From aaa3100efc8587d7604c6794d3535a828672f70f Mon Sep 17 00:00:00 2001 From: AarDG10 Date: Mon, 24 Aug 2026 11:08:51 +0530 Subject: [PATCH 01/68] fix(company): throw if linked to demo_company field Throws an error msg if user is deleting demo company directly. --- erpnext/setup/doctype/company/company.py | 7 +++++++ 1 file changed, 7 insertions(+) diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py index 538025f9648..1a63e91004d 100644 --- a/erpnext/setup/doctype/company/company.py +++ b/erpnext/setup/doctype/company/company.py @@ -899,6 +899,13 @@ class Company(NestedSet): """ Trash accounts and cost centers for this company if no gl entry exists """ + if frappe.db.get_single_value("Global Defaults", "demo_company") == self.name: + frappe.throw( + _("{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead.").format( + bold(self.name), bold(_("Delete Demo Data")) + ) + ) + NestedSet.validate_if_child_exists(self) frappe.utils.nestedset.update_nsm(self) From 8c8b282a2ef5f10a22acc5e009863b313f2450bf Mon Sep 17 00:00:00 2001 From: Shllokkk Date: Fri, 21 Aug 2026 13:17:47 +0530 Subject: [PATCH 02/68] fix(projects): check read permission on source in create_duplicate_project --- erpnext/projects/doctype/project/project.py | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py index ab2dc14b518..53bb7b56036 100644 --- a/erpnext/projects/doctype/project/project.py +++ b/erpnext/projects/doctype/project/project.py @@ -667,6 +667,10 @@ def create_duplicate_project(prev_doc: str | dict, project_name: str): prev_doc = frappe.parse_json(prev_doc) + # prev_doc is caller-supplied, but the tasks below are read from the db by name + if source_name := prev_doc.get("name"): + frappe.has_permission("Project", "read", source_name, throw=True) + if project_name == prev_doc.get("name"): frappe.throw(_("Use a name that is different from previous project name")) From 7b32d07d1cf2b66e71f73656773b5d4689768203 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Tue, 25 Aug 2026 16:09:59 +0530 Subject: [PATCH 03/68] fix(accounts): prevent child table doctypes as accounting dimensions --- .../doctype/accounting_dimension/accounting_dimension.js | 2 ++ .../doctype/accounting_dimension/accounting_dimension.py | 8 ++++++++ .../accounting_dimension/test_accounting_dimension.py | 4 ++++ erpnext/accounts/services/base_gl_composer.py | 7 +++++-- 4 files changed, 19 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js index 6f4f9f8d782..c4b3c87387d 100644 --- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js +++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js @@ -16,6 +16,8 @@ frappe.ui.form.on("Accounting Dimension", { return { filters: { name: ["not in", invalid_doctypes], + istable: 0, + issingle: 0, }, }; }); diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py index 1505a912eb6..f5b1867fbf9 100644 --- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py +++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py @@ -60,6 +60,14 @@ class AccountingDimension(Document): msg = _("Not allowed to create accounting dimension for {0}").format(self.document_type) frappe.throw(msg) + meta = frappe.get_meta(self.document_type) + if meta.istable or meta.issingle: + frappe.throw( + _( + "{0} cannot be used as an accounting dimension as it is not a standalone document type." + ).format(frappe.bold(self.document_type)) + ) + exists = frappe.db.get_value("Accounting Dimension", {"document_type": self.document_type}, ["name"]) if exists and self.is_new(): diff --git a/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py index 1721ebcac68..039e1d2aa34 100644 --- a/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py +++ b/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py @@ -51,6 +51,10 @@ class TestAccountingDimension(ERPNextTestSuite): self.assertEqual(gle.get("department"), "_Test Department - _TC") self.assertEqual(gle1.get("department"), "_Test Department - _TC") + def test_child_table_not_allowed_as_dimension(self): + dimension = frappe.get_doc({"doctype": "Accounting Dimension", "document_type": "Sales Team"}) + self.assertRaises(frappe.ValidationError, dimension.insert) + def test_mandatory(self): location = frappe.get_doc("Accounting Dimension", "Location") location.dimension_defaults[0].mandatory_for_bs = True diff --git a/erpnext/accounts/services/base_gl_composer.py b/erpnext/accounts/services/base_gl_composer.py index 8e4279e7e13..1ec53d07e44 100644 --- a/erpnext/accounts/services/base_gl_composer.py +++ b/erpnext/accounts/services/base_gl_composer.py @@ -67,9 +67,12 @@ def get_gl_dict(doc, args: dict, account_currency: str | None = None, item=None) accounting_dimensions = get_accounting_dimensions() dimension_dict = frappe._dict() for dimension in accounting_dimensions: - dimension_dict[dimension] = doc.get(dimension) + value = doc.get(dimension) if item and item.get(dimension): - dimension_dict[dimension] = item.get(dimension) + value = item.get(dimension) + if isinstance(value, list | dict): + continue + dimension_dict[dimension] = value gl_dict.update(dimension_dict) gl_dict.update(args) From 55dd11f977747470628e622752a2124658f9ec0a Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Wed, 26 Aug 2026 00:36:29 +0530 Subject: [PATCH 04/68] test(accounts): cover single doctype and non-scalar dimension safeguards --- .../test_accounting_dimension.py | 13 +++++++++++++ 1 file changed, 13 insertions(+) diff --git a/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py index 039e1d2aa34..92674a146ba 100644 --- a/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py +++ b/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py @@ -55,6 +55,19 @@ class TestAccountingDimension(ERPNextTestSuite): dimension = frappe.get_doc({"doctype": "Accounting Dimension", "document_type": "Sales Team"}) self.assertRaises(frappe.ValidationError, dimension.insert) + def test_single_doctype_not_allowed_as_dimension(self): + dimension = frappe.get_doc({"doctype": "Accounting Dimension", "document_type": "Selling Settings"}) + self.assertRaises(frappe.ValidationError, dimension.insert) + + def test_non_scalar_dimension_value_skipped_in_gl_dict(self): + si = create_sales_invoice(do_not_save=1) + + si.department = "_Test Department - _TC" + self.assertEqual(si.get_gl_dict({}).get("department"), "_Test Department - _TC") + + si.department = ["_Test Department - _TC"] + self.assertNotIn("department", si.get_gl_dict({})) + def test_mandatory(self): location = frappe.get_doc("Accounting Dimension", "Location") location.dimension_defaults[0].mandatory_for_bs = True From 6bdc18b7534864e729e85c5b6de44be882424b81 Mon Sep 17 00:00:00 2001 From: Raffael Meyer <14891507+barredterra@users.noreply.github.com> Date: Wed, 26 Aug 2026 02:46:20 +0200 Subject: [PATCH 05/68] fix(asset): skip missing checkbox columns in asset type patch (#58416) --- ...migrate_asset_type_checkboxes_to_select.py | 24 ++++++++++++------- 1 file changed, 15 insertions(+), 9 deletions(-) diff --git a/erpnext/patches/v16_0/migrate_asset_type_checkboxes_to_select.py b/erpnext/patches/v16_0/migrate_asset_type_checkboxes_to_select.py index 868d53b8985..897f25519f1 100644 --- a/erpnext/patches/v16_0/migrate_asset_type_checkboxes_to_select.py +++ b/erpnext/patches/v16_0/migrate_asset_type_checkboxes_to_select.py @@ -3,13 +3,19 @@ from frappe.query_builder import Case def execute(): - Asset = frappe.qb.DocType("Asset") + # v15 sites never had is_composite_component; only migrate columns that exist. + column_values = ( + ("is_existing_asset", "Existing Asset"), + ("is_composite_asset", "Composite Asset"), + ("is_composite_component", "Composite Component"), + ) + existing = [(col, value) for col, value in column_values if frappe.db.has_column("Asset", col)] + if not existing: + return - frappe.qb.update(Asset).set( - Asset.asset_type, - Case() - .when(Asset.is_existing_asset == 1, "Existing Asset") - .when(Asset.is_composite_asset == 1, "Composite Asset") - .when(Asset.is_composite_component == 1, "Composite Component") - .else_(""), - ).run() + Asset = frappe.qb.DocType("Asset") + case = Case() + for column, value in existing: + case = case.when(getattr(Asset, column) == 1, value) + + frappe.qb.update(Asset).set(Asset.asset_type, case.else_("")).run() From c940bd1e66075f77c78c0eca2f58141f97235804 Mon Sep 17 00:00:00 2001 From: Pandiyan P Date: Wed, 26 Aug 2026 11:26:27 +0530 Subject: [PATCH 06/68] fix(stock): validate serial inventory dimensions (#58394) * fix(stock): validate serial inventory dimensions * test(stock): cover serial inventory dimensions --- .../test_inventory_dimension.py | 194 +++++++++++++++++- .../stock_ledger_entry/stock_ledger_entry.py | 92 ++++++++- 2 files changed, 282 insertions(+), 4 deletions(-) diff --git a/erpnext/stock/doctype/inventory_dimension/test_inventory_dimension.py b/erpnext/stock/doctype/inventory_dimension/test_inventory_dimension.py index 655d781126c..dd287fa1b52 100644 --- a/erpnext/stock/doctype/inventory_dimension/test_inventory_dimension.py +++ b/erpnext/stock/doctype/inventory_dimension/test_inventory_dimension.py @@ -12,10 +12,13 @@ from erpnext.stock.doctype.inventory_dimension.inventory_dimension import ( DoNotChangeError, delete_dimension, ) -from erpnext.stock.doctype.item.test_item import create_item +from erpnext.stock.doctype.item.test_item import create_item, make_item from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry -from erpnext.stock.doctype.stock_ledger_entry.stock_ledger_entry import InventoryDimensionNegativeStockError +from erpnext.stock.doctype.stock_ledger_entry.stock_ledger_entry import ( + InventoryDimensionNegativeStockError, + SerialNoInventoryDimensionError, +) from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse from erpnext.tests.utils import ERPNextTestSuite @@ -492,6 +495,193 @@ class TestInventoryDimension(ERPNextTestSuite): self.assertEqual(site_name, "Site 1") + def test_serial_no_cannot_be_issued_from_incorrect_inventory_dimension(self): + item = make_item( + "Test Serialized Inventory Dimension Item", + {"has_serial_no": 1, "is_stock_item": 1}, + ) + serial_no = "Test Serialized Inventory Dimension Serial No" + warehouse = create_warehouse("Serialized Inventory Dimension Warehouse") + + create_inventory_dimension( + apply_to_all_doctypes=1, + dimension_name="Serial Rack", + reference_document="Rack", + validate_negative_stock=0, + ) + + receipt = make_stock_entry( + item_code=item.name, + to_warehouse=warehouse, + qty=1, + serial_no=serial_no, + use_serial_batch_fields=1, + do_not_submit=True, + ) + receipt.items[0].to_serial_rack = "Rack 1" + receipt.save() + receipt.submit() + + transfer = make_stock_entry( + item_code=item.name, + from_warehouse=warehouse, + to_warehouse=warehouse, + qty=1, + serial_no=serial_no, + use_serial_batch_fields=1, + do_not_submit=True, + ) + transfer.items[0].serial_rack = "Rack 1" + transfer.items[0].to_serial_rack = "Rack 2" + transfer.save() + transfer.submit() + + issue = make_stock_entry( + item_code=item.name, + from_warehouse=warehouse, + qty=1, + serial_no=serial_no, + use_serial_batch_fields=1, + do_not_submit=True, + ) + issue.items[0].serial_rack = "Rack 1" + issue.save() + + self.assertRaises(SerialNoInventoryDimensionError, issue.submit) + self.assertFalse( + frappe.db.exists( + "Stock Ledger Entry", + {"voucher_no": issue.name, "is_cancelled": 0}, + ) + ) + + def test_serial_no_cannot_move_from_empty_inventory_dimension(self): + item = make_item( + "Test Serialized Empty Inventory Dimension Item", + {"has_serial_no": 1, "is_stock_item": 1}, + ) + serial_no = "Test Serialized Empty Inventory Dimension Serial No" + warehouse = create_warehouse("Serialized Empty Inventory Dimension Warehouse") + + create_inventory_dimension( + apply_to_all_doctypes=1, + dimension_name="Empty Serial Rack", + reference_document="Rack", + validate_negative_stock=0, + ) + + make_stock_entry( + item_code=item.name, + to_warehouse=warehouse, + qty=1, + serial_no=serial_no, + use_serial_batch_fields=1, + ) + + issue = make_stock_entry( + item_code=item.name, + from_warehouse=warehouse, + qty=1, + serial_no=serial_no, + use_serial_batch_fields=1, + do_not_submit=True, + ) + issue.items[0].empty_serial_rack = "Rack 1" + issue.save() + + self.assertRaises(SerialNoInventoryDimensionError, issue.submit) + + def test_serial_no_cannot_be_issued_without_inventory_dimension(self): + item = make_item( + "Test Serialized Required Inventory Dimension Item", + {"has_serial_no": 1, "is_stock_item": 1}, + ) + serial_no = "Test Serialized Required Inventory Dimension Serial No" + warehouse = create_warehouse("Serialized Required Inventory Dimension Warehouse") + + create_inventory_dimension( + apply_to_all_doctypes=1, + dimension_name="Required Serial Rack", + reference_document="Rack", + validate_negative_stock=0, + ) + + receipt = make_stock_entry( + item_code=item.name, + to_warehouse=warehouse, + qty=1, + serial_no=serial_no, + use_serial_batch_fields=1, + do_not_submit=True, + ) + receipt.items[0].to_required_serial_rack = "Rack 1" + receipt.save() + receipt.submit() + + issue = make_stock_entry( + item_code=item.name, + from_warehouse=warehouse, + qty=1, + serial_no=serial_no, + use_serial_batch_fields=1, + do_not_submit=True, + ) + issue.save() + + self.assertRaises(SerialNoInventoryDimensionError, issue.submit) + self.assertFalse( + frappe.db.exists( + "Stock Ledger Entry", + {"voucher_no": issue.name, "is_cancelled": 0}, + ) + ) + + def test_serial_no_inventory_dimension_with_legacy_inward_sle(self): + item = make_item( + "Test Serialized Legacy Inventory Dimension Item", + {"has_serial_no": 1, "is_stock_item": 1}, + ) + serial_no = "Test Serialized Legacy Inventory Dimension Serial No" + warehouse = create_warehouse("Serialized Legacy Inventory Dimension Warehouse") + + create_inventory_dimension( + apply_to_all_doctypes=1, + dimension_name="Legacy Serial Rack", + reference_document="Rack", + validate_negative_stock=0, + ) + + receipt = make_stock_entry( + item_code=item.name, + to_warehouse=warehouse, + qty=1, + serial_no=serial_no, + use_serial_batch_fields=1, + do_not_submit=True, + ) + receipt.items[0].to_legacy_serial_rack = "Rack 2" + receipt.save() + receipt.submit() + + frappe.db.set_value( + "Stock Ledger Entry", + {"voucher_no": receipt.name, "actual_qty": (">", 0), "is_cancelled": 0}, + {"serial_and_batch_bundle": None, "serial_no": f"Other Legacy Serial, {serial_no}"}, + ) + + issue = make_stock_entry( + item_code=item.name, + from_warehouse=warehouse, + qty=1, + serial_no=serial_no, + use_serial_batch_fields=1, + do_not_submit=True, + ) + issue.items[0].legacy_serial_rack = "Rack 1" + issue.save() + + self.assertRaises(SerialNoInventoryDimensionError, issue.submit) + @ERPNextTestSuite.change_settings("Stock Settings", {"allow_negative_stock": 0}) def test_validate_negative_stock_with_multiple_dimension(self): item_code = "Test Negative Multi Inventory Dimension Item" diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py index 45cdd579b96..da8eab3042d 100644 --- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py @@ -2,19 +2,21 @@ # License: GNU General Public License v3. See license.txt +import re from datetime import date import frappe from frappe import _ from frappe.core.doctype.role.role import get_users from frappe.model.document import Document -from frappe.query_builder.functions import Max, Sum +from frappe.query_builder.functions import Concat_ws, Max, Sum from frappe.utils import add_days, cint, flt, formatdate, get_datetime, getdate from erpnext.accounts.utils import get_fiscal_year from erpnext.controllers.item_variant import ItemTemplateCannotHaveStock from erpnext.stock.doctype.inventory_dimension.inventory_dimension import get_inventory_dimensions -from erpnext.stock.serial_batch_bundle import SerialBatchBundle +from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos as get_parsed_serial_nos +from erpnext.stock.serial_batch_bundle import SerialBatchBundle, get_serial_nos class StockFreezeError(frappe.ValidationError): @@ -29,6 +31,10 @@ class InventoryDimensionNegativeStockError(frappe.ValidationError): pass +class SerialNoInventoryDimensionError(frappe.ValidationError): + pass + + exclude_from_linked_with = True @@ -97,6 +103,7 @@ class StockLedgerEntry(Document): self.block_transactions_against_group_warehouse() self.validate_with_last_transaction_posting_time() self.validate_inventory_dimension_negative_stock() + self.validate_serial_no_inventory_dimension() def set_posting_datetime(self): from erpnext.stock.utils import get_combine_datetime @@ -171,6 +178,87 @@ class StockLedgerEntry(Document): return inv_dimension_dict + def validate_serial_no_inventory_dimension(self): + if self.is_cancelled or self.actual_qty >= 0 or not self.has_serial_no: + return + + dimensions = get_inventory_dimensions() + if not dimensions: + return + + serial_nos = get_serial_nos(self.serial_and_batch_bundle) + if not serial_nos and self.serial_no: + serial_nos = get_parsed_serial_nos(self.serial_no) + + if not serial_nos: + return + + for serial_no, values in self.get_last_inward_dimensions(serial_nos, dimensions).items(): + mismatches = [] + for dimension in dimensions: + fieldname = dimension.fieldname + expected_value = values.get(fieldname) + if expected_value != self.get(fieldname): + mismatches.append( + _('{0}: expected "{1}", got "{2}"').format( + dimension.dimension_name, + expected_value or _("Not Set"), + self.get(fieldname), + ) + ) + + if mismatches: + frappe.throw( + _("Serial No {0} is not available in the selected inventory dimensions: {1}").format( + frappe.bold(serial_no), frappe.bold(", ".join(mismatches)) + ), + title=_("Incorrect Inventory Dimension"), + exc=SerialNoInventoryDimensionError, + ) + + def get_last_inward_dimensions(self, serial_nos, dimensions): + sle = frappe.qb.DocType("Stock Ledger Entry") + serial_entry = frappe.qb.DocType("Serial and Batch Entry") + dimension_fields = [sle[dimension.fieldname].as_(dimension.fieldname) for dimension in dimensions] + escaped_serial_nos = [re.escape(serial_no) for serial_no in serial_nos] + legacy_serial_pattern = r"[\n,][[:space:]]*(" + "|".join(escaped_serial_nos) + r")[[:space:]]*[\n,]" + legacy_serial_condition = ( + sle.serial_and_batch_bundle.isnull() | (sle.serial_and_batch_bundle == "") + ) & Concat_ws("", "\n", sle.serial_no, "\n").regexp(legacy_serial_pattern) + + rows = ( + frappe.qb.from_(sle) + .left_join(serial_entry) + .on(serial_entry.parent == sle.serial_and_batch_bundle) + .select( + serial_entry.serial_no.as_("bundle_serial_no"), + sle.serial_no.as_("legacy_serial_nos"), + *dimension_fields, + ) + .where( + (serial_entry.serial_no.isin(serial_nos) | legacy_serial_condition) + & (sle.item_code == self.item_code) + & (sle.actual_qty > 0) + & (sle.is_cancelled == 0) + & (sle.posting_datetime <= self.posting_datetime) + ) + .orderby(sle.posting_datetime, order=frappe.qb.desc) + .orderby(sle.creation, order=frappe.qb.desc) + ).run(as_dict=True) + + serial_nos = set(serial_nos) + last_inward_dimensions = {} + for row in rows: + row_serial_nos = ( + [row.bundle_serial_no] + if row.bundle_serial_no + else get_parsed_serial_nos(row.legacy_serial_nos) + ) + for serial_no in serial_nos.intersection(row_serial_nos): + last_inward_dimensions.setdefault(serial_no, row) + + return last_inward_dimensions + def on_submit(self): self.check_stock_frozen_date() From 918e5a28db0a37b115a13f7b3636de57d1392969 Mon Sep 17 00:00:00 2001 From: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com> Date: Wed, 26 Aug 2026 11:27:08 +0530 Subject: [PATCH 07/68] =?UTF-8?q?fix(stock):=20carry=20accounting=20dimens?= =?UTF-8?q?ions=20from=20Landed=20Cost=20Voucher=20char=E2=80=A6=20(#56981?= =?UTF-8?q?)?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit * fix(stock): carry accounting dimensions from Landed Cost Voucher charges into GL entries * feat(stock): add accounting dimension fields to Landed Cost Taxes and Charges The charge row had no dimension fields, so a dimension marked mandatory for Profit and Loss accounts could not be supplied anywhere on the voucher. Add the accounting dimensions section, cost center and project, and register the doctype in accounting_dimension_doctypes so custom dimension fields are created on it. The section and column break are required for that hook to place the generated fields correctly. Cost center deliberately omits the ":Company" default used by Purchase Taxes and Charges: this child table is also the additional costs table on Stock Entry and Subcontracting Receipt, and auto-filling it there would change existing postings. * refactor(stock): group landed cost charges by expense account and dimensions get_item_account_wise_lcv_entries keyed its inner map by expense account alone, so two charge rows posting to the same account - whether in one voucher or across vouchers - were merged. Amounts accumulated correctly but any per-row context was lost to whichever row was seen first. Key the grouping by (expense account, dimension values) and return a list of charges per receipt item, each carrying its own dimensions, so rows that differ only by dimension stay distinct. Dimensions resolve from the charge row first, then the voucher item row. Blanks are left blank so the GL composers can fall back to the receipt item and receipt document as before. * refactor(accounts): allow explicit accounting dimensions on add_gl_entry get_gl_dict derives dimensions from the parent document and the item row, and reads only custom dimensions off the item - never cost center or project. Callers that need to set a dimension from some other source had no way to do so except by building the args dict by hand. Add a dimensions argument that is merged into the entry before get_gl_dict is called, and thread it through the StockController and BaseGLComposer wrappers. * fix(stock): carry landed cost charge dimensions onto the GL entries Landed cost charges are posted into the receipt document's ledger, and their expense account is a Profit and Loss account. Until now the entry took its dimensions from the receipt item, which cannot know about a voucher created after it was submitted, so a dimension mandatory for P&L accounts failed. Take cost center, project and custom dimensions from the charge row, falling back to the receipt item and receipt document when the row leaves them blank. Only the leg posting to the charge account is affected; the reclass leg keeps the item's dimensions so it still nets against the base item entry. Also skip charges that prorate to zero, and hoist the landed cost lookup in the Purchase Receipt composer out of the item loop - it was reloading every voucher once per item. * fix(stock): report missing mandatory dimensions on the Landed Cost Voucher row Submitting a voucher re-makes the receipt document's GL entries, so a missing mandatory dimension surfaced as a GL Entry error naming an account, raised from the middle of update_landed_cost, with nothing pointing at the row that caused it. Check the charge rows during validate instead, against both the mandatory for P&L / Balance Sheet flags and the per-account Accounting Dimension Filter, and name the row, the dimension and the account in the message. The check resolves values through the same fallback chain the GL composers use, so it does not reject a voucher that would have posted successfully. * test(stock): cover accounting dimensions on landed cost vouchers Covers the charge row reaching the GL entry, cost center and project overriding the receipt item, the blank row still falling back to it, and two charge rows - and two vouchers - on the same expense account with different dimensions staying separate entries. Also covers the mandatory P&L dimension being satisfied from the charge row, the missing one being reported on the voucher, dimensions surviving a repost, and each dimension netting to zero on cancellation. * refactor(lcv): apply custom dimension overrides via .update() --------- Co-authored-by: nareshkannasln Co-authored-by: rohitwaghchaure --- .../purchase_invoice/services/gl_composer.py | 41 +-- erpnext/accounts/services/base_gl_composer.py | 12 +- erpnext/controllers/stock_controller.py | 2 + erpnext/hooks.py | 1 + erpnext/patches.txt | 1 + ...nsions_in_landed_cost_taxes_and_charges.py | 11 + .../landed_cost_taxes_and_charges.json | 29 +- .../landed_cost_voucher.py | 183 ++++++++++- .../test_landed_cost_voucher.py | 286 ++++++++++++++++++ .../purchase_receipt/services/gl_composer.py | 59 ++-- .../stock_entry/services/gl_composer.py | 90 +++--- .../services/gl_composer.py | 85 +++--- 12 files changed, 663 insertions(+), 137 deletions(-) create mode 100644 erpnext/patches/v16_0/create_accounting_dimensions_in_landed_cost_taxes_and_charges.py diff --git a/erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py b/erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py index fc030ebf4d3..fa68cee9931 100644 --- a/erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py +++ b/erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py @@ -130,6 +130,9 @@ class PurchaseInvoiceGLComposer(BaseGLComposer): from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import ( get_purchase_document_details, ) + from erpnext.stock.doctype.landed_cost_voucher.landed_cost_voucher import ( + get_custom_dimension_overrides, + ) doc = self.doc tax_service = TaxService(doc) @@ -270,25 +273,25 @@ class PurchaseInvoiceGLComposer(BaseGLComposer): # Amount added through landed-cost-voucher if landed_cost_entries: - if (item.item_code, item.name) in landed_cost_entries: - for account, base_amount in landed_cost_entries[ - (item.item_code, item.name) - ].items(): - gl_entries.append( - self.get_gl_dict( - { - "account": account, - "against": item.expense_account, - "cost_center": item.cost_center, - "remarks": doc.get("remarks") or _("Accounting Entry for Stock"), - "credit": flt(base_amount["base_amount"]), - "credit_in_account_currency": flt(base_amount["amount"]), - "credit_in_transaction_currency": item.net_amount, - "project": item.project or doc.project, - }, - item=item, - ) - ) + for entry in landed_cost_entries.get((item.item_code, item.name), []): + if not (entry.amount or entry.base_amount): + continue + + gl_dict = self.get_gl_dict( + { + "account": entry.expense_account, + "against": item.expense_account, + "cost_center": entry.dimensions.cost_center or item.cost_center, + "remarks": doc.get("remarks") or _("Accounting Entry for Stock"), + "credit": flt(entry.base_amount), + "credit_in_account_currency": flt(entry.amount), + "credit_in_transaction_currency": item.net_amount, + "project": entry.dimensions.project or item.project or doc.project, + }, + item=item, + ) + gl_dict.update(get_custom_dimension_overrides(entry)) + gl_entries.append(gl_dict) # sub-contracting warehouse if flt(item.rm_supp_cost): diff --git a/erpnext/accounts/services/base_gl_composer.py b/erpnext/accounts/services/base_gl_composer.py index 1ec53d07e44..b2050125fe9 100644 --- a/erpnext/accounts/services/base_gl_composer.py +++ b/erpnext/accounts/services/base_gl_composer.py @@ -142,8 +142,13 @@ def add_gl_entry( voucher_detail_no: str | None = None, item=None, posting_date=None, + dimensions: dict | None = None, ) -> None: - """Build a GL entry via get_gl_dict and append it to gl_entries.""" + """Build a GL entry via get_gl_dict and append it to gl_entries. + + `dimensions` sets accounting dimensions explicitly, overriding the values `get_gl_dict` + would otherwise derive from `item` and the parent document. + """ gl_entry = { "account": account, "cost_center": cost_center, @@ -168,6 +173,9 @@ def add_gl_entry( if posting_date: gl_entry["posting_date"] = posting_date + if dimensions: + gl_entry.update(dimensions) + gl_entries.append(get_gl_dict(doc, gl_entry, account_currency, item=item)) @@ -255,6 +263,7 @@ class BaseGLComposer: voucher_detail_no: str | None = None, item=None, posting_date=None, + dimensions: dict | None = None, ) -> None: add_gl_entry( self.doc, @@ -272,4 +281,5 @@ class BaseGLComposer: voucher_detail_no, item, posting_date, + dimensions, ) diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index f5723bec5de..1d54d3b9679 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -434,6 +434,7 @@ class StockController(AccountsController): voucher_detail_no=None, item=None, posting_date=None, + dimensions=None, ): from erpnext.accounts.services.base_gl_composer import add_gl_entry @@ -453,6 +454,7 @@ class StockController(AccountsController): voucher_detail_no, item, posting_date, + dimensions, ) def update_stock_reservation_entries(self): diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 878ab21e8fc..51ccc25d50d 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -595,6 +595,7 @@ accounting_dimension_doctypes = [ "Purchase Taxes and Charges", "Shipping Rule", "Landed Cost Item", + "Landed Cost Taxes and Charges", "Asset Value Adjustment", "Asset Repair", "Asset Capitalization", diff --git a/erpnext/patches.txt b/erpnext/patches.txt index d5eb474d62e..aff0e29690e 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -498,6 +498,7 @@ erpnext.patches.v16_0.create_shop_floor_roles erpnext.patches.v15_0.backfill_sla_link_filters_on_custom_field erpnext.patches.v15_0.backfill_sla_link_filters_on_docfield erpnext.patches.v16_0.crm_settings_handle_allowed_users_for_frappe_crm +erpnext.patches.v16_0.create_accounting_dimensions_in_landed_cost_taxes_and_charges erpnext.patches.v16_0.access_control_for_project_users erpnext.patches.v16_0.enable_book_stock_expense_gl_entries execute:frappe.db.set_single_value("Stock Settings", "use_inline_serial_batch_editor", 0) diff --git a/erpnext/patches/v16_0/create_accounting_dimensions_in_landed_cost_taxes_and_charges.py b/erpnext/patches/v16_0/create_accounting_dimensions_in_landed_cost_taxes_and_charges.py new file mode 100644 index 00000000000..4fa19fac744 --- /dev/null +++ b/erpnext/patches/v16_0/create_accounting_dimensions_in_landed_cost_taxes_and_charges.py @@ -0,0 +1,11 @@ +from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import ( + get_dimensions, + make_dimension_in_accounting_doctypes, +) + + +def execute(): + dimensions_and_defaults = get_dimensions() + if dimensions_and_defaults: + for dimension in dimensions_and_defaults[0]: + make_dimension_in_accounting_doctypes(dimension, ["Landed Cost Taxes and Charges"]) diff --git a/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json b/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json index 6d638b6e59b..5e13fec040e 100644 --- a/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +++ b/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json @@ -17,7 +17,11 @@ "has_operating_cost", "operation_id", "qty", - "operating_component" + "operating_component", + "accounting_dimensions_section", + "cost_center", + "dimension_col_break", + "project" ], "fields": [ { @@ -107,13 +111,34 @@ "label": "Operating Component", "no_copy": 1, "read_only": 1 + }, + { + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "cost_center", + "fieldtype": "Link", + "label": "Cost Center", + "options": "Cost Center" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" + }, + { + "fieldname": "project", + "fieldtype": "Link", + "label": "Project", + "options": "Project" } ], "grid_page_length": 50, "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2026-05-19 12:21:07.953801", + "modified": "2026-08-04 10:00:00.000000", "modified_by": "Administrator", "module": "Stock", "name": "Landed Cost Taxes and Charges", diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py index 17543143cb3..53b48e58314 100644 --- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py @@ -91,6 +91,8 @@ class LandedCostVoucher(Document): self.set_applicable_charges_on_item() self.set_total_vendor_invoices_cost() + # Runs last: needs the items table populated by get_items_from_purchase_receipts + self.validate_mandatory_dimensions() def set_total_vendor_invoices_cost(self): self.total_vendor_invoices_cost = 0.0 @@ -201,6 +203,104 @@ class LandedCostVoucher(Document): exc=IncorrectCompanyValidationError, ) + def validate_mandatory_dimensions(self): + """Flag missing mandatory dimensions on the charge row that causes them. + + The landed cost charges are posted as part of the *receipt document's* ledger, so + without this the user sees a GL Entry error raised from the middle of + `update_landed_cost`, naming an account but not the voucher row responsible. + """ + from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import ( + get_accounting_dimensions, + get_checks_for_pl_and_bs_accounts, + ) + from erpnext.accounts.doctype.accounting_dimension_filter.accounting_dimension_filter import ( + get_dimension_filter_map, + ) + + if not is_perpetual_inventory_enabled(self.company): + return + + company_checks = [ + check + for check in get_checks_for_pl_and_bs_accounts() + if check.company == self.company and (check.mandatory_for_pl or check.mandatory_for_bs) + ] + dimension_filter_map = get_dimension_filter_map() + + if not company_checks and not dimension_filter_map: + return + + labels = {d.fieldname: d.label for d in get_accounting_dimensions(as_list=False)} + receipts = {} + + for tax in self.get("taxes"): + if not tax.expense_account: + continue + + report_type = frappe.get_cached_value("Account", tax.expense_account, "report_type") + + mandatory = {} + for check in company_checks: + is_mandatory = ( + check.mandatory_for_pl if report_type == "Profit and Loss" else check.mandatory_for_bs + ) + if is_mandatory: + mandatory[check.fieldname] = check.label + + for (fieldname, account), dimension_filter in dimension_filter_map.items(): + if account == tax.expense_account and dimension_filter.get("is_mandatory"): + mandatory.setdefault(fieldname, labels.get(fieldname) or frappe.unscrub(fieldname)) + + for fieldname, label in mandatory.items(): + if tax.get(fieldname): + continue + + for item in self.get("items"): + if self.get_receipt_dimension(receipts, item, fieldname): + continue + + frappe.throw( + _( + "Row {0}: Accounting Dimension {1} is mandatory for account {2}." + " Set it on this Taxes and Charges row, or on Item Row {3} ({4})." + ).format( + tax.idx, + frappe.bold(label), + frappe.bold(tax.expense_account), + item.idx, + frappe.bold(item.item_code), + ), + title=_("Missing Accounting Dimension"), + ) + + def get_receipt_dimension(self, receipts, item, fieldname): + """Resolve a dimension the way the GL composers do, minus the charge row itself. + + Mirrors the composer fallback chain: LCV item row, then the receipt item row, then + the receipt document. Keep the two in step - if they disagree, this either blocks a + voucher that would have posted fine or lets one through that still fails downstream. + """ + if item.get(fieldname): + return item.get(fieldname) + + key = (item.receipt_document_type, item.receipt_document) + if key not in receipts: + receipts[key] = frappe.get_doc(*key) if item.receipt_document else None + + receipt = receipts[key] + if not receipt: + return None + + row_fieldname = "stock_entry_item" if receipt.doctype == "Stock Entry" else "purchase_receipt_item" + receipt_row_name = item.get(row_fieldname) + + for row in receipt.get("items") or []: + if row.name == receipt_row_name and row.get(fieldname): + return row.get(fieldname) + + return receipt.get(fieldname) + def set_total_taxes_and_charges(self): self.total_taxes_and_charges = sum(flt(d.base_amount) for d in self.get("taxes")) @@ -559,8 +659,55 @@ def has_landed_cost_amount(doc): return False +def get_lcv_dimension_fields(): + """Every field whose value should travel from an LCV row onto the landed cost GL entry. + + `get_accounting_dimensions()` covers custom dimensions only, so cost center and project + are prepended explicitly. + """ + from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import ( + get_accounting_dimensions, + ) + + return ["cost_center", "project", *get_accounting_dimensions()] + + +def get_row_dimensions(tax_row, lcv_item, dimension_fields): + """Resolve the dimensions of a landed cost charge: tax row first, then the LCV item row. + + Blanks are left blank on purpose - the GL composers fall back to the receipt item and + then the receipt document from there. + """ + return frappe._dict( + {field: (tax_row.get(field) or lcv_item.get(field) or None) for field in dimension_fields} + ) + + +def get_custom_dimension_overrides(entry): + """Custom dimension overrides for a landed cost GL entry. + + Cost center and project are excluded because the composers pass them as explicit + arguments. Only truthy values are returned: `get_gl_dict` applies `args` last, so a + `None` here would wipe out the receipt item fallback instead of deferring to it. + """ + return { + dimension: value + for dimension, value in (entry.dimensions or {}).items() + if value and dimension not in ("cost_center", "project") + } + + def get_item_account_wise_lcv_entries(doc): - """Account-wise landed-cost map for a receipt document, consumed by the GL composers.""" + """Landed cost charges for a receipt document, consumed by the GL composers. + + Returns `{(item_code, receipt_row_name): [entry, ...]}` where each entry is a + `frappe._dict(expense_account, amount, base_amount, dimensions)`. + + Charges are grouped by *(expense account, dimension values)* rather than by expense + account alone, so two tax rows - whether in one voucher or across vouchers - that post + to the same account with different dimensions stay separate GL entries instead of + silently collapsing into the first row's dimensions. + """ if not has_landed_cost_amount(doc): return @@ -574,6 +721,7 @@ def get_item_account_wise_lcv_entries(doc): return item_account_wise_cost = {} + dimension_fields = get_lcv_dimension_fields() row_fieldname = "purchase_receipt_item" if doc.doctype == "Stock Entry": @@ -595,25 +743,36 @@ def get_item_account_wise_lcv_entries(doc): for item in landed_cost_voucher_doc.items: if item.receipt_document == doc.name: + charges = item_account_wise_cost.setdefault((item.item_code, item.get(row_fieldname)), {}) + for account in landed_cost_voucher_doc.taxes: exchange_rate = account.exchange_rate or 1 - item_account_wise_cost.setdefault((item.item_code, item.get(row_fieldname)), {}) - item_account_wise_cost[(item.item_code, item.get(row_fieldname))].setdefault( - account.expense_account, {"amount": 0.0, "base_amount": 0.0} + dimensions = get_row_dimensions(account, item, dimension_fields) + group_key = ( + account.expense_account, + tuple(dimensions.get(field) for field in dimension_fields), ) - item_row = item_account_wise_cost[(item.item_code, item.get(row_fieldname))][ - account.expense_account - ] + item_row = charges.get(group_key) + if item_row is None: + item_row = charges[group_key] = frappe._dict( + expense_account=account.expense_account, + amount=0.0, + base_amount=0.0, + dimensions=dimensions, + ) if total_item_cost > 0: - item_row["amount"] += account.amount * item.get(based_on_field) / total_item_cost + item_row.amount += account.amount * item.get(based_on_field) / total_item_cost - item_row["base_amount"] += ( + item_row.base_amount += ( account.base_amount * item.get(based_on_field) / total_item_cost ) else: - item_row["amount"] += item.applicable_charges / exchange_rate - item_row["base_amount"] += item.applicable_charges + # Pre-existing behaviour: this adds the item's full applicable charges once + # per tax row. Unreachable for submitted vouchers, since + # validate_applicable_charges_for_item rejects a zero total. + item_row.amount += item.applicable_charges / exchange_rate + item_row.base_amount += item.applicable_charges - return item_account_wise_cost + return {key: list(charges.values()) for key, charges in item_account_wise_cost.items()} diff --git a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py index bc776483eba..47b1d538a42 100644 --- a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py +++ b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py @@ -1429,3 +1429,289 @@ def distribute_landed_cost_on_items(lcv): for item in lcv.get("items"): item.applicable_charges = flt(item.get(based_on)) * flt(lcv.total_taxes_and_charges) / flt(total) item.applicable_charges = flt(item.applicable_charges, lcv.precision("applicable_charges", item)) + + +def ensure_dimension_fields_on_lcv_charges(dimensions): + """Create the dimension custom fields the hooks entry and patch add on migrate. + + Test sites are not guaranteed to have migrated since `Landed Cost Taxes and Charges` + joined `accounting_dimension_doctypes`. + """ + from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import ( + make_dimension_in_accounting_doctypes, + ) + + created = False + + for name in dimensions: + dimension = frappe.get_doc("Accounting Dimension", name) + if frappe.db.exists( + "Custom Field", {"dt": "Landed Cost Taxes and Charges", "fieldname": dimension.fieldname} + ): + continue + + make_dimension_in_accounting_doctypes(dimension, ["Landed Cost Taxes and Charges"]) + created = True + + if created: + frappe.clear_cache(doctype="Landed Cost Taxes and Charges") + + +def create_branch(branch): + if not frappe.db.exists("Branch", branch): + frappe.get_doc({"doctype": "Branch", "branch": branch}).insert() + + return branch + + +class TestLandedCostVoucherAccountingDimensions(ERPNextTestSuite): + """Dimensions set on a Landed Cost Voucher charge row must reach the GL entries. + + The charges are posted into the *receipt document's* ledger, and their expense account + (`Expenses Included In Valuation`) is a Profit and Loss account. A dimension marked + mandatory for P&L accounts can therefore only be satisfied from the voucher - the + receipt was submitted before the voucher existed and knows nothing about it. + """ + + def setUp(self): + self.company = "_Test Company with perpetual inventory" + self.warehouse = "Stores - TCP1" + self.expense_account = get_expense_account(self.company) + + ensure_dimension_fields_on_lcv_charges(["Branch"]) + self.branch_a = create_branch("_Test LCV Branch A") + self.branch_b = create_branch("_Test LCV Branch B") + + # helpers + + def make_lcv(self, pr, charges, do_not_submit=False): + lcv = frappe.new_doc("Landed Cost Voucher") + lcv.company = self.company + lcv.distribute_charges_based_on = "Amount" + lcv.set( + "purchase_receipts", + [ + { + "receipt_document_type": "Purchase Receipt", + "receipt_document": pr.name, + "supplier": pr.supplier, + "posting_date": pr.posting_date, + "grand_total": pr.base_grand_total, + } + ], + ) + + for idx, charge in enumerate(charges): + lcv.append( + "taxes", + { + "description": f"_Test Charge {idx + 1}", + "expense_account": charge.pop("expense_account", self.expense_account), + **charge, + }, + ) + + lcv.insert() + + if not do_not_submit: + lcv.submit() + + return lcv + + def get_lcv_gl_entries(self, pr, account=None): + return frappe.get_all( + "GL Entry", + filters={ + "voucher_type": "Purchase Receipt", + "voucher_no": pr.name, + "is_cancelled": 0, + **({"account": account} if account else {}), + }, + fields=["account", "debit", "credit", "cost_center", "project", "branch"], + order_by="credit desc", + ) + + def make_dimension_mandatory(self, name, mandatory_for_pl=0, mandatory_for_bs=0): + """Flag a dimension mandatory for this company, restoring the record afterwards. + + Leaving a dimension mandatory leaks into every later test in the run. + """ + dimension = frappe.get_doc("Accounting Dimension", name) + row = next((d for d in dimension.dimension_defaults if d.company == self.company), None) + + if row: + previous = (row.mandatory_for_pl, row.mandatory_for_bs) + self.addCleanup(self.restore_dimension_default, name, previous) + else: + row = dimension.append( + "dimension_defaults", + {"company": self.company, "reference_document": dimension.document_type}, + ) + self.addCleanup(self.remove_dimension_default, name) + + row.mandatory_for_pl = mandatory_for_pl + row.mandatory_for_bs = mandatory_for_bs + dimension.save() + + def restore_dimension_default(self, name, previous): + dimension = frappe.get_doc("Accounting Dimension", name) + for row in dimension.dimension_defaults: + if row.company == self.company: + row.mandatory_for_pl, row.mandatory_for_bs = previous + dimension.save() + + def remove_dimension_default(self, name): + dimension = frappe.get_doc("Accounting Dimension", name) + dimension.set( + "dimension_defaults", + [d for d in dimension.dimension_defaults if d.company != self.company], + ) + dimension.save() + + # tests + + def test_charge_row_dimension_reaches_gl_entry(self): + pr = make_purchase_receipt(company=self.company, warehouse=self.warehouse) + self.make_lcv(pr, [{"amount": 100, "branch": self.branch_a}]) + + charge_entries = self.get_lcv_gl_entries(pr, self.expense_account) + self.assertEqual(len(charge_entries), 1) + self.assertEqual(charge_entries[0].credit, 100.0) + self.assertEqual(charge_entries[0].branch, self.branch_a) + + # the stock leg is untouched - it keeps the receipt item's dimensions + stock_account = get_inventory_account(self.company, self.warehouse) + self.assertFalse(self.get_lcv_gl_entries(pr, stock_account)[0].branch) + + def test_charge_row_cost_center_and_project_override_receipt_item(self): + from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center + + create_cost_center( + cost_center_name="_Test LCV Cost Center", + company=self.company, + parent_cost_center=f"{self.company} - TCP1", + ) + cost_center = "_Test LCV Cost Center - TCP1" + + if not frappe.db.exists("Project", {"project_name": "_Test LCV Project"}): + frappe.get_doc( + {"doctype": "Project", "project_name": "_Test LCV Project", "company": self.company} + ).insert() + project = frappe.db.get_value("Project", {"project_name": "_Test LCV Project"}) + + pr = make_purchase_receipt(company=self.company, warehouse=self.warehouse) + item_cost_center = pr.items[0].cost_center + + self.make_lcv(pr, [{"amount": 100, "cost_center": cost_center, "project": project}]) + + charge_entries = self.get_lcv_gl_entries(pr, self.expense_account) + self.assertEqual(len(charge_entries), 1) + self.assertEqual(charge_entries[0].cost_center, cost_center) + self.assertEqual(charge_entries[0].project, project) + + # the stock leg still uses the receipt item's cost center + stock_account = get_inventory_account(self.company, self.warehouse) + self.assertEqual(self.get_lcv_gl_entries(pr, stock_account)[0].cost_center, item_cost_center) + + def test_blank_charge_row_falls_back_to_receipt_item(self): + pr = make_purchase_receipt(company=self.company, warehouse=self.warehouse) + self.make_lcv(pr, [{"amount": 100}]) + + charge_entries = self.get_lcv_gl_entries(pr, self.expense_account) + self.assertEqual(len(charge_entries), 1) + self.assertEqual(charge_entries[0].cost_center, pr.items[0].cost_center) + self.assertFalse(charge_entries[0].branch) + + def test_charge_rows_on_same_account_with_different_dimensions_stay_separate(self): + """Two charges on one account used to merge, keeping only the first row's dimensions.""" + pr = make_purchase_receipt(company=self.company, warehouse=self.warehouse) + self.make_lcv( + pr, + [ + {"amount": 60, "branch": self.branch_a}, + {"amount": 40, "branch": self.branch_b}, + ], + ) + + charge_entries = self.get_lcv_gl_entries(pr, self.expense_account) + self.assertEqual(len(charge_entries), 2) + self.assertEqual( + {(e.branch, e.credit) for e in charge_entries}, + {(self.branch_a, 60.0), (self.branch_b, 40.0)}, + ) + self.assertEqual(sum(e.credit for e in charge_entries), 100.0) + + def test_two_vouchers_on_same_account_with_different_dimensions_stay_separate(self): + pr = make_purchase_receipt(company=self.company, warehouse=self.warehouse) + self.make_lcv(pr, [{"amount": 60, "branch": self.branch_a}]) + self.make_lcv(pr, [{"amount": 40, "branch": self.branch_b}]) + + charge_entries = self.get_lcv_gl_entries(pr, self.expense_account) + self.assertEqual(len(charge_entries), 2) + self.assertEqual( + {(e.branch, e.credit) for e in charge_entries}, + {(self.branch_a, 60.0), (self.branch_b, 40.0)}, + ) + + def test_mandatory_pl_dimension_is_satisfied_by_charge_row(self): + pr = make_purchase_receipt(company=self.company, warehouse=self.warehouse) + self.make_dimension_mandatory("Branch", mandatory_for_pl=1) + + self.make_lcv(pr, [{"amount": 100, "branch": self.branch_a}]) + + charge_entries = self.get_lcv_gl_entries(pr, self.expense_account) + self.assertEqual(len(charge_entries), 1) + self.assertEqual(charge_entries[0].branch, self.branch_a) + + def test_missing_mandatory_dimension_is_reported_on_the_voucher(self): + pr = make_purchase_receipt(company=self.company, warehouse=self.warehouse) + self.make_dimension_mandatory("Branch", mandatory_for_pl=1) + + with self.assertRaises(frappe.ValidationError) as raised: + self.make_lcv(pr, [{"amount": 100}]) + + message = str(raised.exception) + self.assertIn("Branch", message) + self.assertIn(self.expense_account, message) + + def test_dimensions_survive_reposting(self): + pr = make_purchase_receipt(company=self.company, warehouse=self.warehouse) + self.make_lcv( + pr, + [ + {"amount": 60, "branch": self.branch_a}, + {"amount": 40, "branch": self.branch_b}, + ], + ) + + before = {(e.branch, e.credit) for e in self.get_lcv_gl_entries(pr, self.expense_account)} + + items, warehouses = pr.get_items_and_warehouses() + update_gl_entries_after(pr.posting_date, pr.posting_time, warehouses, items, company=pr.company) + + after = {(e.branch, e.credit) for e in self.get_lcv_gl_entries(pr, self.expense_account)} + self.assertEqual(before, after) + + def test_cancelling_the_voucher_nets_each_dimension_to_zero(self): + pr = make_purchase_receipt(company=self.company, warehouse=self.warehouse) + lcv = self.make_lcv( + pr, + [ + {"amount": 60, "branch": self.branch_a}, + {"amount": 40, "branch": self.branch_b}, + ], + ) + + lcv.reload() + lcv.cancel() + + balances = {} + for entry in frappe.get_all( + "GL Entry", + filters={"voucher_no": pr.name, "account": self.expense_account}, + fields=["branch", "debit", "credit"], + ): + balances[entry.branch] = balances.get(entry.branch, 0.0) + entry.debit - entry.credit + + for branch, balance in balances.items(): + self.assertEqual(flt(balance, 2), 0.0, msg=f"branch {branch} does not net to zero") diff --git a/erpnext/stock/doctype/purchase_receipt/services/gl_composer.py b/erpnext/stock/doctype/purchase_receipt/services/gl_composer.py index 61350d78200..55dead0d69d 100644 --- a/erpnext/stock/doctype/purchase_receipt/services/gl_composer.py +++ b/erpnext/stock/doctype/purchase_receipt/services/gl_composer.py @@ -41,6 +41,9 @@ class PurchaseReceiptGLComposer(BaseStockGLComposer): from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import ( get_purchase_document_details, ) + from erpnext.stock.doctype.landed_cost_voucher.landed_cost_voucher import ( + get_custom_dimension_overrides, + ) from erpnext.stock.doctype.purchase_receipt.purchase_receipt import get_stock_value_difference doc = self.doc @@ -51,6 +54,7 @@ class PurchaseReceiptGLComposer(BaseStockGLComposer): exchange_rate_map, net_rate_map = get_purchase_document_details(doc) stock_items = doc.get_stock_items() warehouse_with_no_account = [] + landed_cost_entries = doc.get_item_account_wise_lcv_entries() def validate_account(account_type): frappe.throw(_("{0} account not found while submitting purchase receipt").format(account_type)) @@ -165,32 +169,38 @@ class PurchaseReceiptGLComposer(BaseStockGLComposer): return outgoing_amount def make_landed_cost_gl_entries(item): - if item.landed_cost_voucher_amount and landed_cost_entries: - if (item.item_code, item.name) in landed_cost_entries: - for account, amount in landed_cost_entries[(item.item_code, item.name)].items(): - account_currency = get_account_currency(account) - credit_amount = ( - flt(amount["base_amount"]) - if (amount["base_amount"] or account_currency != doc.company_currency) - else flt(amount["amount"]) - ) + if not (item.landed_cost_voucher_amount and landed_cost_entries): + return - if not account: - validate_account("Landed Cost Account") + for entry in landed_cost_entries.get((item.item_code, item.name), []): + if not (entry.amount or entry.base_amount): + continue - self.add_gl_entry( - gl_entries=gl_entries, - account=account, - cost_center=item.cost_center, - debit=0.0, - credit=credit_amount, - remarks=remarks, - against_account=stock_asset_account_name, - credit_in_account_currency=flt(amount["amount"]), - account_currency=account_currency, - project=item.project, - item=item, - ) + account = entry.expense_account + if not account: + validate_account("Landed Cost Account") + + account_currency = get_account_currency(account) + credit_amount = ( + flt(entry.base_amount) + if (entry.base_amount or account_currency != doc.company_currency) + else flt(entry.amount) + ) + + self.add_gl_entry( + gl_entries=gl_entries, + account=account, + cost_center=entry.dimensions.cost_center or item.cost_center, + debit=0.0, + credit=credit_amount, + remarks=remarks, + against_account=stock_asset_account_name, + credit_in_account_currency=flt(entry.amount), + account_currency=account_currency, + project=entry.dimensions.project or item.project, + item=item, + dimensions=get_custom_dimension_overrides(entry), + ) def make_expenses_added_to_stock_entries(item): if not self.book_stock_expense_enabled(): @@ -300,7 +310,6 @@ class PurchaseReceiptGLComposer(BaseStockGLComposer): if d.is_fixed_asset else doc.get_company_default("stock_received_but_not_billed") ) - landed_cost_entries = doc.get_item_account_wise_lcv_entries() if d.is_fixed_asset: stock_asset_account_name = d.expense_account stock_value_diff = ( diff --git a/erpnext/stock/doctype/stock_entry/services/gl_composer.py b/erpnext/stock/doctype/stock_entry/services/gl_composer.py index 6957a99ca99..6b20416b3b5 100644 --- a/erpnext/stock/doctype/stock_entry/services/gl_composer.py +++ b/erpnext/stock/doctype/stock_entry/services/gl_composer.py @@ -273,6 +273,10 @@ class StockEntryGLComposer(BaseStockGLComposer): ) def _append_lcv_gl_entries(self, gl_entries: list, inventory_account_map: dict) -> None: + from erpnext.stock.doctype.landed_cost_voucher.landed_cost_voucher import ( + get_custom_dimension_overrides, + ) + doc = self.doc landed_cost_entries = doc.get_item_account_wise_lcv_entries() if not landed_cost_entries: @@ -282,47 +286,51 @@ class StockEntryGLComposer(BaseStockGLComposer): if item.s_warehouse: continue - if (item.item_code, item.name) in landed_cost_entries: - for account, amount in landed_cost_entries[(item.item_code, item.name)].items(): - account_currency = get_account_currency(account) - credit_amount = ( - flt(amount["base_amount"]) - if (amount["base_amount"] or account_currency != doc.company_currency) - else flt(amount["amount"]) - ) + for entry in landed_cost_entries.get((item.item_code, item.name), []): + if not (entry.amount or entry.base_amount): + continue - _inv_dict = doc.get_inventory_account_dict(item, inventory_account_map, "t_warehouse") - gl_entries.append( - self.get_gl_dict( - { - "account": account, - "against": _inv_dict["account"], - "cost_center": item.cost_center, - "debit": 0.0, - "credit": credit_amount, - "remarks": _("Accounting Entry for LCV in Stock Entry {0}").format(doc.name), - "credit_in_account_currency": flt(amount["amount"]), - "account_currency": account_currency, - "project": item.project, - }, - item=item, - ) - ) + account_currency = get_account_currency(entry.expense_account) + credit_amount = ( + flt(entry.base_amount) + if (entry.base_amount or account_currency != doc.company_currency) + else flt(entry.amount) + ) - account_currency = get_account_currency(item.expense_account) - gl_entries.append( - self.get_gl_dict( - { - "account": item.expense_account, - "against": _inv_dict["account"], - "cost_center": item.cost_center, - "debit": 0.0, - "credit": credit_amount * -1, - "remarks": _("Accounting Entry for LCV in Stock Entry {0}").format(doc.name), - "debit_in_account_currency": flt(amount["amount"]), - "account_currency": account_currency, - "project": item.project, - }, - item=item, - ) + _inv_dict = doc.get_inventory_account_dict(item, inventory_account_map, "t_warehouse") + gl_dict = self.get_gl_dict( + { + "account": entry.expense_account, + "against": _inv_dict["account"], + "cost_center": entry.dimensions.cost_center or item.cost_center, + "debit": 0.0, + "credit": credit_amount, + "remarks": _("Accounting Entry for LCV in Stock Entry {0}").format(doc.name), + "credit_in_account_currency": flt(entry.amount), + "account_currency": account_currency, + "project": entry.dimensions.project or item.project, + }, + item=item, + ) + gl_dict.update(get_custom_dimension_overrides(entry)) + gl_entries.append(gl_dict) + + # Reclass leg: keeps the item's dimensions so it nets against the base item entry + # posted to the same expense account. + account_currency = get_account_currency(item.expense_account) + gl_entries.append( + self.get_gl_dict( + { + "account": item.expense_account, + "against": _inv_dict["account"], + "cost_center": item.cost_center, + "debit": 0.0, + "credit": credit_amount * -1, + "remarks": _("Accounting Entry for LCV in Stock Entry {0}").format(doc.name), + "debit_in_account_currency": flt(entry.amount), + "account_currency": account_currency, + "project": item.project, + }, + item=item, ) + ) diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py b/erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py index 7e31454ab23..e1217edb81e 100644 --- a/erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py +++ b/erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py @@ -214,6 +214,10 @@ class SubcontractingReceiptGLComposer(BaseStockGLComposer): ) def _make_item_gl_entries_for_lcv(self, gl_entries: list, inventory_account_map: dict | None) -> None: + from erpnext.stock.doctype.landed_cost_voucher.landed_cost_voucher import ( + get_custom_dimension_overrides, + ) + doc = self.doc landed_cost_entries = doc.get_item_account_wise_lcv_entries() @@ -221,45 +225,52 @@ class SubcontractingReceiptGLComposer(BaseStockGLComposer): return for item in doc.items: - if item.landed_cost_voucher_amount and landed_cost_entries: + item_entries = landed_cost_entries.get((item.item_code, item.name), []) + + if item.landed_cost_voucher_amount and item_entries: remarks = _("Accounting Entry for Landed Cost Voucher for SCR {0}").format(doc.name) - if (item.item_code, item.name) in landed_cost_entries: - _inv_dict = doc.get_inventory_account_dict(item, inventory_account_map) + _inv_dict = doc.get_inventory_account_dict(item, inventory_account_map) - for account, amount in landed_cost_entries[(item.item_code, item.name)].items(): - account_currency = get_account_currency(account) - credit_amount = ( - flt(amount["base_amount"]) - if (amount["base_amount"] or account_currency != doc.company_currency) - else flt(amount["amount"]) - ) + for entry in item_entries: + if not (entry.amount or entry.base_amount): + continue - self.add_gl_entry( - gl_entries=gl_entries, - account=account, - cost_center=item.cost_center, - debit=0.0, - credit=credit_amount, - remarks=remarks, - against_account=_inv_dict["account"], - credit_in_account_currency=flt(amount["amount"]), - account_currency=account_currency, - project=item.project, - item=item, - ) + account_currency = get_account_currency(entry.expense_account) + credit_amount = ( + flt(entry.base_amount) + if (entry.base_amount or account_currency != doc.company_currency) + else flt(entry.amount) + ) - account_currency = get_account_currency(item.expense_account) + self.add_gl_entry( + gl_entries=gl_entries, + account=entry.expense_account, + cost_center=entry.dimensions.cost_center or item.cost_center, + debit=0.0, + credit=credit_amount, + remarks=remarks, + against_account=_inv_dict["account"], + credit_in_account_currency=flt(entry.amount), + account_currency=account_currency, + project=entry.dimensions.project or item.project, + item=item, + dimensions=get_custom_dimension_overrides(entry), + ) - self.add_gl_entry( - gl_entries=gl_entries, - account=item.expense_account, - cost_center=item.cost_center, - debit=0.0, - credit=credit_amount * -1, - remarks=remarks, - against_account=_inv_dict["account"], - debit_in_account_currency=flt(amount["amount"]), - account_currency=account_currency, - project=item.project, - item=item, - ) + # Reclass leg: keeps the item's dimensions so it nets against the base item + # entry posted to the same expense account. + account_currency = get_account_currency(item.expense_account) + + self.add_gl_entry( + gl_entries=gl_entries, + account=item.expense_account, + cost_center=item.cost_center, + debit=0.0, + credit=credit_amount * -1, + remarks=remarks, + against_account=_inv_dict["account"], + debit_in_account_currency=flt(entry.amount), + account_currency=account_currency, + project=item.project, + item=item, + ) From 1b81db4754883486e5c993ba25e6063b81501b1e Mon Sep 17 00:00:00 2001 From: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com> Date: Wed, 26 Aug 2026 11:47:04 +0530 Subject: [PATCH 08/68] fix/payment-request-subscription-plans-population (#57494) * fix(payment-request): populate subscription plans * test: add coverage for subscription plans in payment request --------- Co-authored-by: Dharanidharan2813 --- .../payment_request/payment_request.js | 1 + .../payment_request/payment_request.py | 46 ++++++++++----- .../payment_request/test_payment_request.py | 57 +++++++++++++++++++ 3 files changed, 90 insertions(+), 14 deletions(-) diff --git a/erpnext/accounts/doctype/payment_request/payment_request.js b/erpnext/accounts/doctype/payment_request/payment_request.js index 31963793da2..60b191ebd8d 100644 --- a/erpnext/accounts/doctype/payment_request/payment_request.js +++ b/erpnext/accounts/doctype/payment_request/payment_request.js @@ -92,6 +92,7 @@ frappe.ui.form.on("Payment Request", "is_a_subscription", function (frm) { freeze: true, callback: function (data) { if (!data.exc) { + frm.clear_table("subscription_plans"); $.each(data.message || [], function (i, v) { var d = frappe.model.add_child( frm.doc, diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py index e415be096c9..d0d176f20d7 100644 --- a/erpnext/accounts/doctype/payment_request/payment_request.py +++ b/erpnext/accounts/doctype/payment_request/payment_request.py @@ -874,7 +874,7 @@ def make_payment_request(**args): if not party_account_currency: party_account = get_party_account(party_type, ref_doc.get(party_type.lower()), ref_doc.company) party_account_currency = get_account_currency(party_account) - + is_a_subscription = 1 if ref_doc.get("subscription") else 0 pr.update( { "payment_gateway_account": gateway_account.get("name"), @@ -906,12 +906,25 @@ def make_payment_request(**args): or gateway_account.get("payment_channel", "Email") != "Email" ), "phone_number": args.get("phone_number") if args.get("phone_number") else None, + "is_a_subscription": is_a_subscription, } ) if selected_payment_schedules: apply_payment_references(pr, payment_reference) + if is_a_subscription: + values = get_subscription_details(ref_doc.doctype, ref_doc.name) + pr.set( + "subscription_plans", + [ + { + "plan": row.plan, + "qty": row.qty, + } + for row in values + ], + ) # Dimensions pr.update( { @@ -1226,19 +1239,24 @@ def get_dummy_message(doc): @frappe.whitelist() def get_subscription_details(reference_doctype: str, reference_name: str): - if reference_doctype == "Sales Invoice": - subscriptions = frappe.get_all( - "Subscription Invoice", - filters={"invoice": reference_name}, - fields=["parent as sub_name"], - order_by="", # match the original query (no ORDER BY); avoid get_all's default sort - ) - subscription_plans = [] - for subscription in subscriptions: - plans = frappe.get_doc("Subscription", subscription.sub_name).plans - for plan in plans: - subscription_plans.append(plan) - return subscription_plans + if reference_doctype != "Sales Invoice": + return [] + + subscription = frappe.db.get_value("Sales Invoice", reference_name, "subscription") + + if not subscription: + return [] + + subscription_plan = frappe.get_all( + "Subscription Plan Detail", + filters={"parent": subscription, "parenttype": "Subscription", "parentfield": "plans"}, + fields=[ + "plan", + "qty", + ], + ) + + return subscription_plan @frappe.whitelist() diff --git a/erpnext/accounts/doctype/payment_request/test_payment_request.py b/erpnext/accounts/doctype/payment_request/test_payment_request.py index 440933360d1..851f7d41e71 100644 --- a/erpnext/accounts/doctype/payment_request/test_payment_request.py +++ b/erpnext/accounts/doctype/payment_request/test_payment_request.py @@ -14,9 +14,15 @@ from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_pay from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice +from erpnext.accounts.doctype.subscription.test_subscription import ( + create_plan, + create_subscription, + make_plans, +) from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order from erpnext.setup.utils import get_exchange_rate +from erpnext.stock.doctype.item.test_item import make_item from erpnext.tests.utils import ERPNextTestSuite PAYMENT_URL = "https://example.com/payment" @@ -2009,3 +2015,54 @@ class TestPaymentRequestV2Gateway(ERPNextTestSuite): call_kwargs = mock_log_error.call_args self.assertIn("Payment Initialization Failed", str(call_kwargs)) self.assertIn("_Test Gateway", str(call_kwargs)) + + def test_payment_request_with_subscription(self): + make_plans() + + subscription_plan = frappe.get_doc("Subscription Plan", "_Test Plan Name") + subscription_plan.payment_gateway = "_Test Gateway - INR - _TC" + subscription_plan.save() + + subscription = create_subscription( + plans=[{"plan": "_Test Plan Name", "qty": 1}], + start_date=nowdate(), + generate_invoice_at="Prepaid (bill at period start)", + submit_invoice=1, + ) + invoice_name = frappe.get_value( + "Sales Invoice", + { + "subscription": subscription.name, + "docstatus": 1, + "is_return": 0, + }, + "name", + order_by="from_date asc", + ) + + payment_request = make_payment_request( + dt="Sales Invoice", + dn=invoice_name, + recipient_id="test@example.com", + ) + + self.assertEqual(payment_request.is_a_subscription, 1) + self.assertEqual(len(payment_request.subscription_plans), 1) + + subscription_plan = payment_request.subscription_plans[0] + self.assertEqual(subscription_plan.plan, "_Test Plan Name") + self.assertEqual(subscription_plan.qty, 1) + self.assertEqual(payment_request.reference_doctype, "Sales Invoice") + self.assertEqual(payment_request.reference_name, invoice_name) + + def test_payment_request_without_subscription(self): + si = create_sales_invoice() + payment_request = make_payment_request( + dt="Sales Invoice", + dn=si.name, + recipient_id="test@example.com", + ) + self.assertEqual(payment_request.is_a_subscription, 0) + self.assertEqual(len(payment_request.subscription_plans), 0) + self.assertEqual(payment_request.reference_doctype, "Sales Invoice") + self.assertEqual(payment_request.reference_name, si.name) From 2ca02fb305d87ef8cffce660c247555cfd3c2bf8 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Wed, 26 Aug 2026 12:16:51 +0530 Subject: [PATCH 09/68] fix(stock): preserve LCV quantity across stock reconciliation (#58309) Co-authored-by: RamachandranMD --- .../test_landed_cost_voucher.py | 64 +++++++++++++++++++ erpnext/stock/stock_ledger.py | 3 - 2 files changed, 64 insertions(+), 3 deletions(-) diff --git a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py index 47b1d538a42..48dd8bc91dd 100644 --- a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py +++ b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py @@ -1333,6 +1333,70 @@ class TestLandedCostVoucher(ERPNextTestSuite): self.assertFalse(gl_entries) + def test_landed_cost_voucher_does_not_change_qty_across_stock_reco(self): + """LCV cost updates must not change quantity after a batch stock reconciliation.""" + from erpnext.stock.doctype.item.test_item import make_item + from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import ( + create_stock_reconciliation, + ) + + company = "_Test Company with perpetual inventory" + warehouse = "Stores - TCP1" + item = make_item( + properties={"has_batch_no": 1, "create_new_batch": 1, "batch_number_series": "LCVRECO-.####"} + ).name + first_batch = frappe.get_doc({"doctype": "Batch", "item": item}).insert().name + second_batch = frappe.get_doc({"doctype": "Batch", "item": item}).insert().name + + # Inspect the immediate LCV result before a queued repost repairs it. + frappe.flags.dont_execute_stock_reposts = True + self.addCleanup(frappe.flags.pop, "dont_execute_stock_reposts", None) + + receipt = make_purchase_receipt( + company=company, + warehouse=warehouse, + item_code=item, + qty=100, + rate=10, + use_serial_batch_fields=1, + batch_no=first_batch, + posting_date=add_days(today(), -30), + ) + make_purchase_receipt( + company=company, + warehouse=warehouse, + item_code=item, + qty=60, + rate=10, + use_serial_batch_fields=1, + batch_no=second_batch, + posting_date=add_days(today(), -28), + ) + create_stock_reconciliation( + company=company, + warehouse=warehouse, + item_code=item, + qty=55, + rate=10, + use_serial_batch_fields=1, + batch_no=second_batch, + posting_date=add_days(today(), -20), + ) + + def closing_balance(): + return frappe.get_all( + "Stock Ledger Entry", + filters={"item_code": item, "warehouse": warehouse, "is_cancelled": 0}, + fields=["qty_after_transaction"], + order_by="posting_datetime desc, creation desc", + limit=1, + )[0].qty_after_transaction + + balance_before = closing_balance() + create_landed_cost_voucher("Purchase Receipt", receipt.name, company) + + self.assertEqual(closing_balance(), balance_before) + def make_landed_cost_voucher(**args): args = frappe._dict(args) diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index 4c9c2c386ca..20b67783634 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -2401,9 +2401,6 @@ def get_next_stock_reco(kwargs): .limit(1) ) - if kwargs.get("batch_no"): - query = query.where(sle.batch_no == kwargs.get("batch_no")) - return query.run(as_dict=True) From 3f29cdf8d2683e2a558bca3d9bff966fd3d99fa8 Mon Sep 17 00:00:00 2001 From: Sudharsanan Ashok <135326972+Sudharsanan11@users.noreply.github.com> Date: Wed, 26 Aug 2026 13:02:59 +0530 Subject: [PATCH 10/68] feat(analytics): filter sales and purchase analytics by entity (#58402) Co-authored-by: Mihir Kandoi --- .../purchase_analytics/purchase_analytics.js | 33 ++++++++++++++++ .../test_purchase_analytics.py | 38 +++++++++++++++++++ .../report/sales_analytics/sales_analytics.js | 31 +++++++++++++++ .../report/sales_analytics/sales_analytics.py | 19 ++++++++++ .../sales_analytics/test_sales_analytics.py | 38 +++++++++++++++++++ 5 files changed, 159 insertions(+) diff --git a/erpnext/buying/report/purchase_analytics/purchase_analytics.js b/erpnext/buying/report/purchase_analytics/purchase_analytics.js index b66c1c429d0..5ee294769cd 100644 --- a/erpnext/buying/report/purchase_analytics/purchase_analytics.js +++ b/erpnext/buying/report/purchase_analytics/purchase_analytics.js @@ -10,6 +10,26 @@ frappe.query_reports["Purchase Analytics"] = { options: ["Supplier Group", "Supplier", "Item Group", "Item"], default: "Supplier", reqd: 1, + on_change: function () { + const entity_filter = frappe.query_report.get_filter("entity"); + if (entity_filter) { + entity_filter.df.label = __(frappe.query_report.get_filter_value("tree_type")); + entity_filter.set_value([]); + entity_filter.refresh(); + } + frappe.query_report.refresh(); + }, + }, + { + fieldname: "entity", + label: __("Entity"), + fieldtype: "MultiSelectList", + get_data: function (txt) { + const tree_type = frappe.query_report.get_filter_value("tree_type"); + if (!tree_type || tree_type === "Order Type") return []; + return frappe.db.get_link_options(tree_type, txt); + }, + depends_on: "eval:doc.tree_type != 'Order Type'", }, { fieldname: "doc_type", @@ -65,6 +85,19 @@ frappe.query_reports["Purchase Analytics"] = { default: "Monthly", reqd: 1, }, + { + fieldname: "curves", + label: __("Curves"), + fieldtype: "Select", + options: [ + { value: "select", label: __("Select") }, + { value: "all", label: __("All") }, + { value: "non-zeros", label: __("Non-Zeros") }, + { value: "total", label: __("Total Only") }, + ], + default: "select", + reqd: 1, + }, { fieldname: "show_aggregate_value_from_subsidiary_companies", label: __("Show Aggregate Value from Subsidiary Companies"), diff --git a/erpnext/buying/report/purchase_analytics/test_purchase_analytics.py b/erpnext/buying/report/purchase_analytics/test_purchase_analytics.py index 35cd9ebac58..57d955e52e6 100644 --- a/erpnext/buying/report/purchase_analytics/test_purchase_analytics.py +++ b/erpnext/buying/report/purchase_analytics/test_purchase_analytics.py @@ -43,6 +43,44 @@ class TestPurchaseAnalytics(ERPNextTestSuite): company=COMPANY, supplier=SUPPLIER, qty=qty, rate=rate, transaction_date="2019-04-10" ) + def test_supplier_entity_filter(self): + filters = self._filters(tree_type="Supplier", entity=[SUPPLIER], curves="all") + base_total = flt(self._rows(filters).get(SUPPLIER, {}).get("total", 0.0)) + + po = self.make_po() + columns, data, _message, chart, *_rest = execute(filters) + + self.assertTrue(columns) + self.assertEqual({row["entity"] for row in data}, {SUPPLIER}) + self.assertAlmostEqual(data[0]["total"] - base_total, flt(po.base_net_total), places=2) + + supplier_name = frappe.db.get_value("Supplier", SUPPLIER, "supplier_name") + self.assertEqual({dataset["name"] for dataset in chart["data"]["datasets"]}, {supplier_name}) + + def test_parent_supplier_group_filter_preserves_rollup(self): + self.make_po() + filters = self._filters(tree_type="Supplier Group") + unfiltered = self._rows(filters) + filtered = self._rows(self._filters(tree_type="Supplier Group", entity=["All Supplier Groups"])) + + self.assertEqual(set(filtered), {"All Supplier Groups"}) + self.assertAlmostEqual( + filtered["All Supplier Groups"]["total"], + unfiltered["All Supplier Groups"]["total"], + places=2, + ) + + def test_supplier_group_entity_filter(self): + self.make_po() + unfiltered = self._rows(self._filters(tree_type="Supplier Group")) + filtered = self._rows(self._filters(tree_type="Supplier Group", entity=[SUPPLIER_GROUP])) + + self.assertEqual(set(filtered), {SUPPLIER_GROUP}) + self.assertEqual(filtered[SUPPLIER_GROUP]["indent"], 0) + self.assertAlmostEqual( + filtered[SUPPLIER_GROUP]["total"], unfiltered[SUPPLIER_GROUP]["total"], places=2 + ) + def test_supplier_group_tree_rolls_up_to_root(self): filters = self._filters(tree_type="Supplier Group") base = self._rows(filters) diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.js b/erpnext/selling/report/sales_analytics/sales_analytics.js index 7c89be801db..cfe4a057317 100644 --- a/erpnext/selling/report/sales_analytics/sales_analytics.js +++ b/erpnext/selling/report/sales_analytics/sales_analytics.js @@ -2,6 +2,18 @@ // For license information, please see license.txt frappe.query_reports["Sales Analytics"] = { + // "All" reports on every doctype at once and forces the tree to Customer + entity_tree_type() { + const doc_type = frappe.query_report.get_filter_value("doc_type"); + return doc_type === "All" ? "Customer" : frappe.query_report.get_filter_value("tree_type"); + }, + reset_entity_filter() { + const entity_filter = frappe.query_report.get_filter("entity"); + if (!entity_filter) return; + entity_filter.df.label = __(this.entity_tree_type()); + entity_filter.set_value([]); + entity_filter.refresh(); + }, filters: [ { fieldname: "tree_type", @@ -18,6 +30,21 @@ frappe.query_reports["Sales Analytics"] = { ], default: "Customer", reqd: 1, + on_change: function () { + frappe.query_reports["Sales Analytics"].reset_entity_filter(); + frappe.query_report.refresh(); + }, + }, + { + fieldname: "entity", + label: __("Entity"), + fieldtype: "MultiSelectList", + get_data: function (txt) { + const tree_type = frappe.query_reports["Sales Analytics"].entity_tree_type(); + if (!tree_type || tree_type === "Order Type") return []; + return frappe.db.get_link_options(tree_type, txt); + }, + depends_on: "eval:doc.tree_type != 'Order Type'", }, { fieldname: "doc_type", @@ -34,6 +61,10 @@ frappe.query_reports["Sales Analytics"] = { ], default: "Sales Invoice", reqd: 1, + on_change: function () { + frappe.query_reports["Sales Analytics"].reset_entity_filter(); + frappe.query_report.refresh(); + }, }, { fieldname: "value_quantity", diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.py b/erpnext/selling/report/sales_analytics/sales_analytics.py index 9eb879681ee..6195b431b43 100644 --- a/erpnext/selling/report/sales_analytics/sales_analytics.py +++ b/erpnext/selling/report/sales_analytics/sales_analytics.py @@ -53,6 +53,7 @@ def append_report(dt, org, new): class Analytics: def __init__(self, filters=None): self.filters = frappe._dict(filters or {}) + self.entities = self.filters.get("entity") or [] if self.filters.doc_type == "Payment Entry" and self.filters.value_quantity == "Quantity": frappe.throw(_("Only Value available for Payment Entry")) self.date_field = ( @@ -102,6 +103,7 @@ class Analytics: self.update_company_list_for_parent_company() self.get_columns() self.get_data() + self.filter_data_by_entities() self.get_chart_data() # Skipping total row for tree-view reports @@ -395,6 +397,23 @@ class Analytics: ignore_permissions=False, ).run(as_dict=True) + def filter_data_by_entities(self): + if not self.entities: + return + + entities = set(self.entities) + selected_data = [] + for row in self.data: + if row["entity"] not in entities: + continue + + row = row.copy() + if "indent" in row: + row["indent"] = 0 + selected_data.append(row) + + self.data = selected_data + def get_rows(self): self.data = [] self.get_periodic_data() diff --git a/erpnext/selling/report/sales_analytics/test_sales_analytics.py b/erpnext/selling/report/sales_analytics/test_sales_analytics.py index 9d7ad3f8dad..489c5eb42a9 100644 --- a/erpnext/selling/report/sales_analytics/test_sales_analytics.py +++ b/erpnext/selling/report/sales_analytics/test_sales_analytics.py @@ -67,6 +67,44 @@ class TestSalesAnalytics(ERPNextTestSuite): def _row_by_entity(self, data): return {row["entity"]: row for row in data} + def test_customer_entity_filter(self): + _columns, data, _message, chart, *_rest = execute( + self._base_filters(tree_type="Customer", entity=[CUSTOMER], curves="all") + ) + + self.assertEqual({row["entity"] for row in data}, {CUSTOMER}) + self.assertAlmostEqual(data[0]["total"], self._expected_value_total(), places=2) + self.assertEqual({dataset["name"] for dataset in chart["data"]["datasets"]}, {CUSTOMER}) + + def test_parent_customer_group_filter_preserves_rollup(self): + _columns, unfiltered_data, *_rest = execute(self._base_filters(tree_type="Customer Group")) + _columns, filtered_data, *_rest = execute( + self._base_filters(tree_type="Customer Group", entity=["All Customer Groups"]) + ) + + unfiltered = self._row_by_entity(unfiltered_data) + filtered = self._row_by_entity(filtered_data) + self.assertEqual(set(filtered), {"All Customer Groups"}) + self.assertAlmostEqual( + filtered["All Customer Groups"]["total"], + unfiltered["All Customer Groups"]["total"], + places=2, + ) + + def test_customer_group_entity_filter(self): + _columns, unfiltered_data, *_rest = execute(self._base_filters(tree_type="Customer Group")) + _columns, filtered_data, *_rest = execute( + self._base_filters(tree_type="Customer Group", entity=[CUSTOMER_GROUP]) + ) + + unfiltered = self._row_by_entity(unfiltered_data) + filtered = self._row_by_entity(filtered_data) + self.assertEqual(set(filtered), {CUSTOMER_GROUP}) + self.assertEqual(filtered[CUSTOMER_GROUP]["indent"], 0) + self.assertAlmostEqual( + filtered[CUSTOMER_GROUP]["total"], unfiltered[CUSTOMER_GROUP]["total"], places=2 + ) + def test_customer_group_tree_rolls_up_to_root(self): """tree_type='Customer Group' drives get_groups (tree get_all ordered by lft) and get_rows_by_group, rolling child values up to the 'All Customer Groups' root.""" From 8d2aa69e61ff407b663de96b6cff5b702b834d70 Mon Sep 17 00:00:00 2001 From: Jatin3128 <140256508+Jatin3128@users.noreply.github.com> Date: Wed, 26 Aug 2026 13:16:24 +0530 Subject: [PATCH 11/68] feat(accounts): split bank charges from exchange gain/loss on multi-currency transfers (#58071) In a multi-currency Internal Transfer, the paid-vs-received difference was booked entirely to Exchange Gain/Loss, so a bank charge entered as a deduction pushed the Difference Amount non-zero and blocked submission. The exchange gain/loss row now absorbs only the residual after user-entered deductions, letting a Bank Charges row and the Exchange Gain/Loss row coexist and net to zero. --- .../doctype/payment_entry/payment_entry.js | 20 ++++++- .../doctype/payment_entry/payment_entry.py | 8 ++- .../payment_entry/test_payment_entry.py | 58 +++++++++++++++++++ 3 files changed, 82 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js index ec282ff0c99..2989414ead1 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.js +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js @@ -1279,8 +1279,14 @@ frappe.ui.form.on("Payment Entry", { await frappe.after_ajax(); const base_paid_amount = frm.doc.base_paid_amount || 0; const base_received_amount = frm.doc.base_received_amount || 0; + let other_deductions = 0; + if (frm.doc.payment_type === "Internal Transfer") { + other_deductions = (frm.doc.deductions || []) + .filter((row) => !row.is_exchange_gain_loss) + .reduce((sum, row) => sum + flt(row.amount), 0); + } const exchange_gain_loss = flt( - base_paid_amount - base_received_amount, + base_paid_amount - base_received_amount - other_deductions, get_deduction_amount_precision() ); @@ -1857,11 +1863,19 @@ frappe.ui.form.on("Payment Entry Deduction", { }, amount: function (frm) { - frm.events.set_unallocated_amount(frm); + if (frm.doc.payment_type === "Internal Transfer") { + frm.events.set_exchange_gain_loss_deduction(frm); + } else { + frm.events.set_unallocated_amount(frm); + } }, deductions_remove: function (frm) { - frm.events.set_unallocated_amount(frm); + if (frm.doc.payment_type === "Internal Transfer") { + frm.events.set_exchange_gain_loss_deduction(frm); + } else { + frm.events.set_unallocated_amount(frm); + } }, }); diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index 247a9f9fdd3..010b229e762 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -1118,8 +1118,14 @@ class PaymentEntry(AccountsController): ) def set_exchange_gain_loss(self): + other_deductions = 0 + if self.payment_type == "Internal Transfer": + other_deductions = sum( + flt(row.amount) for row in self.get("deductions") if not row.is_exchange_gain_loss + ) + exchange_gain_loss = flt( - self.base_paid_amount - self.base_received_amount, + self.base_paid_amount - self.base_received_amount - other_deductions, self.precision("amount", "deductions"), ) diff --git a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py index d621ad2f690..c9e5405e90f 100644 --- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py @@ -870,6 +870,64 @@ class TestPaymentEntry(ERPNextTestSuite): self.validate_gl_entries(pe.name, expected_gle) + def test_cross_currency_transfer_splits_bank_charge_and_exchange_gain_loss(self): + exchange_gain_loss_account = frappe.db.get_value( + "Company", "_Test Company", "exchange_gain_loss_account" + ) + bank_charges_account = create_account( + parent_account="Indirect Expenses - _TC", + account_name="_Test Bank Charges", + company="_Test Company", + ) + + pe = frappe.new_doc("Payment Entry") + pe.payment_type = "Internal Transfer" + pe.company = "_Test Company" + pe.paid_from = "_Test Bank USD - _TC" + pe.paid_to = "_Test Bank - _TC" + pe.paid_amount = 100 + pe.source_exchange_rate = 50 + pe.received_amount = 4500 + pe.reference_no = "6" + pe.reference_date = nowdate() + pe.append( + "deductions", + { + "account": bank_charges_account, + "cost_center": "_Test Cost Center - _TC", + "amount": 100, + }, + ) + + pe.setup_party_account_field() + pe.set_missing_values() + pe.set_exchange_rate() + pe.set_amounts() + + deductions = {d.account: d for d in pe.deductions} + self.assertEqual(deductions[bank_charges_account].amount, 100) + self.assertEqual(deductions[exchange_gain_loss_account].amount, 400) + self.assertTrue(deductions[exchange_gain_loss_account].is_exchange_gain_loss) + self.assertEqual(pe.difference_amount, 0) + + for d in pe.deductions: + d.cost_center = "_Test Cost Center - _TC" + + pe.insert() + pe.submit() + + expected_gle = dict( + (d[0], d) + for d in [ + ["_Test Bank USD - _TC", 0, 5000, None], + ["_Test Bank - _TC", 4500, 0, None], + [exchange_gain_loss_account, 400.0, 0, None], + [bank_charges_account, 100.0, 0, None], + ] + ) + + self.validate_gl_entries(pe.name, expected_gle) + def test_payment_against_negative_sales_invoice(self): si1 = create_sales_invoice() From 4cfa42921f32377c725cd22d3912b9ed140fbd9f Mon Sep 17 00:00:00 2001 From: Jatin3128 <140256508+Jatin3128@users.noreply.github.com> Date: Wed, 26 Aug 2026 16:16:40 +0530 Subject: [PATCH 12/68] fix(accounts): resolve subscription plans for any reference doctype in Payment Request (#58438) fix(accounts): resolve subscription plans for any reference doctype and require read permission get_subscription_details() was hardcoded to only resolve plans for Sales Invoice, but is_a_subscription in make_payment_request() was set for any reference doctype with a `subscription` field. Since Purchase Invoice also has this field (supplier-side subscriptions), creating a Payment Request against a subscription-linked Purchase Invoice set is_a_subscription=1 with an empty subscription_plans table. get_subscription_details() is also whitelisted with no permission check, letting any logged-in user query which Subscription/plan/qty is linked to an arbitrary Sales Invoice or Purchase Invoice. Make plan resolution generic (guarded by Meta.has_field so doctypes without a subscription field never hit a nonexistent column), derive is_a_subscription from the resolved plans so the two can't disagree, and add a frappe.has_permission read check before returning any data. --- .../payment_request/payment_request.py | 22 ++--- .../payment_request/test_payment_request.py | 91 ++++++++++++++++++- 2 files changed, 101 insertions(+), 12 deletions(-) diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py index d0d176f20d7..6b23e6ba3e0 100644 --- a/erpnext/accounts/doctype/payment_request/payment_request.py +++ b/erpnext/accounts/doctype/payment_request/payment_request.py @@ -874,7 +874,8 @@ def make_payment_request(**args): if not party_account_currency: party_account = get_party_account(party_type, ref_doc.get(party_type.lower()), ref_doc.company) party_account_currency = get_account_currency(party_account) - is_a_subscription = 1 if ref_doc.get("subscription") else 0 + + subscription_plans = get_subscription_details(ref_doc.doctype, ref_doc.name) pr.update( { "payment_gateway_account": gateway_account.get("name"), @@ -906,15 +907,14 @@ def make_payment_request(**args): or gateway_account.get("payment_channel", "Email") != "Email" ), "phone_number": args.get("phone_number") if args.get("phone_number") else None, - "is_a_subscription": is_a_subscription, + "is_a_subscription": 1 if subscription_plans else 0, } ) if selected_payment_schedules: apply_payment_references(pr, payment_reference) - if is_a_subscription: - values = get_subscription_details(ref_doc.doctype, ref_doc.name) + if subscription_plans: pr.set( "subscription_plans", [ @@ -922,7 +922,7 @@ def make_payment_request(**args): "plan": row.plan, "qty": row.qty, } - for row in values + for row in subscription_plans ], ) # Dimensions @@ -1238,16 +1238,18 @@ def get_dummy_message(doc): @frappe.whitelist() -def get_subscription_details(reference_doctype: str, reference_name: str): - if reference_doctype != "Sales Invoice": +def get_subscription_details(reference_doctype: str, reference_name: str) -> list[dict]: + frappe.has_permission(reference_doctype, "read", reference_name, throw=True) + + if not frappe.get_meta(reference_doctype).has_field("subscription"): return [] - subscription = frappe.db.get_value("Sales Invoice", reference_name, "subscription") + subscription = frappe.db.get_value(reference_doctype, reference_name, "subscription") if not subscription: return [] - subscription_plan = frappe.get_all( + return frappe.get_all( "Subscription Plan Detail", filters={"parent": subscription, "parenttype": "Subscription", "parentfield": "plans"}, fields=[ @@ -1256,8 +1258,6 @@ def get_subscription_details(reference_doctype: str, reference_name: str): ], ) - return subscription_plan - @frappe.whitelist() def make_payment_order(source_name: str, target_doc: str | dict | Document | None = None): diff --git a/erpnext/accounts/doctype/payment_request/test_payment_request.py b/erpnext/accounts/doctype/payment_request/test_payment_request.py index 851f7d41e71..51bb1c0ce98 100644 --- a/erpnext/accounts/doctype/payment_request/test_payment_request.py +++ b/erpnext/accounts/doctype/payment_request/test_payment_request.py @@ -11,7 +11,10 @@ from frappe.utils import add_days, nowdate from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_terms_template -from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request +from erpnext.accounts.doctype.payment_request.payment_request import ( + get_subscription_details, + make_payment_request, +) from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice from erpnext.accounts.doctype.subscription.test_subscription import ( @@ -2066,3 +2069,89 @@ class TestPaymentRequestV2Gateway(ERPNextTestSuite): self.assertEqual(len(payment_request.subscription_plans), 0) self.assertEqual(payment_request.reference_doctype, "Sales Invoice") self.assertEqual(payment_request.reference_name, si.name) + + def test_payment_request_with_subscription_for_purchase_invoice(self): + make_plans() + + subscription_plan = frappe.get_doc("Subscription Plan", "_Test Plan Name") + subscription_plan.payment_gateway = "_Test Gateway - INR - _TC" + subscription_plan.save() + + subscription = create_subscription( + party_type="Supplier", + party="_Test Supplier", + plans=[{"plan": "_Test Plan Name", "qty": 1}], + start_date=nowdate(), + generate_invoice_at="Prepaid (bill at period start)", + submit_invoice=1, + ) + invoice_name = frappe.get_value( + "Purchase Invoice", + { + "subscription": subscription.name, + "docstatus": 1, + "is_return": 0, + }, + "name", + order_by="from_date asc", + ) + + payment_request = make_payment_request( + dt="Purchase Invoice", + dn=invoice_name, + party_type="Supplier", + party="_Test Supplier", + recipient_id="test@example.com", + ) + + self.assertEqual(payment_request.is_a_subscription, 1) + self.assertEqual(len(payment_request.subscription_plans), 1) + + subscription_plan = payment_request.subscription_plans[0] + self.assertEqual(subscription_plan.plan, "_Test Plan Name") + self.assertEqual(subscription_plan.qty, 1) + self.assertEqual(payment_request.reference_doctype, "Purchase Invoice") + self.assertEqual(payment_request.reference_name, invoice_name) + + def test_payment_request_without_subscription_for_purchase_invoice(self): + pi = make_purchase_invoice() + payment_request = make_payment_request( + dt="Purchase Invoice", + dn=pi.name, + party_type="Supplier", + party=pi.supplier, + recipient_id="test@example.com", + ) + self.assertEqual(payment_request.is_a_subscription, 0) + self.assertEqual(len(payment_request.subscription_plans), 0) + self.assertEqual(payment_request.reference_doctype, "Purchase Invoice") + self.assertEqual(payment_request.reference_name, pi.name) + + def test_get_subscription_details_returns_empty_for_doctype_without_subscription_field(self): + so = make_sales_order() + self.assertEqual(get_subscription_details("Sales Order", so.name), []) + + def test_get_subscription_details_requires_read_permission_on_reference(self): + si = create_sales_invoice() + + restricted_user = "no-roles@example.com" + if not frappe.db.exists("User", restricted_user): + user = frappe.new_doc("User") + user.email = restricted_user + user.first_name = "No Roles" + user.send_welcome_email = 0 + user.insert() + + accounts_user = "accounts-user@example.com" + if not frappe.db.exists("User", accounts_user): + user = frappe.new_doc("User") + user.email = accounts_user + user.first_name = "Accounts" + user.send_welcome_email = 0 + user.add_roles("Accounts User") + + with self.set_user(restricted_user): + self.assertRaises(frappe.PermissionError, get_subscription_details, "Sales Invoice", si.name) + + with self.set_user(accounts_user): + self.assertEqual(get_subscription_details("Sales Invoice", si.name), []) From fd2057befaf01569e73bd3a4ca40abd552a7262a Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Wed, 26 Aug 2026 16:26:38 +0530 Subject: [PATCH 13/68] ci: crowdin actions (#58447) Co-authored-by: Claude Opus 5 (1M context) --- .../crowdin-actions-download-translations.yml | 50 +++++++++++++++++ .../crowdin-actions-update-main-pot.yml | 54 +++++++++++++++++++ crowdin.yml | 13 ----- 3 files changed, 104 insertions(+), 13 deletions(-) create mode 100644 .github/workflows/crowdin-actions-download-translations.yml create mode 100644 .github/workflows/crowdin-actions-update-main-pot.yml diff --git a/.github/workflows/crowdin-actions-download-translations.yml b/.github/workflows/crowdin-actions-download-translations.yml new file mode 100644 index 00000000000..d4dbe49ac92 --- /dev/null +++ b/.github/workflows/crowdin-actions-download-translations.yml @@ -0,0 +1,50 @@ +name: Download translations from Crowdin + +on: + schedule: + - cron: "0 4 * * 1" + workflow_dispatch: + +concurrency: + group: crowdin-download + cancel-in-progress: false + +permissions: + contents: read + +jobs: + download-translations: + name: Download translations into ${{ matrix.branch }} + runs-on: ubuntu-latest + strategy: + fail-fast: false + matrix: + branch: ["develop", "version-16-hotfix"] + + steps: + - name: Checkout ${{ matrix.branch }} + uses: actions/checkout@v6 + with: + ref: ${{ matrix.branch }} + fetch-depth: 0 + + - name: Download translations and open PR + uses: crowdin/github-action@8f01d54f70f1713ee3f09d82c2bbb2daeac28689 # v2.17.1 + with: + config: crowdin.yml + upload_sources: false + upload_translations: false + download_translations: true + crowdin_branch_name: ${{ matrix.branch }} + skip_ref_checkout: true + localization_branch_name: l10n_crowdin_${{ matrix.branch }} + create_pull_request: true + pull_request_base_branch_name: ${{ matrix.branch }} + commit_message: "fix: sync translations from crowdin" + pull_request_title: "fix: sync translations from crowdin (${{ matrix.branch }})" + pull_request_labels: "translation, skip-release-notes" + pull_request_reviewers: barredterra + env: + GITHUB_TOKEN: ${{ secrets.RELEASE_TOKEN }} + CROWDIN_PROJECT_ID: ${{ secrets.CROWDIN_PROJECT_ID }} + CROWDIN_PERSONAL_TOKEN: ${{ secrets.CROWDIN_PERSONAL_TOKEN }} diff --git a/.github/workflows/crowdin-actions-update-main-pot.yml b/.github/workflows/crowdin-actions-update-main-pot.yml new file mode 100644 index 00000000000..a3abe125341 --- /dev/null +++ b/.github/workflows/crowdin-actions-update-main-pot.yml @@ -0,0 +1,54 @@ +name: Upload main.pot to Crowdin + +on: + push: + branches: + - develop + - version-16-hotfix + paths: + - "erpnext/locale/main.pot" + workflow_dispatch: + +concurrency: + group: crowdin-upload-${{ github.ref_name }} + cancel-in-progress: true + +permissions: + contents: read + +jobs: + upload-sources: + name: Upload sources from ${{ github.ref_name }} + runs-on: ubuntu-latest + + steps: + - name: Checkout ${{ github.ref_name }} + uses: actions/checkout@v6 + + - name: Restore Crowdin cache + uses: actions/cache/restore@v6 + with: + path: .crowdin + key: crowdin-${{ github.ref_name }} + restore-keys: crowdin-${{ github.ref_name }}- + + - name: Upload main.pot to Crowdin + uses: crowdin/github-action@8f01d54f70f1713ee3f09d82c2bbb2daeac28689 # v2.17.1 + with: + config: crowdin.yml + upload_sources: true + upload_translations: false + download_translations: false + create_pull_request: false + crowdin_branch_name: ${{ github.ref_name }} + upload_sources_args: "--cache" + env: + CROWDIN_PROJECT_ID: ${{ secrets.CROWDIN_PROJECT_ID }} + CROWDIN_PERSONAL_TOKEN: ${{ secrets.CROWDIN_PERSONAL_TOKEN }} + + - name: Save Crowdin cache + uses: actions/cache/save@v6 + if: always() + with: + path: .crowdin + key: crowdin-${{ github.ref_name }}-${{ github.run_id }} diff --git a/crowdin.yml b/crowdin.yml index 7c1ce470fb7..7baf0648b73 100644 --- a/crowdin.yml +++ b/crowdin.yml @@ -1,16 +1,3 @@ files: - source: /erpnext/locale/main.pot translation: /erpnext/locale/%two_letters_code%.po -pull_request_title: "fix: sync translations from crowdin" -pull_request_labels: - - translation - - skip-release-notes -pull_request_reviewers: - - barredterra # change to your GitHub username if you copied this file -commit_message: "fix: %language% translations" -append_commit_message: false -languages_mapping: - two_letters_code: - pt-BR: pt_BR - zh-CN: zh - zh-TW: zh_TW From 731f03e2f2553cb7c0c475627bcba2d795ef0f19 Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Wed, 26 Aug 2026 16:28:31 +0530 Subject: [PATCH 14/68] feat: option to skip delivery note for service items in sales order (#58297) * feat: option to skip delivery note for service items in sales order * fix: reset stale skip delivery flags when setting is disabled * fix: clear stale skip delivery note flag for non-sales order types * fix: reset auto skip delivery flags on switch to maintenance order * refactor: replace sales order skip_delivery_note with item level skip_delivery * chore: drop skip delivery migration patch * fix: honor legacy skip_delivery_note flag instead of data migration --- .../doctype/sales_invoice/sales_invoice.py | 1 + .../accounts/services/child_item_update.py | 1 + erpnext/controllers/status_updater.py | 12 +- .../doctype/work_order/work_order.py | 4 +- erpnext/selling/doctype/sales_order/mapper.py | 6 +- .../doctype/sales_order/sales_order.js | 17 +-- .../doctype/sales_order/sales_order.json | 23 ++-- .../doctype/sales_order/sales_order.py | 46 ++++++- .../doctype/sales_order/sales_order_list.js | 8 +- .../doctype/sales_order/services/status.py | 3 + .../doctype/sales_order/test_sales_order.py | 115 ++++++++++++++++-- .../sales_order_item/sales_order_item.json | 14 ++- .../sales_order_item/sales_order_item.py | 1 + .../selling_settings/selling_settings.json | 10 +- .../doctype/delivery_note/delivery_note.py | 1 + 15 files changed, 214 insertions(+), 48 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index d756eedeb5f..d5263e83622 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -614,6 +614,7 @@ class SalesInvoice(SellingController): "percent_join_field": "sales_order", "status_field": "delivery_status", "keyword": "Delivered", + "exclude_field": "skip_delivery", "second_source_dt": "Delivery Note Item", "second_source_field": "qty", "second_join_field": "so_detail", diff --git a/erpnext/accounts/services/child_item_update.py b/erpnext/accounts/services/child_item_update.py index d66c5621f7a..e8ec823c1cf 100644 --- a/erpnext/accounts/services/child_item_update.py +++ b/erpnext/accounts/services/child_item_update.py @@ -144,6 +144,7 @@ class ChildItemUpdater: if parent.is_against_so(): parent.update_status_updater() elif self.parent_doctype == "Sales Order": + parent.set_skip_delivery() parent.check_credit_limit() for idx, row in enumerate(parent.get(self.child_docname), start=1): diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py index 372a03ddab6..df7a3482ec5 100644 --- a/erpnext/controllers/status_updater.py +++ b/erpnext/controllers/status_updater.py @@ -605,14 +605,21 @@ class StatusUpdater(Document): @staticmethod def _calculate_target_parent_percentage( - name, target_parent_dt, target_dt, target_ref_field, target_field + name, target_parent_dt, target_dt, target_ref_field, target_field, exclude_field=None ): + filters = {"parent": name, "parenttype": target_parent_dt} + if exclude_field: + filters[exclude_field] = 0 + child_records = frappe.get_all( target_dt, - filters={"parent": name, "parenttype": target_parent_dt}, + filters=filters, fields=[target_ref_field, target_field], ) + if exclude_field and not child_records: + return 100 + # For operator dicts, the alias is in the "as" key; for strings, use the field name directly ref_key = target_ref_field.get("as") if isinstance(target_ref_field, dict) else target_ref_field @@ -671,6 +678,7 @@ class StatusUpdater(Document): args["target_dt"], args["target_ref_field"], args["target_field"], + args.get("exclude_field"), ) # update field if args.get("status_field"): diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py index c8210857437..a0357751635 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.py +++ b/erpnext/manufacturing/doctype/work_order/work_order.py @@ -524,7 +524,8 @@ class WorkOrder(Document): .on(ProductBundleItem.parent == SalesOrderItem.item_code) .select(SalesOrder.name, SalesOrder.project, SalesOrderItem.delivery_date) .where( - (SalesOrder.skip_delivery_note == 0) + (SalesOrderItem.skip_delivery == 0) + & (SalesOrder.skip_delivery_note == 0) & (SalesOrder.docstatus == 1) & (SalesOrder.name == self.sales_order) & ( @@ -545,6 +546,7 @@ class WorkOrder(Document): .select(SalesOrder.name, SalesOrder.project, SalesOrderItem.delivery_date) .where( (SalesOrder.name == self.sales_order) + & (SalesOrderItem.skip_delivery == 0) & (SalesOrder.skip_delivery_note == 0) & (SalesOrderItem.item_code == PackedItem.parent_item) & (SalesOrder.docstatus == 1) diff --git a/erpnext/selling/doctype/sales_order/mapper.py b/erpnext/selling/doctype/sales_order/mapper.py index 5bf172e594e..e73520455e6 100644 --- a/erpnext/selling/doctype/sales_order/mapper.py +++ b/erpnext/selling/doctype/sales_order/mapper.py @@ -307,8 +307,10 @@ def make_delivery_note( return False return ( - (abs(doc.delivered_qty) < abs(doc.qty)) or is_unit_price_row(doc) - ) and doc.delivered_by_supplier != 1 + ((abs(doc.delivered_qty) < abs(doc.qty)) or is_unit_price_row(doc)) + and doc.delivered_by_supplier != 1 + and not cint(doc.skip_delivery) + ) def update_item(source, target, source_parent): target.base_amount = (flt(source.qty) - flt(source.delivered_qty)) * flt(source.base_rate) diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js index 61a79027a33..69d0b66040b 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.js +++ b/erpnext/selling/doctype/sales_order/sales_order.js @@ -1020,11 +1020,14 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex if (doc.status !== "Closed") { if (doc.status !== "On Hold") { const items_are_deliverable = this.frm.doc.items.some( - (item) => item.delivered_by_supplier === 0 && item.qty > flt(item.delivered_qty) + (item) => + !item.skip_delivery && + item.delivered_by_supplier === 0 && + item.qty > flt(item.delivered_qty) ); allow_delivery = - (this.frm.doc.has_unit_price_items || items_are_deliverable) && - !this.frm.doc.skip_delivery_note; + !this.frm.doc.skip_delivery_note && + (this.frm.doc.has_unit_price_items || items_are_deliverable); if (this.frm.has_perm("submit")) { if (flt(doc.per_delivered) < 100 || flt(doc.per_billed) < 100) { @@ -1426,14 +1429,12 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex }); } - skip_delivery_note() { - this.toggle_delivery_date(); - } - toggle_delivery_date() { + const items = this.frm.doc.items || []; + const all_skipped = items.length && items.every((item) => item.skip_delivery); this.frm.fields_dict.items.grid.toggle_reqd( "delivery_date", - this.frm.doc.order_type == "Sales" && !this.frm.doc.skip_delivery_note + this.frm.doc.order_type == "Sales" && !all_skipped ); } diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json index 660b8254683..bd85ba35860 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.json +++ b/erpnext/selling/doctype/sales_order/sales_order.json @@ -312,7 +312,6 @@ }, { "allow_on_submit": 1, - "depends_on": "eval:!doc.skip_delivery_note", "fieldname": "delivery_date", "fieldtype": "Date", "hide_days": 1, @@ -1478,16 +1477,6 @@ "options": "Phone", "read_only": 1 }, - { - "default": "0", - "depends_on": "eval:doc.order_type == 'Maintenance';", - "fieldname": "skip_delivery_note", - "fieldtype": "Check", - "hide_days": 1, - "hide_seconds": 1, - "label": "Skip Delivery Note", - "print_hide": 1 - }, { "default": "0", "fetch_from": "customer.is_internal_customer", @@ -1708,6 +1697,16 @@ "options": "Contact", "print_hide": 1 }, + { + "default": "0", + "fieldname": "skip_delivery_note", + "fieldtype": "Check", + "hidden": 1, + "label": "Skip Delivery Note", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + }, { "default": "0", "fieldname": "has_unit_price_items", @@ -1826,7 +1825,7 @@ "idx": 105, "is_submittable": 1, "links": [], - "modified": "2026-08-21 23:11:48.053347", + "modified": "2026-08-26 12:00:00.000000", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order", diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index 812fc89a5d0..3996b9c716a 100755 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -222,6 +222,7 @@ class SalesOrder(SellingController): def validate(self): super().validate() + self.set_skip_delivery() self.validate_delivery_date() self.validate_proj_cust() self.validate_po() @@ -268,7 +269,7 @@ class SalesOrder(SellingController): def validate_po(self): # validate p.o date v/s delivery date - if self.po_date and not self.skip_delivery_note: + if self.po_date and not self.delivery_not_required(): for d in self.get("items"): if d.delivery_date and getdate(self.po_date) > getdate(d.delivery_date): frappe.throw( @@ -277,7 +278,7 @@ class SalesOrder(SellingController): ) ) - if self.po_no and self.customer and not self.skip_delivery_note: + if self.po_no and self.customer and not self.delivery_not_required(): so = frappe.db.get_value( "Sales Order", filters={ @@ -347,6 +348,44 @@ class SalesOrder(SellingController): return frappe.db.exists("Item", {"name": ["in", bundle_items], "is_stock_item": 1}) is not None + def set_skip_delivery(self): + enabled = cint(frappe.get_single_value("Selling Settings", "skip_delivery_note_for_service_items")) + for d in self.get("items"): + d.skip_delivery = cint( + bool(enabled) and not cint(d.delivered_by_supplier) and not self.requires_delivery(d) + ) + + self.set_delivery_progress() + + def delivery_not_required(self): + if cint(self.get("skip_delivery_note")): + return True + + return bool(self.get("items")) and all(cint(d.skip_delivery) for d in self.get("items")) + + def set_delivery_progress(self): + if self.delivery_not_required(): + self.per_delivered = 100 + self.delivery_status = "Not Applicable" + return + + deliverable = [d for d in self.get("items") if not cint(d.skip_delivery)] + total_qty = sum(abs(flt(d.qty)) for d in deliverable) + delivered_qty = sum(min(abs(flt(d.delivered_qty)), abs(flt(d.qty))) for d in deliverable) + self.per_delivered = round(delivered_qty / total_qty * 100, 6) if total_qty else 0 + + if self.delivery_status == "Not Applicable": + self.delivery_status = self._determine_status(self.per_delivered, "Delivered") + + def requires_delivery(self, row): + is_stock_item, is_fixed_asset = frappe.get_cached_value( + "Item", row.item_code, ["is_stock_item", "is_fixed_asset"] + ) + if is_stock_item or is_fixed_asset: + return True + + return self.has_product_bundle(row.item_code) and self.product_bundle_has_stock_item(row.item_code) + def validate_sales_mntc_quotation(self): quotation_names = [d.prevdoc_docname for d in self.get("items") if d.prevdoc_docname] @@ -364,7 +403,7 @@ class SalesOrder(SellingController): frappe.msgprint(_("Quotation {0} not of type {1}").format(d.prevdoc_docname, self.order_type)) def validate_delivery_date(self): - if self.order_type == "Sales" and not self.skip_delivery_note: + if self.order_type == "Sales" and not self.delivery_not_required(): delivery_date_list = [d.delivery_date for d in self.get("items") if d.delivery_date] max_delivery_date = max(delivery_date_list) if delivery_date_list else None if (max_delivery_date and not self.delivery_date) or ( @@ -762,6 +801,7 @@ def get_events(start: str, end: str, filters: str | dict | None = None): SalesOrderItem.delivery_date, ) .distinct() + .where(SalesOrderItem.skip_delivery == 0) .where(SalesOrder.skip_delivery_note == 0) .where(SalesOrder.docstatus < 2) .where(SalesOrderItem.delivery_date.between(start, end)) diff --git a/erpnext/selling/doctype/sales_order/sales_order_list.js b/erpnext/selling/doctype/sales_order/sales_order_list.js index d83e3cfadf8..12b2c0ad6f1 100644 --- a/erpnext/selling/doctype/sales_order/sales_order_list.js +++ b/erpnext/selling/doctype/sales_order/sales_order_list.js @@ -9,8 +9,8 @@ frappe.listview_settings["Sales Order"] = { "status", "advance_payment_status", "order_type", - "name", "skip_delivery_note", + "name", ], get_indicator: function (doc) { if (doc.status === "Closed") { @@ -23,7 +23,7 @@ frappe.listview_settings["Sales Order"] = { return [__("Completed"), "green", "status,=,Completed"]; } else if (doc.advance_payment_status === "Requested") { return [__("To Pay"), "gray", "advance_payment_status,=,Requested"]; - } else if (!doc.skip_delivery_note && flt(doc.per_delivered) < 100) { + } else if (flt(doc.per_delivered) < 100 && !doc.skip_delivery_note) { if (frappe.datetime.get_diff(doc.delivery_date) < 0) { // not delivered & overdue return [ @@ -50,14 +50,12 @@ frappe.listview_settings["Sales Order"] = { return [__("To Deliver"), "orange", "per_delivered,<,100|per_billed,=,100|status,!=,Closed"]; } } else if ( - flt(doc.per_delivered) === 100 && + (flt(doc.per_delivered) === 100 || doc.skip_delivery_note) && flt(doc.grand_total) !== 0 && flt(doc.per_billed) < 100 ) { // to bill return [__("To Bill"), "orange", "per_delivered,=,100|per_billed,<,100|status,!=,Closed"]; - } else if (doc.skip_delivery_note && flt(doc.per_billed) < 100) { - return [__("To Bill"), "orange", "per_billed,<,100|status,!=,Closed"]; } }, onload: function (listview) { diff --git a/erpnext/selling/doctype/sales_order/services/status.py b/erpnext/selling/doctype/sales_order/services/status.py index c11163088c8..930481d2498 100644 --- a/erpnext/selling/doctype/sales_order/services/status.py +++ b/erpnext/selling/doctype/sales_order/services/status.py @@ -50,6 +50,9 @@ class StatusService: tot_qty, delivered_qty = 0.0, 0.0 for item in doc.items: + if item.skip_delivery: + continue + if item.delivered_by_supplier: item_delivered_qty = frappe.get_all( "Purchase Order Item", diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py index 48221f17f22..691bd804472 100644 --- a/erpnext/selling/doctype/sales_order/test_sales_order.py +++ b/erpnext/selling/doctype/sales_order/test_sales_order.py @@ -107,28 +107,119 @@ class TestSalesOrder(ERPNextTestSuite): mr.reload() self.assertRaises(frappe.ValidationError, make_material_request, so.name) - def test_sales_order_skip_delivery_note(self): - so = make_sales_order(do_not_submit=True) + @ERPNextTestSuite.change_settings("Selling Settings", {"skip_delivery_note_for_service_items": 1}) + def test_maintenance_order_completes_with_service_items(self): + service_item = make_item("_Test Service Item For Skip DN", {"is_stock_item": 0}).name + so = make_sales_order(item_code=service_item, qty=2, rate=100, do_not_submit=True) so.order_type = "Maintenance" - so.skip_delivery_note = 1 - so.append( - "items", - { - "item_code": "_Test Item 2", - "qty": 2, - "rate": 100, - }, - ) so.save() so.submit() - so.reload() + self.assertEqual(so.items[0].skip_delivery, 1) + self.assertEqual(flt(so.per_delivered), 100) + self.assertEqual(so.delivery_status, "Not Applicable") + si = make_sales_invoice(so.name) si.insert() si.submit() + so.reload() self.assertEqual(so.status, "Completed") + @ERPNextTestSuite.change_settings("Selling Settings", {"skip_delivery_note_for_service_items": 1}) + def test_auto_skip_delivery_note_for_service_items(self): + service_item = make_item("_Test Service Item For Skip DN", {"is_stock_item": 0}).name + so = make_sales_order(item_code=service_item, qty=2, rate=100) + so.reload() + + self.assertEqual(so.items[0].skip_delivery, 1) + self.assertEqual(flt(so.per_delivered), 100) + self.assertEqual(so.delivery_status, "Not Applicable") + self.assertEqual(so.status, "To Bill") + + si = make_sales_invoice(so.name) + si.insert() + si.submit() + + so.reload() + self.assertEqual(so.status, "Completed") + + @ERPNextTestSuite.change_settings("Selling Settings", {"skip_delivery_note_for_service_items": 1}) + def test_mixed_sales_order_with_service_items(self): + service_item = make_item("_Test Service Item For Skip DN", {"is_stock_item": 0}).name + make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=10, rate=100) + + so = make_sales_order( + item_list=[ + { + "item_code": "_Test Item", + "qty": 2, + "rate": 100, + "warehouse": "_Test Warehouse - _TC", + }, + {"item_code": service_item, "qty": 1, "rate": 50}, + ] + ) + + self.assertEqual(so.items[0].skip_delivery, 0) + self.assertEqual(so.items[1].skip_delivery, 1) + + dn = make_delivery_note(so.name) + self.assertEqual(len(dn.items), 1) + self.assertEqual(dn.items[0].item_code, "_Test Item") + dn.insert() + dn.submit() + + so.reload() + self.assertEqual(flt(so.per_delivered), 100) + + si = make_sales_invoice(so.name) + si.insert() + si.submit() + + so.reload() + self.assertEqual(so.status, "Completed") + + @ERPNextTestSuite.change_settings("Selling Settings", {"skip_delivery_note_for_service_items": 1}) + def test_no_skip_delivery_for_bundle_with_stock_items(self): + make_item("_Test Bundle Parent For Skip DN", {"is_stock_item": 0}) + make_item("_Test Bundle Child For Skip DN", {"is_stock_item": 1}) + make_product_bundle("_Test Bundle Parent For Skip DN", ["_Test Bundle Child For Skip DN"], 1) + + so = make_sales_order(item_code="_Test Bundle Parent For Skip DN", qty=1, rate=100) + + self.assertEqual(so.items[0].skip_delivery, 0) + + def test_service_item_needs_delivery_when_setting_disabled(self): + service_item = make_item("_Test Service Item For Skip DN", {"is_stock_item": 0}).name + so = make_sales_order(item_code=service_item, qty=1, rate=100) + + self.assertEqual(so.items[0].skip_delivery, 0) + self.assertEqual(flt(so.per_delivered), 0) + + si = make_sales_invoice(so.name) + si.insert() + si.submit() + + so.reload() + self.assertEqual(so.status, "To Deliver") + + @ERPNextTestSuite.change_settings("Selling Settings", {"skip_delivery_note_for_service_items": 1}) + def test_stale_skip_delivery_cleared_after_setting_disabled(self): + service_item = make_item("_Test Service Item For Skip DN", {"is_stock_item": 0}).name + so = make_sales_order(item_code=service_item, qty=1, rate=100, do_not_submit=True) + + self.assertEqual(so.items[0].skip_delivery, 1) + self.assertEqual(flt(so.per_delivered), 100) + self.assertEqual(so.delivery_status, "Not Applicable") + + with self.change_settings("Selling Settings", {"skip_delivery_note_for_service_items": 0}): + so.save() + + self.assertEqual(so.items[0].skip_delivery, 0) + self.assertEqual(flt(so.per_delivered), 0) + self.assertEqual(so.delivery_status, "Not Delivered") + @ERPNextTestSuite.change_settings( "Selling Settings", {"allow_multiple_items": 1, "allow_negative_rates_for_items": 1} ) diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json index 4105878df42..87f38e7c3c8 100644 --- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json +++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -70,6 +70,7 @@ "gross_profit", "drop_ship_section", "delivered_by_supplier", + "skip_delivery", "supplier", "item_weight_details", "weight_per_unit", @@ -203,7 +204,6 @@ { "allow_on_submit": 1, "columns": 2, - "depends_on": "eval: !parent.skip_delivery_note", "fieldname": "delivery_date", "fieldtype": "Date", "in_list_view": 1, @@ -507,6 +507,16 @@ "label": "Supplier delivers to Customer", "print_hide": 1 }, + { + "default": "0", + "fieldname": "skip_delivery", + "fieldtype": "Check", + "hidden": 1, + "label": "Skip Delivery", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + }, { "allow_on_submit": 1, "fieldname": "supplier", @@ -1056,7 +1066,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2026-08-07 17:31:31.732720", + "modified": "2026-08-25 10:00:00.000000", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order Item", diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.py b/erpnext/selling/doctype/sales_order_item/sales_order_item.py index 98298f22036..d0f77fc0a2d 100644 --- a/erpnext/selling/doctype/sales_order_item/sales_order_item.py +++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.py @@ -83,6 +83,7 @@ class SalesOrderItem(Document): requested_qty: DF.Float reserve_stock: DF.Check returned_qty: DF.Float + skip_delivery: DF.Check stock_qty: DF.Float stock_reserved_qty: DF.Float stock_uom: DF.Link | None diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.json b/erpnext/selling/doctype/selling_settings/selling_settings.json index 4cd5c6d2625..646d71e6c74 100644 --- a/erpnext/selling/doctype/selling_settings/selling_settings.json +++ b/erpnext/selling/doctype/selling_settings/selling_settings.json @@ -32,6 +32,7 @@ "sales_transactions_settings_section", "so_required", "dn_required", + "skip_delivery_note_for_service_items", "sales_update_frequency", "column_break_5", "allow_multiple_items", @@ -116,6 +117,13 @@ "label": "Is Delivery Note required to create Sales Invoice?", "options": "No\nYes" }, + { + "default": "0", + "description": "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed", + "fieldname": "skip_delivery_note_for_service_items", + "fieldtype": "Check", + "label": "Skip Delivery Note Creation for Service Items" + }, { "default": "Daily", "description": "The frequency at which project progress and company transaction details will be updated. Set it to daily or monthly if you post a lot of transactions.", @@ -435,7 +443,7 @@ "index_web_pages_for_search": 1, "issingle": 1, "links": [], - "modified": "2026-04-29 11:05:48.836362", + "modified": "2026-08-19 11:00:00.000000", "modified_by": "Administrator", "module": "Selling", "name": "Selling Settings", diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py index 4f53d00a453..96b14d598a0 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.py +++ b/erpnext/stock/doctype/delivery_note/delivery_note.py @@ -172,6 +172,7 @@ class DeliveryNote(SellingController): "percent_join_field": "against_sales_order", "status_field": "delivery_status", "keyword": "Delivered", + "exclude_field": "skip_delivery", "second_source_dt": "Sales Invoice Item", "second_source_field": "qty", "second_join_field": "so_detail", From 687bb9c839417f1eff6a18395633d0d4d5c6842b Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Wed, 26 Aug 2026 17:08:01 +0530 Subject: [PATCH 15/68] ci: fix crowdin branch (#58452) --- .github/workflows/crowdin-actions-download-translations.yml | 2 +- .github/workflows/crowdin-actions-update-main-pot.yml | 2 +- crowdin.yml | 2 ++ 3 files changed, 4 insertions(+), 2 deletions(-) diff --git a/.github/workflows/crowdin-actions-download-translations.yml b/.github/workflows/crowdin-actions-download-translations.yml index d4dbe49ac92..9fd839a50c4 100644 --- a/.github/workflows/crowdin-actions-download-translations.yml +++ b/.github/workflows/crowdin-actions-download-translations.yml @@ -35,7 +35,7 @@ jobs: upload_sources: false upload_translations: false download_translations: true - crowdin_branch_name: ${{ matrix.branch }} + crowdin_branch_name: "[frappe.erpnext] ${{ matrix.branch }}" skip_ref_checkout: true localization_branch_name: l10n_crowdin_${{ matrix.branch }} create_pull_request: true diff --git a/.github/workflows/crowdin-actions-update-main-pot.yml b/.github/workflows/crowdin-actions-update-main-pot.yml index a3abe125341..1dde7442205 100644 --- a/.github/workflows/crowdin-actions-update-main-pot.yml +++ b/.github/workflows/crowdin-actions-update-main-pot.yml @@ -40,7 +40,7 @@ jobs: upload_translations: false download_translations: false create_pull_request: false - crowdin_branch_name: ${{ github.ref_name }} + crowdin_branch_name: "[frappe.erpnext] ${{ github.ref_name }}" upload_sources_args: "--cache" env: CROWDIN_PROJECT_ID: ${{ secrets.CROWDIN_PROJECT_ID }} diff --git a/crowdin.yml b/crowdin.yml index 7baf0648b73..c8e71c6d142 100644 --- a/crowdin.yml +++ b/crowdin.yml @@ -1,3 +1,5 @@ +preserve_hierarchy: true + files: - source: /erpnext/locale/main.pot translation: /erpnext/locale/%two_letters_code%.po From 98be36ef12d4fc10f431aad7b2566a159767d3af Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Wed, 26 Aug 2026 17:46:49 +0530 Subject: [PATCH 16/68] ci: use release token for crowdin translation push (#58454) --- .github/workflows/crowdin-actions-download-translations.yml | 1 + 1 file changed, 1 insertion(+) diff --git a/.github/workflows/crowdin-actions-download-translations.yml b/.github/workflows/crowdin-actions-download-translations.yml index 9fd839a50c4..11ed4b6f8e4 100644 --- a/.github/workflows/crowdin-actions-download-translations.yml +++ b/.github/workflows/crowdin-actions-download-translations.yml @@ -27,6 +27,7 @@ jobs: with: ref: ${{ matrix.branch }} fetch-depth: 0 + persist-credentials: false - name: Download translations and open PR uses: crowdin/github-action@8f01d54f70f1713ee3f09d82c2bbb2daeac28689 # v2.17.1 From 88948bab421cbebebfc3fd5fa3cb721df9e01c52 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Wed, 26 Aug 2026 18:14:17 +0530 Subject: [PATCH 17/68] fix: sync translations from crowdin (#58349) --- erpnext/locale/ar.po | 1441 +- erpnext/locale/bg.po | 1441 +- erpnext/locale/bs.po | 1441 +- erpnext/locale/cs.po | 1441 +- erpnext/locale/da.po | 1441 +- erpnext/locale/de.po | 1441 +- erpnext/locale/eo.po | 1441 +- erpnext/locale/es.po | 1441 +- erpnext/locale/fa.po | 1727 +- erpnext/locale/fr.po | 1441 +- erpnext/locale/hi.po | 1441 +- erpnext/locale/hr.po | 1441 +- erpnext/locale/hu.po | 1441 +- erpnext/locale/id.po | 1441 +- erpnext/locale/it.po | 1441 +- erpnext/locale/km.po | 1441 +- erpnext/locale/ko.po | 1441 +- erpnext/locale/mn.po | 65165 ++++++++++++++++++++++++++++++++++++++ erpnext/locale/my.po | 1441 +- erpnext/locale/nb.po | 1441 +- erpnext/locale/nl.po | 1441 +- erpnext/locale/pl.po | 1441 +- erpnext/locale/pt.po | 1441 +- erpnext/locale/pt_BR.po | 1441 +- erpnext/locale/ro.po | 1441 +- erpnext/locale/ru.po | 1449 +- erpnext/locale/sl.po | 1441 +- erpnext/locale/sr.po | 1441 +- erpnext/locale/sr_CS.po | 1441 +- erpnext/locale/sv.po | 1519 +- erpnext/locale/th.po | 1441 +- erpnext/locale/tr.po | 1441 +- erpnext/locale/uz.po | 1441 +- erpnext/locale/vi.po | 1441 +- erpnext/locale/zh.po | 1443 +- erpnext/locale/zh_TW.po | 1441 +- 36 files changed, 93877 insertions(+), 22097 deletions(-) create mode 100644 erpnext/locale/mn.po diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po index 58e84158fab..726b14cd3a0 100644 --- a/erpnext/locale/ar.po +++ b/erpnext/locale/ar.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:42\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Arabic\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "% تسليم" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% كمية المنتج النهائي" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'افتتاحي'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "' إلى تاريخ ' مطلوب" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1292,7 +1296,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "وفقًا لـ CEFACT/ICG/2010/IC013 أو CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "وفقًا لقائمة المواد {0}، فإن العنصر '{1}' مفقود في إدخال المخزون." @@ -1679,7 +1683,7 @@ msgstr "الحساب: {0} عبارة "Capital work" قيد ال msgid "Account: {0} can only be updated via Stock Transactions" msgstr "الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع" @@ -2397,7 +2401,7 @@ msgstr "الإجراءات المنجزة" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2516,7 +2520,7 @@ msgstr "تاريخ الإنتهاء الفعلي" msgid "Actual End Date (via Timesheet)" msgstr "تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "تاريخ النهاية الفعلي لا يمكن أن يكون قبل تاريخ البداية الفعلي" @@ -2562,6 +2566,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2635,6 +2640,10 @@ msgstr "الوقت الفعلي والتكلفة" msgid "Actual Time in Hours (via Timesheet)" msgstr "الوقت الفعلي (بالساعات)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2713,7 +2722,7 @@ msgstr "إضافة متعددة" msgid "Add Multiple Tasks" msgstr "إضافة مهام متعددة" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2732,7 +2741,7 @@ msgstr "أضف خصم الطلب" msgid "Add Phantom Item" msgstr "إضافة عنصر وهمي" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "أضف السعر" @@ -2742,7 +2751,7 @@ msgid "Add Quote" msgstr "إضافة عرض سعر" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2862,6 +2871,10 @@ msgstr "" msgid "Add items in the Item Locations table" msgstr "أضف عناصر في جدول "مواقع العناصر"" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3173,7 +3186,7 @@ msgstr "تكاليف تشغيل اضافية" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3581,7 +3594,7 @@ msgid "Against Income Account" msgstr "مقابل حساب الدخل" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "قيد اليومية المقابل {0} لا يحتوى مدخل {1} غير مطابق\\n
\\nAgainst Journal Entry {0} does not have any unmatched {1} entry" @@ -3803,7 +3816,7 @@ msgstr "جميع الأنشطة" msgid "All Activities HTML" msgstr "جميع الأنشطة HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "كل الأصناف المركبة" @@ -3907,7 +3920,7 @@ msgstr "جميع الأقاليم" msgid "All Warehouses" msgstr "جميع المخازن" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3954,13 +3967,13 @@ msgstr "يجب ربط جميع العناصر بطلب مبيعات أو طلب msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3974,7 +3987,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4597,15 +4610,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "تم تعيين الإعداد الافتراضي في الملف الشخصي لنقطة البيع {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4613,11 +4622,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "صنف بديل" @@ -5000,19 +5009,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "القيمة {0} {1} نقلت من {2} إلى {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "القيمة {0} {1} {2} {3}" @@ -5066,7 +5075,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "حدث خطأ أثناء إعادة نشر تقييم العنصر عبر {0}" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "حدث خطأ أثناء عملية التحديث" @@ -5335,8 +5344,8 @@ msgstr "تطبيق تخفيض على" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "تطبيق الخصم على السعر المخفض" @@ -5665,15 +5674,15 @@ msgstr "اعتبارًا من التاريخ" msgid "As per Stock UOM" msgstr "وفقا للأوراق UOM" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "نظرًا لتمكين الحقل {0} ، يكون الحقل {1} إلزاميًا." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "أثناء تمكين الحقل {0} ، يجب أن تكون قيمة الحقل {1} أكثر من 1." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "بما أن هناك معاملات مقدمة بالفعل مقابل العنصر {0}، فلا يمكنك تغيير قيمة {1}." @@ -6321,7 +6330,7 @@ msgstr "يجب اختيار أصل واحد على الأقل." msgid "At least one invoice has to be selected." msgstr "يجب اختيار فاتورة واحدة على الأقل." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "يجب إدخال عنصر واحد على الأقل بكمية سالبة في مستند الإرجاع" @@ -6334,7 +6343,7 @@ msgstr "يلزم وضع واحد نمط واحد للدفع لفاتورة نق msgid "At least one of the Applicable Modules should be selected" msgstr "يجب اختيار واحدة على الأقل من الوحدات القابلة للتطبيق" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "يجب اختيار واحد على الأقل من خياري البيع أو الشراء" @@ -6442,7 +6451,7 @@ msgstr "السمة القيمة" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "جدول الخصائص إلزامي" @@ -6458,7 +6467,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "تم تحديد السمة {0} عدة مرات في جدول السمات\\n
\\nAttribute {0} selected multiple times in Attributes Table" @@ -6680,7 +6689,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "تكرار تلقائي للمستندات المحدثة" @@ -6758,6 +6767,10 @@ msgstr "" msgid "Automotive" msgstr "السيارات" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7026,7 +7039,7 @@ msgstr "الكمية في الصندوق" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7286,7 +7299,7 @@ msgid "BOM and Production" msgstr "قائمة المواد والإنتاج" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "فاتورة الموارد لا تحتوي على أي صنف مخزون" @@ -7294,7 +7307,7 @@ msgstr "فاتورة الموارد لا تحتوي على أي صنف مخزو msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "تكرار BOM: لا يمكن أن يكون {1} أبًا أو ابنًا لـ {0}" @@ -7302,19 +7315,19 @@ msgstr "تكرار BOM: لا يمكن أن يكون {1} أبًا أو ابنًا msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "قائمة المواد {0} لا تنتمي إلى الصنف {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "قائمة مكونات المواد {0} يجب أن تكون نشطة\\n
\\nBOM {0} must be active" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "قائمة مكونات المواد {0} يجب أن تكون مسجلة\\n
\\nBOM {0} must be submitted" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "لم يتم العثور على قائمة مكونات المنتج {0} للعنصر {1}" @@ -8173,6 +8186,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8232,7 +8246,7 @@ msgstr "أرقام الدفعات" msgid "Batch Nos are created successfully" msgstr "تم إنشاء أرقام الدفعات بنجاح" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "الدفعة غير متاحة للإرجاع" @@ -8282,7 +8296,7 @@ msgstr "دفعة UOM" msgid "Batch and Serial No" msgstr "رقم الدفعة والرقم التسلسلي" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8297,11 +8311,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "الدفعة {0} والمستودع" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "الدفعة {0} غير متوفرة في المستودع {1}" @@ -8395,10 +8409,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "فاتورة المواد" @@ -8510,7 +8524,7 @@ msgstr "عنوان الفوترة لا ينتمي إلى {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "قيمة الفواتير" @@ -8568,7 +8582,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "ساعات الفواتير" @@ -8822,7 +8836,7 @@ msgstr "نص غامق" msgid "Bold text for emphasis (totals, major headings)" msgstr "نص غامق للتأكيد (الإجماليات، العناوين الرئيسية)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "تم اختيار خيار \"دفعات مقدمة للدفتر كالتزام\". تم تغيير حساب الدفع من {0} إلى {1}." @@ -8974,7 +8988,7 @@ msgstr "البث" msgid "Brokerage" msgstr "الوساطة" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "تصفح قائمة المواد" @@ -9227,7 +9241,7 @@ msgstr "مشغول" msgid "Buy" msgstr "الشراء" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9256,7 +9270,7 @@ msgstr "مشتري السلع والخدمات." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9309,7 +9323,7 @@ msgstr "" msgid "Buying and Selling" msgstr "البيع والشراء" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}" @@ -9649,7 +9663,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "يمكن الموافقة عليها بواسطة {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "لا يمكن إغلاق أمر العمل. لأن {0} بطاقات العمل في حالة \"قيد التنفيذ\"." @@ -9678,7 +9692,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}" @@ -9719,12 +9733,16 @@ msgstr "إلغاء الاشتراك بعد فترة السماح" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "تاريخ الإلغاء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9736,7 +9754,7 @@ msgstr "لا يمكن تعيين أمين صندوق" msgid "Cannot Change Inventory Account Setting" msgstr "لا يمكن تغيير إعدادات حساب المخزون" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "لا يمكن إنشاء إرجاع" @@ -9795,7 +9813,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "لا يمكن الإلغاء لأن معالجة المستندات الملغاة لا تزال قيد الانتظار." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده" @@ -9823,7 +9841,7 @@ msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكت msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9888,11 +9906,11 @@ msgstr "لا يمكن إنشاء قيود محاسبية للحسابات الم msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "لا يمكن إنشاء إرجاع للفاتورة المجمعة {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى" @@ -9918,7 +9936,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "لا يمكن حذف عنصر تم طلبه" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9938,7 +9956,7 @@ msgstr "لا يمكن تعطيل الجرد الدائم، لوجود قيود msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "لا يمكن تفكيك كمية أكبر من الكمية المنتجة." @@ -9991,15 +10009,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "لا يمكن إنتاج المزيد من العناصر لـ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "لا يمكن إنتاج أكثر من {0} عنصرًا لـ {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10017,7 +10035,7 @@ msgstr "لا يمكن أن يشير رقم الصف أكبر من أو يساو msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
  • Actual Qty [Available Qty at Warehouse] = {5}
  • Reserved Stock [Ignore current SRE] = {6}
  • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
  • Voucher Qty [Voucher Item Qty] = {8}
  • Delivered Qty [Qty delivered against the Voucher Item] = {9}
  • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
  • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
" msgstr "" @@ -10043,7 +10061,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10086,7 +10104,7 @@ msgstr "لا يمكن تعيين الحقل {0} للنسخ في المت msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10094,7 +10112,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "لا يمكن {0} من {1} بدون أي فاتورة مستحقة سالبة" @@ -10488,7 +10506,7 @@ msgstr "" msgid "Changes in {0}" msgstr "التغييرات في {0}" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "لا يسمح بتغيير مجموعة العملاء للعميل المحدد." @@ -10498,7 +10516,7 @@ msgstr "لا يسمح بتغيير مجموعة العملاء للعميل ال msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "سيؤثر تغيير طريقة التقييم إلى المتوسط المتحرك على المعاملات الجديدة. في حال إضافة قيود مؤرخة بأثر رجعي، سيتم إعادة تسجيل القيود السابقة المستندة إلى طريقة الوارد أولاً صادر أولاً (FIFO)، مما قد يؤدي إلى تغيير الأرصدة الختامية." @@ -10508,7 +10526,7 @@ msgstr "سيؤثر تغيير طريقة التقييم إلى المتوسط ا msgid "Channel Partner" msgstr "شريك القناة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "لا يمكن تضمين رسوم من النوع \"فعلي\" في الصف {0} في سعر السلعة أو المبلغ المدفوع" @@ -10973,7 +10991,7 @@ msgstr "وثائق مغلقة" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "لا يمكن إيقاف أمر العمل المغلق أو إعادة فتحه." @@ -11688,7 +11706,7 @@ msgstr "شركات" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11955,7 +11973,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "حقل الشركة مطلوب" @@ -12066,7 +12084,7 @@ msgstr "اسم المنافس" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "المنافسون" @@ -12131,7 +12149,7 @@ msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من msgid "Completed Quantity" msgstr "الكمية المكتملة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12207,6 +12225,12 @@ msgstr "حساب مصروفات المكونات" msgid "Component Name" msgstr "اسم المكون" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12337,10 +12361,6 @@ msgstr "ضع في اعتبارك أبعاد المحاسبة" msgid "Consider Minimum Order Qty" msgstr "يرجى مراعاة الحد الأدنى لكمية الطلب" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "ضع في اعتبارك خسائر العملية" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13240,7 +13260,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "مركز التكلفة والميزانية" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "تم تحديث مركز التكلفة لصفوف الأصناف إلى {0}" @@ -13299,7 +13319,7 @@ msgstr "تكوين التكلفة" msgid "Cost Per Unit" msgstr "تكلفة الوحدة" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13920,12 +13940,12 @@ msgstr "إنشاء صلاحية المستخدم" msgid "Create Users" msgstr "إنشاء المستخدمين" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "إنشاء متغير" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "إنشاء المتغيرات" @@ -13964,8 +13984,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "أنشئ نسخة بديلة باستخدام صورة القالب." @@ -14053,7 +14073,7 @@ msgstr "إنشاء الأبعاد ..." msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14538,11 +14558,11 @@ msgstr "العملة ل {0} يجب أن تكون {1} \\n
\\nCurrency for {0} msgid "Currency of the Closing Account must be {0}" msgstr "عملة الحساب الختامي يجب أن تكون {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0}" @@ -14893,7 +14913,7 @@ msgstr "محددات مخصصة" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15712,6 +15732,15 @@ msgstr "صاحب الصفقة" msgid "Dealer" msgstr "تاجر" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "العزيز" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "عزيزي مدير النظام،" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15907,7 +15936,7 @@ msgstr "دسيليتر عشر اللتر" msgid "Decimeter" msgstr "ديسيمتر" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "أعلن فقدت" @@ -16336,11 +16365,11 @@ msgstr "الإقليم الافتراضي" msgid "Default Unit of Measure" msgstr "وحدة القياس الافتراضية" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "لا يمكن تغيير وحدة القياس الافتراضية للعنصر {0} مباشرةً لأنك أجريتَ بالفعل بعض المعاملات بوحدة قياس أخرى. عليك إما إلغاء المستندات المرتبطة أو إنشاء عنصر جديد." -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "لا يمكن تغيير وحدة القياس الافتراضية للبند {0} مباشرة لأنك قمت بالفعل ببعض المعاملات (المعاملة) مع UOM أخرى. ستحتاج إلى إنشاء عنصر جديد لاستخدام واجهة مستخدم افتراضية مختلفة.\\n
\\nDefault Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." @@ -16361,7 +16390,7 @@ msgstr "أسلوب التقييم الافتراضي" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16404,8 +16433,8 @@ msgstr "الإعدادات الافتراضية لمعاملاتك المتعل msgid "Default tax templates for sales, purchase and items are created." msgstr "يتم إنشاء قوالب ضريبية افتراضية للمبيعات والمشتريات والسلع." -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16622,8 +16651,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "حذف {0} وجميع مستندات الكود المشترك المرتبطة بها..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "جارٍ الحذف!" @@ -16816,7 +16845,7 @@ msgstr "مدير التوصيل" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17235,7 +17264,7 @@ msgstr "مصمم" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "سبب مفصل" @@ -17603,9 +17632,9 @@ msgstr "يعطل الجلب التلقائي للكمية الموجودة" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17838,7 +17867,7 @@ msgstr "لا يمكن أن يتجاوز الخصم 100%." msgid "Discount must be less than 100" msgstr "يجب أن يكون الخصم أقل من 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18182,7 +18211,7 @@ msgstr "هل تريد حقا استعادة هذه الأصول المخردة msgid "Do you still want to enable immutable ledger?" msgstr "هل ما زلت ترغب في تفعيل دفتر الأستاذ غير القابل للتغيير؟" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "هل ترغب في تغيير طريقة التقييم؟" @@ -19092,7 +19121,7 @@ msgstr "مجموعة الموظفين" msgid "Employee Group Table" msgstr "جدول مجموعة الموظفين" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "هوية الموظف" @@ -19107,7 +19136,7 @@ msgstr "سجل عمل الموظف داخل الشركة" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "اسم الموظف" @@ -19143,7 +19172,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "الموظف {0} لا ينتمي إلى الشركة {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "الموظف {0} يعمل حاليًا على محطة عمل أخرى. يرجى تعيين موظف آخر." @@ -19159,7 +19188,7 @@ msgstr "" msgid "Empty" msgstr "فارغة" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19178,7 +19207,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "قم بتمكين خيار \"السماح بالحجز الجزئي\" في إعدادات المخزون لحجز جزء من المخزون." @@ -19200,7 +19229,7 @@ msgstr "تمكين جدولة موعد" msgid "Enable Auto Email" msgstr "تفعيل البريد الإلكتروني التلقائي" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "تمكين إعادة الطلب التلقائي" @@ -19549,7 +19578,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "نهاية النقل" @@ -19658,7 +19687,7 @@ msgstr "أدخل اسمًا لقائمة العطلات هذه." msgid "Enter amount to be redeemed." msgstr "أدخل المبلغ المراد استرداده." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "أدخل رمز الصنف، وسيتم ملء الاسم تلقائيًا بنفس رمز الصنف عند النقر داخل حقل اسم الصنف." @@ -19714,15 +19743,15 @@ msgstr "أدخل اسم المستفيد قبل الإرسال." msgid "Enter the name of the bank or lending institution before submitting." msgstr "أدخل اسم البنك أو المؤسسة المقرضة قبل الإرسال." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "أدخل وحدات المخزون الافتتاحي." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "أدخل كمية المنتج الذي سيتم تصنيعه من قائمة المواد هذه." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "أدخل الكمية المراد تصنيعها. سيتم جلب المواد الخام فقط عند تحديد هذا الخيار." @@ -19883,7 +19912,7 @@ msgstr "من المصنع" msgid "Example URL" msgstr "مثال على عنوان URL" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "مثال على مستند مرتبط: {0}" @@ -19907,7 +19936,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "مثال: الرقم التسلسلي {0} محجوز في {1}." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19933,7 +19962,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "المواد الزائدة المستهلكة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "التحويل الزائد" @@ -20084,7 +20113,7 @@ msgstr "حساب إعادة تقييم سعر الصرف" msgid "Exchange Rate Revaluation Settings" msgstr "إعدادات إعادة تقييم سعر الصرف" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "يجب أن يكون سعر الصرف نفس {0} {1} ({2})" @@ -20100,7 +20129,7 @@ msgstr "" msgid "Excise Entry" msgstr "الدخول المكوس" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "المكوس الفاتورة" @@ -20451,15 +20480,15 @@ msgid "Expenses Included In Valuation" msgstr "المصروفات متضمنة في تقييم السعر" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "دفعات منتهية الصلاحية" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "ينتهي الصلاحية خلال أسبوع أو أقل" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "ينتهي اليوم أو انتهت صلاحيته بالفعل" @@ -20524,7 +20553,7 @@ msgstr "سجل العمل الخارجي" msgid "Extra Consumed Qty" msgstr "كمية إضافية مستهلكة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "عدد بطاقات العمل الإضافية" @@ -20627,7 +20656,7 @@ msgstr "" msgid "Failed to install presets" msgstr "فشل في تثبيت الإعدادات المسبقة" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "فشل تحليل تنسيق MT940. الخطأ: {0}" @@ -20673,7 +20702,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20778,7 +20807,7 @@ msgid "Fetch Value From" msgstr "استرجاع القيمة من" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "جلب BOM انفجرت (بما في ذلك المجالس الفرعية)" @@ -20844,15 +20873,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "سيتم نسخ الحقول فقط في وقت الإنشاء." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21136,6 +21165,7 @@ msgstr "يجب أن يكون المنتج النهائي {0} منتجًا تم #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21215,7 +21245,7 @@ msgstr "مستودع البضائع الجاهزة" msgid "Finished Goods based Operating Cost" msgstr "تكلفة التشغيل بناءً على المنتجات النهائية" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "المنتج النهائي {0} لا يتطابق مع أمر العمل {1}" @@ -21385,7 +21415,7 @@ msgstr "سجل الأصول الثابتة" msgid "Fixed Asset Turnover Ratio" msgstr "نسبة دوران الأصول الثابتة" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "لا يمكن استخدام عنصر الأصول الثابتة {0} في قوائم المواد." @@ -21495,7 +21525,7 @@ msgstr "قدم/ثانية" msgid "For" msgstr "لأجل" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "لبنود حزمة المنتج والمستودع والرقم المتسلسل ورقم الدفعة ستأخذ بعين الاعتبار من جدول قائمة التغليف. اذا كان للمستودع ورقم الدفعة نفس البند من بنود التغليف لأي بند من حزمة المنتج. هذه القيم يمكن ادخالها في جدول البند الرئيسي. والقيم سيتم نسخها الى جدول قائمة التغليف." @@ -21668,7 +21698,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21709,7 +21739,7 @@ msgstr "بالنسبة إلى الصف {0}: أدخل الكمية المخطط msgid "For service item" msgstr "لعنصر الخدمة" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "بالنسبة لشرط "تطبيق القاعدة على أخرى" ، يكون الحقل {0} إلزاميًا" @@ -21722,7 +21752,7 @@ msgstr "لتسهيل الأمر على العملاء، يمكن استخدام msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21735,7 +21765,7 @@ msgstr "لكي يسري مفعول {0} الجديد، هل ترغب في مسح msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "بالنسبة لـ {0}، لا يوجد مخزون متاح للإرجاع في المستودع {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "بالنسبة لـ {0}، الكمية مطلوبة لإجراء قيد الإرجاع" @@ -21861,7 +21891,7 @@ msgstr "معدل العناصر المجاني" msgid "Free On Board" msgstr "مجاناً على متن الطائرة" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "لم يتم تحديد رمز العنصر المجاني" @@ -21869,6 +21899,10 @@ msgstr "لم يتم تحديد رمز العنصر المجاني" msgid "Free item not set in the pricing rule {0}" msgstr "عنصر حر غير مضبوط في قاعدة التسعير {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22264,7 +22298,7 @@ msgstr "شروط الوفاء" msgid "Fulfilment Terms and Conditions" msgstr "شروط وأحكام الوفاء" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22686,11 +22720,11 @@ msgstr "الحصول على مواقع البند" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "الحصول على البنود من" @@ -22706,8 +22740,8 @@ msgid "Get Items for Purchase Only" msgstr "احصل على المنتجات للشراء فقط" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "تنزيل الاصناف من BOM" @@ -22902,7 +22936,7 @@ msgstr "البضائع في العبور" msgid "Goods Transferred" msgstr "نقل البضائع" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}" @@ -23513,6 +23547,14 @@ msgstr "ناضح" msgid "Height (cm)" msgstr "الطول (سم)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "مساعدة نتائج" @@ -24271,7 +24313,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "في حال تم ضبط هذا الخيار، فإن النظام لا يستخدم بريد المستخدم الإلكتروني أو حساب البريد الإلكتروني الصادر القياسي لإرسال طلبات عروض الأسعار." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب تحديد مستودع الخردة." @@ -24290,7 +24332,7 @@ msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم ص msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "إذا تم تعيين فحص إعادة الطلب على مستوى مستودع المجموعة، فإن الكمية المتاحة تصبح مجموع الكميات المتوقعة لجميع المستودعات الفرعية التابعة لها." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "إذا كانت قائمة المواد المحددة تحتوي على عمليات مذكورة فيها، فسيقوم النظام بجلب جميع العمليات من قائمة المواد، ويمكن تغيير هذه القيم." @@ -24328,7 +24370,7 @@ msgstr "إذا كان هذا غير محدد ، فسيتم حفظ إدخالات msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "إذا لم يتم تحديد ذلك ، فسيتم إنشاء إدخالات دفتر الأستاذ العام المباشرة لحجز الإيرادات أو المصاريف المؤجلة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "إذا كان هذا غير مرغوب فيه، فيرجى إلغاء عملية الدفع المقابلة." @@ -24367,7 +24409,7 @@ msgstr "إذا كانت مدة صلاحية نقاط الولاء غير محد msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "إذا كانت الإجابة بنعم، فسيتم استخدام هذا المستودع لتخزين المواد المرفوضة" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "إذا كنت تحتفظ بمخزون من هذا الصنف في مخزونك، فسيقوم نظام ERPNext بإجراء قيد في دفتر الأستاذ للمخزون لكل معاملة لهذا الصنف." @@ -24606,7 +24648,7 @@ msgstr "" msgid "Import Successful" msgstr "استيراد ناجح" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24854,7 +24896,7 @@ msgstr "في حالة البرنامج متعدد المستويات، سيتم msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "في هذا القسم، يمكنك تحديد الإعدادات الافتراضية المتعلقة بالمعاملات على مستوى الشركة لهذا العنصر. على سبيل المثال: المستودع الافتراضي، وقائمة الأسعار الافتراضية، والمورد الافتراضي، وما إلى ذلك." @@ -24945,7 +24987,7 @@ msgstr "تضمين أصول فيسبوك الافتراضية" msgid "Include Default FB Entries" msgstr "تضمين إدخالات دفتر افتراضي" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "تشمل منتهية الصلاحية" @@ -25212,7 +25254,7 @@ msgstr "تسجيل دخول غير صحيح (مجموعة) إلى مستودع msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "كمية المكونات غير صحيحة" @@ -25225,7 +25267,7 @@ msgstr "تاريخ غير صحيح" msgid "Incorrect Invoice" msgstr "فاتورة غير صحيحة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "نوع الدفع غير صحيح" @@ -25437,7 +25479,7 @@ msgstr "" msgid "Inspected By" msgstr "تفتيش من قبل" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25462,7 +25504,7 @@ msgstr "التفتيش المطلوبة قبل تسليم" msgid "Inspection Required before Purchase" msgstr "التفتيش المطلوبة قبل الشراء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "طلب فحص" @@ -25543,7 +25585,7 @@ msgstr "أذونات غير كافية" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25679,7 +25721,7 @@ msgstr "مصروفات الفائدة" msgid "Interest Income" msgstr "دخل الفوائد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "الفائدة و/أو رسوم المطالبة" @@ -25805,7 +25847,7 @@ msgstr "حساب غير صالح" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "مبلغ مخصص غير صالح" @@ -25818,7 +25860,7 @@ msgstr "مبلغ غير صالح" msgid "Invalid Attribute" msgstr "خاصية غير صالحة" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25911,6 +25953,13 @@ msgstr "" msgid "Invalid Formula" msgstr "صيغة غير صالحة" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "تجميع غير صالح" @@ -25920,7 +25969,7 @@ msgstr "تجميع غير صالح" msgid "Invalid Item" msgstr "عنصر غير صالح" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "القيم الافتراضية للعناصر غير صالحة" @@ -25968,11 +26017,11 @@ msgstr "تنسيق طباعة غير صالح" msgid "Invalid Priority" msgstr "أولوية غير صالحة" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "تكوين فقدان العملية غير صالح" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "فاتورة شراء غير صالحة" @@ -26010,7 +26059,7 @@ msgstr "جدول غير صالح" msgid "Invalid Selling Price" msgstr "سعر البيع غير صالح" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "رقم تسلسلي وحزمة دفعات غير صالحة" @@ -26040,7 +26089,7 @@ msgstr "مستودع غير صالح" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "تعبير شرط غير صالح" @@ -26051,7 +26100,7 @@ msgstr "تعبير شرط غير صالح" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26099,7 +26148,7 @@ msgstr "استعلام بحث غير صالح" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26127,7 +26176,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "غير صالح {0} للمعاملات بين الشركات." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "{0} غير صالح : {1}\\n
\\nInvalid {0}: {1}" @@ -26457,6 +26506,11 @@ msgstr "هل مقدم" msgid "Is Alternative" msgstr "هل البديل" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27116,12 +27170,12 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27155,6 +27209,8 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27211,6 +27267,10 @@ msgstr "السلعة" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "صنف رقم 1" @@ -27739,7 +27799,7 @@ msgstr "" msgid "Item Group Tree" msgstr "شجرة فئات البنود" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "فئة البند غير مذكورة في ماستر البند لهذا البند {0}" @@ -28247,7 +28307,7 @@ msgstr "الصنف تفاصيل متغير" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28255,7 +28315,7 @@ msgstr "الصنف تفاصيل متغير" msgid "Item Variant Settings" msgstr "إعدادات متنوع السلعة" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "متغير الصنف {0} موجود بالفعل مع نفس الخصائص" @@ -28420,7 +28480,7 @@ msgstr "يتم إعادة حساب معدل تقييم السلعة مع الأ msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "جارٍ إعادة نشر تقييم الأصناف. قد يُظهر التقرير تقييمًا غير صحيح للأصناف." -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "متغير العنصر {0} موجود بنفس السمات\\n
\\nItem variant {0} exists with same attributes" @@ -28454,11 +28514,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "العنصر {0} غير موجود\\n
\\nItem {0} does not exist" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "الصنف{0} غير موجود في النظام أو انتهت صلاحيته" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "العنصر {0} غير موجود\\n
\\nItem {0} does not exist." @@ -28467,7 +28527,7 @@ msgstr "العنصر {0} غير موجود\\n
\\nItem {0} does not exist." msgid "Item {0} entered multiple times." msgstr "تم إدخال العنصر {0} عدة مرات." -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "تمت إرجاع الصنف{0} من قبل" @@ -28483,7 +28543,7 @@ msgstr "العنصر {0} ليس له رقم تسلسلي. يتم تسليم ال msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "الصنف{0} قد وصل إلى نهاية عمره في {1}" @@ -28495,15 +28555,15 @@ msgstr "تم تجاهل الصنف {0} لأنه ليس بند مخزون" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "تم حجز/تسليم المنتج {0} بالفعل بموجب أمر البيع {1}." -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "تم إلغاء العنصر {0}\\n
\\nItem {0} is cancelled" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "تم تعطيل البند {0}" @@ -28515,7 +28575,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "البند {0} ليس بند لديه رقم تسلسلي" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "العنصر {0} ليس عنصر مخزون\\n
\\nItem {0} is not a stock Item" @@ -28527,7 +28587,7 @@ msgstr "العنصر {0} ليس عنصرًا متعاقدًا عليه من ال msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة" @@ -28609,11 +28669,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "يلزم وجود رمز الصنف/الصنف للحصول على نموذج ضريبة الصنف." -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "الصنف: {0} غير موجود في النظام" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28743,7 +28803,7 @@ msgstr "القدرة الوظيفية" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28772,7 +28832,7 @@ msgstr "تحليل بطاقة العمل" msgid "Job Card Item" msgstr "صنف بطاقة العمل" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28815,7 +28875,7 @@ msgstr "سجل وقت بطاقة العمل" msgid "Job Card and Capacity Planning" msgstr "بطاقة العمل وتخطيط القدرات" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "تم إكمال بطاقة العمل {0}" @@ -28836,11 +28896,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29141,7 +29201,7 @@ msgstr "كيلوواط" msgid "Kilowatt-Hour" msgstr "كيلوواط ساعة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "يرجى إلغاء إدخالات التصنيع أولاً مقابل أمر العمل {0}." @@ -29458,7 +29518,7 @@ msgstr "مصدر الزبون المحتمل" msgid "Lead Time" msgstr "المهلة" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "ايام القيادة)" @@ -29523,7 +29583,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "إجازات مصروفة نقداً؟" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29601,7 +29661,7 @@ msgstr "الطفل الأيسر" msgid "Left Index" msgstr "الفهرس الأيسر" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29777,7 +29837,7 @@ msgstr "الفواتير المرتبطة" msgid "Linked Location" msgstr "الموقع المرتبط" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "مرتبط بالوثائق المقدمة" @@ -29966,7 +30026,7 @@ msgstr "تفاصيل السبب المفقود" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "أسباب ضائعة" @@ -30128,7 +30188,7 @@ msgstr "تم إنشاء MPS" msgid "MRP Log documents are being created in the background." msgstr "يتم إنشاء مستندات سجل MRP في الخلفية." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "تم اكتشاف ملف MT940. يرجى تفعيل خيار \"استيراد ملف MT940\" للمتابعة." @@ -30477,11 +30537,11 @@ msgstr "إجراء مكالمة" msgid "Make project from a template." msgstr "جعل المشروع من قالب." -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "إنشاء نسخة {0}" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "إنشاء متغيرات {0}" @@ -30619,8 +30679,8 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -31058,12 +31118,12 @@ msgstr "اهلاك المواد" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "اهلاك المواد للتصنيع" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "لم يتم تعيين اهلاك المواد في إعدادات التصنيع." @@ -31146,7 +31206,7 @@ msgstr "أستلام مواد" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31158,8 +31218,8 @@ msgstr "أستلام مواد" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31384,8 +31444,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "تم استلام المواد بالفعل مقابل {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31452,15 +31512,15 @@ msgstr "الحد الأقصى لعدد العينات" msgid "Max Score" msgstr "أقصى درجة" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "الحد الأقصى للخصم المسموح به لهذا المنتج: {0} هو {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "الحد الأقصى: {0}" @@ -31490,11 +31550,11 @@ msgstr "الحد الأقصى لمبلغ الدفع" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}." @@ -31801,7 +31861,7 @@ msgstr "الحد الأدنى للمبلغ" msgid "Min Amt" msgstr "مين امت" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "مين آمت لا يمكن أن يكون أكبر من ماكس آمت" @@ -31834,15 +31894,15 @@ msgstr "الحد الأدنى من الكمية" msgid "Min Qty (As Per Stock UOM)" msgstr "الحد الأدنى للكمية (حسب وحدة قياس المخزون)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "الكمية الادنى لايمكن ان تكون اكبر من الكمية الاعلى" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "يجب أن تكون الكمية الدنيا أكبر من الكمية المطلوبة للتكرار." -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "القيمة الدنيا: {0}، القيمة القصوى: {1}، بزيادات قدرها: {2}" @@ -31943,7 +32003,7 @@ msgstr "نفقات متنوعة" msgid "Mismatch" msgstr "عدم تطابق" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "مفتقد" @@ -31969,7 +32029,7 @@ msgstr "أصل مفقود" msgid "Missing Cost Center" msgstr "مركز التكلفة المفقود" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "غياب الوضع الافتراضي في الشركة" @@ -31985,7 +32045,7 @@ msgstr "فلاتر مفقودة" msgid "Missing Finance Book" msgstr "كتاب التمويل المفقود" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "مفقود، تم الانتهاء منه، جيد" @@ -31993,7 +32053,7 @@ msgstr "مفقود، تم الانتهاء منه، جيد" msgid "Missing Formula" msgstr "الصيغة المفقودة" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "العنصر المفقود" @@ -32033,8 +32093,8 @@ msgstr "قالب بريد إلكتروني مفقود للإرسال. يرجى msgid "Missing required filter: {0}" msgstr "الفلتر المطلوب مفقود: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "قيمة مفقودة" @@ -32303,7 +32363,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "برنامج متعدد الطبقات" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "متغيرات متعددة" @@ -32315,7 +32375,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n
\\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "لا يمكن وضع علامة \"منتج نهائي\" على عدة عناصر" @@ -32324,7 +32384,7 @@ msgid "Music" msgstr "موسيقى" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32412,7 +32472,7 @@ msgstr "سلسلة التسمية إلزامية" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -32938,7 +32998,7 @@ msgstr "المسلسل الجديد غير ممكن للمستودع . يجب ا msgid "New Task" msgstr "مهمة جديدة" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "الإصدار الجديد" @@ -33039,7 +33099,7 @@ msgstr "لا رد فعل" msgid "No Answer" msgstr "لا يوجد رد" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33055,7 +33115,7 @@ msgstr "لم يتم العثور على عملاء بالخيارات المحد msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33110,7 +33170,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "لا يوجد تصريح" @@ -33130,7 +33190,7 @@ msgstr "" msgid "No Selection" msgstr "لا يوجد اختيار" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "لا تتوفر أرقام تسلسلية/دفعات للإرجاع" @@ -33162,7 +33222,7 @@ msgstr "لم يتم العثور على بيانات اقتطاع الضرائب msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "لم يتم تعيين حساب اقتطاع ضريبي للشركة {0} في فئة اقتطاع الضرائب {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "لا توجد شروط" @@ -33200,7 +33260,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "لم يتم العثور على BOM نشط للعنصر {0}. لا يمكن ضمان التسليم عن طريق الرقم التسلسلي" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33216,7 +33276,7 @@ msgstr "لا توجد حقول إضافية متاحة" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "لا توجد كمية متاحة للحجز للصنف {0} في المستودع {1}" @@ -33256,7 +33316,7 @@ msgstr "لا بيانات لهذه الفترة" msgid "No data found. Seems like you uploaded a blank file" msgstr "لم يتم العثور على بيانات. يبدو أنك قمت بتحميل ملف فارغ." -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33439,7 +33499,7 @@ msgstr "لم يتم العثور على فواتير معلقة" msgid "No outstanding invoices require exchange rate revaluation" msgstr "لا تتطلب الفواتير المستحقة إعادة تقييم سعر الصرف" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "لم يتم العثور على أي {0} متميز لـ {1} {2} التي تفي بالمعايير التي حددتها." @@ -33564,7 +33624,7 @@ msgstr "لا توجد قيم" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33679,6 +33739,10 @@ msgstr "" msgid "Not Delivered" msgstr "ولا يتم توريدها" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33761,7 +33825,7 @@ msgstr "ليس في الأسهم" msgid "Not permitted to make Purchase Orders" msgstr "غير مسموح له بتقديم طلبات شراء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33783,7 +33847,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "ملاحظة: لن يتم إرسال الايميل إلى المستخدم الغير نشط" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "ملاحظة: إذا كنت ترغب في استخدام المنتج النهائي {0} كمادة خام، فقم بتمكين خانة الاختيار \"عدم التفجير\" في جدول العناصر مقابل نفس المادة الخام." @@ -33851,6 +33915,14 @@ msgstr "لا شيء مدرج في الإجمالي" msgid "Nothing more to show." msgstr "لا شيء أكثر لإظهار." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34239,7 +34311,7 @@ msgstr "لا يتم دعم سوى \"إدخالات الدفع\" التي تتم msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "لا يمكن استخدام سوى ملفات CSV و Excel لاستيراد البيانات. يرجى التحقق من تنسيق الملف الذي تحاول تحميله." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34295,11 +34367,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "المصنف ليس مجموعة فقط مسموح به في المعاملات" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "يجب أن يكون أحد خياري الإيداع أو السحب فقط غير صفري عند تطبيق رسوم مستثناة." -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34308,7 +34384,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "لا يمكن إنشاء سوى إدخال واحد {0} مقابل أمر العمل {1}" @@ -34349,7 +34425,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "يتم دعم {0} فقط" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34628,22 +34704,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "مخزون أول المدة" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34652,7 +34728,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34789,7 +34865,7 @@ msgstr "معرف صف العملية" msgid "Operation Time" msgstr "وقت العملية" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "زمن العملية يجب أن يكون أكبر من 0 للعملية {0}\\n
\\nOperation Time must be greater than 0 for Operation {0}" @@ -34804,7 +34880,7 @@ msgstr "اكتمال عملية لكيفية العديد من السلع تام msgid "Operation time does not depend on quantity to produce" msgstr "لا يعتمد وقت التشغيل على كمية الإنتاج" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "العملية {0} لا تنتمي إلى أمر العمل {1}" @@ -34812,7 +34888,7 @@ msgstr "العملية {0} لا تنتمي إلى أمر العمل {1}" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34843,7 +34919,7 @@ msgstr "العمليات" msgid "Operations Routing" msgstr "توجيه العمليات" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "لا يمكن ترك (العمليات) فارغة" @@ -35021,7 +35097,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35304,7 +35380,7 @@ msgstr "من AMC" msgid "Out of Order" msgstr "خارج عن السيطرة" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "إنتهى من المخزن" @@ -36103,7 +36179,7 @@ msgstr "المبلغ المدفوع بعد الضريبة" msgid "Paid Amount After Tax (Company Currency)" msgstr "المبلغ المدفوع بعد الضريبة (عملة الشركة)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ القائم السالب {0}" @@ -36337,7 +36413,7 @@ msgstr "الأم الأرض" msgid "Parent Warehouse" msgstr "المستودع الأصل" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "الملف الذي تم تحليله ليس بتنسيق MT940 صالح أو لا يحتوي على أي معاملات." @@ -36359,7 +36435,7 @@ msgstr "تم نقل جزء من المواد" msgid "Partial Payment in POS Transactions are not allowed." msgstr "لا يُسمح بالدفع الجزئي في معاملات نقاط البيع." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "حجز جزئي للأسهم" @@ -36602,7 +36678,7 @@ msgstr "أجزاء في المليون" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "الطرف المعني" @@ -36700,7 +36776,7 @@ msgstr "رمز عنصر الحفلة" msgid "Party Link" msgstr "رابط الحفلة" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "عدم توافق الحزب" @@ -36829,7 +36905,7 @@ msgstr "نوع الطرف والحزب إلزامي لحساب {0}" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "نوع الطرف والطرف مطلوبان لحسابات القبض / الدفع {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "حقل نوع المستفيد إلزامي\\n
\\nParty Type is mandatory" @@ -36847,7 +36923,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "لا يمكن أن يكون الحزب إلا واحدًا من {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "حقل المستفيد إلزامي\\n
\\nParty is mandatory" @@ -37584,7 +37660,7 @@ msgstr "شروط الدفع:" msgid "Payment Type" msgstr "نوع الدفع" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37634,7 +37710,7 @@ msgstr "الدفع المتعلق بـ {0} لم يكتمل" msgid "Payment request failed" msgstr "فشلت عملية الدفع" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "لم يتم استخدام مصطلح الدفع {0} في {1}" @@ -37801,11 +37877,11 @@ msgstr "الأنشطة في انتظار لهذا اليوم" msgid "Pending processing" msgstr "في انتظار المعالجة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37874,7 +37950,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "" @@ -38166,11 +38244,12 @@ msgstr "رقم الهاتف" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38256,7 +38335,7 @@ msgstr "جهة الاتصال الخاصة بالاستلام" msgid "Pickup Date" msgstr "تاريخ الاستلام" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "لا يمكن أن يكون تاريخ الاستلام قبل هذا اليوم" @@ -38413,7 +38492,7 @@ msgstr "مخطط" msgid "Planned End Date" msgstr "تاريخ الانتهاء المخطط لها" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38516,7 +38595,7 @@ msgstr "أرضيات المصانع" msgid "Plants and Machineries" msgstr "وحدات التصنيع والآلات" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "يرجى إعادة تخزين العناصر وتحديث قائمة الاختيار للمتابعة. للتوقف ، قم بإلغاء قائمة الاختيار." @@ -38582,7 +38661,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38753,7 +38832,7 @@ msgstr "يرجى تفعيل خيار \"استخدام الحقول التسلس msgid "Please enable only if the understand the effects of enabling this." msgstr "يرجى تفعيل هذا الخيار فقط إذا كنت تفهم آثار تفعيله." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "يرجى تفعيل {0} في {1}." @@ -38811,7 +38890,7 @@ msgid "Please enter Expense Account" msgstr "الرجاء إدخال حساب النفقات\\n
\\nPlease enter Expense Account" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "الرجاء إدخال رمز العنصر للحصول على رقم الدفعة\\n
\\nPlease enter Item Code to get Batch Number" @@ -38973,7 +39052,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39009,7 +39088,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "يرجى ذكر \"وحدة قياس الوزن\" مع كلمة \"الوزن\"." @@ -39152,7 +39231,7 @@ msgstr "الرجاء تجديد تاريخ النشر قبل تحديد المس msgid "Please select Posting Date first" msgstr "الرجاء تحديد تاريخ النشر أولا\\n
\\nPlease select Posting Date first" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "الرجاء اختيار قائمة الأسعار\\n
\\nPlease select Price List" @@ -39164,7 +39243,7 @@ msgstr "الرجاء اختيار الكمية ضد العنصر {0}" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "يرجى تحديد الأرقام التسلسلية/أرقام الدفعات للحجز أو تغيير الحجز بناءً على الكمية." @@ -39190,13 +39269,13 @@ msgstr "يرجى تحديد بوم" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "الرجاء اختيار الشركة" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39227,7 +39306,7 @@ msgstr "الرجاء اختيار مورد" msgid "Please select a Warehouse" msgstr "الرجاء اختيار مستودع" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "يرجى اختيار أمر عمل أولاً." @@ -39399,7 +39478,7 @@ msgstr "يرجى تحديد الشركة" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "يرجى تحديد المستودع أولاً" @@ -39555,7 +39634,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39677,14 +39756,14 @@ msgstr "يرجى تحديد حقل مركز التكلفة في {0} أو إعد msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "يرجى إعداد جدول الحملة في الحملة {0}" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "الرجاء تعيين {0}" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "يرجى ضبط {0} أولاً." @@ -39705,11 +39784,11 @@ msgstr "يرجى ضبط {0} في مُنشئ قائمة المواد {1}" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "يرجى تعيين {0} في الشركة {1} لحساب مكاسب/خسائر الصرف" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39740,7 +39819,7 @@ msgstr "الرجاء تحديد الشركة للمضى قدما\\n
\\nPlease msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "يرجى تحديد {0} أولاً." @@ -40079,7 +40158,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "الطابع الزمني للترحيل يجب أن يكون بعد {0}" @@ -40321,12 +40400,12 @@ msgstr "لم يتم إغلاق ملف السنة السابقة، يرجى إغ #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "السعر" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "السعر ({0})" @@ -40389,7 +40468,7 @@ msgstr "ألواح سعر الخصم" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40437,7 +40516,7 @@ msgstr "قائمة الأسعار البلد" msgid "Price List Currency" msgstr "قائمة الأسعار العملات" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "قائمة أسعار العملات غير محددة" @@ -40554,7 +40633,7 @@ msgstr "قائمة الأسعار {0} تعطيل أو لا وجود لها" msgid "Price Not UOM Dependent" msgstr "السعر لا يعتمد على UOM" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "سعر الوحدة ({0})" @@ -40576,7 +40655,7 @@ msgstr "السعر أو خصم المنتج" msgid "Price or product discount slabs are required" msgstr "ألواح سعر الخصم أو المنتج مطلوبة" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "السعر لكل وحدة (المخزون UOM)" @@ -40731,6 +40810,13 @@ msgstr "قواعد التسعير" msgid "Pricing Rules are further filtered based on quantity." msgstr "يتم تطبيق قواعد التسعير بشكل إضافي بناءً على الكمية." +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "عنوان أساسي" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "تفاصيل العنوان الرئيسي" @@ -40749,6 +40835,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "العنوان الرئيسي ومعلومات الاتصال" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "جهة الاتصال الرئيسية" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "تفاصيل الاتصال الأساسية" @@ -40951,7 +41045,7 @@ msgstr "خسائر العملية" msgid "Process Loss %" msgstr "خسائر العملية %" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "لا يمكن أن تتجاوز نسبة الفاقد في العملية 100%" @@ -40969,6 +41063,7 @@ msgstr "لا يمكن أن تتجاوز نسبة الفاقد في العملي #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41064,7 +41159,11 @@ msgstr "عملية الاشتراك" msgid "Process in Single Transaction" msgstr "معالجة في معاملة واحدة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41235,11 +41334,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41884,7 +41983,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "آفاق تشارك ولكن لم تتحول" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42102,7 +42201,7 @@ msgstr "مصروفات شراء الصنف {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42302,7 +42401,7 @@ msgstr "تم إنشاء أمر الشراء بالفعل لجميع بنود أ msgid "Purchase Order number required for Item {0}" msgstr "عدد طلب الشراء مطلوب للبند\\n
\\nPurchase Order number required for Item {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "تم إنشاء أمر الشراء {0}" @@ -42585,7 +42684,7 @@ msgstr "المشتريات" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42686,7 +42785,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42719,6 +42818,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42827,7 +42928,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42835,11 +42936,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "الكمية للتصنيع" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "لا يمكن أن تكون كمية التصنيع ({0}) كسرًا في وحدة القياس {2}. للسماح بذلك، عطّل '{1}' في وحدة القياس {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

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

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

{1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "بدأت عملية المزامنة في الخلفية، يرجى التحقق من قائمة {0} للاطلاع على السجلات الجديدة." @@ -57160,7 +57339,7 @@ msgstr "لا يمكن أن تتجاوز كمية الإصدار / التحويل msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "يبدو أن الملف المرفوع ليس بتنسيق MT940 صالح." @@ -57196,15 +57375,15 @@ msgstr "تم تعيين القيمة {0} بالفعل لعنصر موجود {1}. msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "المستودع الذي يتم فيه تخزين المنتجات النهائية قبل شحنها." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "المستودع الذي تُخزّن فيه المواد الخام. يمكن تخصيص مستودع مصدر منفصل لكل صنف مطلوب. كما يُمكن اختيار مستودع المجموعة كمستودع مصدر. عند تقديم أمر العمل، تُحجز المواد الخام في هذه المستودعات لاستخدامها في الإنتاج." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "المستودع الذي ستُنقل إليه منتجاتك عند بدء الإنتاج. يمكن أيضاً اختيار مستودع المجموعة كمستودع للمنتجات قيد التصنيع." @@ -57224,7 +57403,7 @@ msgstr "البادئة {0} '{1}' موجودة بالفعل. يُرجى تغيي msgid "The {0} {1} created successfully" msgstr "تم إنشاء {0} {1} بنجاح" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "لا يتطابق {0} {1} مع {0} {2} في {3} {4}" @@ -57232,7 +57411,7 @@ msgstr "لا يتطابق {0} {1} مع {0} {2} في {3} {4}" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "يتم استخدام {0} {1} لحساب تكلفة التقييم للمنتج النهائي {2}." @@ -57281,7 +57460,7 @@ msgstr "لا توجد مواعيد متاحة في هذا التاريخ" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "هناك خياران لتقييم المخزون: طريقة الوارد أولاً يُصرف أولاً (FIFO) وطريقة المتوسط المتحرك. لفهم هذا الموضوع بالتفصيل، يُرجى زيارة تقييم الأصناف، وطريقة الوارد أولاً يُصرف أولاً، وطريقة المتوسط المتحرك." @@ -57317,7 +57496,7 @@ msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1 msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57365,11 +57544,11 @@ msgstr "يحتوي هذا الحساب على رصيد \"0\" سواء بالعم msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "هذا العنصر عبارة عن قالب ولا يمكن استخدامه في المعاملات.
سيتم نسخ جميع الحقول الموجودة في جدول \"نسخ الحقول إلى المتغير\" في إعدادات متغير العنصر إلى متغيراته." -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "هذا العنصر هو متغير {0} (قالب)." @@ -57433,6 +57612,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "وهذا يغطي جميع بطاقات الأداء مرتبطة بهذا الإعداد" @@ -57459,7 +57643,7 @@ msgstr "سيتم تطبيق هذا الفلتر على إدخال دفتر ال msgid "This invoice has already been paid." msgstr "تم دفع هذه الفاتورة بالفعل." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "هذا نموذج قائمة المواد وسيتم استخدامه لإنشاء أمر العمل لـ {0} للعنصر {1}" @@ -57540,11 +57724,11 @@ msgstr "هذا يعتمد على المعاملات ضد هذا الشخص ال msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "يتم إجراء ذلك للتعامل مع محاسبة الحالات التي يتم فيها إنشاء إيصال الشراء بعد فاتورة الشراء" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "هذا الخيار مُفعّل افتراضيًا. إذا كنت ترغب في تخطيط المواد اللازمة لتجميعات فرعية للمنتج الذي تقوم بتصنيعه، فاترك هذا الخيار مُفعّلًا. أما إذا كنت تخطط وتُصنّع التجميعات الفرعية بشكل منفصل، فيمكنك تعطيل هذا الخيار." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "هذا الخيار مخصص للمواد الخام التي ستُستخدم في تصنيع المنتجات النهائية. إذا كانت المادة خدمة إضافية مثل \"الغسيل\" التي ستُستخدم في قائمة المواد، فاترك هذا الخيار غير مُحدد." @@ -57869,7 +58053,7 @@ msgstr "الوقت بالدقائق" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "سجلات الوقت مطلوبة لـ {0} {1}" @@ -57902,7 +58086,7 @@ msgstr "الموقت تجاوزت الساعات المعطاة." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58205,7 +58389,7 @@ msgstr "لمستودع" msgid "To Warehouse (Optional)" msgstr "إلى مستودع (اختياري)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "لإضافة عمليات، حدد خانة الاختيار \"مع العمليات\"." @@ -58263,7 +58447,7 @@ msgstr "لإدراج الأصناف غير المخزنة في تخطيط طلب msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف" @@ -58363,7 +58547,7 @@ msgstr "عدد الأعمدة كبير جدًا. قم بتصدير التقري #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58565,11 +58749,17 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "المبلغ الكلي الفواتير" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "إجمالي ساعات العمل المدفوعة" @@ -58601,11 +58791,11 @@ msgstr "مجموع العمولة" msgid "Total Completed Qty" msgstr "إجمالي الكمية المكتملة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59209,6 +59399,9 @@ msgstr "الوزن الإجمالي (كجم)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -59408,11 +59601,11 @@ msgstr "عنصر سجل حذف المعاملة" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59517,12 +59710,12 @@ msgstr "المعاملة التي يتم اقتطاع الضريبة منها" msgid "Transaction from which tax is withheld" msgstr "المعاملة التي يتم اقتطاع الضريبة منها" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "إشارة عملية لا {0} بتاريخ {1}" @@ -59548,7 +59741,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59717,7 +59910,7 @@ msgstr "" msgid "Transit" msgstr "عبور" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "مدخل النقل" @@ -60009,7 +60202,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60039,7 +60232,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60138,7 +60331,7 @@ msgstr "" msgid "UOM Name" msgstr "اسم وحدة القايس" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "معامل تحويل وحدة القياس المطلوب لوحدة القياس: {0} في العنصر: {1}" @@ -60299,7 +60492,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60481,7 +60674,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "بدون تحفظ" @@ -60502,7 +60695,7 @@ msgstr "إلغاء الحجز للتجميع الفرعي" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "إلغاء الحجز على الأسهم..." @@ -60660,7 +60853,7 @@ msgstr "تحديث تكلفة المواد المستهلكة في المشرو #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60675,7 +60868,7 @@ msgstr "تحديث اسم / رقم مركز التكلفة" msgid "Update Costing and Billing" msgstr "تحديث التكاليف والفواتير" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "تحديث المخزون الحالي" @@ -60779,11 +60972,11 @@ msgstr "تم تحديث صف (صفوف) التقرير المالي {0} باسم msgid "Updating Costing and Billing fields against this Project..." msgstr "تحديث حقول التكاليف والفواتير لهذا المشروع..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "جارٍ تحديث المتغيرات ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "تحديث حالة أمر العمل" @@ -60918,7 +61111,7 @@ msgstr "استخدام التفاعلية القديمة (من جانب العم #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61227,8 +61420,8 @@ msgstr "يجب أن يكون تاريخ الصلاحية بعد {0} كآخر ق #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61258,7 +61451,7 @@ msgstr "لا يمكن أن يكون تاريخ الصلاحية قبل تاري msgid "Valid Up To date not in Fiscal Year {0}" msgstr "صالحة حتى تاريخه، وليست ضمن السنة المالية {0}" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "صالح حتى" @@ -61267,7 +61460,7 @@ msgstr "صالح حتى" msgid "Valid for Countries" msgstr "صالحة للبلدان" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "صالحة من وحقول تصل صالحة إلزامية للتراكمية" @@ -61370,7 +61563,7 @@ msgstr "نوع حقل التقييم" msgid "Valuation Method" msgstr "طريقة التقييم" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61407,7 +61600,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61430,7 +61623,7 @@ msgstr "معدل التقييم (داخل / خارج)" msgid "Valuation Rate Missing" msgstr "معدل التقييم مفقود" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61465,7 +61658,7 @@ msgstr "تم تحديد معدل تقييم العناصر التي يقدمها msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "معدل تقييم السلعة وفقًا لفاتورة المبيعات (للتحويلات الداخلية فقط)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "لا يمكن تحديد رسوم نوع التقييم على أنها شاملة" @@ -61596,7 +61789,7 @@ msgstr "فرق" msgid "Variance ({})" msgstr "التباين ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61612,7 +61805,7 @@ msgstr "خطأ في سمة المتغير" msgid "Variant Attributes" msgstr "سمات متفاوتة" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "المتغير BOM" @@ -61625,7 +61818,7 @@ msgstr "البديل القائم على" msgid "Variant Based On cannot be changed" msgstr "لا يمكن تغيير المتغير بناءً على" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "تفاصيل تقرير التقرير" @@ -61634,8 +61827,8 @@ msgstr "تفاصيل تقرير التقرير" msgid "Variant Field" msgstr "الحقل البديل" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "عنصر متغير" @@ -61650,7 +61843,7 @@ msgstr "العناصر المتغيرة" msgid "Variant Of" msgstr "البديل من" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "وقد وضعت قائمة الانتظار في قائمة الانتظار." @@ -61775,7 +61968,7 @@ msgstr "اعدادات الفيديو" msgid "View Account Coverage" msgstr "عرض تغطية الحساب" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62313,7 +62506,7 @@ msgstr "لا يمكن حذف مستودع كما دخول دفتر الأستا msgid "Warehouse cannot be changed for Serial No." msgstr "المستودع لا يمكن ان يكون متغير لرقم تسلسلى.\\n
\\nWarehouse cannot be changed for Serial No." -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "المستودع إلزامي" @@ -62339,7 +62532,7 @@ msgstr "مستودع الحكيم البند الرصيد العمر والقي msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1}" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "المستودع {0} لا ينتمي إلى الشركة {1}." @@ -62490,7 +62683,7 @@ msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\ msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "تحذير: الكمية تتجاوز الحد الأقصى للكمية القابلة للإنتاج بناءً على كمية المواد الخام المستلمة من خلال أمر التوريد الداخلي للتعاقد من الباطن {0}." @@ -62786,7 +62979,7 @@ msgstr "عند التحديد، سيتم تطبيق حد المعاملة فقط msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "عند إنشاء عنصر، سيؤدي إدخال قيمة لهذا الحقل إلى إنشاء سعر العنصر تلقائيًا في الواجهة الخلفية." @@ -62801,7 +62994,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -62978,7 +63171,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63080,12 +63273,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "تم عمل الطلب {0}" @@ -63097,7 +63290,7 @@ msgstr "" msgid "Work Order not created" msgstr "أمر العمل لم يتم إنشاؤه" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "تم إنشاء أمر العمل {0}" @@ -63147,7 +63340,7 @@ msgstr "التقدم في العمل" msgid "Work-in-Progress Warehouse" msgstr "مستودع العمل قيد التنفيذ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "مستودع أعمال جارية مطلوب قبل التسجيل\\n
\\nWork-in-Progress Warehouse is required before Submit" @@ -63176,7 +63369,7 @@ msgstr "عامل" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63541,7 +63734,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "لا يمكنك استبدال نقاط الولاء التي تزيد قيمتها عن المبلغ الإجمالي." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "لا يمكنك تغيير السعر إذا تم ذكر قائمة المواد مقابل أي عنصر." @@ -63573,7 +63766,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "لا يمكنك تفعيل كل من الإعدادين '{0}' و '{1}'." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63674,7 +63867,7 @@ msgstr "لقد قمت بتفعيل {0} و {1} في {2}. قد يؤدي هذا إ msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "لقد قمت بتفعيل {0} و {1} في {2}. قد يؤدي هذا إلى إدراج أسعار من قائمة الأسعار الافتراضية في قائمة أسعار المعاملة." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63686,7 +63879,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "يجب عليك تمكين الطلب التلقائي في إعدادات الأسهم للحفاظ على مستويات إعادة الطلب." @@ -63816,7 +64009,7 @@ msgstr "كما هو موضح" msgid "as Title" msgstr "كعنوان" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "كنسبة مئوية من كمية المنتج النهائي" @@ -63971,7 +64164,7 @@ msgstr "أو ذريتها" msgid "out of 5" msgstr "من أصل 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "مدفوع لـ" @@ -64021,7 +64214,7 @@ msgstr "عنصر_اقتباس" msgid "ratings" msgstr "التقييمات" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "مستلم من" @@ -64144,7 +64337,7 @@ msgstr "{0} '{1}' معطل" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' ليس في السنة المالية {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر العمل {3}" @@ -64262,7 +64455,7 @@ msgstr "{0} أصول لا يمكن نقلها" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} لا يمكن أن يكون سالبا" @@ -64274,7 +64467,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "لا يمكن تغيير {0} باستخدام إدخالات الفتح المفتوحة." -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64364,7 +64557,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} ل {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "تم تفعيل تخصيص الدفعات بناءً على شروط الدفع للصف {0} . حدد شرط دفع للصف #{1} في قسم مراجع الدفع." @@ -64426,7 +64619,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} قيد التشغيل بالفعل لـ {1}" @@ -64507,7 +64700,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0} غير ممكّن في {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64519,7 +64712,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} ليس المورد الافتراضي لأية عناصر." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64567,7 +64760,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} يجب أن يكون سالبة في وثيقة الارجاع" @@ -64612,14 +64805,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "تم حجز الوحدات {0} للصنف {1} في المستودع {2}، يرجى إلغاء حجزها لـ {3} في عملية مطابقة المخزون." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "يلزم {0} وحدة من {1} في {2} مع بُعد المخزون: {3} على {4} {5} لـ {6} لإكمال المعاملة." @@ -64645,7 +64834,7 @@ msgstr "{0} حتى {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} أرقام تسلسلية صالحة للبند {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "تم إنشاء المتغيرات {0}." @@ -64665,7 +64854,7 @@ msgstr "سيتم منح الخصم {0} ." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "سيتم تعيين {0} كـ {1} في العناصر التي يتم مسحها ضوئيًا لاحقًا" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64677,7 +64866,7 @@ msgstr "{0} {1} يدويًا" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} مُوَحَّد جزئيًا" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "لا يمكن تحديث {0} {1} . إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء الإدخال الحالي وإنشاء إدخال جديد." @@ -64693,9 +64882,9 @@ msgstr "{0} {1} إنشاء" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} غير موجود\\n
\\n{0} {1} does not exist" @@ -64703,11 +64892,11 @@ msgstr "{0} {1} غير موجود\\n
\\n{0} {1} does not exist" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} يحتوي {1} على إدخالات محاسبية بالعملة {2} للشركة {3}. الرجاء تحديد حساب مستحق أو دائن بالعملة {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "تم دفع المبلغ بالكامل بالفعل {0} {1} ." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "تم سداد جزء من المبلغ المستحق {0} {1} . يُرجى استخدام زر \"الحصول على الفاتورة المستحقة\" أو زر \"الحصول على الطلبات المستحقة\" للاطلاع على أحدث المبالغ المستحقة." @@ -64738,7 +64927,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}" @@ -64783,7 +64972,7 @@ msgstr "{0} {1} غير نشطة" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} غير مرتبط {2} {3}" @@ -64796,11 +64985,11 @@ msgstr "{0} {1} ليس في أي سنة مالية نشطة" msgid "{0} {1} is not submitted" msgstr "{0} {1} لم يتم تقديمه" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} معلق" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} يجب أن يتم اعتماده\\n
\\n{0} {1} must be submitted" @@ -64896,27 +65085,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/bg.po b/erpnext/locale/bg.po index 8d597959759..c210d36c338 100644 --- a/erpnext/locale/bg.po +++ b/erpnext/locale/bg.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:42\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bulgarian\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1292,7 +1296,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1679,7 +1683,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2397,7 +2401,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2516,7 +2520,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2562,6 +2566,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2635,6 +2640,10 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2713,7 +2722,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2732,7 +2741,7 @@ msgstr "" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "" @@ -2742,7 +2751,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2862,6 +2871,10 @@ msgstr "" msgid "Add items in the Item Locations table" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3173,7 +3186,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3581,7 +3594,7 @@ msgid "Against Income Account" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3803,7 +3816,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "" @@ -3907,7 +3920,7 @@ msgstr "" msgid "All Warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3954,13 +3967,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3974,7 +3987,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4597,15 +4610,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4613,11 +4622,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "" @@ -5000,19 +5009,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5066,7 +5075,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "" @@ -5335,8 +5344,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5665,15 +5674,15 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6321,7 +6330,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6334,7 +6343,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6442,7 +6451,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "" @@ -6458,7 +6467,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6680,7 +6689,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "" @@ -6758,6 +6767,10 @@ msgstr "" msgid "Automotive" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7026,7 +7039,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7286,7 +7299,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "" @@ -7294,7 +7307,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7302,19 +7315,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -8173,6 +8186,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8232,7 +8246,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8282,7 +8296,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8297,11 +8311,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8395,10 +8409,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "" @@ -8510,7 +8524,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8568,7 +8582,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8822,7 +8836,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8974,7 +8988,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "" @@ -9227,7 +9241,7 @@ msgstr "" msgid "Buy" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9256,7 +9270,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9309,7 +9323,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9649,7 +9663,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9678,7 +9692,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9719,12 +9733,16 @@ msgstr "" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9736,7 +9754,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "" @@ -9795,7 +9813,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9823,7 +9841,7 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9888,11 +9906,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9918,7 +9936,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9938,7 +9956,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9991,15 +10009,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10017,7 +10035,7 @@ msgstr "" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
  • Actual Qty [Available Qty at Warehouse] = {5}
  • Reserved Stock [Ignore current SRE] = {6}
  • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
  • Voucher Qty [Voucher Item Qty] = {8}
  • Delivered Qty [Qty delivered against the Voucher Item] = {9}
  • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
  • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
" msgstr "" @@ -10043,7 +10061,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10086,7 +10104,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10094,7 +10112,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10488,7 +10506,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10498,7 +10516,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10508,7 +10526,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10973,7 +10991,7 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11688,7 +11706,7 @@ msgstr "" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11955,7 +11973,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "" @@ -12066,7 +12084,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12131,7 +12149,7 @@ msgstr "" msgid "Completed Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12207,6 +12225,12 @@ msgstr "" msgid "Component Name" msgstr "" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12337,10 +12361,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13240,7 +13260,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13299,7 +13319,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13920,12 +13940,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "" @@ -13964,8 +13984,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14053,7 +14073,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14538,11 +14558,11 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14893,7 +14913,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15712,6 +15732,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15907,7 +15936,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "" @@ -16336,11 +16365,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16361,7 +16390,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16404,8 +16433,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16622,8 +16651,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "" @@ -16816,7 +16845,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17235,7 +17264,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17603,9 +17632,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17838,7 +17867,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18182,7 +18211,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "" @@ -19092,7 +19121,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -19107,7 +19136,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "" @@ -19143,7 +19172,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19159,7 +19188,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19178,7 +19207,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19200,7 +19229,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "" @@ -19549,7 +19578,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "" @@ -19658,7 +19687,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19713,15 +19742,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19882,7 +19911,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "" @@ -19905,7 +19934,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19931,7 +19960,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "" @@ -20082,7 +20111,7 @@ msgstr "" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" @@ -20098,7 +20127,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "" @@ -20449,15 +20478,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20522,7 +20551,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "" @@ -20625,7 +20654,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20671,7 +20700,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20776,7 +20805,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20842,15 +20871,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21134,6 +21163,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21213,7 +21243,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21383,7 +21413,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21493,7 +21523,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21666,7 +21696,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21707,7 +21737,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21720,7 +21750,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21733,7 +21763,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21859,7 +21889,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "" @@ -21867,6 +21897,10 @@ msgstr "" msgid "Free item not set in the pricing rule {0}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22262,7 +22296,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22684,11 +22718,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22704,8 +22738,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "" @@ -22900,7 +22934,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23511,6 +23545,14 @@ msgstr "" msgid "Height (cm)" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "" @@ -24268,7 +24310,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24287,7 +24329,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24325,7 +24367,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24364,7 +24406,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24603,7 +24645,7 @@ msgstr "" msgid "Import Successful" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24851,7 +24893,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24942,7 +24984,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -25209,7 +25251,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25222,7 +25264,7 @@ msgstr "" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "" @@ -25434,7 +25476,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25459,7 +25501,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25540,7 +25582,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25676,7 +25718,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "" @@ -25802,7 +25844,7 @@ msgstr "" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25815,7 +25857,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25908,6 +25950,13 @@ msgstr "" msgid "Invalid Formula" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -25917,7 +25966,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -25965,11 +26014,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "" @@ -26007,7 +26056,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26037,7 +26086,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "" @@ -26048,7 +26097,7 @@ msgstr "" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26096,7 +26145,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26124,7 +26173,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "" @@ -26454,6 +26503,11 @@ msgstr "" msgid "Is Alternative" msgstr "" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27113,12 +27167,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27152,6 +27206,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27208,6 +27264,10 @@ msgstr "" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27736,7 +27796,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -28244,7 +28304,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28252,7 +28312,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28417,7 +28477,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28451,11 +28511,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28464,7 +28524,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "" @@ -28480,7 +28540,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28492,15 +28552,15 @@ msgstr "" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "" @@ -28512,7 +28572,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "" @@ -28524,7 +28584,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28606,11 +28666,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28740,7 +28800,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28769,7 +28829,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28812,7 +28872,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28833,11 +28893,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29138,7 +29198,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29455,7 +29515,7 @@ msgstr "" msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "" @@ -29520,7 +29580,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29597,7 +29657,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29773,7 +29833,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "" @@ -29962,7 +30022,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -30124,7 +30184,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30473,11 +30533,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "" @@ -30615,8 +30675,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -31054,12 +31114,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -31142,7 +31202,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31154,8 +31214,8 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31380,8 +31440,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31448,15 +31508,15 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "" @@ -31486,11 +31546,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31797,7 +31857,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31830,15 +31890,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31939,7 +31999,7 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "" @@ -31965,7 +32025,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -31981,7 +32041,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "" @@ -31989,7 +32049,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "" @@ -32029,8 +32089,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "" @@ -32299,7 +32359,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "" @@ -32311,7 +32371,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32320,7 +32380,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32408,7 +32468,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -32934,7 +32994,7 @@ msgstr "" msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "" @@ -33035,7 +33095,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33051,7 +33111,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33106,7 +33166,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "" @@ -33126,7 +33186,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33158,7 +33218,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "" @@ -33196,7 +33256,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33212,7 +33272,7 @@ msgstr "" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33252,7 +33312,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33435,7 +33495,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33560,7 +33620,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33675,6 +33735,10 @@ msgstr "" msgid "Not Delivered" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33757,7 +33821,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33779,7 +33843,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33847,6 +33911,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34235,7 +34307,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34291,11 +34363,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34304,7 +34380,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34344,7 +34420,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34623,22 +34699,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34647,7 +34723,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34784,7 +34860,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34799,7 +34875,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -34807,7 +34883,7 @@ msgstr "" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34838,7 +34914,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "" @@ -35016,7 +35092,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35299,7 +35375,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "" @@ -36098,7 +36174,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -36332,7 +36408,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36354,7 +36430,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "" @@ -36597,7 +36673,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "" @@ -36695,7 +36771,7 @@ msgstr "" msgid "Party Link" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36824,7 +36900,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "" @@ -36842,7 +36918,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "" @@ -37579,7 +37655,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37629,7 +37705,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "" @@ -37796,11 +37872,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37868,7 +37944,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "" @@ -38160,11 +38238,12 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38250,7 +38329,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -38407,7 +38486,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38510,7 +38589,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38576,7 +38655,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38747,7 +38826,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "" @@ -38805,7 +38884,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38967,7 +39046,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39003,7 +39082,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -39146,7 +39225,7 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "" @@ -39158,7 +39237,7 @@ msgstr "" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -39184,13 +39263,13 @@ msgstr "" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39221,7 +39300,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "" @@ -39393,7 +39472,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "" @@ -39549,7 +39628,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39671,14 +39750,14 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "" @@ -39699,11 +39778,11 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39734,7 +39813,7 @@ msgstr "" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "" @@ -40073,7 +40152,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "" @@ -40315,12 +40394,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "" @@ -40383,7 +40462,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40431,7 +40510,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "" @@ -40548,7 +40627,7 @@ msgstr "" msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "" @@ -40570,7 +40649,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -40725,6 +40804,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -40743,6 +40829,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -40945,7 +41039,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40963,6 +41057,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41058,7 +41153,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41229,11 +41328,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41878,7 +41977,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42096,7 +42195,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42296,7 +42395,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "" @@ -42579,7 +42678,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42680,7 +42779,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42713,6 +42812,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42821,7 +42922,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42829,11 +42930,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

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

{1}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57150,7 +57329,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57186,15 +57365,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57214,7 +57393,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57222,7 +57401,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57271,7 +57450,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -57307,7 +57486,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57355,11 +57534,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -57423,6 +57602,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "" @@ -57449,7 +57633,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57530,11 +57714,11 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57859,7 +58043,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "" @@ -57892,7 +58076,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58195,7 +58379,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58253,7 +58437,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -58353,7 +58537,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58555,11 +58739,17 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -58591,11 +58781,11 @@ msgstr "" msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59199,6 +59389,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -59398,11 +59591,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59507,12 +59700,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -59538,7 +59731,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59707,7 +59900,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "" @@ -59999,7 +60192,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60029,7 +60222,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60128,7 +60321,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60289,7 +60482,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60471,7 +60664,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" @@ -60492,7 +60685,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -60650,7 +60843,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60665,7 +60858,7 @@ msgstr "" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "" @@ -60769,11 +60962,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "" @@ -60908,7 +61101,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61217,8 +61410,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61248,7 +61441,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61257,7 +61450,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -61360,7 +61553,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61397,7 +61590,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61420,7 +61613,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61455,7 +61648,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -61586,7 +61779,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61602,7 +61795,7 @@ msgstr "" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "" @@ -61615,7 +61808,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "" @@ -61624,8 +61817,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "" @@ -61640,7 +61833,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "" @@ -61765,7 +61958,7 @@ msgstr "" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62303,7 +62496,7 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "" @@ -62329,7 +62522,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -62480,7 +62673,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62776,7 +62969,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62791,7 +62984,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -62968,7 +63161,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63070,12 +63263,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "" @@ -63087,7 +63280,7 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63137,7 +63330,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -63166,7 +63359,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63531,7 +63724,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63563,7 +63756,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63664,7 +63857,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63676,7 +63869,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -63806,7 +63999,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "" @@ -63961,7 +64154,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "" @@ -64011,7 +64204,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "" @@ -64134,7 +64327,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -64252,7 +64445,7 @@ msgstr "" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "" @@ -64264,7 +64457,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64354,7 +64547,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64416,7 +64609,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "" @@ -64497,7 +64690,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64509,7 +64702,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64557,7 +64750,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "" @@ -64602,14 +64795,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64635,7 +64824,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "" @@ -64655,7 +64844,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "" @@ -64667,7 +64856,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64683,9 +64872,9 @@ msgstr "" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "" @@ -64693,11 +64882,11 @@ msgstr "" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64728,7 +64917,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -64773,7 +64962,7 @@ msgstr "" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -64786,11 +64975,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "" @@ -64886,27 +65075,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index bc74e13ae3d..ab3e41db2dd 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-20 02:36\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:04\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "% Raspodjela Troškova" msgid "% Delivered" msgstr "% Dostavljeno" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Količina Gotovih Proizvoda" @@ -319,6 +319,10 @@ msgstr "'Kontrola Obavezna prije Nabave' je onemogućena za artikal {0}, nema po msgid "'Opening'" msgstr "'Početno'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "'Postavi Količinu Komponenti na Procentualnoj Osnovi' ne može se koristiti zajedno sa 'Prati Polugotove Proizvode', jer su redovi komponenti preuzeti iz sastavnica radnje." + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'Do Datuma' je obavezno" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'Do Paketa Broj' ne može biti manje od 'Od Paketa Broj.'" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "'Ažuriraj Zalihe' ne se može provjeriti jer artikli nisu dostavljeni putem {0}" @@ -1390,7 +1394,7 @@ msgstr "Pristup Zahtjevu za Ponudu sa portala je onemogućen. Da biste omogućil msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha." @@ -1777,7 +1781,7 @@ msgstr "Račun: {0} je Kapitalni Rad u toku i ne može se ažurirati Nalo msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja" @@ -2495,7 +2499,7 @@ msgstr "Izvedene Radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Omogući Serijski / Šaržni broj za Artikal" @@ -2614,7 +2618,7 @@ msgstr "Stvarni Datum Završetka" msgid "Actual End Date (via Timesheet)" msgstr "Stvarni Datum Završetka (preko Radnog Lista)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka" @@ -2660,6 +2664,7 @@ msgstr "Stvarno Knjiženje" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2733,6 +2738,10 @@ msgstr "Stvarno vrijeme i trošak" msgid "Actual Time in Hours (via Timesheet)" msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "Stvarna količina gotovog proizvoda koji će biti proizveden." + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2811,7 +2820,7 @@ msgstr "Dodaj višestruko" msgid "Add Multiple Tasks" msgstr "Dodaj više zadataka" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "Dodaj Početne Zalihe" @@ -2830,7 +2839,7 @@ msgstr "Dodaj popust na narudžbu" msgid "Add Phantom Item" msgstr "Dodaj Viritualni Artikal" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Dodaj Cjenu" @@ -2840,7 +2849,7 @@ msgid "Add Quote" msgstr "Dodaj ponudu" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj Sirovine" @@ -2960,6 +2969,10 @@ msgstr "Dodaj detalje" msgid "Add items in the Item Locations table" msgstr "Dodajt artikal u tabelu Lokacije artikala" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "Dodaj artikle sa skladištem u tabelu Lokacije Artikala" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3271,7 +3284,7 @@ msgstr "Dodatni operativni troškovi" msgid "Additional Transferred Qty" msgstr "Dodatna Prenesena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "Dodatna Prenesena Količina {0} ne može biti veća od {1}. Da biste ovo ispravili, povećajte procentualnu vrijednost 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju' u Postavkama Proizvodnje." @@ -3679,7 +3692,7 @@ msgid "Against Income Account" msgstr "Naspram Računa Prihoda" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Naspram Naloga Knjiženja {0} nema neusaglašen unos {1}" @@ -3901,7 +3914,7 @@ msgstr "Sve Aktivnosti" msgid "All Activities HTML" msgstr "Sve Aktivnosti HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Sve Sastavnice" @@ -4005,7 +4018,7 @@ msgstr "Sve teritorije" msgid "All Warehouses" msgstr "Sva skladišta" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "Sve aktivne cjene za ovaj artikal na svim nabavnim i prodajnim cjenovnicima." @@ -4052,13 +4065,13 @@ msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom msgid "All linked Sales Orders must be subcontracted." msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački." -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "Sve odabrani artikli su već preneseni na ovu listu odabira" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "Svi potrebni artikli su već preneseni, zatraženi ili preuzeti." @@ -4072,7 +4085,7 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo msgid "All the items have already been returned." msgstr "Svi artikli su već vraćeni." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele." @@ -4695,15 +4708,11 @@ msgstr "Već Uvezeno" msgid "Already Paid" msgstr "Već Plaćeno" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Već odabrano" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Već postavljeni standard u Kasa profilu {0} za korisnika {1}, onemogući standard u profilu Kase" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Također, ne možete se vratiti na FIFO nakon što ste za ovaj artikal postavili metodu vrednovanja na MA." @@ -4711,11 +4720,11 @@ msgstr "Također, ne možete se vratiti na FIFO nakon što ste za ovaj artikal p msgid "Alt UOM" msgstr "Alternativna Jedinica" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Alternativni Artikal" @@ -5098,19 +5107,19 @@ msgstr "Iznos nije usklađen s odabranom transakcijom" msgid "Amount to Bill" msgstr "Iznos za Fakturisanje" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "Iznos {0} {1} prilagođen u odnosu na {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "Iznos {0} {1} kao prilagođavanje na {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Iznos {0} {1} prebačen sa {2} na {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Iznos {0} {1} {2} {3}" @@ -5164,7 +5173,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Došlo je do greške tokom obrade ažuriranja" @@ -5433,8 +5442,8 @@ msgstr "Primijeni popust na" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Primijenite popust na sniženu cjenu" @@ -5763,15 +5772,15 @@ msgstr "Kao na Datum" msgid "As per Stock UOM" msgstr "Prema Jedinici Zaliha" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne možete promijeniti vrijednost {1}." @@ -6419,7 +6428,7 @@ msgstr "Najmanje jedno Sredstvo mora biti odabrano." msgid "At least one invoice has to be selected." msgstr "Najmanje jedna Faktura mora biti odabrana." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "Najmanje jedan artikal treba unijeti sa negativnom količinom u povratnom dokumentu" @@ -6432,7 +6441,7 @@ msgstr "Najmanje jedan način plaćanja za Kasa Fakturu je obavezan." msgid "At least one of the Applicable Modules should be selected" msgstr "Najmanje jedan od primjenjivih modula treba odabrati" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano" @@ -6540,7 +6549,7 @@ msgstr "Vrijednost Atributa" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Vrijednost atributa {0} nije važeća za odabrani atribut {1}." -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Tabela Atributa je obavezna" @@ -6556,7 +6565,7 @@ msgstr "Atribut {0} je onemogućen." msgid "Attribute {0} is not valid for the selected template." msgstr "Atribut {0} nije valjan za odabrani predložak." -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atribut {0} izabran više puta u Tabeli Atributa" @@ -6778,7 +6787,7 @@ msgid "Auto reconcile Payments" msgstr "Automatski Uskladi Plaćanja" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Automatsko ponavljanje dokumenta je ažurirano" @@ -6856,6 +6865,10 @@ msgstr "Automatski pokreni pravila za neusklađene transakcije" msgid "Automotive" msgstr "Automobilski" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "Dostupnost" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7124,7 +7137,7 @@ msgstr "Spremnička Količina" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7384,7 +7397,7 @@ msgid "BOM and Production" msgstr "Sastavnica & Proizvodnja" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "Sastavnica ne sadrži nijedan artikal zaliha" @@ -7392,7 +7405,7 @@ msgstr "Sastavnica ne sadrži nijedan artikal zaliha" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "Rekurzija Sastavnice: {0} ne može biti nadređena samoj sebi" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}" @@ -7400,19 +7413,19 @@ msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "Ažuriranje Sastavnice je u redu čekanja i može potrajati nekoliko minuta. Provjeri {0} za napredak." -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "Sastavnica {0} ne pripada Artiklu {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "Sastavnica {0} mora biti aktivana" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "Sastavnica {0} se mora podnijeti" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "Sastavnica {0} nije pronađena za artikal {1}" @@ -8271,6 +8284,7 @@ msgstr "Postavke Artikla Šarže" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8330,7 +8344,7 @@ msgstr "Broj Šarže" msgid "Batch Nos are created successfully" msgstr "Brojevi Šarže su uspješno izrađeni" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "Šarža nije dostupna za povrat" @@ -8380,7 +8394,7 @@ msgstr "Jedinica Šarže" msgid "Batch and Serial No" msgstr "Šarža i Serijski Broj" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "Šarža nije izrađena za artikal {0} jer nema Broj Šarže." @@ -8395,11 +8409,11 @@ msgstr "Broj šarže bit će automatski izrađen u formatu AAAA.00001 ako nije n msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "Broj šarže bit će izrađen na temelju datuma isteka. Datumi isteka mogu se postaviti u Postavkama Šarže." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Šarža {0} i Skladište" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "Šarža {0} nije dostupna u skladištu {1}" @@ -8493,10 +8507,10 @@ msgstr "Faktura za odbijenu količinu na Nabavnoj Fakturi" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Sastavnica" @@ -8608,7 +8622,7 @@ msgstr "Faktura Adresa ne pripada {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Iznos Fakture" @@ -8666,7 +8680,7 @@ msgstr "Historija Fakturisanja" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Sati Fakture" @@ -8920,7 +8934,7 @@ msgstr "Podebljani Tekst" msgid "Bold text for emphasis (totals, major headings)" msgstr "Podebljani tekst za naglašavanje (ukupni iznosi, glavni naslovi)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "Knjižena opcija Predujam Uplate je izabrana kao Obaveza. Plaćeno Sa računa promijenjeno iz {0} u {1}." @@ -9072,7 +9086,7 @@ msgstr "Emitovanje" msgid "Brokerage" msgstr "Brokerske usluge" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Pretraži Sastavnicu" @@ -9325,7 +9339,7 @@ msgstr "Zauzeto" msgid "Buy" msgstr "Nabava" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "Nabava & Prodaja" @@ -9354,7 +9368,7 @@ msgstr "Klijent Proizvoda i Usluga." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9407,7 +9421,7 @@ msgstr "Postavke Nabave" msgid "Buying and Selling" msgstr "Nabava & Prodaja" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Nabava se mora provjeriti ako je Primjenjivo za odabrano kao {0}" @@ -9747,7 +9761,7 @@ msgstr "Kampanja {0} nije pronađena" msgid "Can be approved by {0}" msgstr "Može biti odobreno od {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku." @@ -9776,7 +9790,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" @@ -9817,12 +9831,16 @@ msgstr "Otkaži Pretplatu nakon perioda odgode" msgid "Cancel When Period Ends" msgstr "Otkaži kada se završi period" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "Otkažite ili izbrišite ove dokumente da biste oslobodili zalihe." + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "Datum Otkazivanja" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "Otkazani Radni Nalog ne može se obraditi." @@ -9834,7 +9852,7 @@ msgstr "Ne može se dodijeliti Blagajnik/ca" msgid "Cannot Change Inventory Account Setting" msgstr "Nije moguće promijeniti Postavke Računa Inventara" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "Nije moguće izraditi Povrat" @@ -9893,7 +9911,7 @@ msgstr "Ne može se otkazati Unos Rezervacije Zaliha {0}, jer je korišten u rad msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}" @@ -9921,7 +9939,7 @@ msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi artikal i prebaci zalihe na novi artikal" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo izbrišite ili otkažite Serijski i Šaržni paket." @@ -9986,11 +10004,11 @@ msgstr "Nije moguće izraditi knjigovodstvene unose naspram onemogućenih račun msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "Ne može se izraditi više Podugovornih Naloga na osnovu Naloga Nabave {0}." -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "Nije moguće izraditi povrat za konsolidovanu fakturu {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama" @@ -10016,7 +10034,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Ne možete izbrisati naručeni artikal" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "Nije moguće izbrisati zaštićeni osnovni DocType: {0}" @@ -10036,7 +10054,7 @@ msgstr "Ne može se onemogućiti trajna inventura, jer postoje postojeći unosi msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Ne može se onemogućiti {0} jer to može dovesti do netačne procjene vrijednosti zaliha." -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "Ne može se demontirati više od proizvedene količine." @@ -10089,15 +10107,15 @@ msgstr "Ne može se knjižiti arikal Standardnog Troška {0} na {1}: jer je prij msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više artikala za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} artikla za {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog" @@ -10115,7 +10133,7 @@ msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju red msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "Nije moguće ponovo knjižiti više od {0} verifikata odjednom. Podijeli ih u više dokumenata." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
  • Actual Qty [Available Qty at Warehouse] = {5}
  • Reserved Stock [Ignore current SRE] = {6}
  • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
  • Voucher Qty [Voucher Item Qty] = {8}
  • Delivered Qty [Qty delivered against the Voucher Item] = {9}
  • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
  • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
" msgstr "Ne može se rezervisati više od Dozvoljene Količine {0} {1} za artikal {2} prema {3} {4}.

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

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

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

{1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "Zalihe su zadržane od sljedećih Listi za Odabir:" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "Sinhronizacija je počela u pozadini, provjeri listu {0} za nove zapise." @@ -57276,7 +57455,7 @@ msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Otpremljena datoteka nije mogla biti analizirana kao generički XML dokument." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Otpremljena datoteka nije u važećem MT940 formatu." @@ -57312,15 +57491,15 @@ msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "Skladišni račun(i) u nastavku nisu tipa 'Zaliha'. Postavi ispravan račun zaliha na skladištu (tip računa mora biti 'Zaliha'):" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Skladište u kojem skladištite gotove artikle prije nego što budu poslani." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Skladište u kojem je skladište sirovine. Svaki potrebni artikal može imati posebno izvorno skladište. Grupno skladište se takođe može odabrati kao izvorno skladište. Po podnošenju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnu upotrebu." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proizvodnju. Grupno skladište se takođe može odabrati kao Skladište u Toku." @@ -57340,7 +57519,7 @@ msgstr "Prefiks {0} '{1}' već postoji. Molimo vas da promijenite serijski broj msgid "The {0} {1} created successfully" msgstr "{0} {1} je uspješno izrađen" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}" @@ -57348,7 +57527,7 @@ msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "{0} {1} je u podnešenom stanju, prvo ga otkažite" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizvod {2}." @@ -57397,7 +57576,7 @@ msgstr "Za ovaj datum nema slobodnih termina" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "U sistemu nema transakcija za odabrani bankovni račun i datume koji odgovaraju filterima." -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite Vrednovanje Artikla, FIFO i Pokretni Prosijek." @@ -57433,7 +57612,7 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "Postoji jedna neusklađena transakcija prije {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod" @@ -57481,11 +57660,11 @@ msgstr "Račun ima stanje '0' u Osnovnoj Valuti ili u Valuti Računa" msgid "This Fiscal Year" msgstr "Ove Fiskalne Godine" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ovaj Artikal je predložak i ne može se koristiti u transakcijama.
Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u Postavkama Varijante Artikla bit će kopirana u njene varijante." -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Artikal je Varijanta {0} (Predložak)." @@ -57549,6 +57728,11 @@ msgstr "Ovo se može omogućiti i na nivou određenog artikla" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "Ovo može sadržavati \"CR\"/\"DR\" vrijednosti ili pozitivne/negativne vrijednosti. Također možete imati zasebnu kolonu za CR/DR." +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "Ova komponenta apsorbira preostali postotak nakon svih ostalih redova postotka" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Ovo pokriva sve bodovne kartice vezane za ovu postavku" @@ -57575,7 +57759,7 @@ msgstr "Ovaj filter će se primijeniti na Nalog Knjiženja." msgid "This invoice has already been paid." msgstr "Ova faktura je već plaćena." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Ovo je Predložak Sastavnica i koristit će se za izradu Radnog Naloga za {0} artikal {1}" @@ -57656,11 +57840,11 @@ msgstr "Ovo se zasniva na transakcijama naspram ovog Prodavača. Pogledaj vremen msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ovo je urađeno da se omogući Knjigovodstvo za zahtjeve kada se Nabavni Račun izradi nakon Nabavne Fakture" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne odaberi ovo." @@ -57985,7 +58169,7 @@ msgstr "Vrijeme u minutama" msgid "Time in mins." msgstr "Vrijeme u minutama." -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Zapisnici Vremena su obavezni za {0} {1}" @@ -58018,7 +58202,7 @@ msgstr "Brojač Vremena je premašio date sate." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58321,7 +58505,7 @@ msgstr "U Skladište" msgid "To Warehouse (Optional)" msgstr "Za Skladište (Opcija)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Da biste dodali Radnje, odaberi polje 'S Radnjima'." @@ -58379,7 +58563,7 @@ msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj. msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Za uključivanje troškova podsklopova i sekundarnih artikala u gotove proizvode na radnom nalogu bez korištenja radne kartice, kada je omogućena opcija 'Koristi Višeslojnu Sastavnicu'." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Da biste uključili PDV u red {0} u cjenu artikla, PDV u redovima {1} također moraju biti uključeni" @@ -58479,7 +58663,7 @@ msgstr "Previše kolona. Izvezi izvještaj i ispiši ga pomoću aplikacije za pr #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58681,11 +58865,17 @@ msgstr "Ukupni Fakturisani Sati" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Ukupni Fakturisani Iznos" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Ukupno Fakturisanih Sati" @@ -58717,11 +58907,11 @@ msgstr "Ukupna Provizija" msgid "Total Completed Qty" msgstr "Ukupno Završeno Količinski" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "Ukupna Završena Količina ({0}), Količina Gubitaka u Procesu ({1}) i Količina na Čekanju ({2}) moraju se zbrojiti u Količinu za Proizvodnju ({3})." -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Ukupna završena količina je obavezna za karticu posla {0}, molimo vas da počnete i dovršite karticu posla prije podnošenja" @@ -59325,6 +59515,9 @@ msgstr "Ukupna Težina (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Ukupno Radnih Sati" @@ -59524,11 +59717,11 @@ msgstr "Artikal Zapisa Brisanja Transakcije" msgid "Transaction Deletion Record To Delete" msgstr "Zapis Brisanju Transakcije za brisanje" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Zapis Brisanja Transakcije {0} se već izvršava. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Zapis Brisanja Transakcije {0} trenutno briše {1}. Nije moguće spremiti dokumente dok se brisanje ne dovrši." @@ -59633,12 +59826,12 @@ msgstr "Transakcija za koju se odbija PDV" msgid "Transaction from which tax is withheld" msgstr "Transakcija od koje se odbija PDV" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transakcija nije dozvoljena naspram zaustavljenog Radnog Naloga {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "Referentni broj transakcije {0} datiran {1}" @@ -59664,7 +59857,7 @@ msgstr "Kolona tipa transakcije ima \"Uplata\"/\"Isplata\" vrijednosti" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59833,7 +60026,7 @@ msgstr "Preneseno u" msgid "Transit" msgstr "Tranzit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "Unos Tranzita" @@ -60125,7 +60318,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60155,7 +60348,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60254,7 +60447,7 @@ msgstr "Standard Vrijednosti Jedinice " msgid "UOM Name" msgstr "Naziv Jedinice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}" @@ -60415,7 +60608,7 @@ msgstr "Poništi usklađivanje transakcija" msgid "Undo {}?" msgstr "Poništi {}?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "Neočekivani Uzorak Imenovanja Serije" @@ -60597,7 +60790,7 @@ msgstr "Neusklađene Transakcije" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "Otkaži Rezervaciju" @@ -60618,7 +60811,7 @@ msgstr "Poništi rezervacija za Podsklop" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Otkazivanje Zaliha u toku..." @@ -60776,7 +60969,7 @@ msgstr "Ažuriraj Trošak Potrošenog Materijala u Projektu" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60791,7 +60984,7 @@ msgstr "Ažuriraj Naziv/Broj Centra Troškova" msgid "Update Costing and Billing" msgstr "Ažuriraj Troškov i Fakturisanje" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Ažuriraj Trenutne Zalihe" @@ -60895,11 +61088,11 @@ msgstr "Ažurirani {0} red(ovi) finansijskog izvještaja s novim nazivom kategor msgid "Updating Costing and Billing fields against this Project..." msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Ažuriranje Varijanti u toku..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "Ažuriranje statusa radnog naloga u toku" @@ -61034,7 +61227,7 @@ msgstr "Koristi Staru (Klijentova) Reaktivnost" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61343,8 +61536,8 @@ msgstr "Važi Od mora biti nakon {0} kao posljednji Knigovodstveni unos naspram #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61374,7 +61567,7 @@ msgstr "Važi do datuma ne može biti prije Važi od datuma" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "Važi do Datuma nije u Fiskalnoj Godini {0}" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "Vrijedi do" @@ -61383,7 +61576,7 @@ msgstr "Vrijedi do" msgid "Valid for Countries" msgstr "Vrijedi za Zemlje" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Važ od i važi do polja su obavezna za kumulativno" @@ -61486,7 +61679,7 @@ msgstr "Tip Polja Vrijednovanja" msgid "Valuation Method" msgstr "Metoda Vrijednovanja" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "Metoda vrednovanja se ne može promijeniti u ili iz 'Standardni Trošak' za {0} jer za nju već postoje transakcije zaliha." @@ -61523,7 +61716,7 @@ msgstr "Metoda Vrednovanja Artikla {0} mora biti postavljena na 'Standardni Tro #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61546,7 +61739,7 @@ msgstr "Stopa Vrednovnja (Ulaz / Izlaz)" msgid "Valuation Rate Missing" msgstr "Nedostaje Stopa Vrednovanja" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "Stopa Vrednovanja ne može biti negativna." @@ -61581,7 +61774,7 @@ msgstr "Stopa Vrednovanja za Klijent Dostavljene Artikle postavljena je na nulu. msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne transfere)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Naknade za tip vrijednovanja ne mogu biti odabrane kao Inkluzivne" @@ -61712,7 +61905,7 @@ msgstr "Odstupanje" msgid "Variance ({})" msgstr "Odstupanje ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61728,7 +61921,7 @@ msgstr "Greška Atributa Varijante" msgid "Variant Attributes" msgstr "Atributi Varijante" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Varijanta Sastavnice" @@ -61741,7 +61934,7 @@ msgstr "Varijanta zasnovana na" msgid "Variant Based On cannot be changed" msgstr "Varijanta zasnovana na nemože se promijeniti" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Izvještaj Detalja Varijante" @@ -61750,8 +61943,8 @@ msgstr "Izvještaj Detalja Varijante" msgid "Variant Field" msgstr "Polje Varijante" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Varijanta Artikla" @@ -61766,7 +61959,7 @@ msgstr "Varijanta Artikli" msgid "Variant Of" msgstr "Varijanta od" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "Izrada varijante je stavljeno u red čekanja." @@ -61891,7 +62084,7 @@ msgstr "Video Postavke" msgid "View Account Coverage" msgstr "Prikaži Pokrivenost Računa" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "Prikaži Sve Cjena" @@ -62429,7 +62622,7 @@ msgstr "Skladište se ne može izbrisati jer postoji unos u registru zaliha za o msgid "Warehouse cannot be changed for Serial No." msgstr "Skladište se ne može promijeniti za Serijski Broj." -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Skladište je Obavezno" @@ -62455,7 +62648,7 @@ msgstr "Starost i Vrijednost stanja artikla u Skladištu" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Skladište {0} se ne može izbrisati jer postoji količina za artikal {1}" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Skladište {0} ne pripada {1}." @@ -62606,7 +62799,7 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Upozorenje: Količina prelazi maksimalnu proizvodnu količinu na osnovu količine sirovina primljenih putem Podizvođačkog Naloga {0}." @@ -62902,7 +63095,7 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "Kada je odabrano, sistem će za imenovanje koristiti datum knjiženja dokumenta umjesto datuma izrade." -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Kada izradi artikal, unosom vrijednosti za ovo polje automatski će se izraditi Cjena Artikla u pozadini." @@ -62917,7 +63110,7 @@ msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama izrađeni msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na osnovu vrste zadržavanja navedene ispod." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Kada postoji više gotovih proizvoda ({0}) u unosu zaliha za ponovno pakovanje, osnovna cjena za sve gotove proizvode mora se postaviti ručno. Da biste cjenu postavili ručno, odaberi polje za potvrdu 'Ručno postavi osnovnu cjenu' u odgovarajućem redu gotovih proizvoda." @@ -63094,7 +63287,7 @@ msgstr "Radne Upute" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63196,12 +63389,12 @@ msgstr "Sažetka Izvještaja Radnog Naloga" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "Radni Nalog se ne može izraditi iz sljedećeg razloga:
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "Radni Nalog se nemože pokrenuti naspram Predloška Artikla" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "Radni Nalog je {0}" @@ -63213,7 +63406,7 @@ msgstr "Radni Nalog je obavezan" msgid "Work Order not created" msgstr "Radni Nalog nije izrađen" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "Radni nalog {0} izrađen" @@ -63263,7 +63456,7 @@ msgstr "Radovi u Toku" msgid "Work-in-Progress Warehouse" msgstr "Skladište Posla u Toku" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Skladište u Toku je obavezno prije Podnošenja" @@ -63292,7 +63485,7 @@ msgstr "Radno" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63657,7 +63850,7 @@ msgstr "Možete koristiti {0} za kasnije usklađivanje sa {1}." msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Ne možete iskoristiti bodove lojalnosti koji imaju vrijednost veću od ukupnog iznosa." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Ne možete promijeniti cjenu ako je Sastavnica navedena naspram bilo kojeg artikla." @@ -63689,7 +63882,7 @@ msgstr "Ne možete uređivati korijenski čvor." msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Ne možete omogućiti i '{0}' i '{1} postavke." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "Ne možete napraviti nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren." @@ -63790,7 +63983,7 @@ msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cjena iz s msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cjena iz standardnog cjenovnika u cjenovnik transakcija." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "Unijeli ste duplikat Dostavnice u red {0}. Ispravi grešku i pokušaj ponovo." @@ -63802,7 +63995,7 @@ msgstr "Niste dodali nijedan bankovni račun poduzeća." msgid "You have not performed any reconciliations in this session yet." msgstr "Još niste izvršili nijedno usklađivanje u ovoj sesiji." -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha kako biste održali nivoe ponovnog naručivanja." @@ -63932,7 +64125,7 @@ msgstr "kao Opis" msgid "as Title" msgstr "kao Naslov" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "kao postotna količine gotovog proizvoda" @@ -64087,7 +64280,7 @@ msgstr "ili njegovih podređnih" msgid "out of 5" msgstr "od 5 mogućih" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "plaćeno" @@ -64137,7 +64330,7 @@ msgstr "Artikal Ponude" msgid "ratings" msgstr "ocjene" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "primljeno od" @@ -64260,7 +64453,7 @@ msgstr "{0} '{1}' je onemogućen" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}" @@ -64378,7 +64571,7 @@ msgstr "{0} imovina se ne može prenijeti" msgid "{0} can be either {1} or {2}." msgstr "{0} može biti {1} ili {2}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} ne može biti negativan" @@ -64390,7 +64583,7 @@ msgstr "{0} se ne može otkazati jer su zarađeni bodovi lojalnosti iskorišteni msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} se ne može mijenjati s otvorenim Početnim Unosima." -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "{0} ne može biti veće od 100" @@ -64480,7 +64673,7 @@ msgstr "{0} nije uspjelo (pogledajte Zapisnik Grešaka)" msgid "{0} for {1}" msgstr "{0} za {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} ima omogućenu dodjelu na osnovu uslova plaćanja. Odaberi rok plaćanja za red #{1} u sekciji Reference plaćanja" @@ -64542,7 +64735,7 @@ msgstr "{0} je već ObrnutI Nalog Knjiženja za {1}. Umjesto da ga poništite, o msgid "{0} is already in progress. Pause it or complete the session." msgstr "{0} je već u toku. Pauziraj ili završi sesiju." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} već radi za {1}" @@ -64623,7 +64816,7 @@ msgstr "{0} nije Račun Prihoda. Odaberi važeći Račun Prihoda." msgid "{0} is not enabled in {1}" msgstr "{0} nije omogućen u {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "{0} se ne izvršava. Nije moguće pokrenuti događaje za ovaj dokument" @@ -64635,7 +64828,7 @@ msgstr "{0} nije podržano za ugradbeni Uređivač Serijskih Brojeva / Šarži" msgid "{0} is not the default supplier for any items." msgstr "{0} nije standard dobavljač za bilo koji artikal." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "{0} je na čekanju do {1}" @@ -64683,7 +64876,7 @@ msgstr "{0} jezika su odabrani kao standard jezici. Odaberi samo jedan od njih." msgid "{0} must be a group warehouse." msgstr "{0} mora biti grupno skladište." -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} mora biti negativan u povratnom dokumentu" @@ -64728,14 +64921,10 @@ msgstr "{0} transakcija će biti uvezeno u sistem. Molimo Vas da pregledate deta msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Listu Zaliha." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj artikal postoje druge liste odabira." - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} jedinica od {1} su potrebne u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila." @@ -64761,7 +64950,7 @@ msgstr "{0} do {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} važeći serijski brojevi za artikal {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} varijante izrađene." @@ -64781,7 +64970,7 @@ msgstr "{0} će biti dato kao popust." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} će biti postavljeno kao {1} u naredno skeniranim artiklima" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64793,7 +64982,7 @@ msgstr "{0} {1} Ručno" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} Djelimično Usaglašeno" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i izradi novi." @@ -64809,9 +64998,9 @@ msgstr "{0} {1} izrađen" msgid "{0} {1} does not belong to company {2}" msgstr "{0} {1} ne pripada {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} ne postoji" @@ -64819,11 +65008,11 @@ msgstr "{0} {1} ne postoji" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} ima knjigovodstvene unose u valuti {2} za {3}. Odaberi račun potraživanja ili plaćanja sa valutom {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} je već u potpunosti plaćeno." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene Fakture' ili 'Preuzmi Nepodmirene Naloge' da preuzmete najnovije nepodmirene iznose." @@ -64854,7 +65043,7 @@ msgstr "{0} {1} je već povezan sa drugim {2}" msgid "{0} {1} is already linked with {2} {3}" msgstr "{0} {1} je već povezan s {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} je povezan sa {2}, ali Račun Stranke je {3}" @@ -64899,7 +65088,7 @@ msgstr "{0} {1} nije aktivan" msgid "{0} {1} is not affecting bank account {2}" msgstr "{0} {1} ne utiče na bankovni račun {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} nije povezano sa {2} {3}" @@ -64912,11 +65101,11 @@ msgstr "{0} {1} nije ni u jednoj aktivnoj Fiskalnoj Godini" msgid "{0} {1} is not submitted" msgstr "{0} {1} nije podnešen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} je na čekanju" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} mora se podnijeti" @@ -65012,27 +65201,27 @@ msgstr "{0} {1} ne može biti prije očekivanog datuma početka {2}." msgid "{0}, {1} or {2} are the only allowed options." msgstr "{0}, {1} ili {2} su jedine dozvoljene opcije." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: Podređena tabela (automatski izbrisana s nadređenom tabelom)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: Nije pronađeno" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: Zaštićeni DocType" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtualni DocType (bez tabele baze podataka)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "{0}: ukloni nevažeću vrijednost(i) {1}" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "{0}: odaberi unesenu vrijednost {1} s liste ili je obrišite" diff --git a/erpnext/locale/cs.po b/erpnext/locale/cs.po index 5b45f708e62..d8a7a84f615 100644 --- a/erpnext/locale/cs.po +++ b/erpnext/locale/cs.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:42\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Czech\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Množství hotové položky" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1296,7 +1300,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1683,7 +1687,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2401,7 +2405,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2520,7 +2524,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2566,6 +2570,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2639,6 +2644,10 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2717,7 +2726,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2736,7 +2745,7 @@ msgstr "" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "" @@ -2746,7 +2755,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2866,6 +2875,10 @@ msgstr "" msgid "Add items in the Item Locations table" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3177,7 +3190,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3585,7 +3598,7 @@ msgid "Against Income Account" msgstr "Proti výnosovému účtu" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3807,7 +3820,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "" @@ -3911,7 +3924,7 @@ msgstr "" msgid "All Warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3958,13 +3971,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3978,7 +3991,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4601,15 +4614,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4617,11 +4626,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "" @@ -5004,19 +5013,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5070,7 +5079,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "" @@ -5339,8 +5348,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5669,15 +5678,15 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6325,7 +6334,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6338,7 +6347,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6446,7 +6455,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "" @@ -6462,7 +6471,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6684,7 +6693,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "" @@ -6762,6 +6771,10 @@ msgstr "" msgid "Automotive" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7030,7 +7043,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7290,7 +7303,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "" @@ -7298,7 +7311,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7306,19 +7319,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -8177,6 +8190,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8236,7 +8250,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8286,7 +8300,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8301,11 +8315,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8399,10 +8413,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "" @@ -8514,7 +8528,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8572,7 +8586,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8826,7 +8840,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8978,7 +8992,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "" @@ -9231,7 +9245,7 @@ msgstr "Obsazeno" msgid "Buy" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9260,7 +9274,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9313,7 +9327,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9653,7 +9667,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9682,7 +9696,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9723,12 +9737,16 @@ msgstr "" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9740,7 +9758,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "" @@ -9799,7 +9817,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9827,7 +9845,7 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9892,11 +9910,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9922,7 +9940,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9942,7 +9960,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9995,15 +10013,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10021,7 +10039,7 @@ msgstr "" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
  • Actual Qty [Available Qty at Warehouse] = {5}
  • Reserved Stock [Ignore current SRE] = {6}
  • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
  • Voucher Qty [Voucher Item Qty] = {8}
  • Delivered Qty [Qty delivered against the Voucher Item] = {9}
  • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
  • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
" msgstr "" @@ -10047,7 +10065,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10090,7 +10108,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10098,7 +10116,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10492,7 +10510,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10502,7 +10520,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10512,7 +10530,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10977,7 +10995,7 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11692,7 +11710,7 @@ msgstr "" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11959,7 +11977,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "" @@ -12070,7 +12088,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12135,7 +12153,7 @@ msgstr "" msgid "Completed Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12211,6 +12229,12 @@ msgstr "" msgid "Component Name" msgstr "" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12341,10 +12365,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13244,7 +13264,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13303,7 +13323,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13924,12 +13944,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "" @@ -13968,8 +13988,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14057,7 +14077,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14542,11 +14562,11 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14897,7 +14917,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15716,6 +15736,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Vážený/á" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Vážený správce systému," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15911,7 +15940,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "" @@ -16340,11 +16369,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16365,7 +16394,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16408,8 +16437,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16626,8 +16655,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "" @@ -16820,7 +16849,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17239,7 +17268,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17607,9 +17636,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17842,7 +17871,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18186,7 +18215,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "" @@ -19096,7 +19125,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -19111,7 +19140,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "" @@ -19147,7 +19176,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19163,7 +19192,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19182,7 +19211,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19204,7 +19233,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "" @@ -19553,7 +19582,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "" @@ -19662,7 +19691,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19717,15 +19746,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19886,7 +19915,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "" @@ -19909,7 +19938,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19935,7 +19964,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "" @@ -20086,7 +20115,7 @@ msgstr "" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" @@ -20102,7 +20131,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "" @@ -20453,15 +20482,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20526,7 +20555,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "" @@ -20629,7 +20658,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20675,7 +20704,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20780,7 +20809,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20846,15 +20875,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21138,6 +21167,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21217,7 +21247,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21387,7 +21417,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21497,7 +21527,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21670,7 +21700,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21711,7 +21741,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21724,7 +21754,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21737,7 +21767,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21863,7 +21893,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "" @@ -21871,6 +21901,10 @@ msgstr "" msgid "Free item not set in the pricing rule {0}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22266,7 +22300,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22688,11 +22722,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22708,8 +22742,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "" @@ -22904,7 +22938,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23515,6 +23549,14 @@ msgstr "" msgid "Height (cm)" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "" @@ -24272,7 +24314,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24291,7 +24333,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24329,7 +24371,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24368,7 +24410,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24607,7 +24649,7 @@ msgstr "" msgid "Import Successful" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24855,7 +24897,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24946,7 +24988,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -25213,7 +25255,7 @@ msgstr "" msgid "Incorrect Company" msgstr "Nesprávná společnost" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25226,7 +25268,7 @@ msgstr "" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "" @@ -25438,7 +25480,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25463,7 +25505,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25544,7 +25586,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25680,7 +25722,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "" @@ -25806,7 +25848,7 @@ msgstr "" msgid "Invalid Accounting Dimension" msgstr "Neplatná účetní dimenze" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25819,7 +25861,7 @@ msgstr "Neplatná částka" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25912,6 +25954,13 @@ msgstr "" msgid "Invalid Formula" msgstr "Neplatný vzorec" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -25921,7 +25970,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -25969,11 +26018,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "" @@ -26011,7 +26060,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26041,7 +26090,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "" @@ -26052,7 +26101,7 @@ msgstr "" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26100,7 +26149,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26128,7 +26177,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "" @@ -26458,6 +26507,11 @@ msgstr "" msgid "Is Alternative" msgstr "" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27117,12 +27171,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27156,6 +27210,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27212,6 +27268,10 @@ msgstr "" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27740,7 +27800,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -28248,7 +28308,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28256,7 +28316,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28421,7 +28481,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28455,11 +28515,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28468,7 +28528,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "" @@ -28484,7 +28544,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28496,15 +28556,15 @@ msgstr "" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "" @@ -28516,7 +28576,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "" @@ -28528,7 +28588,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28610,11 +28670,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28744,7 +28804,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28773,7 +28833,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28816,7 +28876,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28837,11 +28897,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29142,7 +29202,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29459,7 +29519,7 @@ msgstr "" msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "" @@ -29524,7 +29584,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29601,7 +29661,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29777,7 +29837,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "" @@ -29966,7 +30026,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -30128,7 +30188,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30477,11 +30537,11 @@ msgstr "Uskutečnit hovor" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "" @@ -30619,8 +30679,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -31058,12 +31118,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -31146,7 +31206,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31158,8 +31218,8 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31384,8 +31444,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31452,15 +31512,15 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "" @@ -31490,11 +31550,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31801,7 +31861,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31834,15 +31894,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31943,7 +32003,7 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "" @@ -31969,7 +32029,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -31985,7 +32045,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "" @@ -31993,7 +32053,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "" @@ -32033,8 +32093,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "" @@ -32303,7 +32363,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "" @@ -32315,7 +32375,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32324,7 +32384,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32412,7 +32472,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -32938,7 +32998,7 @@ msgstr "" msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "" @@ -33039,7 +33099,7 @@ msgstr "" msgid "No Answer" msgstr "Žádná odpověď" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33055,7 +33115,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33110,7 +33170,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "" @@ -33130,7 +33190,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33162,7 +33222,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "" @@ -33200,7 +33260,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33216,7 +33276,7 @@ msgstr "" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33256,7 +33316,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33439,7 +33499,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33564,7 +33624,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33679,6 +33739,10 @@ msgstr "" msgid "Not Delivered" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33761,7 +33825,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33783,7 +33847,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33851,6 +33915,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34239,7 +34311,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34295,11 +34367,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34308,7 +34384,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34348,7 +34424,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34627,22 +34703,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34651,7 +34727,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34788,7 +34864,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34803,7 +34879,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -34811,7 +34887,7 @@ msgstr "" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34842,7 +34918,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "" @@ -35020,7 +35096,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35303,7 +35379,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "" @@ -36102,7 +36178,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -36336,7 +36412,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36358,7 +36434,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "" @@ -36601,7 +36677,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "" @@ -36699,7 +36775,7 @@ msgstr "" msgid "Party Link" msgstr "Odkaz na protistranu" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36828,7 +36904,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "" @@ -36846,7 +36922,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "" @@ -37583,7 +37659,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37633,7 +37709,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "" @@ -37800,11 +37876,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37872,7 +37948,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "" @@ -38164,11 +38242,12 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38254,7 +38333,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -38411,7 +38490,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38514,7 +38593,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38580,7 +38659,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38751,7 +38830,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "" @@ -38809,7 +38888,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38971,7 +39050,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39007,7 +39086,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -39150,7 +39229,7 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "" @@ -39162,7 +39241,7 @@ msgstr "" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -39188,13 +39267,13 @@ msgstr "" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39225,7 +39304,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "" @@ -39397,7 +39476,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "" @@ -39553,7 +39632,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39675,14 +39754,14 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "" @@ -39703,11 +39782,11 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39738,7 +39817,7 @@ msgstr "" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "" @@ -40077,7 +40156,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "" @@ -40319,12 +40398,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "" @@ -40387,7 +40466,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40435,7 +40514,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "" @@ -40552,7 +40631,7 @@ msgstr "" msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "" @@ -40574,7 +40653,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -40729,6 +40808,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Primární adresa" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -40747,6 +40833,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Primární kontakt" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -40949,7 +41043,7 @@ msgstr "" msgid "Process Loss %" msgstr "Ztráta procesu %" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40967,6 +41061,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41062,7 +41157,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41233,11 +41332,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41882,7 +41981,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42100,7 +42199,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42300,7 +42399,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "" @@ -42583,7 +42682,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42684,7 +42783,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42717,6 +42816,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42825,7 +42926,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42833,11 +42934,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

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

{1}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57154,7 +57333,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57190,15 +57369,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Sklad, kde uchováváte hotové položky před jejich expedicí." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57218,7 +57397,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57226,7 +57405,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57275,7 +57454,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -57311,7 +57490,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57359,11 +57538,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -57427,6 +57606,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "" @@ -57453,7 +57637,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57534,11 +57718,11 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57863,7 +58047,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "" @@ -57896,7 +58080,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58199,7 +58383,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58257,7 +58441,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -58357,7 +58541,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58559,11 +58743,17 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -58595,11 +58785,11 @@ msgstr "" msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59203,6 +59393,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -59402,11 +59595,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59511,12 +59704,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -59542,7 +59735,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59711,7 +59904,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "" @@ -60003,7 +60196,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60033,7 +60226,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60132,7 +60325,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60293,7 +60486,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60475,7 +60668,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" @@ -60496,7 +60689,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -60654,7 +60847,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60669,7 +60862,7 @@ msgstr "" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "" @@ -60773,11 +60966,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "" @@ -60912,7 +61105,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61221,8 +61414,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61252,7 +61445,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61261,7 +61454,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -61364,7 +61557,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61401,7 +61594,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61424,7 +61617,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61459,7 +61652,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -61590,7 +61783,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61606,7 +61799,7 @@ msgstr "" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "" @@ -61619,7 +61812,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "" @@ -61628,8 +61821,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "" @@ -61644,7 +61837,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "" @@ -61769,7 +61962,7 @@ msgstr "" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62307,7 +62500,7 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "" @@ -62333,7 +62526,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -62484,7 +62677,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62780,7 +62973,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62795,7 +62988,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -62972,7 +63165,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63074,12 +63267,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "" @@ -63091,7 +63284,7 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63141,7 +63334,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -63170,7 +63363,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63535,7 +63728,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63567,7 +63760,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63668,7 +63861,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63680,7 +63873,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -63810,7 +64003,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "" @@ -63965,7 +64158,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "" @@ -64015,7 +64208,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "" @@ -64138,7 +64331,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -64256,7 +64449,7 @@ msgstr "" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "" @@ -64268,7 +64461,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64358,7 +64551,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64420,7 +64613,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "" @@ -64501,7 +64694,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64513,7 +64706,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64561,7 +64754,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "" @@ -64606,14 +64799,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64639,7 +64828,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "" @@ -64659,7 +64848,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "" @@ -64671,7 +64860,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64687,9 +64876,9 @@ msgstr "" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "" @@ -64697,11 +64886,11 @@ msgstr "" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64732,7 +64921,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -64777,7 +64966,7 @@ msgstr "" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -64790,11 +64979,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "" @@ -64890,27 +65079,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/da.po b/erpnext/locale/da.po index b54380a57d4..28ed7766219 100644 --- a/erpnext/locale/da.po +++ b/erpnext/locale/da.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:42\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Danish\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "% Omkostningsallokering" msgid "% Delivered" msgstr "% Leveret" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Færdig Artikel Antal" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'Åbning'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'Til dato' er påkrævet" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "\"Til Pakke Nummer\" kan ikke være lavere end \"Fra Pakke Nummer\"." -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1396,7 +1400,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "I henhold til CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Ifølge styklisten {0}mangler varen '{1}' i lagerposteringen." @@ -1783,7 +1787,7 @@ msgstr "Konto: {0} er kapital Igangværende arbejde og kan ikke opdateres msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Konto: {0} kan kun opdateres via lagertransaktioner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto: {0} er ikke tilladt under Betalingsindtastning" @@ -2501,7 +2505,7 @@ msgstr "Udførte handlinger" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Aktivér serie-/batchnummer for vare" @@ -2620,7 +2624,7 @@ msgstr "Faktisk Slutdato" msgid "Actual End Date (via Timesheet)" msgstr "Faktisk Slutdato (via Timeseddel)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Faktisk Slutdato kan ikke være før Faktisk Startdato" @@ -2666,6 +2670,7 @@ msgstr "Faktisk bogføring" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2739,6 +2744,10 @@ msgstr "Faktisk tid og omkostninger" msgid "Actual Time in Hours (via Timesheet)" msgstr "Faktisk tid i timer (via timeseddel)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2817,7 +2826,7 @@ msgstr "Tilføj Flere" msgid "Add Multiple Tasks" msgstr "Tilføj flere opgaver" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "Tilføj åbningslager" @@ -2836,7 +2845,7 @@ msgstr "Tilføj ordrerabat" msgid "Add Phantom Item" msgstr "Tilføj fantomgenstand" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Tilføj pris" @@ -2846,7 +2855,7 @@ msgid "Add Quote" msgstr "Tilføj tilbud" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Tilføj råvarer" @@ -2966,6 +2975,10 @@ msgstr "Tilføj detaljer" msgid "Add items in the Item Locations table" msgstr "Tilføj varer i tabellen Vareplaceringer" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3277,7 +3290,7 @@ msgstr "Yderligere driftsomkostninger" msgid "Additional Transferred Qty" msgstr "Yderligere overført antal" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3685,7 +3698,7 @@ msgid "Against Income Account" msgstr "Modindkomstkonto" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Mod journalpostering {0} har ingen uoverensstemmende {1} postering" @@ -3907,7 +3920,7 @@ msgstr "Alle aktiviteter" msgid "All Activities HTML" msgstr "Alle aktiviteter HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Alle styklister" @@ -4011,7 +4024,7 @@ msgstr "Alle territorier" msgid "All Warehouses" msgstr "Alle varehuse" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "Alle aktive priser for denne vare på tværs af købs- og salgsprislister." @@ -4058,13 +4071,13 @@ msgstr "Alle varer skal være knyttet til en salgsordre eller en underleverandø msgid "All linked Sales Orders must be subcontracted." msgstr "Alle tilknyttede salgsordrer skal udliciteres." -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4078,7 +4091,7 @@ msgstr "Alle kommentarer og e-mails kopieres fra ét dokument til et andet nyopr msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle nødvendige varer (råvarer) hentes fra styklisten og udfyldes i denne tabel. Her kan du også ændre kildelageret for enhver vare. Og under produktionen kan du spore overførte råvarer fra denne tabel." @@ -4701,15 +4714,11 @@ msgstr "Allerede importeret" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Allerede valgt" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Allerede indstillet som standard i pos-profilen {0} for brugeren {1}, venligst deaktiver standard" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Du kan heller ikke skifte tilbage til FIFO efter at have indstillet værdiansættelsesmetoden til glidende gennemsnit for denne vare." @@ -4717,11 +4726,11 @@ msgstr "Du kan heller ikke skifte tilbage til FIFO efter at have indstillet vær msgid "Alt UOM" msgstr "Alternativ måleenhed" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Alternativ vare" @@ -5104,19 +5113,19 @@ msgstr "Beløbet matcher den valgte transaktion" msgid "Amount to Bill" msgstr "Beløb til faktura" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "Beløb {0} {1} justeret i forhold til {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "Beløb {0} {1} som justering af {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Beløb {0} {1} overført fra {2} til {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Beløb {0} {1} {2} {3}" @@ -5170,7 +5179,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Der opstod en fejl under genpostering af værdiansættelse af vare via {0}" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Der opstod en fejl under opdateringsprocessen" @@ -5439,8 +5448,8 @@ msgstr "Anvend rabat på" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Anvend rabat på nedsat pris" @@ -5769,15 +5778,15 @@ msgstr "Pr. dato" msgid "As per Stock UOM" msgstr "I henhold til lagerenhed" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Da feltet {0} er aktiveret, er feltet {1} obligatorisk." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Da feltet {0} er aktiveret, skal værdien af feltet {1} være større end 1." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Da der er eksisterende indsendte transaktioner mod element {0}, kan du ikke ændre værdien af {1}." @@ -6425,7 +6434,7 @@ msgstr "Mindst ét aktiv skal vælges." msgid "At least one invoice has to be selected." msgstr "Mindst én faktura skal vælges." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "Mindst én vare skal indtastes med negativ mængde i returdokumentet" @@ -6438,7 +6447,7 @@ msgstr "Mindst én betalingsmetode er påkrævet for POS-faktura." msgid "At least one of the Applicable Modules should be selected" msgstr "Mindst ét af de relevante moduler skal vælges" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "Mindst én af alternativerne Køb eller Salg skal vælges" @@ -6546,7 +6555,7 @@ msgstr "Attributværdi" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Attributværdien {0} er ikke gyldig for den valgte attribut {1}." -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Attributtabel er obligatorisk" @@ -6562,7 +6571,7 @@ msgstr "Attributten {0} er deaktiveret." msgid "Attribute {0} is not valid for the selected template." msgstr "Attributten {0} er ikke gyldig for den valgte skabelon." -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Attribut {0} valgt flere gange i attributtabellen" @@ -6784,7 +6793,7 @@ msgid "Auto reconcile Payments" msgstr "Automatisk afstemning af betalinger" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Dokumentet er blevet opdateret med automatisk gentagelse" @@ -6862,6 +6871,10 @@ msgstr "Kør automatisk regler på ikke-afstemte transaktioner" msgid "Automotive" msgstr "Bilindustrien" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "Tilgængelighed" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7130,7 +7143,7 @@ msgstr "Antal beholdere" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7390,7 +7403,7 @@ msgid "BOM and Production" msgstr "Stykliste og produktion" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "Styklisten indeholder ingen lagervarer" @@ -7398,7 +7411,7 @@ msgstr "Styklisten indeholder ingen lagervarer" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "BOM-rekursion: {1} kan ikke være forælder eller underordnet til {0}" @@ -7406,19 +7419,19 @@ msgstr "BOM-rekursion: {1} kan ikke være forælder eller underordnet til {0}" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "Stykliste {0} tilhører ikke element {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "Stykliste {0} skal være aktiv" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "Stykliste {0} skal indsendes" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "Stykliste {0} ikke fundet for varen {1}" @@ -8277,6 +8290,7 @@ msgstr "Indstillinger for batchelementer" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8336,7 +8350,7 @@ msgstr "Batchnumre" msgid "Batch Nos are created successfully" msgstr "Batchnumre er oprettet" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "Batch ikke tilgængelig til returnering" @@ -8386,7 +8400,7 @@ msgstr "Batch-enhed" msgid "Batch and Serial No" msgstr "Batch- og serienummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8401,11 +8415,11 @@ msgstr "Batchnummeret oprettes automatisk i formatet AAAA.00001, hvis det ikke e msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "Batchnummeret oprettes baseret på udløbsdatoen. Udløbsdatoer kan indstilles i batchmasteren." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Batch {0} og lager" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "Batch {0} er ikke tilgængelig på lager {1}" @@ -8499,10 +8513,10 @@ msgstr "Faktura for afvist antal i købsfaktura" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Materialefortegnelse" @@ -8614,7 +8628,7 @@ msgstr "Faktureringsadressen tilhører ikke {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Faktureringsbeløb" @@ -8672,7 +8686,7 @@ msgstr "Faktureringshistorik" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Faktureringstimer" @@ -8926,7 +8940,7 @@ msgstr "Fed tekst" msgid "Bold text for emphasis (totals, major headings)" msgstr "Fed tekst for fremhævelse (totaler, hovedoverskrifter)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "Muligheden \"Bogfør forudbetalinger som ansvar\" er valgt. Betalt fra konto ændret fra {0} til {1}." @@ -9078,7 +9092,7 @@ msgstr "Udsendelse" msgid "Brokerage" msgstr "Mæglervirksomhed" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Gennemse stykliste" @@ -9331,7 +9345,7 @@ msgstr "Optaget" msgid "Buy" msgstr "Købe" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "Køb og sælg" @@ -9360,7 +9374,7 @@ msgstr "Køber af varer og tjenesteydelser." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9413,7 +9427,7 @@ msgstr "Købsopsætning" msgid "Buying and Selling" msgstr "Køb og salg" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Køb skal markeres, hvis Gælder for er valgt som {0}" @@ -9753,7 +9767,7 @@ msgstr "Kampagne {0} ikke fundet" msgid "Can be approved by {0}" msgstr "Kan godkendes af {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Kan ikke lukke arbejdsordren. Da {0} jobkort er i tilstanden Igangværende arbejde." @@ -9782,7 +9796,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan ikke filtreres baseret på kuponnummer, hvis grupperet efter kupon" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Kan kun betale mod ikke-fakturerede {0}" @@ -9823,12 +9837,16 @@ msgstr "Opsig abonnement efter henstandsperioden" msgid "Cancel When Period Ends" msgstr "Annuller når perioden slutter" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "Annulleringsdato" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "Annulleret jobkort kan ikke behandles." @@ -9840,7 +9858,7 @@ msgstr "Kan ikke tildele kassemedarbejder" msgid "Cannot Change Inventory Account Setting" msgstr "Kan ikke ændre lagerkontoindstillinger" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "Kan ikke oprette returnering" @@ -9899,7 +9917,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kan ikke annulleres, da behandlingen af annullerede dokumenter afventer." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan ikke annulleres, fordi den indsendte lagerpost {0} findes" @@ -9927,7 +9945,7 @@ msgstr "Kan ikke annullere transaktionen for den færdige arbejdsordre." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Kan ikke ændre attributter efter lagertransaktion. Opret en ny vare og overfør lagerbeholdning til den nye vare." -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9992,11 +10010,11 @@ msgstr "Kan ikke oprette regnskabsposteringer mod deaktiverede konti: {0}" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "Kan ikke oprette returnering for samlet faktura {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Stykliste kan ikke deaktiveres eller annulleres, da den er knyttet til andre styklister" @@ -10022,7 +10040,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Kan ikke slette en vare, der er bestilt" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "Kan ikke slette beskyttet kernedokumenttype: {0}" @@ -10042,7 +10060,7 @@ msgstr "Kan ikke deaktivere løbende lagerstyring, da der er eksisterende lagerp msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Kan ikke deaktivere {0} , da det kan føre til forkert værdiansættelse af aktier." -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "Kan ikke adskille mere end produceret mængde." @@ -10095,15 +10113,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Kan ikke producere mere vare {0} end salgsordremængden {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "Kan ikke producere flere elementer til {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "Kan ikke producere mere end {0} elementer for {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "Kan ikke modtage fra kunde for negativ udestående" @@ -10121,7 +10139,7 @@ msgstr "Kan ikke henvise til rækkenummer større end eller lig med det aktuelle msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
  • Actual Qty [Available Qty at Warehouse] = {5}
  • Reserved Stock [Ignore current SRE] = {6}
  • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
  • Voucher Qty [Voucher Item Qty] = {8}
  • Delivered Qty [Qty delivered against the Voucher Item] = {9}
  • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
  • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
" msgstr "" @@ -10147,7 +10165,7 @@ msgstr "Kan ikke vælge en gruppetype Kundegruppe. Vælg venligst en kundegruppe #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10190,7 +10208,7 @@ msgstr "Kan ikke indstille feltet {0} til kopiering i varianter" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Kan ikke starte sletningen. En anden sletning {0} er allerede i kø/kører. Vent venligst, indtil den er færdig." -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "Kan ikke indsende jobkortet {0} , mens det er på hold. Genoptag og fuldfør venligst jobbet, før det indsendes." @@ -10198,7 +10216,7 @@ msgstr "Kan ikke indsende jobkortet {0} , mens det er på hold. Genoptag og fuld msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Prisen kan ikke opdateres, da vare {0} allerede er bestilt eller købt i henhold til dette tilbud" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Kan ikke {0} fra {1} uden en negativ udestående faktura" @@ -10592,7 +10610,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Ændringer i {0}" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Det er ikke tilladt at ændre kundegruppe for den valgte kunde." @@ -10602,7 +10620,7 @@ msgstr "Det er ikke tilladt at ændre kundegruppe for den valgte kunde." msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "Ændring af kontoen i enhver transaktion af de nedenfor anførte DocTypes vil udløse en genpostering. For at forhindre genpostering skal du fjerne den relevante DocType fra listen." -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Ændring af værdiansættelsesmetoden til glidende gennemsnit vil påvirke nye transaktioner. Hvis der tilføjes tilbagevirkende posteringer, vil tidligere FIFO-baserede posteringer blive bogført igen, hvilket kan ændre slutsaldi." @@ -10612,7 +10630,7 @@ msgstr "Ændring af værdiansættelsesmetoden til glidende gennemsnit vil påvir msgid "Channel Partner" msgstr "Kanal Partner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Gebyr af typen 'Faktisk' i række {0} kan ikke inkluderes i varesats eller betalt beløb" @@ -11077,7 +11095,7 @@ msgstr "Lukkede dokumenter" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Lukket arbejdsordre kan ikke stoppes eller genåbnes" @@ -11792,7 +11810,7 @@ msgstr "Virksomheder" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12059,7 +12077,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Begge virksomheders valutaer skal stemme overens ved virksomhedsinterne transaktioner." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "Virksomhedsfeltet er påkrævet" @@ -12170,7 +12188,7 @@ msgstr "Konkurrent Navn" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Konkurrenter" @@ -12235,7 +12253,7 @@ msgstr "Færdiggjort antal kan ikke være større end 'Antal til fremstilling'" msgid "Completed Quantity" msgstr "Færdiggjort antal" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12311,6 +12329,12 @@ msgstr "Komponentudgiftskonto" msgid "Component Name" msgstr "Komponentnavn" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12441,10 +12465,6 @@ msgstr "Overvej regnskabsmæssige dimensioner" msgid "Consider Minimum Order Qty" msgstr "Overvej minimum ordremængde" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "Overvej procestab" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13344,7 +13364,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "Omkostningscenter og budgettering" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Omkostningscenter for varerækker er blevet opdateret til {0}" @@ -13403,7 +13423,7 @@ msgstr "Omkostningskonfiguration" msgid "Cost Per Unit" msgstr "Pris pr. enhed" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Omkostningsfordelingen mellem færdigvarer og sekundære varer skal være lig med 100%" @@ -14024,12 +14044,12 @@ msgstr "Opret brugertilladelse" msgid "Create Users" msgstr "Opret brugere" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Opret variant" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Opret varianter" @@ -14068,8 +14088,8 @@ msgstr "Opret en ny post baseret på reglen" msgid "Create a new rule to automatically classify transactions." msgstr "Opret en ny regel til automatisk at klassificere transaktioner." -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "Opret en variant med skabelonbilledet." @@ -14157,7 +14177,7 @@ msgstr "Oprettelse af dimensioner..." msgid "Creating Journal Entries..." msgstr "Opretter journalindlæg..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "Opretter åbningslagerpost..." @@ -14644,11 +14664,11 @@ msgstr "Valutaen for {0} skal være {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Valutaen for slutkontoen skal være {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valutaen for prislisten {0} skal være {1} eller {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "Valutaen skal være den samme som prislistevalutaen: {0}" @@ -14999,7 +15019,7 @@ msgstr "Brugerdefinerede skilletegn" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15818,6 +15838,15 @@ msgstr "Aftaleejer" msgid "Dealer" msgstr "Forhandler" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Kære" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Kære Systemadministrator," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -16013,7 +16042,7 @@ msgstr "Deciliter" msgid "Decimeter" msgstr "Decimeter" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Erklær tabt" @@ -16442,11 +16471,11 @@ msgstr "Standardområde" msgid "Default Unit of Measure" msgstr "Standard måleenhed" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Standardmåleenhed for vare {0} kan ikke ændres direkte, da du allerede har foretaget transaktion(er) med en anden måleenhed. Du skal enten annullere de linkede dokumenter eller oprette en ny vare." -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Standardmåleenhed for vare {0} kan ikke ændres direkte, da du allerede har foretaget transaktion(er) med en anden måleenhed. Du skal oprette en ny vare for at bruge en anden standardmåleenhed." @@ -16467,7 +16496,7 @@ msgstr "Standardvurderingsmetode" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16510,8 +16539,8 @@ msgstr "Standardindstillinger for dine aktierelaterede transaktioner" msgid "Default tax templates for sales, purchase and items are created." msgstr "Standardskatteskabeloner for salg, køb og varer oprettes." -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "Standardlager fra varestandarder." @@ -16728,8 +16757,8 @@ msgstr "Sletter regel..." msgid "Deleting {0} and all associated Common Code documents..." msgstr "Sletter {0} og alle tilhørende Common Code-dokumenter..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "Sletning i gang!" @@ -16922,7 +16951,7 @@ msgstr "Leveringschef" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17341,7 +17370,7 @@ msgstr "Designer" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Detaljeret årsag" @@ -17709,9 +17738,9 @@ msgstr "Deaktiverer automatisk hentning af eksisterende mængde" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17944,7 +17973,7 @@ msgstr "Rabatten kan ikke være større end 100%." msgid "Discount must be less than 100" msgstr "Rabatten skal være mindre end 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18288,7 +18317,7 @@ msgstr "Vil du virkelig gendanne dette kasserede aktiv?" msgid "Do you still want to enable immutable ledger?" msgstr "Vil du stadig aktivere uforanderlig ledger?" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "Vil du ændre værdiansættelsesmetode?" @@ -19198,7 +19227,7 @@ msgstr "Medarbejdergruppe" msgid "Employee Group Table" msgstr "Tabel med medarbejdergrupper" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Medarbejder-ID" @@ -19213,7 +19242,7 @@ msgstr "Medarbejderens interne arbejdshistorik" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Medarbejdernavn" @@ -19249,7 +19278,7 @@ msgstr "Medarbejder {0} har allerede en tilknyttet bruger" msgid "Employee {0} does not belong to the company {1}" msgstr "Medarbejder {0} tilhører ikke virksomheden {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Medarbejder {0} arbejder i øjeblikket på en anden arbejdsstation. Tildel venligst en anden medarbejder." @@ -19265,7 +19294,7 @@ msgstr "Medarbejdere" msgid "Empty" msgstr "Tom" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "Tøm for at slette listen" @@ -19284,7 +19313,7 @@ msgstr "Aktiver {0} på elementmasteren for at fortsætte med {1} inspekt msgid "Enable Accounting Dimensions" msgstr "Aktivér regnskabsdimensioner" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Aktivér Tillad delvis reservation i lagerindstillingerne for at reservere delvis lagerbeholdning." @@ -19306,7 +19335,7 @@ msgstr "Aktivér aftaleplanlægning" msgid "Enable Auto Email" msgstr "Aktivér automatisk e-mail" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Aktivér automatisk genbestilling" @@ -19660,7 +19689,7 @@ msgstr "" msgid "End Time" msgstr "Sluttidspunkt" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "Slut på offentlig transport" @@ -19769,7 +19798,7 @@ msgstr "Indtast et navn til denne ferieliste." msgid "Enter amount to be redeemed." msgstr "Indtast det beløb, der skal indløses." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Indtast en varekode. Navnet udfyldes automatisk på samme måde som varekoden, når du klikker i feltet Varenavn." @@ -19825,15 +19854,15 @@ msgstr "Indtast modtagerens navn inden indsendelse." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Indtast navnet på banken eller långiveren, inden du indsender." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "Indtast åbningslagerenheder." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Indtast mængden af den vare, der skal fremstilles ud fra denne stykliste." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Indtast den mængde, der skal produceres. Råmateriale. Varer hentes kun, når dette er angivet." @@ -19994,7 +20023,7 @@ msgstr "Ex Works" msgid "Example URL" msgstr "Eksempel-URL" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "Eksempel på et linket dokument: {0}" @@ -20018,7 +20047,7 @@ msgstr "Eksempel: Hvis transaktionsbeløbet er 200, beregnes dette som {} = {}" msgid "Example: Serial No {0} reserved in {1}." msgstr "Eksempel: Serienummer {0} reserveret i {1}." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -20044,7 +20073,7 @@ msgstr "Overførsel af overskydende materiale" msgid "Excess Materials Consumed" msgstr "Overskydende forbrugte materialer" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "Overskydende overførsel" @@ -20195,7 +20224,7 @@ msgstr "Konto for valutakursrevaluering" msgid "Exchange Rate Revaluation Settings" msgstr "Indstillinger for valutakursgenopskrivning" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Valutakursen skal være den samme som {0} {1} ({2})" @@ -20211,7 +20240,7 @@ msgstr "" msgid "Excise Entry" msgstr "Punktafgiftsindførsel" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "Faktura for afgiftsbelagte varer" @@ -20562,15 +20591,15 @@ msgid "Expenses Included In Valuation" msgstr "Udgifter inkluderet i værdiansættelsen" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Udløbne batcher" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "Udløber om en uge eller mindre" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "Udløber i dag eller er allerede udløbet" @@ -20635,7 +20664,7 @@ msgstr "Ekstern arbejdshistorik" msgid "Extra Consumed Qty" msgstr "Ekstra forbrugt mængde" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "Ekstra jobkortmængde" @@ -20738,7 +20767,7 @@ msgstr "Kunne ikke igangsætte betaling med {0}. Prøv igen, eller kontakt suppo msgid "Failed to install presets" msgstr "Kunne ikke installere forudindstillinger" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Kunne ikke parse MT940-formatet. Fejl: {0}" @@ -20784,7 +20813,7 @@ msgstr "Indstillinger for automatisk klassificering af transaktioner kunne ikke msgid "Failed to update rule priorities" msgstr "Regelprioriteter kunne ikke opdateres" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "Kunne ikke opdatere abonnementsstatus for {0} {1}" @@ -20889,7 +20918,7 @@ msgid "Fetch Value From" msgstr "Hent værdi fra" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Hent eksploderet stykliste (inklusive underenheder)" @@ -20955,15 +20984,15 @@ msgstr "Feltnavnet {0} findes allerede i følgende doktyper: {1}. Et separat dim msgid "Fields will be copied over only at time of creation." msgstr "Felter kopieres kun over på oprettelsestidspunktet." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "Filen tilhører ikke denne transaktionsletning" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "Filen blev ikke fundet" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "Filen blev ikke fundet på serveren" @@ -21247,6 +21276,7 @@ msgstr "Færdigvare {0} skal være en underleverandørvare" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21326,7 +21356,7 @@ msgstr "Lager af færdigvarer" msgid "Finished Goods based Operating Cost" msgstr "Driftsomkostninger baseret på færdigvarer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Færdig vare {0} stemmer ikke overens med arbejdsordre {1}" @@ -21496,7 +21526,7 @@ msgstr "Anlægsregister" msgid "Fixed Asset Turnover Ratio" msgstr "Omsætningshastighed for anlægsaktiver" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Anlægsaktivposten {0} kan ikke bruges i styklister." @@ -21606,7 +21636,7 @@ msgstr "Fod/sekund" msgid "For" msgstr "For" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "For varer i 'Produktpakke' vil lager, serienummer og batchnummer blive taget i betragtning fra tabellen 'Pakkeliste'. Hvis lager og batchnummer er de samme for alle pakkevarer for en hvilken som helst 'Produktpakke'-vare, kan disse værdier indtastes i hovedtabellen for varer, og værdierne vil blive kopieret til tabellen 'Pakkeliste'." @@ -21779,7 +21809,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "For ældre serienumre skal du ikke hente den indgående sats fra serienummeret, men beregne den ud fra den indgående transaktion." -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "For operation {0} i række {1}skal du tilføje råvarer eller angive en stykliste mod den." @@ -21820,7 +21850,7 @@ msgstr "For række {0}: Indtast planlagt antal" msgid "For service item" msgstr "For serviceartikel" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "For betingelsen 'Anvend regel på andet' er feltet {0} obligatorisk" @@ -21833,7 +21863,7 @@ msgstr "For kundernes bekvemmelighed kan disse koder bruges i trykte formater so msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "For varen {0}skal den forbrugte mængde være {1} i henhold til styklisten {2}." @@ -21846,7 +21876,7 @@ msgstr "For at den nye {0} kan træde i kraft, vil du så rydde den nuværende { msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "For {0}er der ingen lagerbeholdning til returnering på lageret {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "For {0}kræves mængden for at foretage returposten" @@ -21972,7 +22002,7 @@ msgstr "Gratis varepris" msgid "Free On Board" msgstr "Gratis ombord" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "Gratis varekode er ikke valgt" @@ -21980,6 +22010,10 @@ msgstr "Gratis varekode er ikke valgt" msgid "Free item not set in the pricing rule {0}" msgstr "Gratis vare er ikke angivet i prisreglen {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22375,7 +22409,7 @@ msgstr "Opfyldelsesbetingelser" msgid "Fulfilment Terms and Conditions" msgstr "Opfyldelsesvilkår og -betingelser" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Brugerens fulde navn, e-mail eller telefon/mobiltelefon er obligatorisk for at fortsætte." @@ -22797,11 +22831,11 @@ msgstr "Hent vareplaceringer" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Hent Artikler Fra" @@ -22817,8 +22851,8 @@ msgid "Get Items for Purchase Only" msgstr "Få kun varer til køb" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "Hent varer fra stykliste" @@ -23013,7 +23047,7 @@ msgstr "Varer i transit" msgid "Goods Transferred" msgstr "Overførte varer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "Varer er allerede modtaget mod den udgående post {0}" @@ -23624,6 +23658,14 @@ msgstr "Hektopascal" msgid "Height (cm)" msgstr "Højde (cm)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Hjælperesultater for" @@ -24385,7 +24427,7 @@ msgstr "Hvis angivet, bogføres regnskabsposter for denne kunde på disse konti msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Hvis denne er angivet, bruger systemet ikke brugerens e-mail eller den standard udgående e-mailkonto til at sende tilbudsanmodninger." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Hvis styklisten resulterer i skrotmateriale, skal skrotlageret vælges." @@ -24404,7 +24446,7 @@ msgstr "Hvis varen handler som en vare med nulvurderingssats i denne post, skal msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Hvis genbestillingskontrollen er indstillet på gruppelagerniveau, bliver den tilgængelige mængde summen af de planlagte mængder for alle dens underordnede lagre." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Hvis den valgte stykliste indeholder operationer, henter systemet alle operationer fra styklisten. Disse værdier kan ændres." @@ -24442,7 +24484,7 @@ msgstr "Hvis dette ikke er markeret, gemmes journalposter i kladdetilstand og sk msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Hvis dette ikke er markeret, oprettes der direkte finansbogsposter for at bogføre udskudte indtægter eller udgifter." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Hvis dette ikke er ønskeligt, bedes du annullere den tilsvarende betalingspost." @@ -24481,7 +24523,7 @@ msgstr "Hvis der er ubegrænset udløb for loyalitetspointene, skal udløbsvarig msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Hvis ja, så vil dette lager blive brugt til at opbevare afviste materialer" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Hvis du har lager af denne vare, vil ERPNext oprette en lagerpostering for hver transaktion af denne vare." @@ -24720,7 +24762,7 @@ msgstr "" msgid "Import Successful" msgstr "Importen er gennemført" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "Importoversigt" @@ -24968,7 +25010,7 @@ msgstr "I tilfælde af et flerlagsprogram vil kunderne automatisk blive tildelt msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "I dette tilfælde beregnes beløbet som 25% af transaktionsbeløbet. Hvis transaktionsbeløbet er 200, beregnes dette som 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "I dette afsnit kan du definere virksomhedsdækkende transaktionsrelaterede standardværdier for denne vare. F.eks. standardlager, standardprisliste, leverandør osv." @@ -25059,7 +25101,7 @@ msgstr "Inkluder standard FB-aktiver" msgid "Include Default FB Entries" msgstr "Inkluder standard FB-indlæg" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Inkluder udløbet" @@ -25326,7 +25368,7 @@ msgstr "Forkert indtjekning (gruppe) lager til genbestilling" msgid "Incorrect Company" msgstr "Forkert firma" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "Forkert komponentmængde" @@ -25339,7 +25381,7 @@ msgstr "Forkert dato" msgid "Incorrect Invoice" msgstr "Forkert faktura" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "Forkert betalingstype" @@ -25551,7 +25593,7 @@ msgstr "" msgid "Inspected By" msgstr "Inspiceret af" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25576,7 +25618,7 @@ msgstr "Inspektion påkrævet før levering" msgid "Inspection Required before Purchase" msgstr "Inspektion påkrævet før køb" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "Inspektionsindsendelse" @@ -25657,7 +25699,7 @@ msgstr "Utilstrækkelige tilladelser" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25793,7 +25835,7 @@ msgstr "Renteudgifter" msgid "Interest Income" msgstr "Renteindtægter" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "Renter og/eller rykkergebyr" @@ -25919,7 +25961,7 @@ msgstr "Ugyldig konto" msgid "Invalid Accounting Dimension" msgstr "Ugyldig regnskabsdimension" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "Ugyldigt tildelt beløb" @@ -25932,7 +25974,7 @@ msgstr "Ugyldigt beløb" msgid "Invalid Attribute" msgstr "Ugyldig attribut" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -26025,6 +26067,13 @@ msgstr "Ugyldig filtype" msgid "Invalid Formula" msgstr "Ugyldig formel" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "Ugyldig gruppering efter" @@ -26034,7 +26083,7 @@ msgstr "Ugyldig gruppering efter" msgid "Invalid Item" msgstr "Ugyldig vare" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "Ugyldige standardværdier for elementer" @@ -26082,11 +26131,11 @@ msgstr "Ugyldigt udskriftsformat" msgid "Invalid Priority" msgstr "Ugyldig prioritet" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "Ugyldig procestabskonfiguration" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "Ugyldig købsfaktura" @@ -26124,7 +26173,7 @@ msgstr "Ugyldig tidsplan" msgid "Invalid Selling Price" msgstr "Ugyldig salgspris" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "Ugyldig serie- og batchpakke" @@ -26154,7 +26203,7 @@ msgstr "Ugyldigt lager" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Ugyldigt betingelsesudtryk" @@ -26165,7 +26214,7 @@ msgstr "Ugyldigt betingelsesudtryk" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "Ugyldig fil-URL" @@ -26213,7 +26262,7 @@ msgstr "Ugyldig søgeforespørgsel" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "Ugyldigt felt for underleverandørordre: {0}" @@ -26241,7 +26290,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "Ugyldig {0} for virksomhedsintern transaktion." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Ugyldig {0}: {1}" @@ -26571,6 +26620,11 @@ msgstr "Er fremskreden" msgid "Is Alternative" msgstr "Er Alternativ" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27230,12 +27284,12 @@ msgstr "Kursiv tekst til subtotaler eller noter" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27269,6 +27323,8 @@ msgstr "Kursiv tekst til subtotaler eller noter" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27325,6 +27381,10 @@ msgstr "Artikel" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Artikel 1" @@ -27853,7 +27913,7 @@ msgstr "Tilsidesættelse af varegruppe" msgid "Item Group Tree" msgstr "Elementgruppetræ" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "Varegruppe ikke nævnt i varemaster for vare {0}" @@ -28361,7 +28421,7 @@ msgstr "Detaljer om varevariant" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28369,7 +28429,7 @@ msgstr "Detaljer om varevariant" msgid "Item Variant Settings" msgstr "Indstillinger for varevarianter" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "Varevarianten {0} findes allerede med de samme attributter" @@ -28534,7 +28594,7 @@ msgstr "Varevurderingssatsen genberegnes under hensyntagen til beløbet på ansk msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Genopgørelse af varevurdering er i gang. Rapporten viser muligvis forkert varevurdering." -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "Varevarianten {0} findes med de samme attributter" @@ -28568,11 +28628,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "Element {0} findes ikke" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "Element {0} findes ikke i systemet eller er udløbet" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Elementet {0} findes ikke." @@ -28581,7 +28641,7 @@ msgstr "Elementet {0} findes ikke." msgid "Item {0} entered multiple times." msgstr "Element {0} indtastet flere gange." -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "Varen {0} er allerede blevet returneret" @@ -28597,7 +28657,7 @@ msgstr "Varen {0} har intet serienummer. Kun serialiserede varer kan leveres bas msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "Varen {0} har ingen ændringer i leveret mængde. Fjern venligst markeringen fra rækken, hvis du ikke ønsker at opdatere dens mængde." -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "Varen {0} har nået slutningen af sin levetid den {1}" @@ -28609,15 +28669,15 @@ msgstr "Vare {0} ignoreret, da det ikke er en lagervare" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Varen {0} er allerede reserveret/leveret i forhold til salgsordre {1}." -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "Vare {0} er annulleret" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "Element {0} er deaktiveret" @@ -28629,7 +28689,7 @@ msgstr "Varen {0} er ikke en dropship-vare. Kun dropship-varer kan få opdateret msgid "Item {0} is not a serialized Item" msgstr "Varen {0} er ikke en serialiseret vare" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "Varen {0} er ikke en lagervare" @@ -28641,7 +28701,7 @@ msgstr "Varen {0} er ikke en underleverandørvare" msgid "Item {0} is not a template item." msgstr "Elementet {0} er ikke et skabelonelement." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "Element {0} er ikke aktivt, eller dets levetid er nået til enden" @@ -28723,11 +28783,11 @@ msgstr "Varespecifikt salgsregister" msgid "Item/Item Code required to get Item Tax Template." msgstr "Vare/varekode kræves for at få skabelonen til vareafgift." -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "Element: {0} findes ikke i systemet" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28857,7 +28917,7 @@ msgstr "Jobkapacitet" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28886,7 +28946,7 @@ msgstr "Analyse af jobkort" msgid "Job Card Item" msgstr "Jobkortelement" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "Jobkort på hold" @@ -28929,7 +28989,7 @@ msgstr "Tidslog for jobkort" msgid "Job Card and Capacity Planning" msgstr "Jobkort og kapacitetsplanlægning" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "Jobkort {0} er blevet udfyldt" @@ -28950,11 +29010,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29255,7 +29315,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowatt-time" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Annuller venligst først produktionsposterne mod arbejdsordren {0}." @@ -29572,7 +29632,7 @@ msgstr "Leadkilde" msgid "Lead Time" msgstr "Leveringstid" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Leveringstid (dage)" @@ -29637,7 +29697,7 @@ msgstr "Lær om
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Antal til fremstilling på jobkortet kan ikke være større end Antal til fremstilling i arbejdsordren for operationen {0}.

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

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

{1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "Synkroniseringen er startet i baggrunden. Tjek venligst listen {0} for nye poster." @@ -57279,7 +57458,7 @@ msgstr "Den samlede udstedelses-/overførselsmængde {0} i materialeanmodning {1 msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Den uploadede fil kunne ikke parses som et genericod XML-dokument." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Den uploadede fil ser ikke ud til at være i et gyldigt MT940-format." @@ -57315,15 +57494,15 @@ msgstr "Værdien {0} er allerede tildelt et eksisterende element {1}." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Lageret, hvor du opbevarer færdige varer, før de sendes." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Lagerstedet, hvor du opbevarer dine råvarer. Hver påkrævet vare kan have et separat kildelager. Gruppelageret kan også vælges som kildelager. Ved afsendelse af arbejdsordren reserveres råmaterialerne på disse lagre til produktionsbrug." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Det lager, hvor dine varer overføres til, når du starter produktionen. Gruppelager kan også vælges som et igangværende arbejde-lager." @@ -57343,7 +57522,7 @@ msgstr "Præfikset {0} '{1}' findes allerede. Skift venligst serienummeret, elle msgid "The {0} {1} created successfully" msgstr "{0} {1} er oprettet" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} stemmer ikke overens med {0} {2} i {3} {4}" @@ -57351,7 +57530,7 @@ msgstr "{0} {1} stemmer ikke overens med {0} {2} i {3} {4}" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} bruges til at beregne værdiansættelsesomkostningerne for det færdige produkt {2}." @@ -57400,7 +57579,7 @@ msgstr "Der er ingen ledige pladser på denne dato" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "Der er ingen transaktioner i systemet for den valgte bankkonto og datoer, der matcher filtrene." -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Der er to muligheder for at opretholde værdiansættelsen af lageret. FIFO (først ind - først ud) og glidende gennemsnit. For at forstå dette emne i detaljer, besøg venligst Varevurdering, FIFO og glidende gennemsnit." @@ -57436,7 +57615,7 @@ msgstr "Der er ikke fundet nogen batch mod {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "Der er én uafstemt transaktion før {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57484,11 +57663,11 @@ msgstr "Denne konto har en saldo på '0' i enten basisvalutaen eller kontovaluta msgid "This Fiscal Year" msgstr "Dette regnskabsår" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Denne vare er en skabelon og kan ikke bruges i transaktioner.
Alle felter, der findes i tabellen 'Kopier felter til variant' i indstillingerne for varevarianter, kopieres til dens variantvarer." -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Denne vare er en variant af {0} (Skabelon)." @@ -57552,6 +57731,11 @@ msgstr "Dette kan også aktiveres på specifikt elementniveau" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "Dette kan indeholde \"CR\"/\"DR\"-værdier eller positive/negative værdier. Du kan også have en separat kolonne til CR/DR." +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Dette dækker alle scorekort knyttet til denne opsætning" @@ -57578,7 +57762,7 @@ msgstr "Dette filter vil blive anvendt på journalindtastning." msgid "This invoice has already been paid." msgstr "Denne faktura er allerede betalt." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Dette er en styklisteskabelon, som vil blive brugt til at lave arbejdsordren for {0} for varen {1}" @@ -57659,11 +57843,11 @@ msgstr "Dette er baseret på transaktioner mod denne sælger. Se tidslinjen nede msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Dette gøres for at håndtere bogføring i tilfælde, hvor købskvittering oprettes efter købsfaktura" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Dette er som standard aktiveret. Hvis du vil planlægge materialer til underenheder af den vare, du fremstiller, skal du lade dette være aktiveret. Hvis du planlægger og fremstiller underenheder separat, kan du deaktivere dette afkrydsningsfelt." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Dette gælder for råmaterialer, der skal bruges til at fremstille færdigvarer. Hvis varen er en ekstra serviceydelse, f.eks. 'vask', der skal bruges i styklisten, skal du lade dette felt være umarkeret." @@ -57988,7 +58172,7 @@ msgstr "Tid i minutter" msgid "Time in mins." msgstr "Tid i minutter." -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Tidslogfiler er nødvendige for {0} {1}" @@ -58021,7 +58205,7 @@ msgstr "Timeren overskrede de angivne timer." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58324,7 +58508,7 @@ msgstr "Til lager" msgid "To Warehouse (Optional)" msgstr "Til lager (valgfrit)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "For at tilføje operationer skal du markere afkrydsningsfeltet 'Med operationer'." @@ -58382,7 +58566,7 @@ msgstr "For at inkludere ikke-lagerførte varer i materialeanmodningsplanlægnin msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Sådan medtages undermonteringsomkostninger og sekundære varer i færdigvarer på en arbejdsordre uden at bruge et jobkort, når indstillingen 'Brug stykliste på flere niveauer' er aktiveret." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "For at inkludere moms i række {0} i varesatsen, skal moms i række {1} også inkluderes." @@ -58482,7 +58666,7 @@ msgstr "For mange kolonner. Eksporter rapporten, og udskriv den ved hjælp af et #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58684,11 +58868,17 @@ msgstr "Samlet antal fakturerede timer" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Samlet faktureringsbeløb" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Samlede faktureringstimer" @@ -58720,11 +58910,11 @@ msgstr "Samlet provision" msgid "Total Completed Qty" msgstr "Samlet antal færdiggjorte" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Samlet antal færdige opgaver er påkrævet for jobkort {0}. Start og udfyld venligst jobkortet før indsendelse." @@ -59328,6 +59518,9 @@ msgstr "Totalvægt (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Samlede arbejdstimer" @@ -59527,11 +59720,11 @@ msgstr "Sletning af transaktionspost" msgid "Transaction Deletion Record To Delete" msgstr "Sletning af transaktionspost, der skal slettes" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Transaktionsletning {0} kører allerede. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Transaktionsletning {0} sletter i øjeblikket {1}. Dokumenter kan ikke gemme, før sletningen er fuldført." @@ -59636,12 +59829,12 @@ msgstr "Transaktion, hvor der tilbageholdes skat" msgid "Transaction from which tax is withheld" msgstr "Transaktion, hvorfra der tilbageholdes skat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transaktion ikke tilladt mod stoppet arbejdsordre {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "Transaktionsreference nr. {0} dateret {1}" @@ -59667,7 +59860,7 @@ msgstr "Kolonnen Transaktionstype har værdierne \"Indbetaling\"/\"Udbetaling\"" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59836,7 +60029,7 @@ msgstr "Overført til" msgid "Transit" msgstr "Offentlig transport" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "Indgang til offentlig transport" @@ -60128,7 +60321,7 @@ msgstr "Momsindstillinger for UAE" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60158,7 +60351,7 @@ msgstr "Momsindstillinger for UAE" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60257,7 +60450,7 @@ msgstr "UOM-standarder" msgid "UOM Name" msgstr "ME-navn" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "MENU-konverteringsfaktor krævet for MENU: {0} i element: {1}" @@ -60418,7 +60611,7 @@ msgstr "Fortryd transaktionsafstemning" msgid "Undo {}?" msgstr "Fortryd {}?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "Uventet navngivningsseriemønster" @@ -60600,7 +60793,7 @@ msgstr "Uafstemte transaktioner" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "Fjern reservation" @@ -60621,7 +60814,7 @@ msgstr "Fjern reservation til undermontering" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Fjerner reservation af lager..." @@ -60779,7 +60972,7 @@ msgstr "Opdater forbrugt materialepris i projekt" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60794,7 +60987,7 @@ msgstr "Opdater omkostningscenternavn/nummer" msgid "Update Costing and Billing" msgstr "Opdater omkostningsberegning og fakturering" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Opdater aktuel lagerbeholdning" @@ -60898,11 +61091,11 @@ msgstr "Opdaterede {0} række(r) i finansrapport med nyt kategorinavn" msgid "Updating Costing and Billing fields against this Project..." msgstr "Opdaterer omkostnings- og faktureringsfelterne i dette projekt..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Opdaterer varianter..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "Opdatering af status for arbejdsordre" @@ -61037,7 +61230,7 @@ msgstr "Brug Legacy (klientside) reaktivitet" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61346,8 +61539,8 @@ msgstr "Gyldig fra skal være efter {0} som sidste hovedbogspost mod omkostnings #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61377,7 +61570,7 @@ msgstr "Gyldig op til dato kan ikke være før Gyldig fra dato" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "Gyldig op til dato, ikke i regnskabsår {0}" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "Gyldig op til" @@ -61386,7 +61579,7 @@ msgstr "Gyldig op til" msgid "Valid for Countries" msgstr "Gyldig for lande" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Felterne Gyldig fra og Gyldig op til er obligatoriske for den kumulative" @@ -61489,7 +61682,7 @@ msgstr "Værdiansættelsesfelttype" msgid "Valuation Method" msgstr "Værdiansættelsesmetode" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61526,7 +61719,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61549,7 +61742,7 @@ msgstr "Vurderingssats (ind/ud)" msgid "Valuation Rate Missing" msgstr "Vurderingssats mangler" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "Vurderingssatsen kan ikke være negativ." @@ -61584,7 +61777,7 @@ msgstr "Vurderingssatsen for kundeleverede varer er sat til nul." msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Vurderingssats for varen i henhold til salgsfaktura (kun for interne overførsler)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Gebyrer for vurderingstypen kan ikke markeres som inklusive" @@ -61715,7 +61908,7 @@ msgstr "Varians" msgid "Variance ({})" msgstr "Varians ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61731,7 +61924,7 @@ msgstr "Variantattributfejl" msgid "Variant Attributes" msgstr "Variantattributter" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Variant stykliste" @@ -61744,7 +61937,7 @@ msgstr "Variant baseret på" msgid "Variant Based On cannot be changed" msgstr "Variant baseret på kan ikke ændres" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Variantdetaljeringsrapport" @@ -61753,8 +61946,8 @@ msgstr "Variantdetaljeringsrapport" msgid "Variant Field" msgstr "Variantfelt" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Variantvare" @@ -61769,7 +61962,7 @@ msgstr "Variantvarer" msgid "Variant Of" msgstr "Variant af" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "Variantoprettelse er sat i kø." @@ -61894,7 +62087,7 @@ msgstr "Videoindstillinger" msgid "View Account Coverage" msgstr "Se kontodækning" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "Se alle priser" @@ -62432,7 +62625,7 @@ msgstr "Lagerstedet kan ikke slettes, da der findes en lagerpostering for dette msgid "Warehouse cannot be changed for Serial No." msgstr "Serienummeret på lageret kan ikke ændres." -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Lager er obligatorisk" @@ -62458,7 +62651,7 @@ msgstr "Lagermæssigt varesaldo, alder og værdi" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Lager {0} kan ikke slettes, da der findes et antal for vare {1}" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Lager {0} tilhører ikke firma {1}." @@ -62609,7 +62802,7 @@ msgstr "Advarsel: Der findes et andet {0} # {1} mod lagerregistrering {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Advarsel: Den ønskede mængde materiale er mindre end minimumsbestillingsmængden." -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Advarsel: Mængden overstiger den maksimalt producerelige mængde baseret på mængden af råmaterialer modtaget via underleverandørindgående ordre {0}." @@ -62905,7 +63098,7 @@ msgstr "Når dette er markeret, anvendes kun transaktionstærsklen for den enkel msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Når du opretter en vare, vil indtastning af en værdi i dette felt automatisk oprette en varepris i backend-vinduet." @@ -62920,7 +63113,7 @@ msgstr "Når den er aktiveret, tilføjes et filter for deadline-datoer til lever msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "Når den er aktiveret, vil transaktioner med denne leverandør blive blokeret baseret på nedenstående holdtype" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Når der er flere færdigvarer ({0}) i en ompakningslagerpost, skal basisprisen for alle færdigvarer indstilles manuelt. For at indstille prisen manuelt skal du markere afkrydsningsfeltet 'Indstil basispris manuelt' i den respektive færdigvarelinje." @@ -63097,7 +63290,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63199,12 +63392,12 @@ msgstr "Oversigtsrapport for arbejdsordre" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "Arbejdsordren er blevet {0}" @@ -63216,7 +63409,7 @@ msgstr "Arbejdsordre er obligatorisk" msgid "Work Order not created" msgstr "Arbejdsordre ikke oprettet" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "Arbejdsordre {0} oprettet" @@ -63266,7 +63459,7 @@ msgstr "Igangværende arbejde" msgid "Work-in-Progress Warehouse" msgstr "Igangværende arbejde lager" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Igangværende arbejde på lager er påkrævet før indsendelse" @@ -63295,7 +63488,7 @@ msgstr "Arbejder" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63660,7 +63853,7 @@ msgstr "Du kan bruge {0} til at afstemme mod {1} senere." msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Du kan ikke indløse loyalitetspoint med en værdi på mere end det samlede beløb." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Du kan ikke ændre prisen, hvis stykliste er nævnt ud for en vare." @@ -63692,7 +63885,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Du kan ikke aktivere både indstillingerne '{0}' og '{1}'." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63793,7 +63986,7 @@ msgstr "Du har aktiveret {0} og {1} i {2}. Dette kan føre til, at priser fra st msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Du har aktiveret {0} og {1} i {2}. Dette kan føre til, at priser fra standardprislisten indsættes i transaktionsprislisten." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63805,7 +63998,7 @@ msgstr "Du har ikke tilføjet nogen bankkonti til din virksomhed." msgid "You have not performed any reconciliations in this session yet." msgstr "Du har endnu ikke udført nogen afstemninger i denne session." -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Du skal aktivere automatisk genbestilling i lagerindstillinger for at opretholde genbestillingsniveauer." @@ -63935,7 +64128,7 @@ msgstr "som beskrivelse" msgid "as Title" msgstr "som titel" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "som procentdel af færdigvaremængden" @@ -64090,7 +64283,7 @@ msgstr "eller dens efterkommere" msgid "out of 5" msgstr "ud af 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "betalt til" @@ -64140,7 +64333,7 @@ msgstr "tilbudsvare" msgid "ratings" msgstr "vurderinger" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "modtaget fra" @@ -64263,7 +64456,7 @@ msgstr "{0} '{1}' er deaktiveret" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' ikke i regnskabsåret {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i arbejdsordren {3}" @@ -64381,7 +64574,7 @@ msgstr "{0} aktiv kan ikke overføres" msgid "{0} can be either {1} or {2}." msgstr "{0} kan enten være {1} eller {2}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} kan ikke være negativ" @@ -64393,7 +64586,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} kan ikke ændres med åbne åbningsposter." -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64483,7 +64676,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} for {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} har aktiveret allokering baseret på betalingsbetingelse. Vælg en betalingsbetingelse for række #{1} i afsnittet Betalingsreferencer" @@ -64545,7 +64738,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} kører allerede for {1}" @@ -64626,7 +64819,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0} er ikke aktiveret i {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64638,7 +64831,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} er ikke standardleverandøren for nogen varer." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64686,7 +64879,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} skal være negativ i returdokumentet" @@ -64731,14 +64924,10 @@ msgstr "{0} transaktioner vil blive importeret til systemet. Gennemgå venligst msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} enheder er reserveret til vare {1} på lager {2}. Fjern venligst reservationen af disse til {3} lagerafstemningen." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} enheder af vare {1} er ikke tilgængelige på nogen af lagrene." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "{0} enheder af vare {1} er ikke tilgængelig på nogen af lagrene. Der findes andre pluklister for denne vare." - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} enheder på {1} er nødvendige i {2} med lagerdimensionen: {3} på {4} {5} for at {6} kan fuldføre transaktionen." @@ -64764,7 +64953,7 @@ msgstr "{0} indtil {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} gyldige serienumre for vare {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} varianter oprettet." @@ -64784,7 +64973,7 @@ msgstr "{0} vil blive givet som rabat." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} vil blive indstillet som {1} i efterfølgende scannede elementer" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64796,7 +64985,7 @@ msgstr "{0} {1} Manuelt" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} Delvist afstemt" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} kan ikke opdateres. Hvis du har brug for at foretage ændringer, anbefaler vi, at du annullerer den eksisterende post og opretter en ny." @@ -64812,9 +65001,9 @@ msgstr "{0} {1} oprettet" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} findes ikke" @@ -64822,11 +65011,11 @@ msgstr "{0} {1} findes ikke" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} har regnskabsposteringer i valuta {2} for virksomhed {3}. Vælg venligst en debitor- eller kreditorkonto med valuta {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} er allerede fuldt betalt." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} er allerede delvist betalt. Brug knappen 'Hent udestående faktura' eller 'Hent udestående ordrer' for at få de seneste udestående beløb." @@ -64857,7 +65046,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} er tilknyttet {2}, men partskontoen er {3}" @@ -64902,7 +65091,7 @@ msgstr "{0} {1} er ikke aktiv" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} er ikke forbundet med {2} {3}" @@ -64915,11 +65104,11 @@ msgstr "{0} {1} er ikke i noget aktivt regnskabsår" msgid "{0} {1} is not submitted" msgstr "{0} {1} er ikke indsendt" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} er sat på hold" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} skal indsendes" @@ -65015,27 +65204,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "{0}, {1} eller {2} er de eneste tilladte muligheder." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: Undertabel (slettes automatisk med forælder)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: Ikke fundet" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: Beskyttet dokumenttype" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtuel dokumenttype (ingen databasetabel)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po index 12ebd551919..b3fd904fecc 100644 --- a/erpnext/locale/de.po +++ b/erpnext/locale/de.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:42\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: German\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "% Kostenzuordnung" msgid "% Delivered" msgstr "% Geliefert" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% fertige Artikelmenge" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "\"Eröffnung\"" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "\"Bis-Datum\" ist erforderlich," msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "„Bis Paket-Nr.' darf nicht kleiner als „Von Paket Nr.“ sein" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1396,7 +1400,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'." @@ -1783,7 +1787,7 @@ msgstr "Konto: {0} ist in Bearbeitung und kann vom Buchungssatz nicht akt msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto {0} kann nicht in Zahlung verwendet werden" @@ -2501,7 +2505,7 @@ msgstr "Aktionen ausgeführt" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2620,7 +2624,7 @@ msgstr "Ist-Enddatum" msgid "Actual End Date (via Timesheet)" msgstr "Ist-Enddatum (via Zeiterfassung)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Das tatsächliche Enddatum kann nicht vor dem tatsächlichen Startdatum liegen" @@ -2666,6 +2670,7 @@ msgstr "Aktuelle Beiträge" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2739,6 +2744,10 @@ msgstr "IST-Zeit und -Kosten" msgid "Actual Time in Hours (via Timesheet)" msgstr "IST- Zeit in Stunden (aus Zeiterfassung)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2817,7 +2826,7 @@ msgstr "Mehrere hinzufügen" msgid "Add Multiple Tasks" msgstr "Mehrere Aufgaben hinzufügen" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2836,7 +2845,7 @@ msgstr "Bestellrabatt hinzufügen" msgid "Add Phantom Item" msgstr "Phantomartikel hinzufügen" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Preis hinzufügen" @@ -2846,7 +2855,7 @@ msgid "Add Quote" msgstr "Angebot hinzufügen" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Rohmaterialien hinzufügen" @@ -2966,6 +2975,10 @@ msgstr "Details hinzufügen" msgid "Add items in the Item Locations table" msgstr "Fügen Sie Artikel in der Tabelle „Artikelstandorte“ hinzu" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3277,7 +3290,7 @@ msgstr "Zusätzliche Betriebskosten" msgid "Additional Transferred Qty" msgstr "Zusätzlich übertragene Menge" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3685,7 +3698,7 @@ msgid "Against Income Account" msgstr "Zu Ertragskonto" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Buchungssatz {0} hat keinen offenen Eintrag auf der {1}-Seite" @@ -3907,7 +3920,7 @@ msgstr "Alle Aktivitäten" msgid "All Activities HTML" msgstr "Alle Aktivitäten HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Alle Stücklisten" @@ -4011,7 +4024,7 @@ msgstr "Alle Gebiete" msgid "All Warehouses" msgstr "Alle Lager" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -4058,13 +4071,13 @@ msgstr "Alle Artikel müssen für diese Ausgangsrechnung mit einem Auftrag oder msgid "All linked Sales Orders must be subcontracted." msgstr "Alle verknüpften Aufträge müssen Untervergaben sein." -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4078,7 +4091,7 @@ msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen n msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle benötigten Artikel (Rohmaterial) werden aus der Stückliste geholt und in diese Tabelle eingetragen. Hier können Sie auch das Quelllager für jeden Artikel ändern. Und während der Produktion können Sie das übertragene Rohmaterial in dieser Tabelle verfolgen." @@ -4701,15 +4714,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Bereits kommissioniert" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Sie können auch nicht zurück zu FIFO wechseln, nachdem Sie die Bewertungsmethode für diesen Artikel auf gleitenden Durchschnitt gesetzt haben." @@ -4717,11 +4726,11 @@ msgstr "Sie können auch nicht zurück zu FIFO wechseln, nachdem Sie die Bewertu msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Alternativer Artikel" @@ -5104,19 +5113,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Rechnungsbetrag" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Betrag {0} {1} wurde von {2} zu {3} transferiert" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Betrag {0} {1} {2} {3}" @@ -5170,7 +5179,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten" @@ -5439,8 +5448,8 @@ msgstr "Rabatt anwenden auf" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Wenden Sie einen Rabatt auf den ermäßigten Preis an" @@ -5769,15 +5778,15 @@ msgstr "Zum" msgid "As per Stock UOM" msgstr "Gemäß Lagermaßeinheit" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Da das Feld {0} aktiviert ist, ist das Feld {1} obligatorisch." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Wenn das Feld {0} aktiviert ist, sollte der Wert des Feldes {1} größer als 1 sein." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Da es bereits gebuchte Transaktionen für den Artikel {0} gibt, können Sie den Wert von {1} nicht ändern." @@ -6425,7 +6434,7 @@ msgstr "Es muss mindestens ein Vermögensgegenstand ausgewählt werden." msgid "At least one invoice has to be selected." msgstr "Es muss mindestens eine Rechnung ausgewählt werden." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "Mindestens ein Artikel sollte mit negativer Menge in den Retourenbeleg eingetragen werden" @@ -6438,7 +6447,7 @@ msgstr "Mindestens eine Zahlungsweise ist für POS-Rechnung erforderlich." msgid "At least one of the Applicable Modules should be selected" msgstr "Es muss mindestens eines der zutreffenden Module ausgewählt werden" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausgewählt werden" @@ -6546,7 +6555,7 @@ msgstr "Attributwert" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Attributtabelle ist obligatorisch" @@ -6562,7 +6571,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Attribut {0} mehrfach in der Attributtabelle ausgewählt" @@ -6784,7 +6793,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Automatisches Wiederholungsdokument aktualisiert" @@ -6862,6 +6871,10 @@ msgstr "" msgid "Automotive" msgstr "Automobilindustrie" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7130,7 +7143,7 @@ msgstr "BIN Menge" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7390,7 +7403,7 @@ msgid "BOM and Production" msgstr "Stückliste und Produktion" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "Stückliste enthält keine Lagerware" @@ -7398,7 +7411,7 @@ msgstr "Stückliste enthält keine Lagerware" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Stücklistenrekursion: {1} kann nicht über- oder untergeordnet von {0} sein" @@ -7406,19 +7419,19 @@ msgstr "Stücklistenrekursion: {1} kann nicht über- oder untergeordnet von {0} msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "Stückliste {0} gehört nicht zum Artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "Stückliste {0} muss aktiv sein" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "Stückliste {0} muss gebucht werden" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "Stückliste {0} für den Artikel {1} nicht gefunden" @@ -8277,6 +8290,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8336,7 +8350,7 @@ msgstr "Chargennummern" msgid "Batch Nos are created successfully" msgstr "Chargennummern wurden erfolgreich erstellt" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "Charge nicht zur Rückgabe verfügbar" @@ -8386,7 +8400,7 @@ msgstr "Chargen-Einheit" msgid "Batch and Serial No" msgstr "Chargen- und Seriennummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8401,11 +8415,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Charge {0} und Lager" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "Charge {0} ist im Lager {1} nicht verfügbar" @@ -8499,10 +8513,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Stückliste" @@ -8614,7 +8628,7 @@ msgstr "Die Rechnungsadresse gehört nicht zu {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Rechnungsbetrag" @@ -8672,7 +8686,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Abgerechnete Stunden" @@ -8926,7 +8940,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "Fettgedruckter Text zur Hervorhebung (Summen, Hauptüberschriften)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "Die Option 'Anzahlungen als Verbindlichkeit buchen' ist aktiviert. Das Ausgangskonto wurde von {0} auf {1} geändert." @@ -9078,7 +9092,7 @@ msgstr "Rundfunk" msgid "Brokerage" msgstr "Makler" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Stückliste durchsuchen" @@ -9331,7 +9345,7 @@ msgstr "Beschäftigt" msgid "Buy" msgstr "Kaufen" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9360,7 +9374,7 @@ msgstr "Käufer von Waren und Dienstleistungen." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9413,7 +9427,7 @@ msgstr "Einkaufs-Einrichtung" msgid "Buying and Selling" msgstr "Kaufen und Verkaufen" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Einkauf muss ausgewählt sein, wenn \"Anwenden auf\" auf {0} gesetzt wurde" @@ -9753,7 +9767,7 @@ msgstr "Kampagne {0} nicht gefunden" msgid "Can be approved by {0}" msgstr "Kann von {0} genehmigt werden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden." @@ -9782,7 +9796,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden" @@ -9823,12 +9837,16 @@ msgstr "Abonnement nach Nachfrist kündigen" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "Stornierungsdatum" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9840,7 +9858,7 @@ msgstr "Kassierer kann nicht zugewiesen werden" msgid "Cannot Change Inventory Account Setting" msgstr "Einstellung des Bestandskontos kann nicht geändert werden" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "Retoure kann nicht erstellt werden" @@ -9899,7 +9917,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumente noch nicht abgeschlossen ist." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert" @@ -9927,7 +9945,7 @@ msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storn msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Attribute können nach einer Buchung nicht mehr geändert werden. Es muss ein neuer Artikel erstellt und der Bestand darauf übertragen werden." -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9992,11 +10010,11 @@ msgstr "Es kann nicht auf deaktivierte Konten gebucht werden: {0}" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "Rückgabe für konsolidierte Rechnung {0} kann nicht erstellt werden." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist" @@ -10022,7 +10040,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Ein bestellter Artikel kann nicht gelöscht werden" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "Geschützter Kern-DocType kann nicht gelöscht werden: {0}" @@ -10042,7 +10060,7 @@ msgstr "Die dauerhafte Bestandsführung kann nicht deaktiviert werden, da bereit msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "{0} kann nicht deaktiviert werden, da dies zu einer fehlerhaften Lagerbewertung führen könnte." -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "Es kann nicht mehr als die produzierte Menge zerlegt werden." @@ -10095,15 +10113,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Es können nicht mehr Artikel {0} als die Auftragsmenge {1} {2} produziert werden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "Kann nicht mehr Artikel für {0} produzieren" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden" @@ -10121,7 +10139,7 @@ msgstr "Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
  • Actual Qty [Available Qty at Warehouse] = {5}
  • Reserved Stock [Ignore current SRE] = {6}
  • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
  • Voucher Qty [Voucher Item Qty] = {8}
  • Delivered Qty [Qty delivered against the Voucher Item] = {9}
  • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
  • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
" msgstr "" @@ -10147,7 +10165,7 @@ msgstr "Eine Kundengruppe vom Typ Gruppe kann nicht ausgewählt werden. Bitte w #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10190,7 +10208,7 @@ msgstr "Das Feld {0} kann nicht zum Kopieren in Varianten festgelegt werd msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Löschvorgang kann nicht gestartet werden. Ein weiterer Löschvorgang {0} ist bereits in der Warteschlange/wird ausgeführt. Bitte warten Sie, bis dieser abgeschlossen ist." -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10198,7 +10216,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Preis kann nicht aktualisiert werden, da Artikel {0} für dieses Angebot bereits bestellt oder eingekauft wurde" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Kann nicht {0} von {1} ohne negative ausstehende Rechnung" @@ -10592,7 +10610,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Änderungen an {0}" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig." @@ -10602,7 +10620,7 @@ msgstr "Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht z msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Die Änderung der Bewertungsmethode auf gleitenden Durchschnitt wirkt sich auf neue Transaktionen aus. Wenn rückdatierte Einträge hinzugefügt werden, werden frühere FIFO-basierte Einträge neu gebucht, was Schlusssalden ändern kann." @@ -10612,7 +10630,7 @@ msgstr "Die Änderung der Bewertungsmethode auf gleitenden Durchschnitt wirkt si msgid "Channel Partner" msgstr "Vertriebspartner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Kosten für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen" @@ -11077,7 +11095,7 @@ msgstr "Geschlossene Dokumente" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden" @@ -11792,7 +11810,7 @@ msgstr "Firmen" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12059,7 +12077,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "Firmenfeld ist erforderlich" @@ -12170,7 +12188,7 @@ msgstr "Name des Mitbewerbers" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Mitbewerber" @@ -12235,7 +12253,7 @@ msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur msgid "Completed Quantity" msgstr "Abgeschlossene Menge" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12311,6 +12329,12 @@ msgstr "Aufwandskonto für Komponente" msgid "Component Name" msgstr "Komponentenname" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12441,10 +12465,6 @@ msgstr "Berücksichtigen Sie die Abrechnungsdimensionen" msgid "Consider Minimum Order Qty" msgstr "Mindestbestellmenge berücksichtigen" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "Prozessverlust berücksichtigen" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13344,7 +13364,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "Kostenstelle und Budgetierung" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Die Kostenstelle für Artikelzeilen wurde auf {0} aktualisiert" @@ -13403,7 +13423,7 @@ msgstr "Kostenkonfiguration" msgid "Cost Per Unit" msgstr "Kosten pro Einheit" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Die Kostenzuordnung zwischen Fertigerzeugnissen und Sekundärartikeln sollte 100 % ergeben" @@ -14024,12 +14044,12 @@ msgstr "Benutzerberechtigung Erstellen" msgid "Create Users" msgstr "Benutzer erstellen" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Variante erstellen" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Varianten erstellen" @@ -14068,8 +14088,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "Eine Variante mit dem Vorlagenbild erstellen." @@ -14157,7 +14177,7 @@ msgstr "Dimensionen erstellen ..." msgid "Creating Journal Entries..." msgstr "Journaleinträge erstellen..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14644,11 +14664,11 @@ msgstr "Währung für {0} muss {1} sein" msgid "Currency of the Closing Account must be {0}" msgstr "Die Währung des Abschlusskontos muss {0} sein" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Die Währung der Preisliste {0} muss {1} oder {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0}" @@ -14999,7 +15019,7 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15818,6 +15838,15 @@ msgstr "Besitzer des Deals" msgid "Dealer" msgstr "Händler" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Hallo" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Sehr geehrter System Manager," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -16013,7 +16042,7 @@ msgstr "Deziliter" msgid "Decimeter" msgstr "Dezimeter" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Für verloren erklären" @@ -16442,11 +16471,11 @@ msgstr "Standardregion" msgid "Default Unit of Measure" msgstr "Standardmaßeinheit" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Die Standardmaßeinheit für Artikel {0} kann nicht direkt geändert werden, da bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt wurden. Sie können entweder die verknüpften Dokumente stornieren oder einen neuen Artikel erstellen." -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen." @@ -16467,7 +16496,7 @@ msgstr "Standard-Bewertungsmethode" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16510,8 +16539,8 @@ msgstr "Standardeinstellungen für Ihre lagerbezogenen Transaktionen" msgid "Default tax templates for sales, purchase and items are created." msgstr "Es werden Standard-Steuervorlagen für Verkauf, Einkauf und Artikel erstellt." -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16728,8 +16757,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "Lösche {0} und alle zugehörigen Common Code Dokumente..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "Löschung im Gange!" @@ -16922,7 +16951,7 @@ msgstr "Auslieferungsmanager" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17341,7 +17370,7 @@ msgstr "Designer" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Ausführlicher Grund" @@ -17709,9 +17738,9 @@ msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17944,7 +17973,7 @@ msgstr "Der Rabatt kann nicht mehr als 100% betragen." msgid "Discount must be less than 100" msgstr "Discount muss kleiner als 100 sein" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18288,7 +18317,7 @@ msgstr "Wollen Sie diesen entsorgte Vermögenswert wirklich wiederherstellen?" msgid "Do you still want to enable immutable ledger?" msgstr "Möchten Sie das unveränderliche Hauptbuch dennoch aktivieren?" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "Möchten Sie die Bewertungsmethode ändern?" @@ -19198,7 +19227,7 @@ msgstr "Mitarbeitergruppe" msgid "Employee Group Table" msgstr "Mitarbeitergruppentabelle" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Mitarbeiter-ID" @@ -19213,7 +19242,7 @@ msgstr "Interne Berufserfahrung des Mitarbeiters" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Mitarbeitername" @@ -19249,7 +19278,7 @@ msgstr "Mitarbeiter {0} hat bereits einen verknüpften Benutzer" msgid "Employee {0} does not belong to the company {1}" msgstr "Mitarbeiter {0} gehört nicht zum Unternehmen {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Der Mitarbeiter {0} arbeitet derzeit an einem anderen Arbeitsplatz. Bitte weisen Sie einen anderen Mitarbeiter zu." @@ -19265,7 +19294,7 @@ msgstr "Mitarbeiter" msgid "Empty" msgstr "Leer" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "Löschliste leeren" @@ -19284,7 +19313,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Buchhaltungsdimensionen aktivieren" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Aktivieren Sie „Teilreservierung zulassen“ in den Lagereinstellungen, um einen Teilbestand zu reservieren." @@ -19306,7 +19335,7 @@ msgstr "Terminplanung aktivieren" msgid "Enable Auto Email" msgstr "Aktivieren Sie die automatische E-Mail" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Aktivieren Sie die automatische Nachbestellung" @@ -19655,7 +19684,7 @@ msgstr "" msgid "End Time" msgstr "Endzeit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "Transit beenden" @@ -19764,7 +19793,7 @@ msgstr "Geben Sie einen Namen für diese Liste der arbeitsfreien Tage ein." msgid "Enter amount to be redeemed." msgstr "Geben Sie den einzulösenden Betrag ein." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Geben Sie einen Artikelcode ein. Der Name wird automatisch mit dem Artikelcode ausgefüllt, wenn Sie in das Feld Artikelname klicken." @@ -19820,15 +19849,15 @@ msgstr "Geben Sie den Namen des Begünstigten ein, bevor Sie buchen." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Geben Sie den Namen der Bank oder des Kreditinstituts ein, bevor Sie buchen." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "Geben Sie die Anfangsbestandseinheiten ein." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Geben Sie die Menge des Artikels ein, der aus dieser Stückliste hergestellt werden soll." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Geben Sie die zu produzierende Menge ein. Rohmaterialartikel werden erst abgerufen, wenn dies eingetragen ist." @@ -19989,7 +20018,7 @@ msgstr "Ab Werk" msgid "Example URL" msgstr "Beispiel URL" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "Beispiel für ein verknüpftes Dokument: {0}" @@ -20013,7 +20042,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "Beispiel: Seriennummer {0} reserviert in {1}." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -20039,7 +20068,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Überschüssige Materialien verbraucht" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "Überschuss-Übertragung" @@ -20190,7 +20219,7 @@ msgstr "Wechselkurs Neubewertungskonto" msgid "Exchange Rate Revaluation Settings" msgstr "Einstellungen für die Neubewertung der Wechselkurse" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Wechselkurs muss derselbe wie {0} {1} ({2}) sein" @@ -20206,7 +20235,7 @@ msgstr "" msgid "Excise Entry" msgstr "Eintrag/Buchung entfernen" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "Verbrauch Rechnung" @@ -20557,15 +20586,15 @@ msgid "Expenses Included In Valuation" msgstr "In der Bewertung enthaltene Aufwendungen" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Abgelaufene Chargen" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "Verfällt in einer Woche oder weniger" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "Verfällt heute oder bereits verfallen" @@ -20630,7 +20659,7 @@ msgstr "Externe Arbeits-Historie" msgid "Extra Consumed Qty" msgstr "Zusätzlich verbrauchte Menge" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "Extra Jobkarten Menge" @@ -20733,7 +20762,7 @@ msgstr "" msgid "Failed to install presets" msgstr "Installieren der Voreinstellungen fehlgeschlagen" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Das MT940-Format konnte nicht geparst werden. Fehler: {0}" @@ -20779,7 +20808,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20884,7 +20913,7 @@ msgid "Fetch Value From" msgstr "Wert abrufen von" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)" @@ -20950,15 +20979,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Felder werden nur zum Zeitpunkt der Erstellung kopiert." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "Datei gehört nicht zu diesem Transaktionslöschprotokoll" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "Datei nicht gefunden" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "Datei nicht auf dem Server gefunden" @@ -21242,6 +21271,7 @@ msgstr "Fertigerzeugnis {0} muss ein untervergebener Artikel sein" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21321,7 +21351,7 @@ msgstr "Fertigwarenlager" msgid "Finished Goods based Operating Cost" msgstr "Auf Fertigerzeugnissen basierende Betriebskosten" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein" @@ -21491,7 +21521,7 @@ msgstr "Verzeichnis der Vermögensgegenstände" msgid "Fixed Asset Turnover Ratio" msgstr "Anlagenumschlag" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Anlagevermögensartikel {0} kann nicht in Stücklisten verwendet werden." @@ -21601,7 +21631,7 @@ msgstr "Fuß/Sekunde" msgid "For" msgstr "Für" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Für Artikel aus \"Produkt-Bundles\" werden Lager, Seriennummer und Chargennummer aus der Tabelle \"Packliste\" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle \"Hauptpositionen\" eingetragen werden, Die Werte werden in die Tabelle \"Packliste\" kopiert." @@ -21774,7 +21804,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Für den Vorgang {0} in Zeile {1} bitte Rohmaterialien hinzufügen oder eine Stückliste dafür festlegen." @@ -21815,7 +21845,7 @@ msgstr "Für Zeile {0}: Geben Sie die geplante Menge ein" msgid "For service item" msgstr "Für Dienstleistungsartikel" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Für die Bedingung 'Regel auf andere anwenden' ist das Feld {0} obligatorisch" @@ -21828,7 +21858,7 @@ msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie R msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Für den Artikel {0} sollte die verbrauchte Menge gemäß der Stückliste {2} gleich {1} sein." @@ -21841,7 +21871,7 @@ msgstr "Möchten Sie die aktuellen Werte für {1} löschen, damit das neue {0} w msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Für {0} ist kein Bestand für die Retoure im Lager {1} verfügbar." -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "Für die {0} ist die Menge erforderlich, um die Retoure zu erstellen" @@ -21967,7 +21997,7 @@ msgstr "Preis des kostenlosen Artikels" msgid "Free On Board" msgstr "Frei an Bord" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "Freier Artikelcode ist nicht ausgewählt" @@ -21975,6 +22005,10 @@ msgstr "Freier Artikelcode ist nicht ausgewählt" msgid "Free item not set in the pricing rule {0}" msgstr "In der Preisregel {0} nicht festgelegter kostenloser Artikel" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22370,7 +22404,7 @@ msgstr "Erfüllungsbedingungen" msgid "Fulfilment Terms and Conditions" msgstr "Erfüllungsbedingungen" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Vollständiger Name, E-Mail-Adresse oder Telefon/Mobilnummer des Benutzers sind erforderlich, um fortzufahren." @@ -22792,11 +22826,11 @@ msgstr "Artikelstandorte abrufen" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Holen Sie Elemente aus" @@ -22812,8 +22846,8 @@ msgid "Get Items for Purchase Only" msgstr "Nur Einkaufsartikel abrufen" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "Artikel aus der Stückliste holen" @@ -23008,7 +23042,7 @@ msgstr "Waren im Transit" msgid "Goods Transferred" msgstr "Übergebene Ware" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen" @@ -23619,6 +23653,14 @@ msgstr "Hectopascal" msgid "Height (cm)" msgstr "Höhe (cm)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Hilfe Ergebnisse für" @@ -24380,7 +24422,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Falls festgelegt, verwendet das System nicht die E-Mail des Benutzers oder das Standard-E-Mail-Konto für ausgehende E-Mails für den Versand von Angebotsanfragen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausgewählt werden." @@ -24399,7 +24441,7 @@ msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null be msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Wenn die Nachbestellungsprüfung auf Gruppenlagereebene festgelegt ist, ergibt sich die verfügbare Menge aus der Summe der prognostizierten Mengen aller untergeordneten Lager." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Wenn die ausgewählte Stückliste Vorgänge enthält, holt das System alle Vorgänge aus der Stückliste. Diese Werte können geändert werden." @@ -24437,7 +24479,7 @@ msgstr "Wenn diese Option nicht aktiviert ist, werden Buchungssätze im Entwurfs msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Falls deaktiviert, werden direkte Hauptbucheinträge erstellt, um abgegrenzte Einnahmen oder Ausgaben zu buchen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Falls dies nicht erwünscht ist, stornieren Sie bitte die entsprechende Zahlung." @@ -24476,7 +24518,7 @@ msgstr "Wenn die Gültigkeit der Treuepunkte unbegrenzt ist, lassen Sie die Abla msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Falls aktiviert, wird dieses Lager für zurückgewiesenes Material verwendet" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Wenn Sie diesen Artikel in Ihrem Inventar führen, nimmt ERPNext für jede Transaktion dieses Artikels einen Lagerbuch-Eintrag vor." @@ -24715,7 +24757,7 @@ msgstr "" msgid "Import Successful" msgstr "Import erfolgreich" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "Importzusammenfassung" @@ -24963,7 +25005,7 @@ msgstr "Im Falle eines mehrstufigen Programms werden die Kunden je nach ihren Au msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "In diesem Abschnitt können Sie unternehmensweite transaktionsbezogene Standardwerte für diesen Artikel festlegen. Z. B. Standardlager, Standardpreisliste, Lieferant, etc." @@ -25054,7 +25096,7 @@ msgstr "Standard-Finanzbuch-Anlagegüter einbeziehen" msgid "Include Default FB Entries" msgstr "Standardbucheinträge einschließen" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Abgelaufen einschließen" @@ -25321,7 +25363,7 @@ msgstr "Falsches Aktivieren in (Gruppen-)Lager für Nachbestellung" msgid "Incorrect Company" msgstr "Falsches Unternehmen" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "Falsche Komponentenmenge" @@ -25334,7 +25376,7 @@ msgstr "Falsches Datum" msgid "Incorrect Invoice" msgstr "Falsche Rechnung" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "Falsche Zahlungsart" @@ -25546,7 +25588,7 @@ msgstr "" msgid "Inspected By" msgstr "kontrolliert durch" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25571,7 +25613,7 @@ msgstr "Inspektion vor der Auslieferung erforderlich" msgid "Inspection Required before Purchase" msgstr "Inspektion vor dem Kauf erforderlich" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "Prüfungsübermittlung" @@ -25652,7 +25694,7 @@ msgstr "Nicht ausreichende Berechtigungen" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25788,7 +25830,7 @@ msgstr "" msgid "Interest Income" msgstr "Zinserträge" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "Zinsen und/oder Mahngebühren" @@ -25914,7 +25956,7 @@ msgstr "Ungültiger Account" msgid "Invalid Accounting Dimension" msgstr "Ungültige Buchhaltungsdimension" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "Ungültiger zugewiesener Betrag" @@ -25927,7 +25969,7 @@ msgstr "Ungültiger Betrag" msgid "Invalid Attribute" msgstr "Ungültige Attribute" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -26020,6 +26062,13 @@ msgstr "" msgid "Invalid Formula" msgstr "Ungültige Formel" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "Ungültige Gruppierung" @@ -26029,7 +26078,7 @@ msgstr "Ungültige Gruppierung" msgid "Invalid Item" msgstr "Ungültiger Artikel" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "Ungültige Artikel-Standardwerte" @@ -26077,11 +26126,11 @@ msgstr "Ungültiges Druckformat" msgid "Invalid Priority" msgstr "Ungültige Priorität" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "Ungültige Prozessverlust-Konfiguration" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "Ungültige Eingangsrechnung" @@ -26119,7 +26168,7 @@ msgstr "Ungültiger Zeitplan" msgid "Invalid Selling Price" msgstr "Ungültiger Verkaufspreis" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "Ungültiges Serien- und Chargenbündel" @@ -26149,7 +26198,7 @@ msgstr "Ungültiges Lager" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Ungültiger Bedingungsausdruck" @@ -26160,7 +26209,7 @@ msgstr "Ungültiger Bedingungsausdruck" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "Ungültige Datei-URL" @@ -26208,7 +26257,7 @@ msgstr "Ungültige Suchanfrage" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26236,7 +26285,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "Ungültige {0} für Inter Company-Transaktion." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Ungültige(r/s) {0}: {1}" @@ -26566,6 +26615,11 @@ msgstr "Ist Anzahlung" msgid "Is Alternative" msgstr "Ist Alternative" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27225,12 +27279,12 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27264,6 +27318,8 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27320,6 +27376,10 @@ msgstr "Artikel" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Artikel 1" @@ -27848,7 +27908,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Artikelgruppenbaumstruktur" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt" @@ -28356,7 +28416,7 @@ msgstr "Details der Artikelvariante" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28364,7 +28424,7 @@ msgstr "Details der Artikelvariante" msgid "Item Variant Settings" msgstr "Einstellungen zur Artikelvariante" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikelvariante {0} mit denselben Attributen existiert bereits" @@ -28529,7 +28589,7 @@ msgstr "Der Wertansatz wird unter Berücksichtigung des Einstandskostenbelegbetr msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Neubewertung der Artikel im Gange. Der Bericht könnte eine falsche Artikelbewertung anzeigen." -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "Artikelvariante {0} mit denselben Attributen existiert" @@ -28563,11 +28623,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "Artikel {0} existiert nicht" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "Artikel {0} ist nicht im System vorhanden oder abgelaufen" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Artikel {0} existiert nicht." @@ -28576,7 +28636,7 @@ msgstr "Artikel {0} existiert nicht." msgid "Item {0} entered multiple times." msgstr "Artikel {0} mehrfach eingegeben." -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "Artikel {0} wurde bereits zurück gegeben" @@ -28592,7 +28652,7 @@ msgstr "Artikel {0} hat keine Seriennummer. Nur Artikel mit Seriennummer können msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}" @@ -28604,15 +28664,15 @@ msgstr "Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Der Artikel {0} ist bereits für den Auftrag {1} reserviert/geliefert." -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "Artikel {0} wird storniert" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "Artikel {0} ist deaktiviert" @@ -28624,7 +28684,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Artikel {0} ist kein Fortsetzungsartikel" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "Artikel {0} ist kein Lagerartikel" @@ -28636,7 +28696,7 @@ msgstr "Artikel {0} ist kein unterbeauftragter Artikel" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht" @@ -28718,11 +28778,11 @@ msgstr "Artikelweises Verkaufsregister" msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikel/Artikelcode erforderlich, um Artikel-Steuervorlage zu erhalten." -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "Artikel: {0} ist nicht im System vorhanden" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28852,7 +28912,7 @@ msgstr "Arbeitskapazität" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28881,7 +28941,7 @@ msgstr "Jobkartenanalyse" msgid "Job Card Item" msgstr "Jobkartenartikel" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28924,7 +28984,7 @@ msgstr "Jobkarten-Zeitprotokoll" msgid "Job Card and Capacity Planning" msgstr "Jobkarte und Kapazitätsplanung" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "Jobkarte {0} wurde abgeschlossen" @@ -28945,11 +29005,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29250,7 +29310,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowattstunde" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Stornieren Sie bitte zuerst die Fertigungseinträge gegen den Arbeitsauftrag {0}." @@ -29567,7 +29627,7 @@ msgstr "Ursprung Interessent" msgid "Lead Time" msgstr "Vorlaufzeit" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Vorlaufzeit (Tage)" @@ -29632,7 +29692,7 @@ msgstr "Mehr erfahren über
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Die zu fertigende Menge in der Jobkarte darf nicht größer sein als die zu fertigende Menge im Arbeitsauftrag für den Arbeitsgang {0}.

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

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

{1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "Die Synchronisierung wurde im Hintergrund gestartet. Bitte überprüfen Sie die Liste {0} auf neue Datensätze." @@ -57274,7 +57453,7 @@ msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} ka msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Die hochgeladene Datei scheint kein gültiges MT940-Format zu haben." @@ -57310,15 +57489,15 @@ msgstr "Der Wert {0} ist bereits einem vorhandenen Element {1} zugeordnet." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Das Lager, in dem Sie fertige Artikel lagern, bevor sie versandt werden." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Das Lager, in dem Sie Ihre Rohmaterialien lagern. Jeder benötigte Artikel kann ein eigenes Quelllager haben. Auch ein Gruppenlager kann als Quelllager ausgewählt werden. Bei Buchung des Arbeitsauftrags werden die Rohstoffe in diesen Lagern für die Produktion reserviert." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Produktion beginnen. Es kann auch eine Lager-Gruppe ausgewählt werden." @@ -57338,7 +57517,7 @@ msgstr "Das {0}-Präfix '{1}' ist bereits vorhanden. Bitte ändern Sie die Serie msgid "The {0} {1} created successfully" msgstr "{0} {1} erfolgreich erstellt" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "Der {0} {1} stimmt nicht mit dem {0} {2} in {3} {4} überein" @@ -57346,7 +57525,7 @@ msgstr "Der {0} {1} stimmt nicht mit dem {0} {2} in {3} {4} überein" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "Die {0} {1} wird verwendet, um die Bewertungskosten für das Fertigerzeugnis {2} zu berechnen." @@ -57395,7 +57574,7 @@ msgstr "Für dieses Datum sind keine Plätze verfügbar" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Es gibt zwei Möglichkeiten, die Bewertung des Lagerbestands zu verwalten: FIFO (first in - first out) und gleitender Durchschnitt. Um dieses Thema im Detail zu verstehen, besuchen Sie bitte Artikelbewertung, FIFO und gleitender Durchschnitt." @@ -57431,7 +57610,7 @@ msgstr "Es wurde kein Stapel für {0} gefunden: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57479,11 +57658,11 @@ msgstr "Dieses Konto weist entweder in der Basiswährung oder in der Kontowähru msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Dieser Artikel ist eine Vorlage und kann nicht in Transaktionen verwendet werden.
Alle Felder in der Tabelle 'Felder in Variante kopieren' in den Einstellungen zur Artikelvariante werden in die Variantenartikel kopiert." -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Dieser Artikel ist eine Variante von {0} (Vorlage)." @@ -57547,6 +57726,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Dies deckt alle mit diesem Setup verbundenen Bewertungslisten ab" @@ -57573,7 +57757,7 @@ msgstr "Dieser Filter wird auf den Buchungssatz angewendet." msgid "This invoice has already been paid." msgstr "Diese Rechnung wurde bereits bezahlt." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Dies ist eine Stücklistenvorlage und wird verwendet, um den Arbeitsauftrag für {0} des Artikels {1} zu erstellen" @@ -57654,11 +57838,11 @@ msgstr "Dies basiert auf Transaktionen mit dieser Verkaufsperson. Details finden msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach der Eingangsrechnung erstellt wird" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Diese Option ist standardmäßig aktiviert. Wenn Sie Materialien für Unterbaugruppen des Artikels, den Sie herstellen, planen möchten, lassen Sie diese Option aktiviert. Wenn Sie die Unterbaugruppen separat planen und herstellen, können Sie dieses Kontrollkästchen deaktivieren." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Dies gilt für \"Rohmaterial Artikel\", die zur Herstellung von Fertigprodukten verwendet werden. Wenn es sich bei dem Artikel um eine zusätzliche Dienstleistung wie „Waschen“ handelt, welche in der Stückliste verwendet wird, lassen Sie dieses Kontrollkästchen deaktiviert." @@ -57983,7 +58167,7 @@ msgstr "Zeit in Min" msgid "Time in mins." msgstr "Zeit in Min." -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Zeitprotokolle sind für {0} {1} erforderlich" @@ -58016,7 +58200,7 @@ msgstr "Timer hat die angegebenen Stunden überschritten." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58319,7 +58503,7 @@ msgstr "An Lager" msgid "To Warehouse (Optional)" msgstr "Eingangslager (Optional)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Um Arbeitsgänge hinzuzufügen, aktivieren Sie das Kontrollkästchen 'Mit Arbeitsgängen'." @@ -58377,7 +58561,7 @@ msgstr "Um \"Artikel ohne Lagerhaltung\" in die Materialanforderungsplanung einz msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Um Unterbaugruppen-Kosten und Sekundärartikel in Fertigerzeugnissen eines Arbeitsauftrags ohne Jobkarte einzubeziehen, wenn die Option 'Mehrstufige Stückliste verwenden' aktiviert ist." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein" @@ -58477,7 +58661,7 @@ msgstr "Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie ihn mit ei #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58679,11 +58863,17 @@ msgstr "Summe abgerechneter Stunden" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Gesamtrechnungsbetrag" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Summe abgerechneter Stunden" @@ -58715,11 +58905,11 @@ msgstr "Gesamtprovision" msgid "Total Completed Qty" msgstr "Gesamt abgeschlossene Menge" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Gesamte fertiggestellte Menge ist für Auftragszettel {0} erforderlich. Bitte starten und vervollständigen Sie den Auftragszettel vor der Buchung." @@ -59323,6 +59513,9 @@ msgstr "Gesamtgewicht (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Gesamtarbeitszeit" @@ -59522,11 +59715,11 @@ msgstr "Eintrag zum Datensatz zur Transaktionslöschung" msgid "Transaction Deletion Record To Delete" msgstr "Transaktionslöschprotokoll zum Löschen" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Transaktionslöschdatensatz {0} wird bereits ausgeführt. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Transaktionslöschungsdatensatz {0} löscht derzeit {1}. Dokumente können erst gespeichert werden, wenn die Löschung abgeschlossen ist." @@ -59631,12 +59824,12 @@ msgstr "Transaktion, für die Steuer einbehalten wird" msgid "Transaction from which tax is withheld" msgstr "Transaktion, von der die Steuer einbehalten wird" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "Transaktion Referenznummer {0} vom {1}" @@ -59662,7 +59855,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59831,7 +60024,7 @@ msgstr "" msgid "Transit" msgstr "Transit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "Transiteintrag" @@ -60123,7 +60316,7 @@ msgstr "VAE VAT Einstellungen" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60153,7 +60346,7 @@ msgstr "VAE VAT Einstellungen" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60252,7 +60445,7 @@ msgstr "" msgid "UOM Name" msgstr "Maßeinheit-Name" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}" @@ -60413,7 +60606,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "Unerwartetes Nummernkreismuster" @@ -60595,7 +60788,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "Reservierung aufheben" @@ -60616,7 +60809,7 @@ msgstr "Reservierung für Unterbaugruppe aufheben" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Reservierung aufheben..." @@ -60774,7 +60967,7 @@ msgstr "Aktualisieren Sie die verbrauchten Materialkosten im Projekt" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60789,7 +60982,7 @@ msgstr "Name / Nummer der Kostenstelle aktualisieren" msgid "Update Costing and Billing" msgstr "Kosten und Abrechnung aktualisieren" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Aktuellen Bestand aktualisieren" @@ -60893,11 +61086,11 @@ msgstr "{0} Finanzberichtszeile(n) mit neuem Kategorienamen aktualisiert" msgid "Updating Costing and Billing fields against this Project..." msgstr "Kosten- und Abrechnungsfelder für dieses Projekt werden aktualisiert..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Varianten werden aktualisiert ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "Status des Arbeitsauftrags aktualisieren" @@ -61032,7 +61225,7 @@ msgstr "Legacy-Reaktivität (Clientseitig) verwenden" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61341,8 +61534,8 @@ msgstr "Gültig ab muss nach {0} liegen, da der letzte Hauptbucheintrag für die #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61372,7 +61565,7 @@ msgstr "\"Gültig bis\" Datum darf nicht vor \"Gültig ab\" Datum liegen" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "„Gültig Bis“ Datum liegt nicht im Geschäftsjahr {0}" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "Gültig bis" @@ -61381,7 +61574,7 @@ msgstr "Gültig bis" msgid "Valid for Countries" msgstr "Gültig für folgende Länder" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Gültig ab und gültig bis Felder sind kumulativ Pflichtfelder" @@ -61484,7 +61677,7 @@ msgstr "Bewertungsfeldtyp" msgid "Valuation Method" msgstr "Bewertungsmethode" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61521,7 +61714,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61544,7 +61737,7 @@ msgstr "Wertansatz (Eingang / Ausgang)" msgid "Valuation Rate Missing" msgstr "Bewertungsrate fehlt" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61579,7 +61772,7 @@ msgstr "Die Bewertungsrate für von Kunden beigestellte Artikel wurde auf Null g msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Wertansatz für den Artikel gemäß Ausgangsrechnung (nur für interne Transfers)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden" @@ -61710,7 +61903,7 @@ msgstr "Abweichung" msgid "Variance ({})" msgstr "Varianz ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61726,7 +61919,7 @@ msgstr "Variantenattributfehler" msgid "Variant Attributes" msgstr "Variantenattribute" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Variantenstückliste" @@ -61739,7 +61932,7 @@ msgstr "Variante basierend auf" msgid "Variant Based On cannot be changed" msgstr "Variant Based On kann nicht geändert werden" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Bericht der Variantendetails" @@ -61748,8 +61941,8 @@ msgstr "Bericht der Variantendetails" msgid "Variant Field" msgstr "Variantenfeld" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Variantenartikel" @@ -61764,7 +61957,7 @@ msgstr "Variantenartikel" msgid "Variant Of" msgstr "Variante von" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "Variantenerstellung wurde der Warteschlange hinzugefügt" @@ -61889,7 +62082,7 @@ msgstr "Video-Einstellungen" msgid "View Account Coverage" msgstr "Kontoabdeckung anzeigen" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62427,7 +62620,7 @@ msgstr "Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt." msgid "Warehouse cannot be changed for Serial No." msgstr "Lager kann für Seriennummer nicht geändert werden" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Lager ist erforderlich" @@ -62453,7 +62646,7 @@ msgstr "Lagerweise Item Balance Alter und Wert" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Lager {0} gehört nicht zu Unternehmen {1}." @@ -62604,7 +62797,7 @@ msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Warnung: Die Menge überschreitet die maximale produzierbare Menge basierend auf der Menge an Rohstoffen, die über die Subunternehmer-Eingangsbestellung {0} eingegangen sind." @@ -62900,7 +63093,7 @@ msgstr "Falls aktiviert, wird nur der Transaktionsschwellenwert für jede Transa msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Wenn Sie bei der Erstellung eines Artikels einen Wert für dieses Feld eingeben, wird automatisch ein Artikelpreis erstellt." @@ -62915,7 +63108,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Wenn ein Umlagerungs-Lagerbuchung mehrere Fertigerzeugnisse ({0}) enthält, muss der Grundpreis für alle Fertigerzeugnisse manuell festgelegt werden. Um den Preis manuell festzulegen, aktivieren Sie das Kontrollkästchen 'Grundpreis manuell festlegen' in der jeweiligen Fertigerzeugnis-Zeile." @@ -63092,7 +63285,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63194,12 +63387,12 @@ msgstr "Zusammenfassungsbericht Arbeitsaufträge" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "Arbeitsauftrag wurde {0}" @@ -63211,7 +63404,7 @@ msgstr "" msgid "Work Order not created" msgstr "Arbeitsauftrag wurde nicht erstellt" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "Arbeitsauftrag {0} erstellt" @@ -63261,7 +63454,7 @@ msgstr "Laufende Arbeit/-en" msgid "Work-in-Progress Warehouse" msgstr "Fertigungslager" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Fertigungslager wird vor dem Übertragen benötigt" @@ -63290,7 +63483,7 @@ msgstr "In Bearbeitung" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63655,7 +63848,7 @@ msgstr "Sie können {0} verwenden, um später mit {1} abzugleichen." msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Sie können keine Treuepunkte einlösen, die einen höheren Wert als den Gesamtbetrag haben." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Sie können den Preis nicht ändern, wenn bei einem Artikel die Stückliste angegeben ist." @@ -63687,7 +63880,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Sie können nicht beide Einstellungen '{0}' und '{1}' aktivieren." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63788,7 +63981,7 @@ msgstr "Sie haben {0} und {1} in {2} aktiviert. Dies kann dazu führen, dass Pre msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Sie haben {0} und {1} in {2} aktiviert. Dies kann dazu führen, dass Preise aus der Standard-Preisliste in die Transaktionspreisliste eingefügt werden." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63800,7 +63993,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Sie müssen die automatische Nachbestellung in den Lagereinstellungen aktivieren, um den Nachbestellungsstand beizubehalten." @@ -63930,7 +64123,7 @@ msgstr "als Beschreibung" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "als Prozentsatz der fertigen Artikelmenge" @@ -64085,7 +64278,7 @@ msgstr "oder seine Nachkommen" msgid "out of 5" msgstr "von 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "bezahlt an" @@ -64135,7 +64328,7 @@ msgstr "Angebotsposition" msgid "ratings" msgstr "bewertungen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "erhalten von" @@ -64258,7 +64451,7 @@ msgstr "{0} '{1}' ist deaktiviert" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' nicht im Geschäftsjahr {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein" @@ -64376,7 +64569,7 @@ msgstr "{0} Anlagevermögen kann nicht übertragen werden" msgid "{0} can be either {1} or {2}." msgstr "{0} kann entweder {1} oder {2} sein." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} kann nicht negativ sein" @@ -64388,7 +64581,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} kann nicht mit geöffneten Eröffnungsbuchungen geändert werden." -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64478,7 +64671,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} für {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} hat zahlungszielbasierte Zuordnung aktiviert. Wählen Sie ein Zahlungsziel für Zeile #{1} im Abschnitt Zahlungsreferenzen" @@ -64540,7 +64733,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} läuft bereits für {1}" @@ -64621,7 +64814,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0} ist in {1} nicht aktiviert" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64633,7 +64826,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} ist nicht der Standardlieferant für Artikel." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64681,7 +64874,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} muss im Retourenschein negativ sein" @@ -64726,14 +64919,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} Einheiten sind für Artikel {1} in Lager {2} reserviert. Bitte heben Sie die Reservierung auf, um die Lagerbestandsabstimmung {3} zu können." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} Einheiten des Artikels {1} sind in keinem der Lager verfügbar." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "{0} Einheiten von Artikel {1} sind in keinem der Lager verfügbar. Für diesen Artikel existieren weitere Picklisten." - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} Einheiten von {1} werden in {2} mit der Lagerbestandsdimension: {3} am {4} {5} für {6} benötigt, um die Transaktion abzuschließen." @@ -64759,7 +64948,7 @@ msgstr "{0} bis {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} gültige Seriennummern für Artikel {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} Varianten erstellt." @@ -64779,7 +64968,7 @@ msgstr "{0} wird als Rabatt gewährt." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} wird als {1} in nachfolgend gescannten Artikeln gesetzt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64791,7 +64980,7 @@ msgstr "{0} {1} manuell" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} Teilweise abgeglichen" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64807,9 +64996,9 @@ msgstr "{0} {1} erstellt" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} existiert nicht" @@ -64817,11 +65006,11 @@ msgstr "{0} {1} existiert nicht" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} hat Buchungen in der Währung {2} für das Unternehmen {3}. Bitte wählen Sie ein Forderungs- oder Verbindlichkeitskonto mit der Währung {2} aus." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} wurde bereits vollständig bezahlt." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} wurde bereits teilweise bezahlt. Bitte nutzen Sie den Button 'Ausstehende Rechnungen aufrufen', um die aktuell ausstehenden Beträge zu erhalten." @@ -64852,7 +65041,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}" @@ -64897,7 +65086,7 @@ msgstr "{0} {1} ist nicht aktiv" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} gehört nicht zu {2} {3}" @@ -64910,11 +65099,11 @@ msgstr "{0} {1} befindet sich in keinem aktiven Geschäftsjahr" msgid "{0} {1} is not submitted" msgstr "{0} {1} ist nicht gebucht" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} liegt derzeit auf Eis" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} muss gebucht werden" @@ -65010,27 +65199,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: Untergeordnete Tabelle (automatisch mit dem übergeordneten Datensatz gelöscht)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: Nicht gefunden" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: Geschützter DocType" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtueller DocType (keine Datenbanktabelle)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po index c9cd489613c..8a5534da84a 100644 --- a/erpnext/locale/eo.po +++ b/erpnext/locale/eo.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:44\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:04\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Esperanto\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "crwdns198298:0crwdne198298:0" msgid "% Delivered" msgstr "crwdns155448:0crwdne155448:0" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "crwdns62438:0crwdne62438:0" @@ -319,6 +319,10 @@ msgstr "crwdns205503:0{0}crwdne205503:0" msgid "'Opening'" msgstr "crwdns62492:0crwdne62492:0" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "crwdns245377:0crwdne245377:0" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "crwdns62494:0crwdne62494:0" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "crwdns62496:0crwdne62496:0" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "crwdns205505:0{0}crwdne205505:0" @@ -1292,7 +1296,7 @@ msgstr "crwdns205515:0crwdne205515:0" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "crwdns132236:0crwdne132236:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "crwdns152084:0{0}crwdnd152084:0{1}crwdne152084:0" @@ -1679,7 +1683,7 @@ msgstr "crwdns62998:0{0}crwdne62998:0" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "crwdns63000:0{0}crwdne63000:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "crwdns63004:0{0}crwdne63004:0" @@ -2397,7 +2401,7 @@ msgstr "crwdns132314:0crwdne132314:0" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "crwdns200182:0crwdne200182:0" @@ -2516,7 +2520,7 @@ msgstr "crwdns63388:0crwdne63388:0" msgid "Actual End Date (via Timesheet)" msgstr "crwdns132324:0crwdne132324:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "crwdns155360:0crwdne155360:0" @@ -2562,6 +2566,7 @@ msgstr "crwdns63408:0crwdne63408:0" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2635,6 +2640,10 @@ msgstr "crwdns132342:0crwdne132342:0" msgid "Actual Time in Hours (via Timesheet)" msgstr "crwdns132344:0crwdne132344:0" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "crwdns245379:0crwdne245379:0" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2713,7 +2722,7 @@ msgstr "crwdns194942:0crwdne194942:0" msgid "Add Multiple Tasks" msgstr "crwdns63490:0crwdne63490:0" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "crwdns204339:0crwdne204339:0" @@ -2732,7 +2741,7 @@ msgstr "crwdns63494:0crwdne63494:0" msgid "Add Phantom Item" msgstr "crwdns161252:0crwdne161252:0" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "crwdns244375:0crwdne244375:0" @@ -2742,7 +2751,7 @@ msgid "Add Quote" msgstr "crwdns132354:0crwdne132354:0" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "crwdns132356:0crwdne132356:0" @@ -2862,6 +2871,10 @@ msgstr "crwdns63528:0crwdne63528:0" msgid "Add items in the Item Locations table" msgstr "crwdns63530:0crwdne63530:0" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "crwdns245381:0crwdne245381:0" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3173,7 +3186,7 @@ msgstr "crwdns132400:0crwdne132400:0" msgid "Additional Transferred Qty" msgstr "crwdns160054:0crwdne160054:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "crwdns205521:0{0}crwdnd205521:0{1}crwdne205521:0" @@ -3581,7 +3594,7 @@ msgid "Against Income Account" msgstr "crwdns132456:0crwdne132456:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "crwdns63908:0{0}crwdnd63908:0{1}crwdne63908:0" @@ -3803,7 +3816,7 @@ msgstr "crwdns132482:0crwdne132482:0" msgid "All Activities HTML" msgstr "crwdns132484:0crwdne132484:0" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "crwdns64004:0crwdne64004:0" @@ -3907,7 +3920,7 @@ msgstr "crwdns64030:0crwdne64030:0" msgid "All Warehouses" msgstr "crwdns64032:0crwdne64032:0" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "crwdns202033:0crwdne202033:0" @@ -3954,13 +3967,13 @@ msgstr "crwdns160274:0crwdne160274:0" msgid "All linked Sales Orders must be subcontracted." msgstr "crwdns160276:0crwdne160276:0" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "crwdns206835:0crwdne206835:0" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "crwdns242433:0crwdne242433:0" @@ -3974,7 +3987,7 @@ msgstr "crwdns132502:0crwdne132502:0" msgid "All the items have already been returned." msgstr "crwdns205525:0crwdne205525:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "crwdns64046:0crwdne64046:0" @@ -4597,15 +4610,11 @@ msgstr "crwdns202057:0crwdne202057:0" msgid "Already Paid" msgstr "crwdns242435:0crwdne242435:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "crwdns64234:0crwdne64234:0" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "crwdns64238:0{0}crwdnd64238:0{1}crwdne64238:0" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "crwdns154742:0crwdne154742:0" @@ -4613,11 +4622,11 @@ msgstr "crwdns154742:0crwdne154742:0" msgid "Alt UOM" msgstr "crwdns204345:0crwdne204345:0" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "crwdns64240:0crwdne64240:0" @@ -5000,19 +5009,19 @@ msgstr "crwdns200891:0crwdne200891:0" msgid "Amount to Bill" msgstr "crwdns151890:0crwdne151890:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "crwdns201837:0{0}crwdnd201837:0{1}crwdnd201837:0{2}crwdnd201837:0{3}crwdne201837:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "crwdns201839:0{0}crwdnd201839:0{1}crwdnd201839:0{2}crwdne201839:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "crwdns64578:0{0}crwdnd64578:0{1}crwdnd64578:0{2}crwdnd64578:0{3}crwdne64578:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "crwdns64580:0{0}crwdnd64580:0{1}crwdnd64580:0{2}crwdnd64580:0{3}crwdne64580:0" @@ -5066,7 +5075,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "crwdns64584:0{0}crwdne64584:0" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "crwdns64590:0crwdne64590:0" @@ -5335,8 +5344,8 @@ msgstr "crwdns132652:0crwdne132652:0" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "crwdns132654:0crwdne132654:0" @@ -5665,15 +5674,15 @@ msgstr "crwdns64796:0crwdne64796:0" msgid "As per Stock UOM" msgstr "crwdns132702:0crwdne132702:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "crwdns64800:0{0}crwdnd64800:0{1}crwdne64800:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "crwdns64802:0{0}crwdnd64802:0{1}crwdne64802:0" -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "crwdns64804:0{0}crwdnd64804:0{1}crwdne64804:0" @@ -6321,7 +6330,7 @@ msgstr "crwdns104530:0crwdne104530:0" msgid "At least one invoice has to be selected." msgstr "crwdns104532:0crwdne104532:0" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "crwdns104534:0crwdne104534:0" @@ -6334,7 +6343,7 @@ msgstr "crwdns65106:0crwdne65106:0" msgid "At least one of the Applicable Modules should be selected" msgstr "crwdns65108:0crwdne65108:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "crwdns104536:0crwdne104536:0" @@ -6442,7 +6451,7 @@ msgstr "crwdns132754:0crwdne132754:0" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "crwdns201747:0{0}crwdnd201747:0{1}crwdne201747:0" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "crwdns65150:0crwdne65150:0" @@ -6458,7 +6467,7 @@ msgstr "crwdns201749:0{0}crwdne201749:0" msgid "Attribute {0} is not valid for the selected template." msgstr "crwdns201751:0{0}crwdne201751:0" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "crwdns65154:0{0}crwdne65154:0" @@ -6680,7 +6689,7 @@ msgid "Auto reconcile Payments" msgstr "crwdns202067:0crwdne202067:0" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "crwdns65254:0crwdne65254:0" @@ -6758,6 +6767,10 @@ msgstr "crwdns200911:0crwdne200911:0" msgid "Automotive" msgstr "crwdns143346:0crwdne143346:0" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "crwdns245383:0crwdne245383:0" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7026,7 +7039,7 @@ msgstr "crwdns132856:0crwdne132856:0" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7286,7 +7299,7 @@ msgid "BOM and Production" msgstr "crwdns148764:0crwdne148764:0" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "crwdns65486:0crwdne65486:0" @@ -7294,7 +7307,7 @@ msgstr "crwdns65486:0crwdne65486:0" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "crwdns206845:0{0}crwdne206845:0" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "crwdns65490:0{1}crwdnd65490:0{0}crwdne65490:0" @@ -7302,19 +7315,19 @@ msgstr "crwdns65490:0{1}crwdnd65490:0{0}crwdne65490:0" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "crwdns205551:0{0}crwdne205551:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "crwdns65492:0{0}crwdnd65492:0{1}crwdne65492:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "crwdns65494:0{0}crwdne65494:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "crwdns65496:0{0}crwdne65496:0" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "crwdns132870:0{0}crwdnd132870:0{1}crwdne132870:0" @@ -8173,6 +8186,7 @@ msgstr "crwdns202083:0crwdne202083:0" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8232,7 +8246,7 @@ msgstr "crwdns65858:0crwdne65858:0" msgid "Batch Nos are created successfully" msgstr "crwdns65860:0crwdne65860:0" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "crwdns132968:0crwdne132968:0" @@ -8282,7 +8296,7 @@ msgstr "crwdns132974:0crwdne132974:0" msgid "Batch and Serial No" msgstr "crwdns132976:0crwdne132976:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "crwdns205561:0{0}crwdne205561:0" @@ -8297,11 +8311,11 @@ msgstr "crwdns200732:0crwdne200732:0" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "crwdns200734:0crwdne200734:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "crwdns65884:0{0}crwdne65884:0" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "crwdns132978:0{0}crwdnd132978:0{1}crwdne132978:0" @@ -8395,10 +8409,10 @@ msgstr "crwdns201759:0crwdne201759:0" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "crwdns65914:0crwdne65914:0" @@ -8510,7 +8524,7 @@ msgstr "crwdns154234:0{0}crwdne154234:0" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "crwdns65964:0crwdne65964:0" @@ -8568,7 +8582,7 @@ msgstr "crwdns202687:0crwdne202687:0" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "crwdns65986:0crwdne65986:0" @@ -8822,7 +8836,7 @@ msgstr "crwdns161058:0crwdne161058:0" msgid "Bold text for emphasis (totals, major headings)" msgstr "crwdns161060:0crwdne161060:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "crwdns66082:0{0}crwdnd66082:0{1}crwdne66082:0" @@ -8974,7 +8988,7 @@ msgstr "crwdns143352:0crwdne143352:0" msgid "Brokerage" msgstr "crwdns143354:0crwdne143354:0" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "crwdns66180:0crwdne66180:0" @@ -9227,7 +9241,7 @@ msgstr "crwdns133080:0crwdne133080:0" msgid "Buy" msgstr "crwdns66230:0crwdne66230:0" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "crwdns202093:0crwdne202093:0" @@ -9256,7 +9270,7 @@ msgstr "crwdns111632:0crwdne111632:0" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9309,7 +9323,7 @@ msgstr "crwdns197100:0crwdne197100:0" msgid "Buying and Selling" msgstr "crwdns133084:0crwdne133084:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "crwdns66264:0{0}crwdne66264:0" @@ -9649,7 +9663,7 @@ msgstr "crwdns195764:0{0}crwdne195764:0" msgid "Can be approved by {0}" msgstr "crwdns66390:0{0}crwdne66390:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "crwdns66392:0{0}crwdne66392:0" @@ -9678,7 +9692,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "crwdns66404:0crwdne66404:0" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "crwdns66406:0{0}crwdne66406:0" @@ -9719,12 +9733,16 @@ msgstr "crwdns133128:0crwdne133128:0" msgid "Cancel When Period Ends" msgstr "crwdns202691:0crwdne202691:0" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "crwdns245385:0crwdne245385:0" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "crwdns133130:0crwdne133130:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "crwdns202693:0crwdne202693:0" @@ -9736,7 +9754,7 @@ msgstr "crwdns155620:0crwdne155620:0" msgid "Cannot Change Inventory Account Setting" msgstr "crwdns160598:0crwdne160598:0" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "crwdns154636:0crwdne154636:0" @@ -9795,7 +9813,7 @@ msgstr "crwdns205573:0{0}crwdnd205573:0{1}crwdne205573:0" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "crwdns66538:0crwdne66538:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "crwdns66540:0{0}crwdne66540:0" @@ -9823,7 +9841,7 @@ msgstr "crwdns66546:0crwdne66546:0" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "crwdns66548:0crwdne66548:0" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "crwdns206861:0{0}crwdne206861:0" @@ -9888,11 +9906,11 @@ msgstr "crwdns66576:0{0}crwdne66576:0" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "crwdns205577:0{0}crwdne205577:0" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "crwdns154638:0{0}crwdne154638:0" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "crwdns66578:0crwdne66578:0" @@ -9918,7 +9936,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "crwdns163928:0crwdne163928:0" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "crwdns194948:0{0}crwdne194948:0" @@ -9938,7 +9956,7 @@ msgstr "crwdns160600:0{0}crwdne160600:0" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "crwdns199136:0{0}crwdne199136:0" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "crwdns155788:0crwdne155788:0" @@ -9991,15 +10009,15 @@ msgstr "crwdns206863:0{0}crwdnd206863:0{1}crwdnd206863:0{2}crwdnd206863:0{3}crwd msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "crwdns194952:0{0}crwdnd194952:0{1}crwdnd194952:0{2}crwdne194952:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "crwdns66596:0{0}crwdne66596:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "crwdns66600:0crwdne66600:0" @@ -10017,7 +10035,7 @@ msgstr "crwdns66602:0crwdne66602:0" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "crwdns241467:0{0}crwdne241467:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
  • Actual Qty [Available Qty at Warehouse] = {5}
  • Reserved Stock [Ignore current SRE] = {6}
  • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
  • Voucher Qty [Voucher Item Qty] = {8}
  • Delivered Qty [Qty delivered against the Voucher Item] = {9}
  • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
  • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
" msgstr "crwdns205581:0{0}crwdnd205581:0{1}crwdnd205581:0{2}crwdnd205581:0{3}crwdnd205581:0{4}crwdnd205581:0{5}crwdnd205581:0{6}crwdnd205581:0{7}crwdnd205581:0{8}crwdnd205581:0{9}crwdnd205581:0{10}crwdnd205581:0{11}crwdne205581:0" @@ -10043,7 +10061,7 @@ msgstr "crwdns200010:0crwdne200010:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10086,7 +10104,7 @@ msgstr "crwdns66620:0{0}crwdne66620:0" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "crwdns194954:0{0}crwdne194954:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "crwdns202699:0{0}crwdne202699:0" @@ -10094,7 +10112,7 @@ msgstr "crwdns202699:0{0}crwdne202699:0" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "crwdns197106:0{0}crwdne197106:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "crwdns151820:0{0}crwdnd151820:0{1}crwdne151820:0" @@ -10488,7 +10506,7 @@ msgstr "crwdns205585:0{0}crwdnd205585:0{1}crwdne205585:0" msgid "Changes in {0}" msgstr "crwdns111644:0{0}crwdne111644:0" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "crwdns66762:0crwdne66762:0" @@ -10498,7 +10516,7 @@ msgstr "crwdns66762:0crwdne66762:0" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "crwdns202099:0crwdne202099:0" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "crwdns154764:0crwdne154764:0" @@ -10508,7 +10526,7 @@ msgstr "crwdns154764:0crwdne154764:0" msgid "Channel Partner" msgstr "crwdns133188:0crwdne133188:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "crwdns66766:0{0}crwdne66766:0" @@ -10973,7 +10991,7 @@ msgstr "crwdns133254:0crwdne133254:0" msgid "Closed Period" msgstr "crwdns242439:0crwdne242439:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "crwdns66964:0crwdne66964:0" @@ -11688,7 +11706,7 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11955,7 +11973,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "crwdns67422:0crwdne67422:0" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "crwdns67424:0crwdne67424:0" @@ -12066,7 +12084,7 @@ msgstr "crwdns133330:0crwdne133330:0" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "crwdns67462:0crwdne67462:0" @@ -12131,7 +12149,7 @@ msgstr "crwdns67562:0crwdne67562:0" msgid "Completed Quantity" msgstr "crwdns67564:0crwdne67564:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "crwdns241473:0{0}crwdnd241473:0{1}crwdnd241473:0{2}crwdnd241473:0{3}crwdne241473:0" @@ -12207,6 +12225,12 @@ msgstr "crwdns158386:0crwdne158386:0" msgid "Component Name" msgstr "crwdns158388:0crwdne158388:0" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "crwdns245387:0crwdne245387:0" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12337,10 +12361,6 @@ msgstr "crwdns67658:0crwdne67658:0" msgid "Consider Minimum Order Qty" msgstr "crwdns133366:0crwdne133366:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "crwdns156056:0crwdne156056:0" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13240,7 +13260,7 @@ msgstr "crwdns239809:0crwdne239809:0" msgid "Cost Center and Budgeting" msgstr "crwdns68162:0crwdne68162:0" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "crwdns154383:0{0}crwdne154383:0" @@ -13299,7 +13319,7 @@ msgstr "crwdns133472:0crwdne133472:0" msgid "Cost Per Unit" msgstr "crwdns133474:0crwdne133474:0" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "crwdns198316:0crwdne198316:0" @@ -13920,12 +13940,12 @@ msgstr "crwdns133512:0crwdne133512:0" msgid "Create Users" msgstr "crwdns68396:0crwdne68396:0" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "crwdns68398:0crwdne68398:0" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "crwdns68400:0crwdne68400:0" @@ -13964,8 +13984,8 @@ msgstr "crwdns201031:0crwdne201031:0" msgid "Create a new rule to automatically classify transactions." msgstr "crwdns201033:0crwdne201033:0" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "crwdns142938:0crwdne142938:0" @@ -14053,7 +14073,7 @@ msgstr "crwdns68468:0crwdne68468:0" msgid "Creating Journal Entries..." msgstr "crwdns143390:0crwdne143390:0" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "crwdns204349:0crwdne204349:0" @@ -14538,11 +14558,11 @@ msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0" msgid "Currency of the Closing Account must be {0}" msgstr "crwdns68712:0{0}crwdne68712:0" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "crwdns68714:0{0}crwdnd68714:0{1}crwdnd68714:0{2}crwdne68714:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "crwdns68716:0{0}crwdne68716:0" @@ -14893,7 +14913,7 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15712,6 +15732,15 @@ msgstr "crwdns133716:0crwdne133716:0" msgid "Dealer" msgstr "crwdns143396:0crwdne143396:0" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "crwdns245389:0crwdne245389:0" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "crwdns245391:0crwdne245391:0" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15907,7 +15936,7 @@ msgstr "crwdns112302:0crwdne112302:0" msgid "Decimeter" msgstr "crwdns112304:0crwdne112304:0" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "crwdns69368:0crwdne69368:0" @@ -16336,11 +16365,11 @@ msgstr "crwdns133868:0crwdne133868:0" msgid "Default Unit of Measure" msgstr "crwdns133872:0crwdne133872:0" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "crwdns69574:0{0}crwdne69574:0" -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "crwdns69576:0{0}crwdne69576:0" @@ -16361,7 +16390,7 @@ msgstr "crwdns133874:0crwdne133874:0" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16404,8 +16433,8 @@ msgstr "crwdns111684:0crwdne111684:0" msgid "Default tax templates for sales, purchase and items are created." msgstr "crwdns69606:0crwdne69606:0" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "crwdns204351:0crwdne204351:0" @@ -16622,8 +16651,8 @@ msgstr "crwdns201045:0crwdne201045:0" msgid "Deleting {0} and all associated Common Code documents..." msgstr "crwdns151674:0{0}crwdne151674:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "crwdns111692:0crwdne111692:0" @@ -16816,7 +16845,7 @@ msgstr "crwdns69736:0crwdne69736:0" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17235,7 +17264,7 @@ msgstr "crwdns143408:0crwdne143408:0" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "crwdns70108:0crwdne70108:0" @@ -17603,9 +17632,9 @@ msgstr "crwdns134000:0crwdne134000:0" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17838,7 +17867,7 @@ msgstr "crwdns152022:0crwdne152022:0" msgid "Discount must be less than 100" msgstr "crwdns70410:0crwdne70410:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "crwdns205617:0{0}crwdne205617:0" @@ -18182,7 +18211,7 @@ msgstr "crwdns70506:0crwdne70506:0" msgid "Do you still want to enable immutable ledger?" msgstr "crwdns152306:0crwdne152306:0" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "crwdns154772:0crwdne154772:0" @@ -19092,7 +19121,7 @@ msgstr "crwdns71026:0crwdne71026:0" msgid "Employee Group Table" msgstr "crwdns71030:0crwdne71030:0" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "crwdns71032:0crwdne71032:0" @@ -19107,7 +19136,7 @@ msgstr "crwdns71034:0crwdne71034:0" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "crwdns71036:0crwdne71036:0" @@ -19143,7 +19172,7 @@ msgstr "crwdns199560:0{0}crwdne199560:0" msgid "Employee {0} does not belong to the company {1}" msgstr "crwdns159256:0{0}crwdnd159256:0{1}crwdne159256:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "crwdns152577:0{0}crwdne152577:0" @@ -19159,7 +19188,7 @@ msgstr "crwdns134198:0crwdne134198:0" msgid "Empty" msgstr "crwdns71054:0crwdne71054:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "crwdns194990:0crwdne194990:0" @@ -19178,7 +19207,7 @@ msgstr "crwdns202143:0{0}crwdnd202143:0{1}crwdne202143:0" msgid "Enable Accounting Dimensions" msgstr "crwdns195148:0crwdne195148:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "crwdns71056:0crwdne71056:0" @@ -19200,7 +19229,7 @@ msgstr "crwdns134200:0crwdne134200:0" msgid "Enable Auto Email" msgstr "crwdns134202:0crwdne134202:0" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "crwdns71062:0crwdne71062:0" @@ -19549,7 +19578,7 @@ msgstr "crwdns206893:0crwdne206893:0" msgid "End Time" msgstr "crwdns111720:0crwdne111720:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "crwdns71152:0crwdne71152:0" @@ -19658,7 +19687,7 @@ msgstr "crwdns71184:0crwdne71184:0" msgid "Enter amount to be redeemed." msgstr "crwdns71186:0crwdne71186:0" -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "crwdns71188:0crwdne71188:0" @@ -19713,15 +19742,15 @@ msgstr "crwdns104566:0crwdne104566:0" msgid "Enter the name of the bank or lending institution before submitting." msgstr "crwdns104568:0crwdne104568:0" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "crwdns71208:0crwdne71208:0" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "crwdns71210:0crwdne71210:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "crwdns71212:0crwdne71212:0" @@ -19882,7 +19911,7 @@ msgstr "crwdns143418:0crwdne143418:0" msgid "Example URL" msgstr "crwdns134280:0crwdne134280:0" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "crwdns71292:0{0}crwdne71292:0" @@ -19905,7 +19934,7 @@ msgstr "crwdns201093:0crwdne201093:0" msgid "Example: Serial No {0} reserved in {1}." msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "crwdns242445:0crwdne242445:0" @@ -19931,7 +19960,7 @@ msgstr "crwdns204355:0crwdne204355:0" msgid "Excess Materials Consumed" msgstr "crwdns71302:0crwdne71302:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "crwdns71304:0crwdne71304:0" @@ -20082,7 +20111,7 @@ msgstr "crwdns71370:0crwdne71370:0" msgid "Exchange Rate Revaluation Settings" msgstr "crwdns134296:0crwdne134296:0" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "crwdns71376:0{0}crwdnd71376:0{1}crwdnd71376:0{2}crwdne71376:0" @@ -20098,7 +20127,7 @@ msgstr "crwdns244407:0{0}crwdnd244407:0{1}crwdnd244407:0{2}crwdnd244407:0{3}crwd msgid "Excise Entry" msgstr "crwdns134298:0crwdne134298:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "crwdns71382:0crwdne71382:0" @@ -20449,15 +20478,15 @@ msgid "Expenses Included In Valuation" msgstr "crwdns71512:0crwdne71512:0" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "crwdns71524:0crwdne71524:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "crwdns160302:0crwdne160302:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "crwdns160304:0crwdne160304:0" @@ -20522,7 +20551,7 @@ msgstr "crwdns134334:0crwdne134334:0" msgid "Extra Consumed Qty" msgstr "crwdns71556:0crwdne71556:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "crwdns71558:0crwdne71558:0" @@ -20625,7 +20654,7 @@ msgstr "crwdns201101:0{0}crwdne201101:0" msgid "Failed to install presets" msgstr "crwdns71634:0crwdne71634:0" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "crwdns155630:0{0}crwdne155630:0" @@ -20671,7 +20700,7 @@ msgstr "crwdns201105:0crwdne201105:0" msgid "Failed to update rule priorities" msgstr "crwdns201107:0crwdne201107:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "crwdns202711:0{0}crwdnd202711:0{1}crwdne202711:0" @@ -20776,7 +20805,7 @@ msgid "Fetch Value From" msgstr "crwdns134356:0crwdne134356:0" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "crwdns71686:0crwdne71686:0" @@ -20842,15 +20871,15 @@ msgstr "crwdns201855:0{0}crwdnd201855:0{1}crwdne201855:0" msgid "Fields will be copied over only at time of creation." msgstr "crwdns134370:0crwdne134370:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "crwdns194996:0crwdne194996:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "crwdns194998:0crwdne194998:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "crwdns195000:0crwdne195000:0" @@ -21134,6 +21163,7 @@ msgstr "crwdns71822:0{0}crwdne71822:0" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21213,7 +21243,7 @@ msgstr "crwdns71842:0crwdne71842:0" msgid "Finished Goods based Operating Cost" msgstr "crwdns134426:0crwdne134426:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0" @@ -21383,7 +21413,7 @@ msgstr "crwdns71916:0crwdne71916:0" msgid "Fixed Asset Turnover Ratio" msgstr "crwdns160074:0crwdne160074:0" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "crwdns157462:0{0}crwdne157462:0" @@ -21493,7 +21523,7 @@ msgstr "crwdns112340:0crwdne112340:0" msgid "For" msgstr "crwdns71946:0crwdne71946:0" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "crwdns71948:0crwdne71948:0" @@ -21666,7 +21696,7 @@ msgstr "crwdns205641:0{0}crwdnd205641:0{1}crwdnd205641:0{2}crwdne205641:0" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "crwdns201769:0crwdne201769:0" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "crwdns195160:0{0}crwdnd195160:0{1}crwdne195160:0" @@ -21707,7 +21737,7 @@ msgstr "crwdns72004:0{0}crwdne72004:0" msgid "For service item" msgstr "crwdns160212:0crwdne160212:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "crwdns72006:0{0}crwdne72006:0" @@ -21720,7 +21750,7 @@ msgstr "crwdns111744:0crwdne111744:0" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "crwdns205645:0{0}crwdnd205645:0{1}crwdnd205645:0{2}crwdnd205645:0{3}crwdne205645:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "crwdns195002:0{0}crwdnd195002:0{1}crwdnd195002:0{2}crwdne195002:0" @@ -21733,7 +21763,7 @@ msgstr "crwdns154502:0{0}crwdnd154502:0{1}crwdne154502:0" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "crwdns134480:0{0}crwdnd134480:0{1}crwdne134480:0" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "crwdns134482:0{0}crwdne134482:0" @@ -21859,7 +21889,7 @@ msgstr "crwdns134494:0crwdne134494:0" msgid "Free On Board" msgstr "crwdns143440:0crwdne143440:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "crwdns72028:0crwdne72028:0" @@ -21867,6 +21897,10 @@ msgstr "crwdns72028:0crwdne72028:0" msgid "Free item not set in the pricing rule {0}" msgstr "crwdns72030:0{0}crwdne72030:0" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "crwdns245393:0crwdne245393:0" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22262,7 +22296,7 @@ msgstr "crwdns134566:0crwdne134566:0" msgid "Fulfilment Terms and Conditions" msgstr "crwdns134568:0crwdne134568:0" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "crwdns195004:0crwdne195004:0" @@ -22684,11 +22718,11 @@ msgstr "crwdns134628:0crwdne134628:0" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "crwdns72408:0crwdne72408:0" @@ -22704,8 +22738,8 @@ msgid "Get Items for Purchase Only" msgstr "crwdns154580:0crwdne154580:0" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "crwdns72414:0crwdne72414:0" @@ -22900,7 +22934,7 @@ msgstr "crwdns72490:0crwdne72490:0" msgid "Goods Transferred" msgstr "crwdns72492:0crwdne72492:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "crwdns72494:0{0}crwdne72494:0" @@ -23511,6 +23545,14 @@ msgstr "crwdns112382:0crwdne112382:0" msgid "Height (cm)" msgstr "crwdns134724:0crwdne134724:0" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "crwdns245395:0crwdne245395:0" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "crwdns245397:0crwdne245397:0" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "crwdns72762:0crwdne72762:0" @@ -24268,7 +24310,7 @@ msgstr "crwdns201971:0crwdne201971:0" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "crwdns158698:0crwdne158698:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "crwdns72964:0crwdne72964:0" @@ -24287,7 +24329,7 @@ msgstr "crwdns72968:0{0}crwdne72968:0" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "crwdns161998:0crwdne161998:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "crwdns72970:0crwdne72970:0" @@ -24325,7 +24367,7 @@ msgstr "crwdns134846:0crwdne134846:0" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "crwdns134848:0crwdne134848:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "crwdns72984:0crwdne72984:0" @@ -24364,7 +24406,7 @@ msgstr "crwdns111764:0crwdne111764:0" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "crwdns134852:0crwdne134852:0" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "crwdns72996:0crwdne72996:0" @@ -24603,7 +24645,7 @@ msgstr "crwdns205655:0crwdne205655:0" msgid "Import Successful" msgstr "crwdns73182:0crwdne73182:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "crwdns195016:0crwdne195016:0" @@ -24851,7 +24893,7 @@ msgstr "crwdns111776:0crwdne111776:0" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "crwdns201157:0crwdne201157:0" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "crwdns73326:0crwdne73326:0" @@ -24942,7 +24984,7 @@ msgstr "crwdns73346:0crwdne73346:0" msgid "Include Default FB Entries" msgstr "crwdns73348:0crwdne73348:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "crwdns73352:0crwdne73352:0" @@ -25209,7 +25251,7 @@ msgstr "crwdns127834:0crwdne127834:0" msgid "Incorrect Company" msgstr "crwdns197190:0crwdne197190:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "crwdns148794:0crwdne148794:0" @@ -25222,7 +25264,7 @@ msgstr "crwdns73458:0crwdne73458:0" msgid "Incorrect Invoice" msgstr "crwdns73460:0crwdne73460:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "crwdns73464:0crwdne73464:0" @@ -25434,7 +25476,7 @@ msgstr "crwdns206919:0{0}crwdnd206919:0{1}crwdne206919:0" msgid "Inspected By" msgstr "crwdns73556:0crwdne73556:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25459,7 +25501,7 @@ msgstr "crwdns134970:0crwdne134970:0" msgid "Inspection Required before Purchase" msgstr "crwdns134972:0crwdne134972:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "crwdns73570:0crwdne73570:0" @@ -25540,7 +25582,7 @@ msgstr "crwdns73608:0crwdne73608:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25676,7 +25718,7 @@ msgstr "crwdns161120:0crwdne161120:0" msgid "Interest Income" msgstr "crwdns161122:0crwdne161122:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "crwdns73660:0crwdne73660:0" @@ -25802,7 +25844,7 @@ msgstr "crwdns73712:0crwdne73712:0" msgid "Invalid Accounting Dimension" msgstr "crwdns197192:0crwdne197192:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "crwdns148866:0crwdne148866:0" @@ -25815,7 +25857,7 @@ msgstr "crwdns148868:0crwdne148868:0" msgid "Invalid Attribute" msgstr "crwdns73714:0crwdne73714:0" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "crwdns206921:0crwdne206921:0" @@ -25908,6 +25950,13 @@ msgstr "crwdns201165:0crwdne201165:0" msgid "Invalid Formula" msgstr "crwdns73736:0crwdne73736:0" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "crwdns245399:0crwdne245399:0" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "crwdns73740:0crwdne73740:0" @@ -25917,7 +25966,7 @@ msgstr "crwdns73740:0crwdne73740:0" msgid "Invalid Item" msgstr "crwdns73742:0crwdne73742:0" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "crwdns73744:0crwdne73744:0" @@ -25965,11 +26014,11 @@ msgstr "crwdns159258:0crwdne159258:0" msgid "Invalid Priority" msgstr "crwdns73758:0crwdne73758:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "crwdns73760:0crwdne73760:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "crwdns73762:0crwdne73762:0" @@ -26007,7 +26056,7 @@ msgstr "crwdns73768:0crwdne73768:0" msgid "Invalid Selling Price" msgstr "crwdns73770:0crwdne73770:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "crwdns127484:0crwdne127484:0" @@ -26037,7 +26086,7 @@ msgstr "crwdns73776:0crwdne73776:0" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "crwdns205657:0{0}crwdnd205657:0{1}crwdnd205657:0{2}crwdnd205657:0{3}crwdne205657:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "crwdns73778:0crwdne73778:0" @@ -26048,7 +26097,7 @@ msgstr "crwdns73778:0crwdne73778:0" msgid "Invalid debit/credit formula: {0}" msgstr "crwdns206923:0{0}crwdne206923:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "crwdns195024:0crwdne195024:0" @@ -26096,7 +26145,7 @@ msgstr "crwdns157204:0crwdne157204:0" msgid "Invalid status group: {0}" msgstr "crwdns206925:0{0}crwdne206925:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "crwdns204361:0{0}crwdne204361:0" @@ -26124,7 +26173,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "crwdns73792:0{0}crwdne73792:0" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "crwdns73794:0{0}crwdnd73794:0{1}crwdne73794:0" @@ -26454,6 +26503,11 @@ msgstr "crwdns135056:0crwdne135056:0" msgid "Is Alternative" msgstr "crwdns73918:0crwdne73918:0" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "crwdns245401:0crwdne245401:0" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27113,12 +27167,12 @@ msgstr "crwdns161132:0crwdne161132:0" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27152,6 +27206,8 @@ msgstr "crwdns161132:0crwdne161132:0" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27208,6 +27264,10 @@ msgstr "crwdns74226:0crwdne74226:0" msgid "Item & Operation" msgstr "crwdns244423:0crwdne244423:0" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "crwdns245403:0crwdne245403:0" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "crwdns74258:0crwdne74258:0" @@ -27736,7 +27796,7 @@ msgstr "crwdns202195:0crwdne202195:0" msgid "Item Group Tree" msgstr "crwdns74520:0crwdne74520:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "crwdns74522:0{0}crwdne74522:0" @@ -28244,7 +28304,7 @@ msgstr "crwdns74756:0crwdne74756:0" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28252,7 +28312,7 @@ msgstr "crwdns74756:0crwdne74756:0" msgid "Item Variant Settings" msgstr "crwdns74758:0crwdne74758:0" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "crwdns74762:0{0}crwdne74762:0" @@ -28417,7 +28477,7 @@ msgstr "crwdns111790:0crwdne111790:0" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "crwdns74814:0crwdne74814:0" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "crwdns74816:0{0}crwdne74816:0" @@ -28451,11 +28511,11 @@ msgstr "crwdns205659:0{0}crwdnd205659:0{1}crwdnd205659:0{2}crwdnd205659:0{3}crwd msgid "Item {0} does not exist" msgstr "crwdns74822:0{0}crwdne74822:0" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "crwdns74824:0{0}crwdne74824:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "crwdns149136:0{0}crwdne149136:0" @@ -28464,7 +28524,7 @@ msgstr "crwdns149136:0{0}crwdne149136:0" msgid "Item {0} entered multiple times." msgstr "crwdns74826:0{0}crwdne74826:0" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "crwdns74828:0{0}crwdne74828:0" @@ -28480,7 +28540,7 @@ msgstr "crwdns104602:0{0}crwdne104602:0" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "crwdns201181:0{0}crwdne201181:0" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "crwdns74834:0{0}crwdnd74834:0{1}crwdne74834:0" @@ -28492,15 +28552,15 @@ msgstr "crwdns74836:0{0}crwdne74836:0" msgid "Item {0} is a template, please select one of its variants" msgstr "crwdns205661:0{0}crwdne205661:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "crwdns74838:0{0}crwdnd74838:0{1}crwdne74838:0" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "crwdns74840:0{0}crwdne74840:0" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "crwdns74842:0{0}crwdne74842:0" @@ -28512,7 +28572,7 @@ msgstr "crwdns201781:0{0}crwdne201781:0" msgid "Item {0} is not a serialized Item" msgstr "crwdns74844:0{0}crwdne74844:0" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "crwdns74846:0{0}crwdne74846:0" @@ -28524,7 +28584,7 @@ msgstr "crwdns152154:0{0}crwdne152154:0" msgid "Item {0} is not a template item." msgstr "crwdns201783:0{0}crwdne201783:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "crwdns74848:0{0}crwdne74848:0" @@ -28606,11 +28666,11 @@ msgstr "crwdns195856:0crwdne195856:0" msgid "Item/Item Code required to get Item Tax Template." msgstr "crwdns155382:0crwdne155382:0" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "crwdns74880:0{0}crwdne74880:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "crwdns205663:0{0}crwdnd205663:0{1}crwdnd205663:0{2}crwdne205663:0" @@ -28740,7 +28800,7 @@ msgstr "crwdns135242:0crwdne135242:0" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28769,7 +28829,7 @@ msgstr "crwdns74984:0crwdne74984:0" msgid "Job Card Item" msgstr "crwdns74986:0crwdne74986:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "crwdns202731:0crwdne202731:0" @@ -28812,7 +28872,7 @@ msgstr "crwdns75000:0crwdne75000:0" msgid "Job Card and Capacity Planning" msgstr "crwdns148798:0crwdne148798:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "crwdns135246:0{0}crwdne135246:0" @@ -28833,11 +28893,11 @@ msgstr "crwdns206937:0{0}crwdne206937:0" msgid "Job Card {0} was not found." msgstr "crwdns206939:0{0}crwdne206939:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "crwdns205665:0{0}crwdnd205665:0{1}crwdnd205665:0{2}crwdnd205665:0{3}crwdne205665:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "crwdns241523:0{0}crwdnd241523:0{1}crwdnd241523:0{2}crwdnd241523:0{3}crwdne241523:0" @@ -29138,7 +29198,7 @@ msgstr "crwdns112444:0crwdne112444:0" msgid "Kilowatt-Hour" msgstr "crwdns112446:0crwdne112446:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "crwdns75070:0{0}crwdne75070:0" @@ -29455,7 +29515,7 @@ msgstr "crwdns75184:0crwdne75184:0" msgid "Lead Time" msgstr "crwdns135286:0crwdne135286:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "crwdns75190:0crwdne75190:0" @@ -29520,7 +29580,7 @@ msgstr "crwdns195168:0crwdne195168:0" msgid "Leave Encashed?" msgstr "crwdns135298:0crwdne135298:0" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "crwdns204363:0crwdne204363:0" @@ -29597,7 +29657,7 @@ msgstr "crwdns135308:0crwdne135308:0" msgid "Left Index" msgstr "crwdns135310:0crwdne135310:0" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "crwdns202201:0crwdne202201:0" @@ -29773,7 +29833,7 @@ msgstr "crwdns135348:0crwdne135348:0" msgid "Linked Location" msgstr "crwdns75434:0crwdne75434:0" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "crwdns75436:0crwdne75436:0" @@ -29962,7 +30022,7 @@ msgstr "crwdns75518:0crwdne75518:0" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "crwdns75520:0crwdne75520:0" @@ -30124,7 +30184,7 @@ msgstr "crwdns159860:0crwdne159860:0" msgid "MRP Log documents are being created in the background." msgstr "crwdns159862:0crwdne159862:0" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "crwdns155638:0crwdne155638:0" @@ -30473,11 +30533,11 @@ msgstr "crwdns199152:0crwdne199152:0" msgid "Make project from a template." msgstr "crwdns75774:0crwdne75774:0" -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "crwdns75776:0{0}crwdne75776:0" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "crwdns75778:0{0}crwdne75778:0" @@ -30615,8 +30675,8 @@ msgstr "crwdns75834:0crwdne75834:0" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -31054,12 +31114,12 @@ msgstr "crwdns76016:0crwdne76016:0" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "crwdns135480:0crwdne135480:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "crwdns76022:0crwdne76022:0" @@ -31142,7 +31202,7 @@ msgstr "crwdns76036:0crwdne76036:0" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31154,8 +31214,8 @@ msgstr "crwdns76036:0crwdne76036:0" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31380,8 +31440,8 @@ msgstr "crwdns206957:0crwdne206957:0" msgid "Materials are already received against the {0} {1}" msgstr "crwdns76174:0{0}crwdnd76174:0{1}crwdne76174:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "crwdns205675:0{0}crwdne205675:0" @@ -31448,15 +31508,15 @@ msgstr "crwdns135516:0crwdne135516:0" msgid "Max Score" msgstr "crwdns135518:0crwdne135518:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "crwdns76202:0{0}crwdnd76202:0{1}crwdne76202:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "crwdns76204:0{0}crwdne76204:0" @@ -31486,11 +31546,11 @@ msgstr "crwdns135524:0crwdne135524:0" msgid "Maximum Producible Items" msgstr "crwdns199582:0crwdne199582:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0" @@ -31797,7 +31857,7 @@ msgstr "crwdns135558:0crwdne135558:0" msgid "Min Amt" msgstr "crwdns135560:0crwdne135560:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "crwdns76302:0crwdne76302:0" @@ -31830,15 +31890,15 @@ msgstr "crwdns135566:0crwdne135566:0" msgid "Min Qty (As Per Stock UOM)" msgstr "crwdns135568:0crwdne135568:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "crwdns76316:0crwdne76316:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "crwdns76318:0crwdne76318:0" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "crwdns161142:0{0}crwdnd161142:0{1}crwdnd161142:0{2}crwdne161142:0" @@ -31939,7 +31999,7 @@ msgstr "crwdns76346:0crwdne76346:0" msgid "Mismatch" msgstr "crwdns76348:0crwdne76348:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "crwdns76350:0crwdne76350:0" @@ -31965,7 +32025,7 @@ msgstr "crwdns76354:0crwdne76354:0" msgid "Missing Cost Center" msgstr "crwdns76356:0crwdne76356:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "crwdns151906:0crwdne151906:0" @@ -31981,7 +32041,7 @@ msgstr "crwdns157474:0crwdne157474:0" msgid "Missing Finance Book" msgstr "crwdns76358:0crwdne76358:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "crwdns76360:0crwdne76360:0" @@ -31989,7 +32049,7 @@ msgstr "crwdns76360:0crwdne76360:0" msgid "Missing Formula" msgstr "crwdns76362:0crwdne76362:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "crwdns152088:0crwdne152088:0" @@ -32029,8 +32089,8 @@ msgstr "crwdns76374:0crwdne76374:0" msgid "Missing required filter: {0}" msgstr "crwdns161144:0{0}crwdne161144:0" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "crwdns76376:0crwdne76376:0" @@ -32299,7 +32359,7 @@ msgstr "crwdns205679:0{0}crwdne205679:0" msgid "Multiple Tier Program" msgstr "crwdns135620:0crwdne135620:0" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "crwdns76636:0crwdne76636:0" @@ -32311,7 +32371,7 @@ msgstr "crwdns195028:0{0}crwdne195028:0" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "crwdns76640:0{0}crwdne76640:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "crwdns76642:0crwdne76642:0" @@ -32320,7 +32380,7 @@ msgid "Music" msgstr "crwdns143476:0crwdne143476:0" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32408,7 +32468,7 @@ msgstr "crwdns152587:0crwdne152587:0" msgid "Naming Series options" msgstr "crwdns200796:0crwdne200796:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "crwdns195030:0{0}crwdnd195030:0{1}crwdne195030:0" @@ -32934,7 +32994,7 @@ msgstr "crwdns76958:0crwdne76958:0" msgid "New Task" msgstr "crwdns76960:0crwdne76960:0" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "crwdns76962:0crwdne76962:0" @@ -33035,7 +33095,7 @@ msgstr "crwdns77022:0crwdne77022:0" msgid "No Answer" msgstr "crwdns135692:0crwdne135692:0" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "crwdns204365:0crwdne204365:0" @@ -33051,7 +33111,7 @@ msgstr "crwdns77028:0crwdne77028:0" msgid "No Delivery Note selected for Customer {0}" msgstr "crwdns205685:0{0}crwdne205685:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "crwdns195032:0crwdne195032:0" @@ -33106,7 +33166,7 @@ msgstr "crwdns242463:0crwdne242463:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "crwdns77048:0crwdne77048:0" @@ -33126,7 +33186,7 @@ msgstr "crwdns206967:0crwdne206967:0" msgid "No Selection" msgstr "crwdns154423:0crwdne154423:0" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "crwdns135694:0crwdne135694:0" @@ -33158,7 +33218,7 @@ msgstr "crwdns77058:0crwdne77058:0" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "crwdns164220:0{0}crwdnd164220:0{1}crwdne164220:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "crwdns77060:0crwdne77060:0" @@ -33196,7 +33256,7 @@ msgstr "crwdns201223:0crwdne201223:0" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "crwdns77070:0{0}crwdne77070:0" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "crwdns202215:0crwdne202215:0" @@ -33212,7 +33272,7 @@ msgstr "crwdns77072:0crwdne77072:0" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "crwdns241533:0crwdne241533:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "crwdns158396:0{0}crwdnd158396:0{1}crwdne158396:0" @@ -33252,7 +33312,7 @@ msgstr "crwdns77078:0crwdne77078:0" msgid "No data found. Seems like you uploaded a blank file" msgstr "crwdns77080:0crwdne77080:0" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "crwdns204367:0crwdne204367:0" @@ -33435,7 +33495,7 @@ msgstr "crwdns77126:0crwdne77126:0" msgid "No outstanding invoices require exchange rate revaluation" msgstr "crwdns77128:0crwdne77128:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "crwdns77130:0{0}crwdnd77130:0{1}crwdnd77130:0{2}crwdne77130:0" @@ -33560,7 +33620,7 @@ msgstr "crwdns77150:0crwdne77150:0" msgid "No vouchers found for this transaction" msgstr "crwdns201253:0crwdne201253:0" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "crwdns241541:0{0}crwdne241541:0" @@ -33675,6 +33735,10 @@ msgstr "crwdns201255:0crwdne201255:0" msgid "Not Delivered" msgstr "crwdns135718:0crwdne135718:0" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "crwdns245405:0crwdne245405:0" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33757,7 +33821,7 @@ msgstr "crwdns77214:0crwdne77214:0" msgid "Not permitted to make Purchase Orders" msgstr "crwdns159890:0crwdne159890:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "crwdns202223:0crwdne202223:0" @@ -33779,7 +33843,7 @@ msgstr "crwdns154914:0{0}crwdnd154914:0{1}crwdne154914:0" msgid "Note: Email will not be sent to disabled users" msgstr "crwdns135724:0crwdne135724:0" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "crwdns154916:0{0}crwdne154916:0" @@ -33847,6 +33911,14 @@ msgstr "crwdns77268:0crwdne77268:0" msgid "Nothing more to show." msgstr "crwdns77270:0crwdne77270:0" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "crwdns245407:0crwdne245407:0" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "crwdns245409:0crwdne245409:0" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34235,7 +34307,7 @@ msgstr "crwdns135800:0crwdne135800:0" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "crwdns77436:0crwdne77436:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "crwdns195038:0crwdne195038:0" @@ -34291,11 +34363,15 @@ msgstr "crwdns202227:0crwdne202227:0" msgid "Only leaf nodes are allowed in transaction" msgstr "crwdns135808:0crwdne135808:0" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "crwdns245411:0crwdne245411:0" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "crwdns163958:0crwdne163958:0" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "crwdns195174:0crwdne195174:0" @@ -34304,7 +34380,7 @@ msgstr "crwdns195174:0crwdne195174:0" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "crwdns202741:0crwdne202741:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0" @@ -34344,7 +34420,7 @@ msgstr "crwdns204371:0crwdne204371:0" msgid "Only {0} are supported" msgstr "crwdns77460:0{0}crwdne77460:0" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "crwdns242473:0{0}crwdnd242473:0{1}crwdnd242473:0{2}crwdnd242473:0{3}crwdne242473:0" @@ -34623,22 +34699,22 @@ msgstr "crwdns239679:0crwdne239679:0" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "crwdns77584:0crwdne77584:0" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "crwdns204373:0crwdne204373:0" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "crwdns204375:0{0}crwdne204375:0" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "crwdns204377:0crwdne204377:0" @@ -34647,7 +34723,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "crwdns204379:0{0}crwdne204379:0" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "crwdns204381:0{0}crwdne204381:0" @@ -34784,7 +34860,7 @@ msgstr "crwdns135856:0crwdne135856:0" msgid "Operation Time" msgstr "crwdns135860:0crwdne135860:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "crwdns77658:0{0}crwdne77658:0" @@ -34799,7 +34875,7 @@ msgstr "crwdns135866:0crwdne135866:0" msgid "Operation time does not depend on quantity to produce" msgstr "crwdns135868:0crwdne135868:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "crwdns77666:0{0}crwdnd77666:0{1}crwdne77666:0" @@ -34807,7 +34883,7 @@ msgstr "crwdns77666:0{0}crwdnd77666:0{1}crwdne77666:0" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "crwdns241547:0{0}crwdnd241547:0{1}crwdne241547:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "crwdns241549:0{0}crwdnd241549:0{1}crwdne241549:0" @@ -34838,7 +34914,7 @@ msgstr "crwdns77670:0crwdne77670:0" msgid "Operations Routing" msgstr "crwdns149098:0crwdne149098:0" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "crwdns77678:0crwdne77678:0" @@ -35016,7 +35092,7 @@ msgstr "crwdns205699:0crwdne205699:0" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "crwdns239683:0crwdne239683:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "crwdns200034:0crwdne200034:0" @@ -35299,7 +35375,7 @@ msgstr "crwdns135904:0crwdne135904:0" msgid "Out of Order" msgstr "crwdns77870:0crwdne77870:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "crwdns77874:0crwdne77874:0" @@ -36098,7 +36174,7 @@ msgstr "crwdns135972:0crwdne135972:0" msgid "Paid Amount After Tax (Company Currency)" msgstr "crwdns135974:0crwdne135974:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "crwdns78240:0{0}crwdne78240:0" @@ -36332,7 +36408,7 @@ msgstr "crwdns136034:0crwdne136034:0" msgid "Parent Warehouse" msgstr "crwdns78336:0crwdne78336:0" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "crwdns155660:0crwdne155660:0" @@ -36354,7 +36430,7 @@ msgstr "crwdns136036:0crwdne136036:0" msgid "Partial Payment in POS Transactions are not allowed." msgstr "crwdns154654:0crwdne154654:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "crwdns78344:0crwdne78344:0" @@ -36597,7 +36673,7 @@ msgstr "crwdns112550:0crwdne112550:0" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "crwdns78408:0crwdne78408:0" @@ -36695,7 +36771,7 @@ msgstr "crwdns136080:0crwdne136080:0" msgid "Party Link" msgstr "crwdns78474:0crwdne78474:0" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "crwdns156064:0crwdne156064:0" @@ -36824,7 +36900,7 @@ msgstr "crwdns78526:0{0}crwdne78526:0" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "crwdns78528:0{0}crwdne78528:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "crwdns78530:0crwdne78530:0" @@ -36842,7 +36918,7 @@ msgstr "crwdns201289:0crwdne201289:0" msgid "Party can only be one of {0}" msgstr "crwdns78534:0{0}crwdne78534:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "crwdns78536:0crwdne78536:0" @@ -37579,7 +37655,7 @@ msgstr "crwdns148618:0crwdne148618:0" msgid "Payment Type" msgstr "crwdns78816:0crwdne78816:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "crwdns205719:0crwdne205719:0" @@ -37629,7 +37705,7 @@ msgstr "crwdns78834:0{0}crwdne78834:0" msgid "Payment request failed" msgstr "crwdns78836:0crwdne78836:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0" @@ -37796,11 +37872,11 @@ msgstr "crwdns78900:0crwdne78900:0" msgid "Pending processing" msgstr "crwdns78902:0crwdne78902:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "crwdns201867:0crwdne201867:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "crwdns201869:0crwdne201869:0" @@ -37868,7 +37944,9 @@ msgstr "crwdns202247:0crwdne202247:0" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "crwdns136156:0crwdne136156:0" @@ -38160,11 +38238,12 @@ msgstr "crwdns79038:0crwdne79038:0" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38250,7 +38329,7 @@ msgstr "crwdns136210:0crwdne136210:0" msgid "Pickup Date" msgstr "crwdns136212:0crwdne136212:0" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "crwdns79082:0crwdne79082:0" @@ -38407,7 +38486,7 @@ msgstr "crwdns136244:0crwdne136244:0" msgid "Planned End Date" msgstr "crwdns79134:0crwdne79134:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "crwdns239687:0crwdne239687:0" @@ -38510,7 +38589,7 @@ msgstr "crwdns111888:0crwdne111888:0" msgid "Plants and Machineries" msgstr "crwdns79170:0crwdne79170:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "crwdns79172:0crwdne79172:0" @@ -38576,7 +38655,7 @@ msgstr "crwdns205721:0crwdne205721:0" msgid "Please add at least one Serial No or Batch to save" msgstr "crwdns241563:0crwdne241563:0" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "crwdns204387:0crwdne204387:0" @@ -38747,7 +38826,7 @@ msgstr "crwdns111894:0crwdne111894:0" msgid "Please enable only if the understand the effects of enabling this." msgstr "crwdns127840:0crwdne127840:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "crwdns79266:0{0}crwdnd79266:0{1}crwdne79266:0" @@ -38805,7 +38884,7 @@ msgid "Please enter Expense Account" msgstr "crwdns79290:0crwdne79290:0" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "crwdns79292:0crwdne79292:0" @@ -38967,7 +39046,7 @@ msgstr "crwdns241569:0crwdne241569:0" msgid "Please find attached the proforma invoice {0}." msgstr "crwdns241571:0{0}crwdne241571:0" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "crwdns195044:0crwdne195044:0" @@ -39003,7 +39082,7 @@ msgstr "crwdns79368:0crwdne79368:0" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "crwdns204389:0{0}crwdne204389:0" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "crwdns79372:0crwdne79372:0" @@ -39146,7 +39225,7 @@ msgstr "crwdns79426:0crwdne79426:0" msgid "Please select Posting Date first" msgstr "crwdns79428:0crwdne79428:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "crwdns79430:0crwdne79430:0" @@ -39158,7 +39237,7 @@ msgstr "crwdns79432:0{0}crwdne79432:0" msgid "Please select Sample Retention Warehouse in Company first" msgstr "crwdns241573:0crwdne241573:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "crwdns79436:0crwdne79436:0" @@ -39184,13 +39263,13 @@ msgstr "crwdns79444:0crwdne79444:0" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "crwdns79446:0crwdne79446:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39221,7 +39300,7 @@ msgstr "crwdns79456:0crwdne79456:0" msgid "Please select a Warehouse" msgstr "crwdns111900:0crwdne111900:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "crwdns79458:0crwdne79458:0" @@ -39393,7 +39472,7 @@ msgstr "crwdns79494:0crwdne79494:0" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "crwdns205747:0crwdne205747:0" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "crwdns162004:0crwdne162004:0" @@ -39549,7 +39628,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "crwdns207001:0{0}crwdnd207001:0{1}crwdne207001:0" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "crwdns204391:0{0}crwdne204391:0" @@ -39671,14 +39750,14 @@ msgstr "crwdns79602:0{0}crwdne79602:0" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "crwdns79604:0{0}crwdne79604:0" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "crwdns79606:0{0}crwdne79606:0" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "crwdns152322:0{0}crwdne152322:0" @@ -39699,11 +39778,11 @@ msgstr "crwdns79612:0{0}crwdnd79612:0{1}crwdne79612:0" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "crwdns239849:0{0}crwdnd239849:0{1}crwdnd239849:0{2}crwdne239849:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "crwdns151910:0{0}crwdnd151910:0{1}crwdne151910:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "crwdns241583:0{0}crwdnd241583:0{1}crwdne241583:0" @@ -39734,7 +39813,7 @@ msgstr "crwdns79622:0crwdne79622:0" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "crwdns79624:0{0}crwdnd79624:0{1}crwdne79624:0" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "crwdns152324:0{0}crwdne152324:0" @@ -40073,7 +40152,7 @@ msgstr "crwdns200036:0crwdne200036:0" msgid "Posting date matches the selected transaction" msgstr "crwdns201331:0crwdne201331:0" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "crwdns79776:0{0}crwdne79776:0" @@ -40315,12 +40394,12 @@ msgstr "crwdns79824:0crwdne79824:0" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "crwdns79826:0crwdne79826:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "crwdns79830:0{0}crwdne79830:0" @@ -40383,7 +40462,7 @@ msgstr "crwdns136306:0crwdne136306:0" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40431,7 +40510,7 @@ msgstr "crwdns79870:0crwdne79870:0" msgid "Price List Currency" msgstr "crwdns136308:0crwdne136308:0" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "crwdns79894:0crwdne79894:0" @@ -40548,7 +40627,7 @@ msgstr "crwdns79960:0{0}crwdne79960:0" msgid "Price Not UOM Dependent" msgstr "crwdns136320:0crwdne136320:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "crwdns79964:0{0}crwdne79964:0" @@ -40570,7 +40649,7 @@ msgstr "crwdns136322:0crwdne136322:0" msgid "Price or product discount slabs are required" msgstr "crwdns79972:0crwdne79972:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "crwdns79974:0crwdne79974:0" @@ -40725,6 +40804,13 @@ msgstr "crwdns136326:0crwdne136326:0" msgid "Pricing Rules are further filtered based on quantity." msgstr "crwdns157484:0crwdne157484:0" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "crwdns245413:0crwdne245413:0" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "crwdns80060:0crwdne80060:0" @@ -40743,6 +40829,14 @@ msgstr "crwdns202259:0crwdne202259:0" msgid "Primary Address and Contact" msgstr "crwdns136330:0crwdne136330:0" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "crwdns245415:0crwdne245415:0" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "crwdns80068:0crwdne80068:0" @@ -40945,7 +41039,7 @@ msgstr "crwdns136368:0crwdne136368:0" msgid "Process Loss %" msgstr "crwdns198332:0crwdne198332:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "crwdns80274:0crwdne80274:0" @@ -40963,6 +41057,7 @@ msgstr "crwdns80274:0crwdne80274:0" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41058,7 +41153,11 @@ msgstr "crwdns80310:0crwdne80310:0" msgid "Process in Single Transaction" msgstr "crwdns136374:0crwdne136374:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "crwdns245417:0crwdne245417:0" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "crwdns201873:0crwdne201873:0" @@ -41229,11 +41328,11 @@ msgstr "crwdns202749:0crwdne202749:0" msgid "Product Bundle version this row was packed from" msgstr "crwdns202751:0crwdne202751:0" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "crwdns202753:0{0}crwdne202753:0" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "crwdns202755:0{0}crwdne202755:0" @@ -41878,7 +41977,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "crwdns80714:0crwdne80714:0" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "crwdns195052:0crwdne195052:0" @@ -42096,7 +42195,7 @@ msgstr "crwdns160234:0{0}crwdne160234:0" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42296,7 +42395,7 @@ msgstr "crwdns80882:0crwdne80882:0" msgid "Purchase Order number required for Item {0}" msgstr "crwdns80884:0{0}crwdne80884:0" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "crwdns159924:0{0}crwdne159924:0" @@ -42579,7 +42678,7 @@ msgstr "crwdns81004:0crwdne81004:0" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42680,7 +42779,7 @@ msgstr "crwdns207019:0crwdne207019:0" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42713,6 +42812,8 @@ msgstr "crwdns207019:0crwdne207019:0" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42821,7 +42922,7 @@ msgstr "crwdns244441:0crwdne244441:0" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42829,11 +42930,11 @@ msgstr "crwdns244441:0crwdne244441:0" msgid "Qty To Manufacture" msgstr "crwdns81108:0crwdne81108:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "crwdns127510:0{0}crwdnd127510:0{2}crwdnd127510:0{1}crwdnd127510:0{2}crwdne127510:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

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

{1}" msgstr "crwdns87178:0{0}crwdnd87178:0{1}crwdne87178:0" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "crwdns245439:0crwdne245439:0" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "crwdns87180:0{0}crwdne87180:0" @@ -57150,7 +57329,7 @@ msgstr "crwdns87192:0{0}crwdnd87192:0{1}crwdnd87192:0{2}crwdnd87192:0{3}crwdne87 msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "crwdns200218:0crwdne200218:0" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "crwdns155676:0crwdne155676:0" @@ -57186,15 +57365,15 @@ msgstr "crwdns87198:0{0}crwdnd87198:0{1}crwdne87198:0" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "crwdns207119:0crwdne207119:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "crwdns87200:0crwdne87200:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "crwdns87202:0crwdne87202:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "crwdns87204:0crwdne87204:0" @@ -57214,7 +57393,7 @@ msgstr "crwdns163878:0{0}crwdnd163878:0{1}crwdne163878:0" msgid "The {0} {1} created successfully" msgstr "crwdns104670:0{0}crwdnd104670:0{1}crwdne104670:0" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "crwdns156074:0{0}crwdnd156074:0{1}crwdnd156074:0{0}crwdnd156074:0{2}crwdnd156074:0{3}crwdnd156074:0{4}crwdne156074:0" @@ -57222,7 +57401,7 @@ msgstr "crwdns156074:0{0}crwdnd156074:0{1}crwdnd156074:0{0}crwdnd156074:0{2}crwd msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "crwdns205955:0{0}crwdnd205955:0{1}crwdne205955:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "crwdns87210:0{0}crwdnd87210:0{1}crwdnd87210:0{2}crwdne87210:0" @@ -57271,7 +57450,7 @@ msgstr "crwdns87218:0crwdne87218:0" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "crwdns201543:0crwdne201543:0" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "crwdns164294:0crwdne164294:0" @@ -57307,7 +57486,7 @@ msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0" msgid "There is one unreconciled transaction before {0}." msgstr "crwdns201547:0{0}crwdne201547:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "crwdns205959:0crwdne205959:0" @@ -57355,11 +57534,11 @@ msgstr "crwdns137750:0crwdne137750:0" msgid "This Fiscal Year" msgstr "crwdns201553:0crwdne201553:0" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "crwdns164296:0crwdne164296:0" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "crwdns87260:0{0}crwdne87260:0" @@ -57423,6 +57602,11 @@ msgstr "crwdns202333:0crwdne202333:0" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "crwdns201555:0crwdne201555:0" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "crwdns245441:0crwdne245441:0" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "crwdns87274:0crwdne87274:0" @@ -57449,7 +57633,7 @@ msgstr "crwdns137752:0crwdne137752:0" msgid "This invoice has already been paid." msgstr "crwdns155678:0crwdne155678:0" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "crwdns87282:0{0}crwdnd87282:0{1}crwdne87282:0" @@ -57530,11 +57714,11 @@ msgstr "crwdns87314:0crwdne87314:0" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "crwdns87320:0crwdne87320:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "crwdns87322:0crwdne87322:0" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "crwdns87324:0crwdne87324:0" @@ -57859,7 +58043,7 @@ msgstr "crwdns137794:0crwdne137794:0" msgid "Time in mins." msgstr "crwdns137796:0crwdne137796:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "crwdns87440:0{0}crwdnd87440:0{1}crwdne87440:0" @@ -57892,7 +58076,7 @@ msgstr "crwdns87450:0crwdne87450:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58195,7 +58379,7 @@ msgstr "crwdns87698:0crwdne87698:0" msgid "To Warehouse (Optional)" msgstr "crwdns137832:0crwdne137832:0" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "crwdns87702:0crwdne87702:0" @@ -58253,7 +58437,7 @@ msgstr "crwdns87722:0crwdne87722:0" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "crwdns198372:0crwdne198372:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "crwdns87724:0{0}crwdnd87724:0{1}crwdne87724:0" @@ -58353,7 +58537,7 @@ msgstr "crwdns112064:0crwdne112064:0" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58555,11 +58739,17 @@ msgstr "crwdns137868:0crwdne137868:0" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "crwdns137870:0crwdne137870:0" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "crwdns137872:0crwdne137872:0" @@ -58591,11 +58781,11 @@ msgstr "crwdns87878:0crwdne87878:0" msgid "Total Completed Qty" msgstr "crwdns87888:0crwdne87888:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "crwdns241699:0{0}crwdnd241699:0{1}crwdnd241699:0{2}crwdnd241699:0{3}crwdne241699:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "crwdns195200:0{0}crwdne195200:0" @@ -59199,6 +59389,9 @@ msgstr "crwdns152595:0crwdne152595:0" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "crwdns137950:0crwdne137950:0" @@ -59398,11 +59591,11 @@ msgstr "crwdns88238:0crwdne88238:0" msgid "Transaction Deletion Record To Delete" msgstr "crwdns195072:0crwdne195072:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "crwdns195074:0{0}crwdnd195074:0{1}crwdne195074:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "crwdns195076:0{0}crwdnd195076:0{1}crwdne195076:0" @@ -59507,12 +59700,12 @@ msgstr "crwdns164308:0crwdne164308:0" msgid "Transaction from which tax is withheld" msgstr "crwdns164310:0crwdne164310:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "crwdns88258:0{0}crwdne88258:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "crwdns88260:0{0}crwdnd88260:0{1}crwdne88260:0" @@ -59538,7 +59731,7 @@ msgstr "crwdns201609:0crwdne201609:0" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59707,7 +59900,7 @@ msgstr "crwdns201621:0crwdne201621:0" msgid "Transit" msgstr "crwdns137984:0crwdne137984:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "crwdns88312:0crwdne88312:0" @@ -59999,7 +60192,7 @@ msgstr "crwdns88430:0crwdne88430:0" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60029,7 +60222,7 @@ msgstr "crwdns88430:0crwdne88430:0" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60128,7 +60321,7 @@ msgstr "crwdns202345:0crwdne202345:0" msgid "UOM Name" msgstr "crwdns138022:0crwdne138022:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0" @@ -60289,7 +60482,7 @@ msgstr "crwdns201631:0crwdne201631:0" msgid "Undo {}?" msgstr "crwdns201633:0crwdne201633:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "crwdns195080:0crwdne195080:0" @@ -60471,7 +60664,7 @@ msgstr "crwdns201641:0crwdne201641:0" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "crwdns88668:0crwdne88668:0" @@ -60492,7 +60685,7 @@ msgstr "crwdns154998:0crwdne154998:0" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "crwdns88672:0crwdne88672:0" @@ -60650,7 +60843,7 @@ msgstr "crwdns138092:0crwdne138092:0" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60665,7 +60858,7 @@ msgstr "crwdns88748:0crwdne88748:0" msgid "Update Costing and Billing" msgstr "crwdns156076:0crwdne156076:0" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "crwdns88750:0crwdne88750:0" @@ -60769,11 +60962,11 @@ msgstr "crwdns161198:0{0}crwdne161198:0" msgid "Updating Costing and Billing fields against this Project..." msgstr "crwdns156078:0crwdne156078:0" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "crwdns88788:0crwdne88788:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "crwdns88790:0crwdne88790:0" @@ -60908,7 +61101,7 @@ msgstr "crwdns160120:0crwdne160120:0" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61217,8 +61410,8 @@ msgstr "crwdns88932:0{0}crwdnd88932:0{1}crwdne88932:0" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61248,7 +61441,7 @@ msgstr "crwdns104700:0crwdne104700:0" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "crwdns104702:0{0}crwdne104702:0" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "crwdns202369:0crwdne202369:0" @@ -61257,7 +61450,7 @@ msgstr "crwdns202369:0crwdne202369:0" msgid "Valid for Countries" msgstr "crwdns138170:0crwdne138170:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "crwdns88958:0crwdne88958:0" @@ -61360,7 +61553,7 @@ msgstr "crwdns88986:0crwdne88986:0" msgid "Valuation Method" msgstr "crwdns88988:0crwdne88988:0" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "crwdns207141:0{0}crwdne207141:0" @@ -61397,7 +61590,7 @@ msgstr "crwdns207143:0{0}crwdne207143:0" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61420,7 +61613,7 @@ msgstr "crwdns89020:0crwdne89020:0" msgid "Valuation Rate Missing" msgstr "crwdns89022:0crwdne89022:0" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "crwdns204407:0crwdne204407:0" @@ -61455,7 +61648,7 @@ msgstr "crwdns89032:0crwdne89032:0" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "crwdns142970:0crwdne142970:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "crwdns89034:0crwdne89034:0" @@ -61586,7 +61779,7 @@ msgstr "crwdns89084:0crwdne89084:0" msgid "Variance ({})" msgstr "crwdns89086:0crwdne89086:0" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61602,7 +61795,7 @@ msgstr "crwdns89090:0crwdne89090:0" msgid "Variant Attributes" msgstr "crwdns112136:0crwdne112136:0" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "crwdns89094:0crwdne89094:0" @@ -61615,7 +61808,7 @@ msgstr "crwdns138204:0crwdne138204:0" msgid "Variant Based On cannot be changed" msgstr "crwdns89098:0crwdne89098:0" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "crwdns89100:0crwdne89100:0" @@ -61624,8 +61817,8 @@ msgstr "crwdns89100:0crwdne89100:0" msgid "Variant Field" msgstr "crwdns89102:0crwdne89102:0" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "crwdns89104:0crwdne89104:0" @@ -61640,7 +61833,7 @@ msgstr "crwdns89106:0crwdne89106:0" msgid "Variant Of" msgstr "crwdns138206:0crwdne138206:0" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "crwdns89112:0crwdne89112:0" @@ -61765,7 +61958,7 @@ msgstr "crwdns89146:0crwdne89146:0" msgid "View Account Coverage" msgstr "crwdns161208:0crwdne161208:0" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "crwdns202373:0crwdne202373:0" @@ -62303,7 +62496,7 @@ msgstr "crwdns89396:0crwdne89396:0" msgid "Warehouse cannot be changed for Serial No." msgstr "crwdns89398:0crwdne89398:0" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "crwdns89400:0crwdne89400:0" @@ -62329,7 +62522,7 @@ msgstr "crwdns89408:0crwdne89408:0" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "crwdns89412:0{0}crwdnd89412:0{1}crwdne89412:0" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "crwdns89414:0{0}crwdnd89414:0{1}crwdne89414:0" @@ -62480,7 +62673,7 @@ msgstr "crwdns89464:0{0}crwdnd89464:0{1}crwdnd89464:0{2}crwdne89464:0" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "crwdns89466:0crwdne89466:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "crwdns160422:0{0}crwdne160422:0" @@ -62776,7 +62969,7 @@ msgstr "crwdns164322:0crwdne164322:0" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "crwdns241725:0crwdne241725:0" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "crwdns89646:0crwdne89646:0" @@ -62791,7 +62984,7 @@ msgstr "crwdns200596:0crwdne200596:0" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "crwdns202379:0crwdne202379:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "crwdns195094:0{0}crwdne195094:0" @@ -62968,7 +63161,7 @@ msgstr "crwdns207153:0crwdne207153:0" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63070,12 +63263,12 @@ msgstr "crwdns197294:0crwdne197294:0" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "crwdns205997:0{0}crwdne205997:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "crwdns205999:0crwdne205999:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "crwdns89726:0{0}crwdne89726:0" @@ -63087,7 +63280,7 @@ msgstr "crwdns201891:0crwdne201891:0" msgid "Work Order not created" msgstr "crwdns89728:0crwdne89728:0" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "crwdns159962:0{0}crwdne159962:0" @@ -63137,7 +63330,7 @@ msgstr "crwdns138332:0crwdne138332:0" msgid "Work-in-Progress Warehouse" msgstr "crwdns138334:0crwdne138334:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "crwdns89744:0crwdne89744:0" @@ -63166,7 +63359,7 @@ msgstr "crwdns112152:0crwdne112152:0" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63531,7 +63724,7 @@ msgstr "crwdns195096:0{0}crwdnd195096:0{1}crwdne195096:0" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "crwdns155010:0crwdne155010:0" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "crwdns89964:0crwdne89964:0" @@ -63563,7 +63756,7 @@ msgstr "crwdns206013:0crwdne206013:0" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "crwdns155682:0{0}crwdnd155682:0{1}crwdne155682:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "crwdns206015:0crwdne206015:0" @@ -63664,7 +63857,7 @@ msgstr "crwdns159964:0{0}crwdnd159964:0{1}crwdnd159964:0{2}crwdne159964:0" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "crwdns159966:0{0}crwdnd159966:0{1}crwdnd159966:0{2}crwdne159966:0" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "crwdns206031:0{0}crwdne206031:0" @@ -63676,7 +63869,7 @@ msgstr "crwdns201703:0crwdne201703:0" msgid "You have not performed any reconciliations in this session yet." msgstr "crwdns201705:0crwdne201705:0" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "crwdns90002:0crwdne90002:0" @@ -63806,7 +63999,7 @@ msgstr "crwdns151716:0crwdne151716:0" msgid "as Title" msgstr "crwdns151718:0crwdne151718:0" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "crwdns90052:0crwdne90052:0" @@ -63961,7 +64154,7 @@ msgstr "crwdns90120:0crwdne90120:0" msgid "out of 5" msgstr "crwdns90122:0crwdne90122:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "crwdns127528:0crwdne127528:0" @@ -64011,7 +64204,7 @@ msgstr "crwdns138420:0crwdne138420:0" msgid "ratings" msgstr "crwdns90142:0crwdne90142:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "crwdns90144:0crwdne90144:0" @@ -64134,7 +64327,7 @@ msgstr "crwdns90198:0{0}crwdnd90198:0{1}crwdne90198:0" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "crwdns90200:0{0}crwdnd90200:0{1}crwdnd90200:0{2}crwdne90200:0" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90202:0" @@ -64252,7 +64445,7 @@ msgstr "crwdns90244:0{0}crwdne90244:0" msgid "{0} can be either {1} or {2}." msgstr "crwdns199616:0{0}crwdnd199616:0{1}crwdnd199616:0{2}crwdne199616:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "crwdns90246:0{0}crwdne90246:0" @@ -64264,7 +64457,7 @@ msgstr "crwdns206039:0{0}crwdnd206039:0{1}crwdnd206039:0{2}crwdne206039:0" msgid "{0} cannot be changed with opened Opening Entries." msgstr "crwdns155402:0{0}crwdne155402:0" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "crwdns206041:0{0}crwdne206041:0" @@ -64354,7 +64547,7 @@ msgstr "crwdns242525:0{0}crwdne242525:0" msgid "{0} for {1}" msgstr "crwdns90264:0{0}crwdnd90264:0{1}crwdne90264:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "crwdns90266:0{0}crwdnd90266:0#{1}crwdne90266:0" @@ -64416,7 +64609,7 @@ msgstr "crwdns244505:0{0}crwdnd244505:0{1}crwdne244505:0" msgid "{0} is already in progress. Pause it or complete the session." msgstr "crwdns207159:0{0}crwdne207159:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "crwdns112176:0{0}crwdnd112176:0{1}crwdne112176:0" @@ -64497,7 +64690,7 @@ msgstr "crwdns239881:0{0}crwdne239881:0" msgid "{0} is not enabled in {1}" msgstr "crwdns90296:0{0}crwdnd90296:0{1}crwdne90296:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "crwdns206047:0{0}crwdne206047:0" @@ -64509,7 +64702,7 @@ msgstr "crwdns241741:0{0}crwdne241741:0" msgid "{0} is not the default supplier for any items." msgstr "crwdns90298:0{0}crwdne90298:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "crwdns206049:0{0}crwdnd206049:0{1}crwdne206049:0" @@ -64557,7 +64750,7 @@ msgstr "crwdns239883:0{0}crwdne239883:0" msgid "{0} must be a group warehouse." msgstr "crwdns239715:0{0}crwdne239715:0" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "crwdns90308:0{0}crwdne90308:0" @@ -64602,14 +64795,10 @@ msgstr "crwdns201721:0{0}crwdne201721:0" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "crwdns90320:0{0}crwdnd90320:0{1}crwdnd90320:0{2}crwdnd90320:0{3}crwdne90320:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "crwdns127854:0{0}crwdnd127854:0{1}crwdne127854:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "crwdns195912:0{0}crwdnd195912:0{1}crwdne195912:0" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "crwdns162038:0{0}crwdnd162038:0{1}crwdnd162038:0{2}crwdnd162038:0{3}crwdnd162038:0{4}crwdnd162038:0{5}crwdnd162038:0{6}crwdne162038:0" @@ -64635,7 +64824,7 @@ msgstr "crwdns148638:0{0}crwdnd148638:0{1}crwdne148638:0" msgid "{0} valid serial nos for Item {1}" msgstr "crwdns90334:0{0}crwdnd90334:0{1}crwdne90334:0" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "crwdns90336:0{0}crwdne90336:0" @@ -64655,7 +64844,7 @@ msgstr "crwdns90338:0{0}crwdne90338:0" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "crwdns158360:0{0}crwdnd158360:0{1}crwdne158360:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "crwdns90340:0{0}crwdnd90340:0{1}crwdne90340:0" @@ -64667,7 +64856,7 @@ msgstr "crwdns104706:0{0}crwdnd104706:0{1}crwdne104706:0" msgid "{0} {1} Partially Reconciled" msgstr "crwdns90342:0{0}crwdnd90342:0{1}crwdne90342:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "crwdns90344:0{0}crwdnd90344:0{1}crwdne90344:0" @@ -64683,9 +64872,9 @@ msgstr "crwdns90346:0{0}crwdnd90346:0{1}crwdne90346:0" msgid "{0} {1} does not belong to company {2}" msgstr "crwdns241747:0{0}crwdnd241747:0{1}crwdnd241747:0{2}crwdne241747:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "crwdns90348:0{0}crwdnd90348:0{1}crwdne90348:0" @@ -64693,11 +64882,11 @@ msgstr "crwdns90348:0{0}crwdnd90348:0{1}crwdne90348:0" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "crwdns90350:0{0}crwdnd90350:0{1}crwdnd90350:0{2}crwdnd90350:0{3}crwdnd90350:0{2}crwdne90350:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "crwdns90352:0{0}crwdnd90352:0{1}crwdne90352:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "crwdns90354:0{0}crwdnd90354:0{1}crwdne90354:0" @@ -64728,7 +64917,7 @@ msgstr "crwdns206051:0{0}crwdnd206051:0{1}crwdnd206051:0{2}crwdne206051:0" msgid "{0} {1} is already linked with {2} {3}" msgstr "crwdns206053:0{0}crwdnd206053:0{1}crwdnd206053:0{2}crwdnd206053:0{3}crwdne206053:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "crwdns90362:0{0}crwdnd90362:0{1}crwdnd90362:0{2}crwdnd90362:0{3}crwdne90362:0" @@ -64773,7 +64962,7 @@ msgstr "crwdns90378:0{0}crwdnd90378:0{1}crwdne90378:0" msgid "{0} {1} is not affecting bank account {2}" msgstr "crwdns206055:0{0}crwdnd206055:0{1}crwdnd206055:0{2}crwdne206055:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "crwdns90380:0{0}crwdnd90380:0{1}crwdnd90380:0{2}crwdnd90380:0{3}crwdne90380:0" @@ -64786,11 +64975,11 @@ msgstr "crwdns90382:0{0}crwdnd90382:0{1}crwdne90382:0" msgid "{0} {1} is not submitted" msgstr "crwdns90384:0{0}crwdnd90384:0{1}crwdne90384:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "crwdns90386:0{0}crwdnd90386:0{1}crwdne90386:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "crwdns90390:0{0}crwdnd90390:0{1}crwdne90390:0" @@ -64886,27 +65075,27 @@ msgstr "crwdns244507:0{0}crwdnd244507:0{1}crwdnd244507:0{2}crwdne244507:0" msgid "{0}, {1} or {2} are the only allowed options." msgstr "crwdns202779:0{0}crwdnd202779:0{1}crwdnd202779:0{2}crwdne202779:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "crwdns195100:0{0}crwdne195100:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "crwdns195102:0{0}crwdne195102:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "crwdns195104:0{0}crwdne195104:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "crwdns195106:0{0}crwdne195106:0" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "crwdns207171:0{0}crwdnd207171:0{1}crwdne207171:0" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "crwdns207173:0{0}crwdnd207173:0{1}crwdne207173:0" diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po index b5a8dbc2c20..9ba4814ab2e 100644 --- a/erpnext/locale/es.po +++ b/erpnext/locale/es.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:42\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Spanish\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "% Entregado" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Cantidad de Artículos Terminados" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'Apertura'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'Hasta la fecha' es requerido" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'Al paquete n.°' no puede ser menor que 'Desde el paquete n.°'" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1396,7 +1400,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Según CEFACT/ICG/2010/IC013 o CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Según la BOM{0}, falta el artículo '{1}' en la entrada de stock." @@ -1783,7 +1787,7 @@ msgstr "Cuenta: {0} es capital Trabajo en progreso y no puede actualizars msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Cuenta: {0} no está permitido en Entrada de pago" @@ -2501,7 +2505,7 @@ msgstr "Acciones realizadas" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2620,7 +2624,7 @@ msgstr "Fecha Real de Finalización" msgid "Actual End Date (via Timesheet)" msgstr "Fecha de finalización real (a través de hoja de horas)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "La fecha de finalización real no puede ser anterior a la fecha de inicio real" @@ -2666,6 +2670,7 @@ msgstr "Contabilización actual" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2739,6 +2744,10 @@ msgstr "Tiempo y costo reales" msgid "Actual Time in Hours (via Timesheet)" msgstr "Tiempo real (en horas)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2817,7 +2826,7 @@ msgstr "Añadir Multiple" msgid "Add Multiple Tasks" msgstr "Agregar Tareas Múltiples" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2836,7 +2845,7 @@ msgstr "Agregar descuento de pedido" msgid "Add Phantom Item" msgstr "Agregar artículo fantasma" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "" @@ -2846,7 +2855,7 @@ msgid "Add Quote" msgstr "Añadir Cita" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Agregar Materias Primas" @@ -2966,6 +2975,10 @@ msgstr "Añadir detalles" msgid "Add items in the Item Locations table" msgstr "Agregar elementos en la tabla Ubicaciones de elementos" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3277,7 +3290,7 @@ msgstr "Costos adicionales de operación" msgid "Additional Transferred Qty" msgstr "Cantidad adicional transferida" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3685,7 +3698,7 @@ msgid "Against Income Account" msgstr "Contra cuenta de ingresos" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "El asiento contable {0} no tiene ninguna entrada {1} que vincular" @@ -3907,7 +3920,7 @@ msgstr "Todas las Actividades" msgid "All Activities HTML" msgstr "Todas las actividades HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Todas las listas de materiales" @@ -4011,7 +4024,7 @@ msgstr "Todos los territorios" msgid "All Warehouses" msgstr "Todos los almacenes" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -4058,13 +4071,13 @@ msgstr "Todos los artículos deben estar vinculados a una orden de venta o una o msgid "All linked Sales Orders must be subcontracted." msgstr "Todas las órdenes de venta vinculadas deben ser subcontratadas." -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4078,7 +4091,7 @@ msgstr "Todos los comentarios y correos electrónicos se copiarán de un documen msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Todos los artículos necesarios (LdM) se obtendrán de la lista de materiales y se rellenarán en esta tabla. Aquí también puede cambiar el Almacén de Origen para cualquier artículo. Y durante la producción, puede hacer un seguimiento de las materias primas transferidas desde esta tabla." @@ -4701,15 +4714,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Ya recogido" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Ya se configuró por defecto en el perfil de pos {0} para el usuario {1}, amablemente desactivado por defecto" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Tampoco puedes volver a FIFO después de configurar el método de valoración en Promedio móvil para este artículo." @@ -4717,11 +4726,11 @@ msgstr "Tampoco puedes volver a FIFO después de configurar el método de valora msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Artículo Alternativo" @@ -5104,19 +5113,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Importe a Facturar" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Monto {0} {1} transferido desde {2} a {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Monto {0} {1} {2} {3}" @@ -5170,7 +5179,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Se ha producido un error al volver a recalcular la valoración del artículo a través de {0}" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Se produjo un error durante el proceso de actualización" @@ -5439,8 +5448,8 @@ msgstr "Aplicar de descuento en" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Aplicar descuento sobre tarifa con descuento" @@ -5769,15 +5778,15 @@ msgstr "A fecha" msgid "As per Stock UOM" msgstr "Unidad de Medida Según Inventario" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Como el campo {0} está habilitado, el campo {1} es obligatorio." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Como el campo {0} está habilitado, el valor del campo {1} debe ser superior a 1." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Como ya existen transacciones validadas contra el artículo {0}, no puede cambiar el valor de {1}." @@ -6425,7 +6434,7 @@ msgstr "Al menos un activo tiene que ser seleccionado." msgid "At least one invoice has to be selected." msgstr "Debe seleccionarse al menos una factura." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "En el documento de devolución debe figurar al menos un artículo con cantidad negativa" @@ -6438,7 +6447,7 @@ msgstr "Se requiere al menos un modo de pago de la factura POS." msgid "At least one of the Applicable Modules should be selected" msgstr "Se debe seleccionar al menos uno de los módulos aplicables." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "Debe seleccionarse al menos una de las opciones de Venta o Compra" @@ -6546,7 +6555,7 @@ msgstr "Valor del Atributo" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Tabla de atributos es obligatoria" @@ -6562,7 +6571,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atributo {0} seleccionado varias veces en la tabla Atributos" @@ -6784,7 +6793,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Documento automático editado" @@ -6862,6 +6871,10 @@ msgstr "" msgid "Automotive" msgstr "Automoción" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7130,7 +7143,7 @@ msgstr "Cant. BIN" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7390,7 +7403,7 @@ msgid "BOM and Production" msgstr "Lista de materiales y producción" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "BOM no contiene ningún artículo de stock" @@ -7398,7 +7411,7 @@ msgstr "BOM no contiene ningún artículo de stock" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Recursión de la LdM: {1} no puede ser principal o secundaria de {0}" @@ -7406,19 +7419,19 @@ msgstr "Recursión de la LdM: {1} no puede ser principal o secundaria de {0}" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "La lista de materiales (LdM) {0} no pertenece al producto {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "La lista de materiales (LdM) {0} debe estar activa" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "La lista de materiales (LdM) {0} debe ser validada" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "Lista de materiales {0} no encontrada para el artículo {1}" @@ -8277,6 +8290,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8336,7 +8350,7 @@ msgstr "Números de Lote" msgid "Batch Nos are created successfully" msgstr "Los Núm. de Lote se crearon correctamente" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "Lote no disponible para devolución" @@ -8386,7 +8400,7 @@ msgstr "Unidad de medida por lotes" msgid "Batch and Serial No" msgstr "Núm. de Lote y Serie" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8401,11 +8415,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Lote {0} y almacén" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "El lote {0} no está disponible en el almacén {1}" @@ -8499,10 +8513,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Lista de materiales" @@ -8614,7 +8628,7 @@ msgstr "La dirección de facturación no pertenece a {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Monto de facturación" @@ -8672,7 +8686,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Horas de facturación" @@ -8926,7 +8940,7 @@ msgstr "Texto en negrita" msgid "Bold text for emphasis (totals, major headings)" msgstr "Texto en negrita para enfatizar (totales, encabezados principales)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "Se seleccionó la opción \"Liberar pagos anticipados como pasivo\". La cuenta \"Pagado desde\" cambió de {0} a {1}." @@ -9078,7 +9092,7 @@ msgstr "Difusión" msgid "Brokerage" msgstr "Corretaje" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Explorar la lista de materiales" @@ -9331,7 +9345,7 @@ msgstr "Ocupado" msgid "Buy" msgstr "Comprar" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9360,7 +9374,7 @@ msgstr "Comprador de Bienes y Servicios." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9413,7 +9427,7 @@ msgstr "Configuración de compra" msgid "Buying and Selling" msgstr "Compra y Venta" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "'Compras' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}" @@ -9753,7 +9767,7 @@ msgstr "Campaña {0} no encontrada" msgid "Can be approved by {0}" msgstr "Puede ser aprobado por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "No se puede cerrar la Orden de Trabajo. Ya que {0} Las fichas de trabajo están en estado Trabajo en curso." @@ -9782,7 +9796,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Sólo se puede crear el pago contra {0} impagado" @@ -9823,12 +9837,16 @@ msgstr "Cancelar suscripción después del período de gracia" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "Fecha de Cancelación" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9840,7 +9858,7 @@ msgstr "No se puede asignar cajero" msgid "Cannot Change Inventory Account Setting" msgstr "No se puede cambiar la configuración de la cuenta de inventario" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "No se puede crear una devolución" @@ -9899,7 +9917,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "No se puede cancelar porque el procesamiento de los documentos cancelados está pendiente." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "No se puede cancelar debido a que existe una entrada de Stock validada en el almacén {0}" @@ -9927,7 +9945,7 @@ msgstr "No se puede cancelar la transacción para la orden de trabajo completada msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "No se pueden cambiar los Atributos después de la Transacciones de Stock. Haga un nuevo Artículo y transfiera el stock al nuevo Artículo" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9992,11 +10010,11 @@ msgstr "No se pueden crear asientos contables contra cuentas desactivadas: {0}" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "No se puede crear una devolución para la factura consolidada {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras" @@ -10022,7 +10040,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "No se puede eliminar un artículo que ya se ha pedido" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -10042,7 +10060,7 @@ msgstr "No se puede desactivar el inventario permanente, ya que existen asientos msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "No se puede desmontar más de la cantidad producida." @@ -10095,15 +10113,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "No se pueden producir más artículos {0} que la cantidad del pedido de venta {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "No se puede producir más productos por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "No se pueden producir más de {0} productos por {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "No se puede recibir del cliente contra saldos pendientes negativos" @@ -10121,7 +10139,7 @@ msgstr "No se puede referenciar a una línea mayor o igual al numero de línea a msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
  • Actual Qty [Available Qty at Warehouse] = {5}
  • Reserved Stock [Ignore current SRE] = {6}
  • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
  • Voucher Qty [Voucher Item Qty] = {8}
  • Delivered Qty [Qty delivered against the Voucher Item] = {9}
  • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
  • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
" msgstr "" @@ -10147,7 +10165,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10190,7 +10208,7 @@ msgstr "No se puede establecer el campo {0} para copiar en variantes" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "No se puede iniciar la eliminación. Otra eliminación {0} ya está en cola/en ejecución. Espere a que se complete." -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10198,7 +10216,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "No se puede actualizar la tarifa porque el artículo {0} ya está pedido o comprado según esta cotización" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "No se puede {0} desde {1} sin ninguna factura pendiente negativa" @@ -10592,7 +10610,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Cambios en {0}" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "No se permite cambiar el grupo de clientes para el cliente seleccionado." @@ -10602,7 +10620,7 @@ msgstr "No se permite cambiar el grupo de clientes para el cliente seleccionado. msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10612,7 +10630,7 @@ msgstr "" msgid "Channel Partner" msgstr "Canal de socio" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "El cargo de tipo 'Real' en la fila {0} no puede incluirse en la Tarifa del artículo o en el Importe pagado" @@ -11077,7 +11095,7 @@ msgstr "Documentos Cerrados" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "La orden de trabajo cerrada no puede detenerse ni reabrirse" @@ -11792,7 +11810,7 @@ msgstr "Compañías" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12059,7 +12077,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "Campo de la empresa es obligatorio" @@ -12170,7 +12188,7 @@ msgstr "Nombre del Competidor" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Competidores" @@ -12235,7 +12253,7 @@ msgstr "Cant. Completada no puede ser mayor que 'Cant. a Fabricar'" msgid "Completed Quantity" msgstr "Cantidad completada" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12311,6 +12329,12 @@ msgstr "Cuenta de gastos de componentes" msgid "Component Name" msgstr "Nombre del componente" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12441,10 +12465,6 @@ msgstr "Considere las dimensiones contables" msgid "Consider Minimum Order Qty" msgstr "Considerar la cantidad mínima de pedido" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "Considerar la pérdida de proceso" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13344,7 +13364,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "Centro de costos y presupuesto" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "El centro de costos para las filas de artículos se ha actualizado a {0}" @@ -13403,7 +13423,7 @@ msgstr "Configuración de costes" msgid "Cost Per Unit" msgstr "Coste por unidad" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -14024,12 +14044,12 @@ msgstr "Crear Permiso de Usuario" msgid "Create Users" msgstr "Crear Usuarios" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Crear variante" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Crear variantes" @@ -14068,8 +14088,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "Cree una variante con la imagen de la plantilla." @@ -14157,7 +14177,7 @@ msgstr "Creando Dimensiones ..." msgid "Creating Journal Entries..." msgstr "Creación de asientos de diario..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14644,11 +14664,11 @@ msgstr "Moneda para {0} debe ser {1}" msgid "Currency of the Closing Account must be {0}" msgstr "La divisa / moneda de la cuenta de cierre debe ser {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "La moneda de la lista de precios {0} debe ser {1} o {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "La moneda debe ser la misma que la moneda de la lista de precios: {0}" @@ -14999,7 +15019,7 @@ msgstr "Delimitador personalizado" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15818,6 +15838,15 @@ msgstr "" msgid "Dealer" msgstr "Distribuidor" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Estimado" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Estimado administrador del sistema," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -16013,7 +16042,7 @@ msgstr "Decilitro" msgid "Decimeter" msgstr "Decímetro" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Declarar perdido" @@ -16442,11 +16471,11 @@ msgstr "Territorio predeterminado" msgid "Default Unit of Measure" msgstr "Unidad de Medida (UdM) predeterminada" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "La unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción con otra unidad de medida. Debe cancelar los documentos vinculados o crear un artículo nuevo." -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente." @@ -16467,7 +16496,7 @@ msgstr "Método predeterminado de valoración" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16510,8 +16539,8 @@ msgstr "Configuración predeterminada para sus transacciones relacionadas con ac msgid "Default tax templates for sales, purchase and items are created." msgstr "Se crean plantillas de impuestos por defecto para ventas, compras y artículos." -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16728,8 +16757,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "Eliminando {0} y todos los documentos de Código Común asociados..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "¡Eliminación en progreso!" @@ -16922,7 +16951,7 @@ msgstr "Gerente de Envío" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17341,7 +17370,7 @@ msgstr "Diseñador" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Motivo detallado" @@ -17709,9 +17738,9 @@ msgstr "Desactiva el cálculo automático de la cantidad existente" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17944,7 +17973,7 @@ msgstr "El descuento no puede ser superior al 100%." msgid "Discount must be less than 100" msgstr "El descuento debe ser inferior a 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18288,7 +18317,7 @@ msgstr "¿Realmente desea restaurar este activo desechado?" msgid "Do you still want to enable immutable ledger?" msgstr "¿Aún quieres habilitar el libro mayor inmutable?" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "¿Quieres cambiar el método de valoración?" @@ -19198,7 +19227,7 @@ msgstr "Grupo de empleados" msgid "Employee Group Table" msgstr "Tabla de grupo de empleados" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "ID de empleado" @@ -19213,7 +19242,7 @@ msgstr "Historial de trabajo del empleado" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Nombre de empleado" @@ -19249,7 +19278,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "El empleado {0} no pertenece a la empresa {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "El empleado {0} está trabajando en otra estación de trabajo. Por favor, asigne otro empleado." @@ -19265,7 +19294,7 @@ msgstr "Empleados" msgid "Empty" msgstr "Vacío" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "Lista vacía para eliminar" @@ -19284,7 +19313,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Habilitar Dimensiones Contables" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Habilite Permitir reserva parcial en la configuración de stock para reservar stock parcial." @@ -19306,7 +19335,7 @@ msgstr "Habilitar programación de citas" msgid "Enable Auto Email" msgstr "Habilitar correo electrónico automático" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Habilitar reordenamiento automático" @@ -19655,7 +19684,7 @@ msgstr "" msgid "End Time" msgstr "Hora de finalización" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "Fin del tránsito" @@ -19764,7 +19793,7 @@ msgstr "Introduzca un nombre para esta Lista de vacaciones." msgid "Enter amount to be redeemed." msgstr "Introduzca el importe a canjear." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Introduzca un Código de Artículo, el nombre se autocompletará igual que Código de Artículo al pulsar dentro del campo Nombre de Artículo." @@ -19820,15 +19849,15 @@ msgstr "Introduzca el nombre del beneficiario antes de validar." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Introduzca el nombre del banco o de la entidad de crédito antes de validar el formulario." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "Introduzca las unidades de existencias iniciales." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Introduzca la cantidad del Artículo que se fabricará a partir de esta Lista de Materiales." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Introduzca la cantidad a fabricar. Los artículos de materia prima sólo se obtendrán cuando se haya configurado esta opción." @@ -19989,7 +20018,7 @@ msgstr "" msgid "Example URL" msgstr "URL de ejemplo" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "Ejemplo de documento vinculado: {0}" @@ -20012,7 +20041,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "Ejemplo: Número de serie {0} reservado en {1}." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -20038,7 +20067,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Exceso de materiales consumidos" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "Exceso de transferencia" @@ -20189,7 +20218,7 @@ msgstr "Cuenta de revalorización del tipo de cambio" msgid "Exchange Rate Revaluation Settings" msgstr "Configuración de revaluación del tipo de cambio" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "El tipo de cambio debe ser el mismo que {0} {1} ({2})" @@ -20205,7 +20234,7 @@ msgstr "" msgid "Excise Entry" msgstr "Registro de impuestos especiales" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "Factura con impuestos especiales" @@ -20556,15 +20585,15 @@ msgid "Expenses Included In Valuation" msgstr "GASTOS DE VALORACIÓN" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Lotes Vencidos" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20629,7 +20658,7 @@ msgstr "Historial de trabajos externos" msgid "Extra Consumed Qty" msgstr "Cantidad extra consumida" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "Cantidad de tarjetas de trabajo adicionales" @@ -20732,7 +20761,7 @@ msgstr "" msgid "Failed to install presets" msgstr "Error al instalar los ajustes preestablecidos" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20778,7 +20807,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20883,7 +20912,7 @@ msgid "Fetch Value From" msgstr "Obtener valor de" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Buscar lista de materiales (LdM) incluyendo subconjuntos" @@ -20949,15 +20978,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Los campos se copiarán solo al momento de la creación." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21241,6 +21270,7 @@ msgstr "El artículo terminado {0} debe ser un artículo subcontratado" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21320,7 +21350,7 @@ msgstr "Almacén de productos terminados" msgid "Finished Goods based Operating Cost" msgstr "Costo operativo basado en productos terminados" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Artículo terminado {0} no coincide con la orden de trabajo {1}" @@ -21490,7 +21520,7 @@ msgstr "Registro de activos fijos" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21600,7 +21630,7 @@ msgstr "Pie/Segundo" msgid "For" msgstr "por" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'" @@ -21773,7 +21803,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21814,7 +21844,7 @@ msgstr "Para la fila {0}: Introduzca la cantidad prevista" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Para la condición "Aplicar regla a otros", el campo {0} es obligatorio." @@ -21827,7 +21857,7 @@ msgstr "Para comodidad de los clientes, estos códigos se pueden utilizar en for msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21840,7 +21870,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Para la {0}, no hay existencias disponibles para la devolución en el almacén {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "Para el {0}, se requiere la cantidad para realizar la entrada de devolución" @@ -21966,7 +21996,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "El código de artículo gratuito no está seleccionado" @@ -21974,6 +22004,10 @@ msgstr "El código de artículo gratuito no está seleccionado" msgid "Free item not set in the pricing rule {0}" msgstr "Artículo gratuito no establecido en la regla de precios {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22369,7 +22403,7 @@ msgstr "Términos de Cumplimiento" msgid "Fulfilment Terms and Conditions" msgstr "Términos y Condiciones de Cumplimiento" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22791,11 +22825,11 @@ msgstr "Obtener ubicaciones de artículos" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Obtener artículos de" @@ -22811,8 +22845,8 @@ msgid "Get Items for Purchase Only" msgstr "Obtener artículos sólo para compra" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "Obtener productos desde lista de materiales (LdM)" @@ -23007,7 +23041,7 @@ msgstr "Las mercancías en tránsito" msgid "Goods Transferred" msgstr "Bienes transferidos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "Las mercancías ya se reciben contra la entrada exterior {0}" @@ -23618,6 +23652,14 @@ msgstr "Hectopascal" msgid "Height (cm)" msgstr "Altura (cm)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Resultados de ayuda para" @@ -24377,7 +24419,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Si la lista de materiales arroja como resultado material de desecho, se debe seleccionar el almacén de desecho." @@ -24396,7 +24438,7 @@ msgstr "Si el artículo está realizando transacciones como un artículo de tasa msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Si la lista de materiales seleccionada tiene Operaciones mencionadas en ella, el sistema obtendrá todas las Operaciones de la lista de materiales, estos valores pueden modificarse." @@ -24434,7 +24476,7 @@ msgstr "Si no se marca, las entradas del diario se guardarán en estado de borra msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Si no se marca esta opción, se crearán entradas directas de libro mayor para registrar los ingresos o gastos diferidos" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Si no lo desea, anule el asiento de pago correspondiente." @@ -24473,7 +24515,7 @@ msgstr "Si la caducidad de los Puntos de fidelidad es ilimitada, mantenga la Dur msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "En caso afirmativo, este almacén se utilizará para almacenar los materiales rechazados" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Si mantiene existencias de este artículo en su inventario, ERPNext realizará una entrada en el libro de existencias para cada transacción de este artículo." @@ -24712,7 +24754,7 @@ msgstr "" msgid "Import Successful" msgstr "Importación Exitosa" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24960,7 +25002,7 @@ msgstr "En el caso de un programa de multi-nivel, los clientes serán asignados msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "En esta sección, puede definir los valores predeterminados relacionados con las transacciones de toda la empresa para este Artículo. Por ejemplo, Almacén por defecto, Lista de precios por defecto, Proveedor, etc." @@ -25051,7 +25093,7 @@ msgstr "Incluir activos FB por defecto" msgid "Include Default FB Entries" msgstr "Incluir entradas de libro predeterminadas" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Incluir caducado" @@ -25318,7 +25360,7 @@ msgstr "Comprobación incorrecta en (grupo) Almacén para Reordenar" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "Cantidad incorrecta de componentes" @@ -25331,7 +25373,7 @@ msgstr "Fecha incorrecta" msgid "Incorrect Invoice" msgstr "Factura incorrecta" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "Tipo de pago incorrecto" @@ -25543,7 +25585,7 @@ msgstr "" msgid "Inspected By" msgstr "Inspeccionado por" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25568,7 +25610,7 @@ msgstr "Inspección Requerida antes de Entrega" msgid "Inspection Required before Purchase" msgstr "Inspección Requerida antes de Compra" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "Presentación de la inspección" @@ -25649,7 +25691,7 @@ msgstr "Permisos Insuficientes" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25785,7 +25827,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "Intereses y/o gastos de reclamación" @@ -25911,7 +25953,7 @@ msgstr "Cuenta no válida" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "Importe asignado no válido" @@ -25924,7 +25966,7 @@ msgstr "Importe no válido" msgid "Invalid Attribute" msgstr "Atributo Inválido" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -26017,6 +26059,13 @@ msgstr "" msgid "Invalid Formula" msgstr "Fórmula Inválida" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "Agrupar por no válido" @@ -26026,7 +26075,7 @@ msgstr "Agrupar por no válido" msgid "Invalid Item" msgstr "Artículo Inválido" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "Artículos por defecto no válidos" @@ -26074,11 +26123,11 @@ msgstr "" msgid "Invalid Priority" msgstr "Prioridad inválida" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "Configuración de pérdida de proceso no válida" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "Factura de Compra no válida" @@ -26116,7 +26165,7 @@ msgstr "Programación no válida" msgid "Invalid Selling Price" msgstr "Precio de venta no válido" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "Paquete de serie y lote no válidos" @@ -26146,7 +26195,7 @@ msgstr "Almacén inválido" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Expresión de condición no válida" @@ -26157,7 +26206,7 @@ msgstr "Expresión de condición no válida" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26205,7 +26254,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26233,7 +26282,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "No válido {0} para la transacción entre empresas." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "No válido {0}: {1}" @@ -26563,6 +26612,11 @@ msgstr "Es Anticipo" msgid "Is Alternative" msgstr "Es Alternativo" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27222,12 +27276,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27261,6 +27315,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27317,6 +27373,10 @@ msgstr "Producto" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Elemento 1" @@ -27845,7 +27905,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Árbol de Productos" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "El grupo del artículo no se menciona en producto maestro para el elemento {0}" @@ -28353,7 +28413,7 @@ msgstr "Detalles de la Variante del Artículo" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28361,7 +28421,7 @@ msgstr "Detalles de la Variante del Artículo" msgid "Item Variant Settings" msgstr "Configuraciones de Variante de Artículo" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "Artículo Variant {0} ya existe con los mismos atributos" @@ -28526,7 +28586,7 @@ msgstr "La tasa de valoración del artículo se recalcula teniendo en cuenta el msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Traspaso de valoración de artículos en curso. El informe podría mostrar una valoración de artículos incorrecta." -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "Existe la variante de artículo {0} con mismos atributos" @@ -28560,11 +28620,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "El elemento {0} no existe" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "El elemento {0} no existe en el sistema o ha expirado" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "El artículo {0} no existe." @@ -28573,7 +28633,7 @@ msgstr "El artículo {0} no existe." msgid "Item {0} entered multiple times." msgstr "Producto {0} ingresado varias veces." -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "El producto {0} ya ha sido devuelto" @@ -28589,7 +28649,7 @@ msgstr "El artículo {0} no tiene número de serie. Solo los artículos serializ msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "El producto {0} ha llegado al fin de la vida útil el {1}" @@ -28601,15 +28661,15 @@ msgstr "El producto {0} ha sido ignorado ya que no es un elemento de stock" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "El artículo {0} ya está reservado/entregado contra el pedido de venta {1}." -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "El producto {0} esta cancelado" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "Artículo {0} está deshabilitado" @@ -28621,7 +28681,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "El producto {0} no es un producto serializado" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "El producto {0} no es un producto de stock" @@ -28633,7 +28693,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "El producto {0} no está activo o ha llegado al final de la vida útil" @@ -28715,11 +28775,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "El producto: {0} no existe en el sistema" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28849,7 +28909,7 @@ msgstr "Capacidad de Trabajo" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28878,7 +28938,7 @@ msgstr "Análisis de la tarjeta de trabajo" msgid "Job Card Item" msgstr "Artículo de Tarjeta de Trabajo" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28921,7 +28981,7 @@ msgstr "Registro de tiempo de tarjeta de trabajo" msgid "Job Card and Capacity Planning" msgstr "Ficha de trabajo y planificación de capacidad" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "La ficha de trabajo {0} se ha completado" @@ -28942,11 +29002,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29247,7 +29307,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowatt-Hora" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Por favor cancele primero las entradas de fabricación contra la orden de trabajo {0}." @@ -29564,7 +29624,7 @@ msgstr "Fuente de de la Iniciativa" msgid "Lead Time" msgstr "Tiempo de espera" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Plazo de ejecución (días)" @@ -29629,7 +29689,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Vacaciones pagadas?" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29707,7 +29767,7 @@ msgstr "" msgid "Left Index" msgstr "Índice izquierdo" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29883,7 +29943,7 @@ msgstr "Facturas Vinculadas" msgid "Linked Location" msgstr "Ubicación vinculada" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "Vinculado con los documentos validados" @@ -30072,7 +30132,7 @@ msgstr "Detalle de razón perdida" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Razones perdidas" @@ -30234,7 +30294,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30583,11 +30643,11 @@ msgstr "Hacer una llamada" msgid "Make project from a template." msgstr "Hacer proyecto a partir de una plantilla." -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "Hacer {0} variante" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "Hacer {0} variantes" @@ -30725,8 +30785,8 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -31164,12 +31224,12 @@ msgstr "Material de consumo" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Consumo de Material para Fabricación" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "El Consumo de Material no está configurado en Configuraciones de Fabricación." @@ -31252,7 +31312,7 @@ msgstr "Recepción de Materiales" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31264,8 +31324,8 @@ msgstr "Recepción de Materiales" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31490,8 +31550,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "Los materiales ya se recibieron contra el {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31558,15 +31618,15 @@ msgstr "Cantidad de Muestra Máxima" msgid "Max Score" msgstr "Puntuación Máxima" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "Descuento máximo permitido para el artículo: {0} es {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "Máximo: {0}" @@ -31596,11 +31656,11 @@ msgstr "Importe máximo del pago" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}." @@ -31907,7 +31967,7 @@ msgstr "Cantidad mínima" msgid "Min Amt" msgstr "Cantidad mínima" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima" @@ -31940,15 +32000,15 @@ msgstr "Cant. min." msgid "Min Qty (As Per Stock UOM)" msgstr "Cant. mín. (según UdM en existencia)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "La cantidad mínima debe ser mayor que la cantidad recursiva" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -32049,7 +32109,7 @@ msgstr "Gastos varios" msgid "Mismatch" msgstr "Discordancia" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "Faltante" @@ -32075,7 +32135,7 @@ msgstr "Activo faltante" msgid "Missing Cost Center" msgstr "Centro de costos faltante" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "Falta de valores predeterminados en la empresa" @@ -32091,7 +32151,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "Libro de finanzas faltante" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "Bien terminado faltante" @@ -32099,7 +32159,7 @@ msgstr "Bien terminado faltante" msgid "Missing Formula" msgstr "Fórmula faltante" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "Artículo faltante" @@ -32139,8 +32199,8 @@ msgstr "Falta la plantilla de correo electrónico para el envío. Por favor, est msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "Valor faltante" @@ -32409,7 +32469,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "Programa de niveles múltiples" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "Multiples Variantes" @@ -32421,7 +32481,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "No se pueden marcar varios artículos como artículo terminado" @@ -32430,7 +32490,7 @@ msgid "Music" msgstr "Música" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32518,7 +32578,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -33044,7 +33104,7 @@ msgstr "El número de serie no tiene almacén asignado. El almacén debe estable msgid "New Task" msgstr "Nueva Tarea" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "Nueva versión" @@ -33145,7 +33205,7 @@ msgstr "Ninguna acción" msgid "No Answer" msgstr "Sin respuesta" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33161,7 +33221,7 @@ msgstr "No se encontraron clientes con las opciones seleccionadas." msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33216,7 +33276,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "Sin permiso" @@ -33236,7 +33296,7 @@ msgstr "" msgid "No Selection" msgstr "Ninguna selección" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "No hay números de serie ni lotes disponibles para devolución" @@ -33268,7 +33328,7 @@ msgstr "No se han encontrado datos de retenciones fiscales para la fecha de cont msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "Sin términos" @@ -33306,7 +33366,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "No se encontró ninguna lista de materiales activa para el artículo {0}. No se puede garantizar la entrega por número de serie" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33322,7 +33382,7 @@ msgstr "No hay campos adicionales disponibles" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33362,7 +33422,7 @@ msgstr "No hay datos para este período." msgid "No data found. Seems like you uploaded a blank file" msgstr "No se encontraron datos. Parece que has subido un archivo en blanco" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33545,7 +33605,7 @@ msgstr "No se encontraron facturas pendientes" msgid "No outstanding invoices require exchange rate revaluation" msgstr "No hay facturas pendientes requieren revalorización del tipo de cambio" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "No se encontraron {0} pendientes para los {1} {2} que califican para los filtros que ha especificado." @@ -33670,7 +33730,7 @@ msgstr "Sin valores" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33785,6 +33845,10 @@ msgstr "" msgid "Not Delivered" msgstr "No entregado" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33867,7 +33931,7 @@ msgstr "No disponible en stock" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33889,7 +33953,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "Nota: El correo electrónico no se enviará a los usuarios deshabilitados" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33957,6 +34021,14 @@ msgstr "Nada está incluido en bruto" msgid "Nothing more to show." msgstr "Nada más para mostrar." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34345,7 +34417,7 @@ msgstr "Sólo se admiten 'Entradas de pago' realizadas contra esta cuenta de ant msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Sólo se pueden utilizar archivos CSV y Excel para importar datos. Por favor, compruebe el formato de archivo que está intentando cargar" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34401,11 +34473,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "Sólo las sub-cuentas son permitidas en una transacción" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34414,7 +34490,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Sólo puede crearse una entrada {0} contra la orden de trabajo {1}" @@ -34455,7 +34531,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "Sólo se admite {0}" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34734,22 +34810,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Stock de apertura" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34758,7 +34834,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34895,7 +34971,7 @@ msgstr "ID fila de Operación" msgid "Operation Time" msgstr "Tiempo de Operación" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "El tiempo de operación debe ser mayor que 0 para {0}" @@ -34910,7 +34986,7 @@ msgstr "¿Operación completada para cuántos productos terminados?" msgid "Operation time does not depend on quantity to produce" msgstr "El tiempo de operación no depende de la cantidad a producir" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "La operación {0} no pertenece a la orden de trabajo {1}" @@ -34918,7 +34994,7 @@ msgstr "La operación {0} no pertenece a la orden de trabajo {1}" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34949,7 +35025,7 @@ msgstr "Operaciones" msgid "Operations Routing" msgstr "Enrutamiento de operaciones" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "Las operaciones no pueden dejarse en blanco" @@ -35127,7 +35203,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35410,7 +35486,7 @@ msgstr "Fuera de CMA (Contrato de mantenimiento anual)" msgid "Out of Order" msgstr "Fuera de servicio" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "Agotado" @@ -36209,7 +36285,7 @@ msgstr "Importe pagado después de impuestos" msgid "Paid Amount After Tax (Company Currency)" msgstr "Importe pagado después de impuestos (moneda de la empresa)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0}" @@ -36443,7 +36519,7 @@ msgstr "Territorio principal" msgid "Parent Warehouse" msgstr "Almacén Padre" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36465,7 +36541,7 @@ msgstr "Material parcial transferido" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "Reserva parcial de stock" @@ -36708,7 +36784,7 @@ msgstr "Partes por millón" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "Tercero" @@ -36806,7 +36882,7 @@ msgstr "Código de artículo de terceros" msgid "Party Link" msgstr "Enlace de terceros" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36935,7 +37011,7 @@ msgstr "Tipo de Tercero y Tercero es obligatorio para la Cuenta {0}" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Se requiere el tipo de tercero y el tercero para la cuenta por cobrar/pagar {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "Tipo de parte es obligatorio" @@ -36953,7 +37029,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "Los terceros solo puede ser una de {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "Parte es obligatoria" @@ -37690,7 +37766,7 @@ msgstr "Términos de pago:" msgid "Payment Type" msgstr "Tipo de pago" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37740,7 +37816,7 @@ msgstr "El pago relacionado con {0} no se completó" msgid "Payment request failed" msgstr "Solicitud de pago fallida" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "Término de pago {0} no utilizado en {1}" @@ -37907,11 +37983,11 @@ msgstr "Actividades pendientes para hoy" msgid "Pending processing" msgstr "Pendiente de procesamiento" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37979,7 +38055,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "Porcentaje (%)" @@ -38271,11 +38349,12 @@ msgstr "Número de teléfono" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38361,7 +38440,7 @@ msgstr "Persona de contacto para la recogida" msgid "Pickup Date" msgstr "Fecha de recogida" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "La fecha de recogida no puede ser anterior a este día." @@ -38518,7 +38597,7 @@ msgstr "Planificado" msgid "Planned End Date" msgstr "Fecha de finalización planeada" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38621,7 +38700,7 @@ msgstr "Planta" msgid "Plants and Machineries" msgstr "Plantas y maquinarias" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Reponga artículos y actualice la lista de selección para continuar. Para descontinuar, cancele la Lista de selección." @@ -38687,7 +38766,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38858,7 +38937,7 @@ msgstr "Por favor, active Usar campos de serie / lote antiguos en make_bundle" msgid "Please enable only if the understand the effects of enabling this." msgstr "Habilítelo solo si comprende los efectos de habilitar esto." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "Por favor, habilite {0} en {1}." @@ -38916,7 +38995,7 @@ msgid "Please enter Expense Account" msgstr "Introduzca la cuenta de gastos" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "Por favor, introduzca el código de artículo para obtener el número de lote" @@ -39078,7 +39157,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39114,7 +39193,7 @@ msgstr "Asegúrese de que el archivo que está utilizando tenga la columna 'Cuen msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Mencione 'Peso UdM' junto con el Peso." @@ -39257,7 +39336,7 @@ msgstr "Por favor, seleccione fecha de publicación antes de seleccionar la Part msgid "Please select Posting Date first" msgstr "Por favor, seleccione fecha de publicación primero" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "Por favor, seleccione la lista de precios" @@ -39269,7 +39348,7 @@ msgstr "Seleccione Cant. contra el Elemento {0}" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "Seleccione los números de serie/lote para reservar o cambie 'Reserva basada en' a 'Cantidad'." @@ -39295,13 +39374,13 @@ msgstr "Seleccione una Lista de Materiales" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "Por favor, seleccione la compañía" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39332,7 +39411,7 @@ msgstr "Seleccione un proveedor" msgid "Please select a Warehouse" msgstr "Por favor seleccione un almacén" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "Seleccione primero una orden de trabajo." @@ -39504,7 +39583,7 @@ msgstr "Por favor seleccione la Compañía" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "" @@ -39660,7 +39739,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39782,14 +39861,14 @@ msgstr "Por favor, configure el campo del centro de costes en {0} o configure un msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Configure la programación de la campaña en la campaña {0}" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Por favor, configure {0}" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "Por favor establezca {0} primero." @@ -39810,11 +39889,11 @@ msgstr "Establezca {0} en LdM Creator {1}" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Por favor, configure {0} en la empresa {1} para contabilizar las Ganancias / Pérdidas de Cambio" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39845,7 +39924,7 @@ msgstr "Por favor, especifique la compañía para continuar" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "Por favor, especifique un {0} primero." @@ -40184,7 +40263,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "Fecha y hora de contabilización deberá ser posterior a {0}" @@ -40426,12 +40505,12 @@ msgstr "El año anterior no está cerrado, por favor ciérrelo primero" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Precio" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "Precio ({0})" @@ -40494,7 +40573,7 @@ msgstr "Losas de descuento de precio" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40542,7 +40621,7 @@ msgstr "Lista de precios del país" msgid "Price List Currency" msgstr "Divisa de la lista de precios" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "El tipo de divisa para la lista de precios no ha sido seleccionado" @@ -40659,7 +40738,7 @@ msgstr "Lista de precios {0} está desactivada o no existe" msgid "Price Not UOM Dependent" msgstr "Precio no dependiente de UOM" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "Precio por Unidad ({0})" @@ -40681,7 +40760,7 @@ msgstr "Precio o descuento del producto" msgid "Price or product discount slabs are required" msgstr "Se requieren losas de descuento de precio o producto" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "Precio por unidad (UOM de stock)" @@ -40836,6 +40915,13 @@ msgstr "Reglas de precios" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Dirección Primaria" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Detalles de la Dirección Primaria" @@ -40854,6 +40940,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "Dirección principal y Contacto" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Contacto Principal" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Detalles de Contacto Principal" @@ -41056,7 +41150,7 @@ msgstr "Pérdida por Proceso" msgid "Process Loss %" msgstr "Pérdida por Proceso %" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "El porcentaje de pérdida de proceso no puede ser mayor que 100" @@ -41074,6 +41168,7 @@ msgstr "El porcentaje de pérdida de proceso no puede ser mayor que 100" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41169,7 +41264,11 @@ msgstr "Proceso de suscripción" msgid "Process in Single Transaction" msgstr "Proceso en Transacción Única" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41340,11 +41439,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41989,7 +42088,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Perspectivas comprometidas pero no convertidas" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42207,7 +42306,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42407,7 +42506,7 @@ msgstr "Orden de compra ya creada para todos los artículos de orden de venta" msgid "Purchase Order number required for Item {0}" msgstr "Se requiere el numero de orden de compra para el producto {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "" @@ -42690,7 +42789,7 @@ msgstr "Compras" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42791,7 +42890,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42824,6 +42923,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42932,7 +43033,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42940,11 +43041,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "Cantidad para producción" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "La Cant. a fabricar ({0}) no puede ser una fracción para la UdM {2}. Para permitir esto, deshabilite '{1}' en la UdM {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

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

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

{1}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57267,7 +57446,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57303,15 +57482,15 @@ msgstr "El valor {0} ya está asignado a un artículo existente {1}." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "El almacén donde se guardan los artículos terminados antes de enviarlos." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57331,7 +57510,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "El {0} {1} creado exitosamente" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57339,7 +57518,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57388,7 +57567,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Existen dos opciones para mantener la valoración de las existencias: FIFO (primero en entrar, primero en salir) y media móvil. Para comprender este tema en detalle, visite Valoración de artículos, FIFO y media móvil." @@ -57424,7 +57603,7 @@ msgstr "No se ha encontrado ningún lote en {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57472,11 +57651,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Este elemento es una variante de {0} (plantilla)." @@ -57540,6 +57719,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Esto cubre todas las tarjetas de puntuación vinculadas a esta configuración" @@ -57566,7 +57750,7 @@ msgstr "Este filtro se aplicará a la entrada de diario." msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57647,11 +57831,11 @@ msgstr "Esto se basa en transacciones contra este Vendedor. Ver la línea de tie msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Esto se hace para manejar la contabilidad de los casos en los que el recibo de compra se crea después de la factura de compra." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Esta opción está habilitada de forma predeterminada. Si desea planificar materiales para los subconjuntos del artículo que está fabricando, deje esta opción habilitada. Si planifica y fabrica los subconjuntos por separado, puede deshabilitar esta casilla de verificación." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Esto es para los artículos de materia prima que se utilizarán para crear productos terminados. Si el artículo es un servicio adicional, como \"lavado\", que se utilizará en la lista de materiales, deje esta casilla sin marcar." @@ -57976,7 +58160,7 @@ msgstr "Tiempo en min" msgid "Time in mins." msgstr "Tiempo en minutos." -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Se requieren registros de tiempo para {0} {1}" @@ -58009,7 +58193,7 @@ msgstr "El Temporizador excedió las horas dadas." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58312,7 +58496,7 @@ msgstr "Para Almacén" msgid "To Warehouse (Optional)" msgstr "Para almacenes (Opcional)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Para agregar operaciones, marque la casilla de verificación \"Con operaciones\"." @@ -58370,7 +58554,7 @@ msgstr "Para incluir artículos que no están en stock en la planificación de s msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos" @@ -58470,7 +58654,7 @@ msgstr "Demasiadas columnas. Exporte el informe e imprímalo utilizando una apli #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58672,11 +58856,17 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Importe total de facturación" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Horas totales de facturación" @@ -58708,11 +58898,11 @@ msgstr "Comisión Total" msgid "Total Completed Qty" msgstr "Cantidad total completada" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59316,6 +59506,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -59515,11 +59708,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59624,12 +59817,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transacción no permitida contra orden de trabajo detenida {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "Referencia de la transacción nro {0} fechada {1}" @@ -59655,7 +59848,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59824,7 +60017,7 @@ msgstr "" msgid "Transit" msgstr "Tránsito" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "Entrada de Tránsito" @@ -60116,7 +60309,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60146,7 +60339,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60245,7 +60438,7 @@ msgstr "" msgid "UOM Name" msgstr "Nombre de la unidad de medida (UdM)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60406,7 +60599,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60588,7 +60781,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" @@ -60609,7 +60802,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -60767,7 +60960,7 @@ msgstr "Actualizar el costo del material consumido en el proyecto" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60782,7 +60975,7 @@ msgstr "Actualizar nombre / número del centro de costos" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Actualizar stock actual" @@ -60886,11 +61079,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Actualizando Variantes ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "Actualizando estado de la Orden de Trabajo" @@ -61025,7 +61218,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61334,8 +61527,8 @@ msgstr "El período de validez debe ser posterior a {0} como la última entrada #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61365,7 +61558,7 @@ msgstr "La fecha de validez no puede ser anterior a la fecha de validez inicial" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "Válido Hasta, la fecha no en el ejercicio fiscal {0}" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "Válida hasta" @@ -61374,7 +61567,7 @@ msgstr "Válida hasta" msgid "Valid for Countries" msgstr "Válido para Países" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Los campos válidos desde y válidos hasta son obligatorios para el acumulado" @@ -61477,7 +61670,7 @@ msgstr "Tipo de campo de valoración" msgid "Valuation Method" msgstr "Método de Valoración" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61514,7 +61707,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61537,7 +61730,7 @@ msgstr "Tasa de Valoración (Entrada/Salida)" msgid "Valuation Rate Missing" msgstr "Falta la tasa de valoración" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61572,7 +61765,7 @@ msgstr "La tasa de valoración de los artículos proporcionados por el cliente s msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Tasa de valoración del artículo según factura de venta (solo para transferencias internas)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Los cargos por tipo de valoración no se pueden marcar como inclusivos" @@ -61703,7 +61896,7 @@ msgstr "Variación" msgid "Variance ({})" msgstr "Varianza ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61719,7 +61912,7 @@ msgstr "Error de atributo de variante" msgid "Variant Attributes" msgstr "Atributos de Variante" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Lista de materiales variante" @@ -61732,7 +61925,7 @@ msgstr "Variante basada en" msgid "Variant Based On cannot be changed" msgstr "La variante basada en no se puede cambiar" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Informe de Detalles de Variaciones" @@ -61741,8 +61934,8 @@ msgstr "Informe de Detalles de Variaciones" msgid "Variant Field" msgstr "Campo de Variante" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Elemento variante" @@ -61757,7 +61950,7 @@ msgstr "Elementos variantes" msgid "Variant Of" msgstr "Variante de" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "La creación de variantes se ha puesto en cola." @@ -61882,7 +62075,7 @@ msgstr "Ajustes de video" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62420,7 +62613,7 @@ msgstr "El almacén no se puede eliminar, porque existen registros de inventario msgid "Warehouse cannot be changed for Serial No." msgstr "Almacén no se puede cambiar para el N º de serie" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Almacén es Obligatorio" @@ -62446,7 +62639,7 @@ msgstr "Balance de Edad y Valor de Item por Almacén" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1}" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Almacén {0} no pertenece a la Compañía {1}." @@ -62597,7 +62790,7 @@ msgstr "Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Advertencia: La requisición de materiales es menor que la orden mínima establecida" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62893,7 +63086,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62908,7 +63101,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -63085,7 +63278,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63187,12 +63380,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "La orden de trabajo ha sido {0}" @@ -63204,7 +63397,7 @@ msgstr "" msgid "Work Order not created" msgstr "Orden de trabajo no creada" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63254,7 +63447,7 @@ msgstr "Trabajo en proceso" msgid "Work-in-Progress Warehouse" msgstr "Almacén de trabajos en proceso" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Se requiere un almacén de trabajos en proceso antes de validar" @@ -63283,7 +63476,7 @@ msgstr "Trabajando" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63648,7 +63841,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63680,7 +63873,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63781,7 +63974,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63793,7 +63986,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Debe habilitar el reordenamiento automático en la Configuración de inventario para mantener los niveles de reordenamiento." @@ -63923,7 +64116,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "" @@ -64078,7 +64271,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "" @@ -64128,7 +64321,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "recibido de" @@ -64251,7 +64444,7 @@ msgstr "{0} '{1}' está deshabilitado" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' no esta en el año fiscal {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3}" @@ -64369,7 +64562,7 @@ msgstr "{0} activo no se puede transferir" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} no puede ser negativo" @@ -64381,7 +64574,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64471,7 +64664,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} de {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64533,7 +64726,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} ya se está ejecutando por {1}" @@ -64614,7 +64807,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0} no está habilitado en {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64626,7 +64819,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} no es el proveedor predeterminado para ningún artículo." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64674,7 +64867,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} debe ser negativo en el documento de devolución" @@ -64719,14 +64912,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64752,7 +64941,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} núms. de serie válidos para el artículo {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} variantes creadas" @@ -64772,7 +64961,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64784,7 +64973,7 @@ msgstr "{0} {1} Manualmente" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} Parcialmente reconciliado" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64800,9 +64989,9 @@ msgstr "{0} {1} creado" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} no existe" @@ -64810,11 +64999,11 @@ msgstr "{0} {1} no existe" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} tiene asientos contables en la moneda {2} de la empresa {3}. Seleccione una cuenta por cobrar o por pagar con la moneda {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64845,7 +65034,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} está asociado con {2}, pero la cuenta de grupo es {3}" @@ -64890,7 +65079,7 @@ msgstr "{0} {1} no está activo" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} no está asociado con {2} {3}" @@ -64903,11 +65092,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "{0} {1} no se ha validado" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} debe validarse" @@ -65003,27 +65192,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index ef43c28d53a..227a3f1cbf8 100644 --- a/erpnext/locale/fa.po +++ b/erpnext/locale/fa.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-23 02:59\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-26 03:39\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Persian\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "% تحویل داده شده" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% مقدار آیتم تمام شده" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'افتتاحیه'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "«تا تاریخ» مورد نیاز است" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'به شماره بسته.' نمی‌تواند کمتر از \"از شماره بسته\" باشد." -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1309,7 +1313,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "طبق CEFACT/ICG/2010/IC013 یا CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "طبق BOM {0}، آیتم '{1}' در ثبت موجودی وجود ندارد." @@ -1696,7 +1700,7 @@ msgstr "حساب: {0} یک کار سرمایه ای در حال انجا msgid "Account: {0} can only be updated via Stock Transactions" msgstr "حساب: {0} فقط از طریق تراکنش‌های موجودی قابل به‌روزرسانی است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "حساب: {0} در قسمت ثبت پرداخت مجاز نیست" @@ -2414,7 +2418,7 @@ msgstr "اقدامات انجام شده" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2533,7 +2537,7 @@ msgstr "تاریخ پایان واقعی" msgid "Actual End Date (via Timesheet)" msgstr "تاریخ پایان واقعی (از طریق جدول زمانی)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2579,6 +2583,7 @@ msgstr "ارسال واقعی" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2652,6 +2657,10 @@ msgstr "زمان و هزینه واقعی" msgid "Actual Time in Hours (via Timesheet)" msgstr "زمان واقعی به ساعت (از طریق جدول زمانی)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2730,7 +2739,7 @@ msgstr "افزودن چندگانه" msgid "Add Multiple Tasks" msgstr "افزودن چند تسک" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2749,7 +2758,7 @@ msgstr "افزودن تخفیف سفارش" msgid "Add Phantom Item" msgstr "اضافه کردن آیتم فانتوم" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "" @@ -2759,7 +2768,7 @@ msgid "Add Quote" msgstr "افزودن نقل قول" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "افزودن مواد اولیه" @@ -2879,6 +2888,10 @@ msgstr "افزودن جزئیات" msgid "Add items in the Item Locations table" msgstr "افزودن آیتم‌ها در جدول مکان آیتم‌ها" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -2926,7 +2939,7 @@ msgstr "اضافه شده در" #: erpnext/buying/doctype/supplier/supplier.py:142 msgid "Added Supplier Role to User {0}." -msgstr "نقش تامین کننده به کاربر {0} اضافه شد." +msgstr "نقش تأمین‌کننده به کاربر {0} اضافه شد." #: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." @@ -3190,7 +3203,7 @@ msgstr "هزینه عملیاتی اضافی" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3598,7 +3611,7 @@ msgid "Against Income Account" msgstr "در مقابل حساب درآمد" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "در مقابل ثبت دفتر روزنامه {0} هیچ ثبت {1} تطبیق‌نیافته‌ای وجود ندارد" @@ -3643,7 +3656,7 @@ msgstr "در مقابل ثبت موجودی" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 msgid "Against Supplier Invoice {0}" -msgstr "در مقابل فاکتور تامین کننده {0}" +msgstr "در مقابل فاکتور تأمین‌کننده {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -3820,7 +3833,7 @@ msgstr "تمام فعالیت ها" msgid "All Activities HTML" msgstr "تمام فعالیت ها HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "همه BOM ها" @@ -3895,7 +3908,7 @@ msgstr "" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Supplier Contact" -msgstr "همه مخاطبین تامین کننده" +msgstr "همه مخاطبین تأمین‌کننده" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 @@ -3910,7 +3923,7 @@ msgstr "همه مخاطبین تامین کننده" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 msgid "All Supplier Groups" -msgstr "همه گروه‌های تامین کننده" +msgstr "همه گروه‌های تأمین‌کننده" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 @@ -3924,7 +3937,7 @@ msgstr "همه مناطق" msgid "All Warehouses" msgstr "همه انبارها" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3971,13 +3984,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3991,7 +4004,7 @@ msgstr "تمام دیدگاه‌ها و ایمیل ها از یک سند به س msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "تمام آیتم‌های مورد نیاز (مواد اولیه) از BOM واکشی شده و در این جدول پر می‌شود. در اینجا شما همچنین می‌توانید انبار منبع را برای هر آیتم تغییر دهید. و در حین تولید می‌توانید مواد اولیه انتقال یافته را از این جدول ردیابی کنید." @@ -4247,7 +4260,7 @@ msgstr "اجازه ثبت سفارش خرید با مقدار صفر" #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Quotation with zero quantity" -msgstr "" +msgstr "امکان ثبت پیش‌فاکتور با تعداد صفر" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' @@ -4281,7 +4294,7 @@ msgstr "اجازه فروش" #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Sales Order creation for expired Quotation" -msgstr "" +msgstr "اجازه ایجاد سفارش فروش برای پیش‌فاکتور منقضی شده" #. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling #. Settings' @@ -4569,7 +4582,7 @@ msgstr "" #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." -msgstr "نقش‌های اصلی مجاز عبارتند از «مشتری» و «تامین‌کننده». لطفا فقط یکی از این نقش‌ها را انتخاب کنید." +msgstr "نقش‌های اصلی مجاز عبارتند از «مشتری» و «تأمین‌کننده». لطفا فقط یکی از این نقش‌ها را انتخاب کنید." #. Label of the companies (Table) field in DocType 'Supplier' #. Label of the companies (Table) field in DocType 'Customer' @@ -4600,7 +4613,7 @@ msgstr "اجازه می‌دهد کاربران درخواست پیش‌فاکت #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "اجازه می‌دهد کاربران پیش‌فاکتور تامین کننده با مقدار صفر ثبت کنند. این ویژگی زمانی مفید است که نرخ‌ها ثابت هستند اما مقادیر هنوز مشخص نشده‌اند. مثلاً در قراردادهای نرخ‌گذاری." +msgstr "اجازه می‌دهد کاربران پیش‌فاکتور تأمین‌کننده با مقدار صفر ثبت کنند. این ویژگی زمانی مفید است که نرخ‌ها ثابت هستند اما مقادیر هنوز مشخص نشده‌اند. مثلاً در قراردادهای نرخ‌گذاری." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 @@ -4614,15 +4627,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "قبلاً انتخاب شده است" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "قبلاً پیش‌فرض در نمایه pos {0} برای کاربر {1} تنظیم شده است، لطفاً پیش‌فرض غیرفعال شده است" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4630,11 +4639,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "آیتم جایگزین" @@ -5017,19 +5026,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "مبلغ {0} {1} از {2} به {3} منتقل شد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "مبلغ {0} {1} {2} {3}" @@ -5083,7 +5092,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "هنگام ارسال مجدد ارزیابی مورد از طریق {0} خطایی ظاهر شد" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "در طول فرآیند به‌روزرسانی خطایی رخ داد" @@ -5352,8 +5361,8 @@ msgstr "اعمال تخفیف در" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "اعمال تخفیف در نرخ با تخفیف" @@ -5682,15 +5691,15 @@ msgstr "همانطور که در تاریخ" msgid "As per Stock UOM" msgstr "مطابق واحد اندازه‌گیری موجودی" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "از آنجایی که فیلد {0} فعال است، فیلد {1} اجباری است." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "از آنجایی که فیلد {0} فعال است، مقدار فیلد {1} باید بیشتر از 1 باشد." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "از آنجایی که تراکنش‌های ارسالی موجود در مقابل آیتم {0} وجود دارد، نمی‌توانید مقدار {1} را تغییر دهید." @@ -6338,7 +6347,7 @@ msgstr "حداقل یک دارایی باید انتخاب شود." msgid "At least one invoice has to be selected." msgstr "حداقل یک فاکتور باید انتخاب شود." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "حداقل یک مورد باید با مقدار منفی در سند برگشت وارد شود" @@ -6351,7 +6360,7 @@ msgstr "حداقل یک روش پرداخت برای فاکتور POS مورد msgid "At least one of the Applicable Modules should be selected" msgstr "حداقل یکی از ماژول‌های کاربردی باید انتخاب شود" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "حداقل یکی از موارد فروش یا خرید باید انتخاب شود" @@ -6459,7 +6468,7 @@ msgstr "مقدار ویژگی" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "مقدار ویژگی {0} برای ویژگی انتخاب شده {1} معتبر نیست." -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "جدول مشخصات اجباری است" @@ -6475,7 +6484,7 @@ msgstr "ویژگی {0} غیرفعال است." msgid "Attribute {0} is not valid for the selected template." msgstr "ویژگی {0} برای الگوی انتخاب شده معتبر نیست." -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "ویژگی {0} چندین بار در جدول ویژگی‌ها انتخاب شده است" @@ -6697,7 +6706,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "سند تکرار خودکار به روز شد" @@ -6775,6 +6784,10 @@ msgstr "" msgid "Automotive" msgstr "خودروسازی" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -6960,7 +6973,7 @@ msgstr "میانگین زمان پاسخگویی" #. Description of the 'Lead Time in days' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Average time taken by the supplier to deliver" -msgstr "میانگین زمان صرف شده توسط تامین کننده برای تحویل" +msgstr "میانگین زمان صرف شده توسط تأمین‌کننده برای تحویل" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63 msgid "Avg Daily Outgoing" @@ -7043,7 +7056,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7303,7 +7316,7 @@ msgid "BOM and Production" msgstr "BOM و تولید" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "BOM شامل هیچ آیتم موجودی نیست" @@ -7311,7 +7324,7 @@ msgstr "BOM شامل هیچ آیتم موجودی نیست" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "بازگشت BOM: {1} نمی‌تواند والد یا فرزند {0} باشد" @@ -7319,19 +7332,19 @@ msgstr "بازگشت BOM: {1} نمی‌تواند والد یا فرزند {0} msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} به آیتم {1} تعلق ندارد" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "BOM {0} باید فعال باشد" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "BOM {0} باید ارسال شود" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "BOM {0} برای آیتم {1} یافت نشد" @@ -8190,6 +8203,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8249,7 +8263,7 @@ msgstr "شماره های دسته" msgid "Batch Nos are created successfully" msgstr "شماره های دسته با موفقیت ایجاد شد" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8299,7 +8313,7 @@ msgstr "UOM دسته" msgid "Batch and Serial No" msgstr "شماره دسته و سریال" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8314,11 +8328,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "دسته {0} و انبار" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "دسته {0} در انبار {1} موجود نیست" @@ -8412,10 +8426,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "صورتحساب مواد" @@ -8527,7 +8541,7 @@ msgstr "آدرس صورتحساب به {0} تعلق ندارد" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "مبلغ صورتحساب" @@ -8585,7 +8599,7 @@ msgstr "تاریخچه صورتحساب" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "ساعت صورتحساب" @@ -8783,7 +8797,7 @@ msgstr "مسدود کردن فاکتور" #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Block Supplier" -msgstr "مسدود کردن تامین کننده" +msgstr "مسدود کردن تأمین‌کننده" #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -8839,7 +8853,7 @@ msgstr "متن پررنگ" msgid "Bold text for emphasis (totals, major headings)" msgstr "متن پررنگ برای تأکید (مجموع، عناوین اصلی)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "گزینه رزرو پیش‌پرداخت به عنوان بدهی انتخاب شده است. حساب Paid From از {0} به {1} تغییر کرد." @@ -8991,7 +9005,7 @@ msgstr "پخش" msgid "Brokerage" msgstr "کارگزاری" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "مرور BOM" @@ -9244,7 +9258,7 @@ msgstr "مشغول" msgid "Buy" msgstr "خرید" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9273,7 +9287,7 @@ msgstr "خریدار کالا و خدمات." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9326,13 +9340,13 @@ msgstr "" msgid "Buying and Selling" msgstr "خرید و فروش" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "اگر Applicable For به عنوان {0} انتخاب شده باشد، خرید باید علامت زده شود" #: erpnext/buying/doctype/buying_settings/buying_settings.js:62 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option." -msgstr "به‌طور پیش‌فرض، نام تامین‌کننده مطابق با نام تامین‌کننده وارد شده تنظیم می‌شود. اگر می‌خواهید تامین‌کنندگان با سری نام‌گذاری نام‌گذاری شوند. گزینه \"Naming Series\" را انتخاب کنید." +msgstr "به‌طور پیش‌فرض، نام تأمین‌کننده مطابق با نام تأمین‌کننده وارد شده تنظیم می‌شود. اگر می‌خواهید تامین‌کنندگان با سری نام‌گذاری نام‌گذاری شوند. گزینه \"Naming Series\" را انتخاب کنید." #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -9666,7 +9680,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "قابل تأیید توسط {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "نمی‌توان دستور کار را بست. از آنجایی که کارت کارهای {0} در حالت در جریان تولید هستند." @@ -9695,7 +9709,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "اگر بر اساس سند مالی گروه بندی شود، نمی‌توان بر اساس شماره سند مالی فیلتر کرد" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "فقط می‌توانید با {0} پرداخت نشده انجام دهید" @@ -9736,12 +9750,16 @@ msgstr "لغو اشتراک پس از دوره مهلت" msgid "Cancel When Period Ends" msgstr "لغو هنگام پایان دوره" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "تاریخ لغو" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "کارت کار لغو شده قابل پردازش نیست." @@ -9753,7 +9771,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "" @@ -9812,7 +9830,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "نمی‌توان لغو کرد زیرا ثبت موجودی ارسال شده {0} وجود دارد" @@ -9840,7 +9858,7 @@ msgstr "نمی‌توان تراکنش را برای دستور کار تکمی msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "پس از تراکنش موجودی نمی‌توان ویژگی‌ها را تغییر داد. یک آیتم جدید بسازید و موجودی را به آیتم جدید منتقل کنید" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9905,11 +9923,11 @@ msgstr "نمی‌توان ثبت‌های حسابداری را در برابر msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "نمی‌توان BOM را غیرفعال یا لغو کرد زیرا با BOM های دیگر مرتبط است" @@ -9935,7 +9953,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "نمی‌توان DocType هسته محافظت‌شده: {0} را حذف کرد" @@ -9949,13 +9967,13 @@ msgstr "" #: erpnext/setup/doctype/company/company.py:683 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." -msgstr "" +msgstr "نمی‌توان موجودی دائمی را غیرفعال کرد، زیرا ثبت‌های دفتر کل سهام برای شرکت {0} وجود دارد. لطفاً ابتدا تراکنش‌های موجودی را لغو کنید و دوباره امتحان کنید." #: erpnext/stock/doctype/stock_settings/stock_settings.py:140 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." -msgstr "" +msgstr "نمی‌توان {0} را غیرفعال کرد زیرا ممکن است منجر به ارزیابی نادرست موجودی شود." -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "نمی‌توان بیش از مقدار تولید شده دمونتاژ کرد." @@ -10008,15 +10026,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "نمی‌توان مورد بیشتری برای {0} تولید کرد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "نمی‌توان بیش از {0} مورد برای {1} تولید کرد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "نمی‌توان از مشتری در برابر معوقات منفی دریافت کرد" @@ -10034,7 +10052,7 @@ msgstr "نمی‌توان شماره ردیف را بزرگتر یا مساوی msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
  • Actual Qty [Available Qty at Warehouse] = {5}
  • Reserved Stock [Ignore current SRE] = {6}
  • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
  • Voucher Qty [Voucher Item Qty] = {8}
  • Delivered Qty [Qty delivered against the Voucher Item] = {9}
  • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
  • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
" msgstr "" @@ -10060,7 +10078,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10103,7 +10121,7 @@ msgstr "نمی‌توان فیلد {0} را برای کپی در گونه msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "نمی‌توان حذف را شروع کرد. حذف دیگری {0} در حال حاضر در صف/در حال اجرا است. لطفاً منتظر بمانید تا کامل شود." -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10111,7 +10129,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10360,7 +10378,7 @@ msgstr "دسته‌بندی بر اساس طرف" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86 msgid "Categorize by Supplier" -msgstr "دسته‌بندی بر اساس تامین‌کننده" +msgstr "دسته‌بندی بر اساس تأمین‌کننده" #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement #. Of Accounts' @@ -10505,7 +10523,7 @@ msgstr "" msgid "Changes in {0}" msgstr "تغییرات در {0}" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "تغییر گروه مشتری برای مشتری انتخابی مجاز نیست." @@ -10515,7 +10533,7 @@ msgstr "تغییر گروه مشتری برای مشتری انتخابی مجا msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "تغییر روش ارزش‌گذاری به میانگین متحرک، تراکنش‌های جدید را تحت تأثیر قرار می‌دهد. اگر ثبت‌های تاریخ گذشته اضافه شوند، ثبت‌های قبلی مبتنی بر FIFO دوباره ارسال می‌شوند که ممکن است مانده‌های پایانی را تغییر دهد." @@ -10525,7 +10543,7 @@ msgstr "تغییر روش ارزش‌گذاری به میانگین متحرک، msgid "Channel Partner" msgstr "شریک کانال" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "هزینه از نوع \"واقعی\" در ردیف {0} نمی‌تواند در نرخ مورد یا مبلغ پرداختی لحاظ شود" @@ -10990,7 +11008,7 @@ msgstr "اسناد بسته" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "دستور کار بسته را نمی‌توان متوقف کرد یا دوباره باز کرد" @@ -11705,7 +11723,7 @@ msgstr "شرکت ها" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11972,7 +11990,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "ارزهای شرکت هر دو شرکت باید برای معاملات بین شرکتی مطابقت داشته باشد." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "فیلد شرکت الزامی است" @@ -12035,7 +12053,7 @@ msgstr "شرکتی که مشتری داخلی نماینده آن است." #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Company which internal supplier represents" -msgstr "شرکتی که تامین کننده داخلی آن را نمایندگی می‌کند" +msgstr "شرکتی که تأمین‌کننده داخلی آن را نمایندگی می‌کند" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:74 msgid "Company {0} added multiple times" @@ -12083,7 +12101,7 @@ msgstr "نام رقیب" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "رقبا" @@ -12148,7 +12166,7 @@ msgstr "تعداد تکمیل شده نمی‌تواند بیشتر از «تع msgid "Completed Quantity" msgstr "مقدار تکمیل شده" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12224,10 +12242,16 @@ msgstr "" msgid "Component Name" msgstr "" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" -msgstr "" +msgstr "اجزاء" #. Option for the 'Asset Type' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -12354,10 +12378,6 @@ msgstr "در نظر گرفتن ابعاد حسابداری" msgid "Consider Minimum Order Qty" msgstr "در نظر گرفتن حداقل تعداد سفارش" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "در نظر گرفتن اتلاف فرآیند" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12965,7 +12985,7 @@ msgstr "در کلیپ بورد کپی شد" #. and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Copy Attachments to Transaction" -msgstr "" +msgstr "کپی کردن پیوست‌ها به تراکنش" #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item #. Variant Settings' @@ -13257,7 +13277,7 @@ msgstr "خطای اعتبارسنجی مرکز هزینه" msgid "Cost Center and Budgeting" msgstr "مرکز هزینه و بودجه" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "مرکز هزینه برای ردیف‌های آیتم به {0} به روز شده است" @@ -13316,7 +13336,7 @@ msgstr "پیکربندی هزینه" msgid "Cost Per Unit" msgstr "هزینه هر واحد" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "تخصیص بها بین کالاهای نهایی و آیتم‌های ثانویه باید برابر با ۱۰۰٪ باشد" @@ -13793,7 +13813,7 @@ msgstr "ایجاد رسید خرید" #: erpnext/utilities/activation.py:90 msgid "Create Quotation" -msgstr "پیش‌فاکتور ایجاد کنید" +msgstr "ایجاد پیش‌فاکتور" #. Label of an action in the Onboarding Step 'Create Raw Materials' #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json @@ -13887,7 +13907,7 @@ msgstr "ایجاد تأمین‌کننده" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182 msgid "Create Supplier Quotation" -msgstr "ایجاد پیش‌فاکتور تامین کننده" +msgstr "ایجاد پیش‌فاکتور تأمین‌کننده" #. Label of an action in the Onboarding Step 'Create Tasks' #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json @@ -13937,12 +13957,12 @@ msgstr "ایجاد مجوز کاربر" msgid "Create Users" msgstr "ایجاد کاربران" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "ایجاد گونه" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "ایجاد گونه‌ها" @@ -13981,8 +14001,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "ایجاد یک گونه با تصویر الگو." @@ -14070,7 +14090,7 @@ msgstr "ایجاد ابعاد..." msgid "Creating Journal Entries..." msgstr "در حال ایجاد ثبت دفتر روزنامه..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14557,11 +14577,11 @@ msgstr "واحد پول برای {0} باید {1} باشد" msgid "Currency of the Closing Account must be {0}" msgstr "واحد پول حساب بسته شده باید {0} باشد" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "واحد پول لیست قیمت {0} باید {1} یا {2} باشد" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "واحد پول باید همان ارز لیست قیمت باشد: {0}" @@ -14912,7 +14932,7 @@ msgstr "جداکننده‌های سفارشی" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15731,6 +15751,15 @@ msgstr "صاحب معامله" msgid "Dealer" msgstr "فروشنده" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "عزیز" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "مدیر محترم سیستم" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15926,7 +15955,7 @@ msgstr "دسی لیتر" msgid "Decimeter" msgstr "دسی متر" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "اعلام از دست رفتن" @@ -15961,7 +15990,7 @@ msgstr "جزئیات کسر" #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Deductions or Loss" -msgstr "کسر یا ضرر" +msgstr "کسر یا زیان" #. Label of the default_account (Link) field in DocType 'Mode of Payment #. Account' @@ -16336,7 +16365,7 @@ msgstr "روش ارزش‌گذاری موجودی پیش‌فرض" #. Label of the supplier_group (Link) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Default Supplier Group" -msgstr "گروه تامین کننده پیش‌فرض" +msgstr "گروه تأمین‌کننده پیش‌فرض" #. Label of the default_target_warehouse (Link) field in DocType 'BOM' #. Label of the to_warehouse (Link) field in DocType 'Stock Entry' @@ -16355,11 +16384,11 @@ msgstr "منطقه پیش‌فرض" msgid "Default Unit of Measure" msgstr "واحد اندازه‌گیری پیش‌فرض" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "واحد اندازه‌گیری پیش‌فرض برای مورد {0} را نمی‌توان مستقیماً تغییر داد زیرا قبلاً تراکنش(هایی) را با UOM دیگری انجام داده اید. شما باید اسناد پیوند داده شده را لغو کنید یا یک مورد جدید ایجاد کنید." -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "واحد اندازه‌گیری پیش‌فرض برای مورد {0} را نمی‌توان مستقیماً تغییر داد زیرا قبلاً تراکنش(هایی) را با UOM دیگری انجام داده اید. برای استفاده از یک UOM پیش‌فرض متفاوت، باید یک آیتم جدید ایجاد کنید." @@ -16380,7 +16409,7 @@ msgstr "روش ارزشیابی پیش‌فرض" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16423,8 +16452,8 @@ msgstr "تنظیمات پیش‌فرض برای تراکنش‌های مربوط msgid "Default tax templates for sales, purchase and items are created." msgstr "الگوهای مالیاتی پیش‌فرض برای فروش، خرید و آیتم‌ها ایجاد می‌شود." -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16641,8 +16670,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "حذف در حال انجام است!" @@ -16695,7 +16724,7 @@ msgstr "تحویل در محل تخلیه شده" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Delivered By Supplier" -msgstr "تحویل توسط تامین کننده" +msgstr "تحویل توسط تأمین‌کننده" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:12 @@ -16757,7 +16786,7 @@ msgstr "" #. Label of the delivered_by_supplier (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Delivered by Supplier (Drop Ship)" -msgstr "تحویل توسط تامین کننده (ارسال مستقیم)" +msgstr "تحویل توسط تأمین‌کننده (ارسال مستقیم)" #: erpnext/templates/pages/material_request_info.html:66 msgid "Delivered: {0}" @@ -16835,7 +16864,7 @@ msgstr "مدیر تحویل" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17254,7 +17283,7 @@ msgstr "طراح" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "دلیل تفصیلی" @@ -17513,7 +17542,7 @@ msgstr "غیرفعال کردن آستانه تجمعی" #. Label of the disable_in_words (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Disable In Words" -msgstr "غیر فعال کردن به حروف" +msgstr "غیرفعال کردن به حروف" #: erpnext/accounts/report/general_ledger/general_ledger.js:182 msgid "Disable Opening Balance Calculation" @@ -17622,9 +17651,9 @@ msgstr "واکشی خودکار مقدار موجود را غیرفعال می #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17857,7 +17886,7 @@ msgstr "تخفیف نمی‌تواند بیشتر از 100٪ باشد." msgid "Discount must be less than 100" msgstr "تخفیف باید کمتر از 100 باشد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18151,7 +18180,7 @@ msgstr "تماس نگیرید" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Do Not Explode" -msgstr "گسترده نکنید" +msgstr "گسترده نشود" #: erpnext/stock/doctype/stock_settings/stock_settings.py:141 msgid "Do Not Use Batchwise Valuation" @@ -18201,7 +18230,7 @@ msgstr "آیا واقعاً می‌خواهید این دارایی اسقاط msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "آیا می‌خواهید روش ارزش‌گذاری را تغییر دهید؟" @@ -18333,7 +18362,7 @@ msgstr "دانلود قالب CSV" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146 msgid "Download PDF for Supplier" -msgstr "دانلود PDF برای تامین کننده" +msgstr "دانلود PDF برای تأمین‌کننده" #. Label of the download_materials_required (Button) field in DocType #. 'Production Plan' @@ -18576,7 +18605,7 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:121 msgid "Duplicate Stock Closing Entry" -msgstr "" +msgstr "ثبت اختتامیه موجودی تکراری" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" @@ -18949,7 +18978,7 @@ msgstr "رسید ایمیل" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382 msgid "Email Sent to Supplier {0}" -msgstr "ایمیل به تامین کننده ارسال شد {0}" +msgstr "ایمیل به تأمین‌کننده ارسال شد {0}" #. Label of the email_verified (Check) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json @@ -19111,7 +19140,7 @@ msgstr "گروه کارکنان" msgid "Employee Group Table" msgstr "جدول گروه کارمندان" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "شناسه کارمند" @@ -19126,7 +19155,7 @@ msgstr "سابقه کار داخلی کارکنان" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "نام کارمند" @@ -19162,7 +19191,7 @@ msgstr "کارمند {0} از قبل یک کاربر لینک شده دارد" msgid "Employee {0} does not belong to the company {1}" msgstr "کارمند {0} متعلق به شرکت {1} نیست" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "کارمند {0} در حال حاضر روی ایستگاه کاری دیگری کار می‌کند. لطفا کارمند دیگری را تعیین کنید." @@ -19178,7 +19207,7 @@ msgstr "کارمندان" msgid "Empty" msgstr "خالی" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19197,7 +19226,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "برای رزرو موجودی جزئی، Allow Partial Reservation را در تنظیمات موجودی فعال کنید." @@ -19219,7 +19248,7 @@ msgstr "زمان‌بندی قرار را فعال کنید" msgid "Enable Auto Email" msgstr "ایمیل خودکار را فعال کنید" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "سفارش مجدد خودکار را فعال کنید" @@ -19568,7 +19597,7 @@ msgstr "" msgid "End Time" msgstr "زمان پایان" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "پایان حمل و نقل" @@ -19677,7 +19706,7 @@ msgstr "یک نام برای این لیست تعطیلات وارد کنید." msgid "Enter amount to be redeemed." msgstr "مبلغی را برای بازخرید وارد کنید." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "یک کد آیتم را وارد کنید، نام با کلیک کردن در داخل قسمت نام مورد، به طور خودکار مانند کد آیتم پر می‌شود." @@ -19732,15 +19761,15 @@ msgstr "قبل از ارسال نام ذینفع را وارد کنید." msgid "Enter the name of the bank or lending institution before submitting." msgstr "قبل از ارسال نام بانک یا موسسه وام دهنده را وارد کنید." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "واحدهای موجودی افتتاحی را وارد کنید." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "مقدار آیتمی را که از این صورتحساب مواد تولید می‌شود وارد کنید." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19833,7 +19862,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" -msgstr "" +msgstr "خطا در بارگذاری پیوست‌ها" #: erpnext/assets/doctype/asset/depreciation.py:343 msgid "Error while posting depreciation entries" @@ -19901,7 +19930,7 @@ msgstr "کارهای سابق" msgid "Example URL" msgstr "URL مثال" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "نمونه ای از یک سند پیوندی: {0}" @@ -19924,7 +19953,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "مثال: شماره سریال {0} در {1} رزرو شده است." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19950,7 +19979,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "مواد اضافی مصرف شده" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "انتقال مازاد" @@ -19984,7 +20013,7 @@ msgstr "" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Exchange Gain Or Loss" -msgstr "سود یا ضرر تبدیل" +msgstr "سود یا زیان تبدیل" #. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry #. Reference' @@ -20101,7 +20130,7 @@ msgstr "حساب تجدید ارزیابی نرخ ارز" msgid "Exchange Rate Revaluation Settings" msgstr "تنظیمات تجدید ارزیابی نرخ ارز" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "نرخ ارز باید برابر با {0} {1} ({2}) باشد" @@ -20117,7 +20146,7 @@ msgstr "" msgid "Excise Entry" msgstr "ثبت مالیات غیر مستقیم" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "فاکتور مالیات غیر مستقیم" @@ -20468,15 +20497,15 @@ msgid "Expenses Included In Valuation" msgstr "هزینه‌های شامل در ارزیابی" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "دسته های منقضی شده" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "تا یک هفته یا کمتر منقضی می‌شود" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "امروز منقضی می‌شود یا قبلاً منقضی شده است" @@ -20541,7 +20570,7 @@ msgstr "سابقه کار خارجی" msgid "Extra Consumed Qty" msgstr "مقدار مصرف اضافی" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "مقدار کارت کار اضافی" @@ -20644,7 +20673,7 @@ msgstr "" msgid "Failed to install presets" msgstr "از پیش تنظیمات نصب نشد" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20690,7 +20719,7 @@ msgstr "به‌روزرسانی تنظیمات طبقه‌بندی خودکار msgid "Failed to update rule priorities" msgstr "به‌روزرسانی اولویت‌های قوانین ناموفق بود" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "به‌روزرسانی وضعیت اشتراک برای {0} {1} ناموفق بود" @@ -20795,7 +20824,7 @@ msgid "Fetch Value From" msgstr "واکشی مقدار از" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "واکشی BOM گسترده شده (شامل زیر مونتاژ ها)" @@ -20861,15 +20890,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "فیلدها فقط در زمان ایجاد کپی می‌شوند." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "فایل یافت نشد" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "فایلی در سرور یافت نشد" @@ -21153,6 +21182,7 @@ msgstr "آیتم کالای تمام شده {0} باید یک آیتم قرار #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21232,7 +21262,7 @@ msgstr "انبار کالاهای تمام شده" msgid "Finished Goods based Operating Cost" msgstr "هزینه عملیاتی بر اساس کالاهای تمام شده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "آیتم تمام شده {0} با دستور کار {1} مطابقت ندارد" @@ -21402,7 +21432,7 @@ msgstr "ثبت دارایی‌های ثابت" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "آیتم دارایی ثابت {0} را نمی‌توان در BOMها استفاده کرد." @@ -21512,7 +21542,7 @@ msgstr "فوت/ثانیه" msgid "For" msgstr "برای" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "برای آیتم‌های \"باندل محصول\"، انبار، شماره سریال و شماره دسته از جدول \"لیست بسته بندی\" در نظر گرفته می‌شود. اگر انبار و شماره دسته‌ برای همه آیتم‌های بسته‌بندی برای هر آیتم «باندل محصول» یکسان باشد، آن مقادیر را می‌توان در جدول کالای اصلی وارد کرد، مقادیر در جدول «فهرست بسته‌بندی» کپی می‌شوند." @@ -21611,7 +21641,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" -msgstr "برای تامین کننده" +msgstr "برای تأمین‌کننده" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' @@ -21669,7 +21699,7 @@ msgstr "برای مقدار هزینه = 1 امتیاز وفاداری" #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "For individual supplier" -msgstr "برای تامین کننده فردی" +msgstr "برای تأمین‌کننده فردی" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379 msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." @@ -21685,7 +21715,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21726,7 +21756,7 @@ msgstr "برای ردیف {0}: تعداد برنامه‌ریزی شده را و msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "برای شرط «اعمال قانون روی موارد دیگر» فیلد {0} اجباری است" @@ -21739,7 +21769,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21752,7 +21782,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21878,7 +21908,7 @@ msgstr "نرخ آیتم رایگان" msgid "Free On Board" msgstr "تحویل روی عرشه کشتی" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "کد آیتم رایگان انتخاب نشده است" @@ -21886,6 +21916,10 @@ msgstr "کد آیتم رایگان انتخاب نشده است" msgid "Free item not set in the pricing rule {0}" msgstr "آیتم رایگان در قانون قیمت گذاری تنظیم نشده است {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "آزاد برای انتخاب" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22281,7 +22315,7 @@ msgstr "شرایط تحقق" msgid "Fulfilment Terms and Conditions" msgstr "شرایط و ضوابط تحقق" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "نام کامل، ایمیل یا شماره تلفن/موبایل کاربر برای ادامه الزامی است." @@ -22420,7 +22454,7 @@ msgstr "GTIN-14" #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Gain/Loss" -msgstr "سود / ضرر" +msgstr "سود / زیان" #. Label of the disposal_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -22703,11 +22737,11 @@ msgstr "دریافت مکان های آیتم" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "دریافت آیتم‌ها از" @@ -22723,14 +22757,14 @@ msgid "Get Items for Purchase Only" msgstr "دریافت آیتم‌ها فقط برای خرید" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "دریافت آیتم‌ها از BOM" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421 msgid "Get Items from Material Requests against this Supplier" -msgstr "دریافت آیتم‌ها از درخواست های مواد در برابر این تامین کننده" +msgstr "دریافت آیتم‌ها از درخواست های مواد در برابر این تأمین‌کننده" #: erpnext/public/js/controllers/buying.js:607 msgid "Get Items from Product Bundle" @@ -22820,7 +22854,7 @@ msgstr "دریافت آیتم‌های زیر مونتاژ" #: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" -msgstr "دریافت جزئیات گروه تامین کننده" +msgstr "دریافت جزئیات گروه تأمین‌کننده" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483 @@ -22919,7 +22953,7 @@ msgstr "کالاهای در حال حمل و نقل" msgid "Goods Transferred" msgstr "کالاهای منتقل شده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "کالاها قبلاً در مقابل ثبت خروجی {0} دریافت شده اند" @@ -23200,7 +23234,7 @@ msgstr "گروه بر اساس مشتری" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 msgid "Group By Supplier" -msgstr "گروه بر اساس تامین کننده" +msgstr "گروه بر اساس تأمین‌کننده" #. Label of the group_name (Data) field in DocType 'Tax Withholding Group' #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json @@ -23530,6 +23564,14 @@ msgstr "هکتوپاسکال" msgid "Height (cm)" msgstr "ارتفاع (سانتی متر)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "نگه‌داشته‌شده توسط اسناد دیگر" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "نگه‌داشته‌شده توسط لیست‌های انتخاب" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "نتایج راهنما برای" @@ -23776,7 +23818,7 @@ msgstr "این BOM چند واحد از کالای تمام شده تولید م #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "How often should project be updated of Total Purchase Cost ?" -msgstr "" +msgstr "هزینه کل خرید پروژه هر چند وقت یکبار باید به‌روزرسانی شود؟" #. Label of the sales_update_frequency (Select) field in DocType 'Selling #. Settings' @@ -24288,7 +24330,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضایعات باید انتخاب شود." @@ -24307,7 +24349,7 @@ msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزش‌گذار msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "اگر BOM انتخاب شده دارای عملیات ذکر شده در آن باشد، سیستم تمام عملیات را از BOM واکشی می‌کند، این مقادیر را می‌توان تغییر داد." @@ -24345,7 +24387,7 @@ msgstr "اگر این علامت را بردارید، ثبت‌های دفتر msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "اگر این علامت را بردارید، ثبت‌های دفتر کل مستقیم برای رزرو درآمد یا هزینه معوق ایجاد می‌شوند" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "اگر این امر نامطلوب است، لطفاً ثبت پرداخت مربوطه را لغو کنید." @@ -24356,11 +24398,11 @@ msgstr "اگر این آیتم دارای گونه باشد، نمی‌توان #: erpnext/buying/doctype/buying_settings/buying_settings.js:76 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master." -msgstr "اگر این گزینه 'بله' پیکربندی شده باشد، ERPNext شما را از ایجاد فاکتور خرید یا رسید بدون ایجاد یک سفارش خرید جلوگیری می‌کند. این پیکربندی را می‌توان با فعال کردن کادر انتخاب «اجازه ایجاد فاکتور خرید بدون سفارش خرید» در بخش اصلی تامین‌کننده، برای یک تامین‌کننده خاص لغو کرد." +msgstr "اگر این گزینه 'بله' پیکربندی شده باشد، ERPNext شما را از ایجاد فاکتور خرید یا رسید بدون ایجاد یک سفارش خرید جلوگیری می‌کند. این پیکربندی را می‌توان با فعال کردن کادر انتخاب «اجازه ایجاد فاکتور خرید بدون سفارش خرید» در بخش اصلی تأمین‌کننده، برای یک تأمین‌کننده خاص لغو کرد." #: erpnext/buying/doctype/buying_settings/buying_settings.js:83 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master." -msgstr "اگر این گزینه 'بله' پیکربندی شده باشد، ERPNext از ایجاد فاکتور خرید بدون ایجاد یک رسید خرید جلوگیری می‌کند. این پیکربندی را می‌توان برای یک تامین‌کننده خاص با فعال کردن کادر انتخاب «اجازه ایجاد فاکتور خرید بدون رسید خرید» در قسمت اصلی تامین‌کننده لغو کرد." +msgstr "اگر این گزینه 'بله' پیکربندی شده باشد، ERPNext از ایجاد فاکتور خرید بدون ایجاد یک رسید خرید جلوگیری می‌کند. این پیکربندی را می‌توان برای یک تأمین‌کننده خاص با فعال کردن کادر انتخاب «اجازه ایجاد فاکتور خرید بدون رسید خرید» در قسمت اصلی تأمین‌کننده لغو کرد." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured." @@ -24384,7 +24426,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "اگر بله، پس از این انبار برای نگهداری مواد رد شده استفاده می‌شود" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "اگر موجودی این آیتم را نگهداری می‌کنید، ERPNext برای هر تراکنش این آیتم یک ثبت در دفتر موجودی ایجاد می‌کند." @@ -24623,7 +24665,7 @@ msgstr "" msgid "Import Successful" msgstr "درون‌بُرد با موفقیت انجام شد" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "خلاصه درون‌بُرد" @@ -24632,7 +24674,7 @@ msgstr "خلاصه درون‌بُرد" #: erpnext/buying/workspace/buying/buying.json #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Import Supplier Invoice" -msgstr "درون‌بُرد فاکتور تامین کننده" +msgstr "درون‌بُرد فاکتور تأمین‌کننده" #: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 @@ -24871,9 +24913,9 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." -msgstr "در این بخش می‌توانید پیش‌فرض‌های مربوط به تراکنش‌های کل شرکت را برای این آیتم تعریف کنید. به عنوان مثال. انبار پیش‌فرض، لیست قیمت پیش‌فرض، تامین کننده و غیره" +msgstr "در این بخش می‌توانید پیش‌فرض‌های مربوط به تراکنش‌های کل شرکت را برای این آیتم تعریف کنید. به عنوان مثال. انبار پیش‌فرض، لیست قیمت پیش‌فرض، تأمین‌کننده و غیره" #. Label of a Link in the CRM Workspace #. Name of a report @@ -24884,17 +24926,17 @@ msgstr "در این بخش می‌توانید پیش‌فرض‌های مربو #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Inactive Customers" -msgstr "مشتریان غیر فعال" +msgstr "مشتریان غیرفعال" #. Name of a report #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json msgid "Inactive Sales Items" -msgstr "آیتم‌های غیر فعال فروش" +msgstr "آیتم‌های غیرفعال فروش" #. Label of the off_status_image (Attach Image) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Inactive Status" -msgstr "وضعیت غیر فعال" +msgstr "وضعیت غیرفعال" #. Label of the incentives (Currency) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json @@ -24962,7 +25004,7 @@ msgstr "دارایی‌های پیش‌فرض FB را شامل شود" msgid "Include Default FB Entries" msgstr "شامل ثبت‌های پیش‌فرض دفتر مالی" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "شامل منقضی شده است" @@ -25229,7 +25271,7 @@ msgstr "" msgid "Incorrect Company" msgstr "شرکت نادرست" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25242,7 +25284,7 @@ msgstr "تاریخ نادرست" msgid "Incorrect Invoice" msgstr "فاکتور نادرست" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "نوع پرداخت نادرست" @@ -25454,7 +25496,7 @@ msgstr "" msgid "Inspected By" msgstr "بازرسی توسط" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25479,7 +25521,7 @@ msgstr "بازرسی قبل از تحویل لازم است" msgid "Inspection Required before Purchase" msgstr "بازرسی قبل از خرید الزامی است" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "ارسال بازرسی" @@ -25560,7 +25602,7 @@ msgstr "مجوزهای ناکافی" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25696,7 +25738,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "بهره و/یا هزینه اخطار بدهی" @@ -25749,7 +25791,7 @@ msgstr "جزئیات تأمین‌کننده داخلی" #: erpnext/buying/doctype/supplier/supplier.py:188 msgid "Internal Supplier for company {0} already exists" -msgstr "تامین کننده داخلی برای شرکت {0} از قبل وجود دارد" +msgstr "تأمین‌کننده داخلی برای شرکت {0} از قبل وجود دارد" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25822,7 +25864,7 @@ msgstr "حساب نامعتبر" msgid "Invalid Accounting Dimension" msgstr "ابعاد حسابداری نامعتبر" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25835,7 +25877,7 @@ msgstr "مبلغ نامعتبر" msgid "Invalid Attribute" msgstr "ویژگی نامعتبر است" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25928,6 +25970,13 @@ msgstr "" msgid "Invalid Formula" msgstr "فرمول نامعتبر است" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "فرمولاسیون نامعتبر" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "گروه نامعتبر توسط" @@ -25937,7 +25986,7 @@ msgstr "گروه نامعتبر توسط" msgid "Invalid Item" msgstr "آیتم نامعتبر" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "پیش‌فرض‌های آیتم نامعتبر" @@ -25985,11 +26034,11 @@ msgstr "قالب چاپ نامعتبر" msgid "Invalid Priority" msgstr "اولویت نامعتبر است" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "پیکربندی هدررفت فرآیند نامعتبر است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "فاکتور خرید نامعتبر" @@ -26027,7 +26076,7 @@ msgstr "زمان‌بندی نامعتبر است" msgid "Invalid Selling Price" msgstr "قیمت فروش نامعتبر" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "باندل سریال و دسته نامعتبر" @@ -26057,7 +26106,7 @@ msgstr "انبار نامعتبر" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "عبارت شرط نامعتبر است" @@ -26068,7 +26117,7 @@ msgstr "عبارت شرط نامعتبر است" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "URL فایل نامعتبر است" @@ -26116,7 +26165,7 @@ msgstr "پرسمان جستجوی نامعتبر" msgid "Invalid status group: {0}" msgstr "گروه با وضعیت نامعتبر: {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26144,7 +26193,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} برای تراکنش بین شرکتی نامعتبر است." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "نامعتبر {0}: {1}" @@ -26474,6 +26523,11 @@ msgstr "پیش‌پرداخت است" msgid "Is Alternative" msgstr "جایگزین است" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "آیا آیتم تعادل است" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -26679,7 +26733,7 @@ msgstr "مشتری داخلی است" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Internal Supplier" -msgstr "تامین کننده داخلی است" +msgstr "تأمین‌کننده داخلی است" #. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -26771,7 +26825,7 @@ msgstr "BOM فانتوم است" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100 msgid "Is Phantom Item" -msgstr "آیتم فانتوم است" +msgstr "آیا آیتم فانتوم است" #. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item' #. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item' @@ -26789,12 +26843,12 @@ msgstr "" #. Label of the po_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?" -msgstr "" +msgstr "آیا برای ایجاد فاکتور خرید و رسید، سفارش خرید الزامی است؟" #. Label of the pr_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Receipt required for Purchase Invoice creation?" -msgstr "" +msgstr "آیا برای ایجاد فاکتور خرید، ارائه رسید خرید الزامی است؟" #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -27133,12 +27187,12 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27172,6 +27226,8 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27228,6 +27284,10 @@ msgstr "آیتم" msgid "Item & Operation" msgstr "آیتم و عملیات" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "آیتم / سند" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "آیتم 1" @@ -27756,7 +27816,7 @@ msgstr "بازتعریف گروه آیتم" msgid "Item Group Tree" msgstr "درخت گروه آیتم" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "گروه آیتم در مدیر آیتم برای آیتم {0} ذکر نشده است" @@ -28067,7 +28127,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.py:140 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." -msgstr "قیمت آیتم چندین بار بر اساس لیست قیمت، تامین کننده/مشتری، ارز، آیتم، دسته، UOM، مقدار و تاریخ‌ها ظاهر می‌شود." +msgstr "قیمت آیتم چندین بار بر اساس لیست قیمت، تأمین‌کننده/مشتری، ارز، آیتم، دسته، UOM، مقدار و تاریخ‌ها ظاهر می‌شود." #: erpnext/stock/doctype/item/item.py:186 msgid "Item Price created at rate {0}" @@ -28152,7 +28212,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_supplier/item_supplier.json msgid "Item Supplier" -msgstr "تامین کننده آیتم" +msgstr "تأمین‌کننده آیتم" #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group' #. Name of a DocType @@ -28264,7 +28324,7 @@ msgstr "جزئیات گونه آیتم" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28272,7 +28332,7 @@ msgstr "جزئیات گونه آیتم" msgid "Item Variant Settings" msgstr "تنظیمات گونه آیتم" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "گونه آیتم {0} در حال حاضر با همان ویژگی‌ها وجود دارد" @@ -28437,7 +28497,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "ارسال مجدد ارزیابی آیتم در حال انجام است. گزارش ممکن است ارزش گذاری اقلام نادرست را نشان دهد." -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "گونه آیتم {0} با همان ویژگی‌ها وجود دارد" @@ -28471,11 +28531,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "آیتم {0} وجود ندارد" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "مورد {0} در سیستم وجود ندارد یا منقضی شده است" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "آیتم {0} وجود ندارد." @@ -28484,7 +28544,7 @@ msgstr "آیتم {0} وجود ندارد." msgid "Item {0} entered multiple times." msgstr "آیتم {0} چندین بار وارد شده است." -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "مورد {0} قبلاً برگردانده شده است" @@ -28500,7 +28560,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "مورد {0} در تاریخ {1} به پایان عمر خود رسیده است" @@ -28512,15 +28572,15 @@ msgstr "مورد {0} نادیده گرفته شد زیرا کالای موجود msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "مورد {0} قبلاً در برابر سفارش فروش {1} رزرو شده/تحویل شده است." -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "آیتم {0} لغو شده است" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "آیتم {0} غیرفعال است" @@ -28532,7 +28592,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "آیتم {0} یک آیتم سریالی نیست" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "آیتم {0} یک آیتم موجودی نیست" @@ -28544,7 +28604,7 @@ msgstr "آیتم {0} یک آیتم قرارداد فرعی شده نیست" msgid "Item {0} is not a template item." msgstr "آیتم {0} یک آیتم الگو نیست." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده است" @@ -28626,11 +28686,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "آیتم: {0} در سیستم وجود ندارد" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28760,7 +28820,7 @@ msgstr "ظرفیت کاری" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28789,7 +28849,7 @@ msgstr "تجزیه و تحلیل کارت کار" msgid "Job Card Item" msgstr "آیتم کارت کار" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "کارت کار در حالت تعلیق" @@ -28832,7 +28892,7 @@ msgstr "لاگ زمان کارت کار" msgid "Job Card and Capacity Planning" msgstr "برنامه‌ریزی کارت کار و ظرفیت" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "کارت کار {0} تکمیل شده است" @@ -28853,11 +28913,11 @@ msgstr "کارت کار {0} یافت نشد" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29158,7 +29218,7 @@ msgstr "کیلووات" msgid "Kilowatt-Hour" msgstr "کیلووات-ساعت" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "لطفاً ابتدا ورودی‌های تولید را در برابر دستور کار {0} لغو کنید." @@ -29475,7 +29535,7 @@ msgstr "منبع سرنخ" msgid "Lead Time" msgstr "زمان بین شروع و اتمام فرآیند تولید" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "زمان تحویل (بر حسب روز)" @@ -29540,7 +29600,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "مرخصی به پرداخت نقدی تبدیل شده؟" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29554,7 +29614,7 @@ msgstr "" #. Description of the 'Release Date' (Date) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Leave blank if the Supplier is blocked indefinitely" -msgstr "اگر تامین کننده برای مدت نامحدود مسدود شده است، خالی بگذارید" +msgstr "اگر تأمین‌کننده برای مدت نامحدود مسدود شده است، خالی بگذارید" #: banking/src/pages/BankStatementImporter.tsx:138 msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements." @@ -29617,7 +29677,7 @@ msgstr "فرزند چپ" msgid "Left Index" msgstr "فهرست چپ" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29774,7 +29834,7 @@ msgstr "پیوند با مشتری" #: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" -msgstr "پیوند با تامین کننده" +msgstr "پیوند با تأمین‌کننده" #. Label of the linked_docs_section (Section Break) field in DocType #. 'Appointment' @@ -29793,7 +29853,7 @@ msgstr "فاکتورهای مرتبط" msgid "Linked Location" msgstr "مکان پیوند داده شده" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "مرتبط با اسناد ارسالی" @@ -29982,7 +30042,7 @@ msgstr "جزئیات دلیل از دست دادن" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "دلایل از دست رفتن" @@ -30144,7 +30204,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30493,11 +30553,11 @@ msgstr "" msgid "Make project from a template." msgstr "پروژه را از یک الگو بسازید." -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "ایجاد {0} گونه" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "ایجاد {0} گونه" @@ -30635,8 +30695,8 @@ msgstr "ثبت دستی ایجاد نمی‌شود! ثبت خودکار برای #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -31074,12 +31134,12 @@ msgstr "مصرف مواد" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "مصرف مواد برای تولید" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "مصرف مواد در تنظیمات تولید تنظیم نشده است." @@ -31162,7 +31222,7 @@ msgstr "رسید مواد" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31174,8 +31234,8 @@ msgstr "رسید مواد" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31304,7 +31364,7 @@ msgstr "درخواست مواد مورد نیاز است" #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json msgid "Material Requests for which Supplier Quotations are not created" -msgstr "درخواست‌های موادی که برای آنها پیش‌فاکتورهای تامین‌کننده ایجاد نشده است" +msgstr "درخواست‌های موادی که برای آنها پیش‌فاکتورهای تأمین‌کننده ایجاد نشده است" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -31386,7 +31446,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:643 msgid "Material to Supplier" -msgstr "مواد به تامین کننده" +msgstr "مواد به تأمین‌کننده" #: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" @@ -31400,8 +31460,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "مواد قبلاً در مقابل {0} {1} دریافت شده است" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31468,15 +31528,15 @@ msgstr "حداکثر مقدار نمونه" msgid "Max Score" msgstr "حداکثر امتیاز" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "حداکثر تخفیف مجاز برای آیتم: {0} {1}% است" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "حداکثر: {0}" @@ -31506,11 +31566,11 @@ msgstr "حداکثر مبلغ پرداختی" msgid "Maximum Producible Items" msgstr "حداکثر آیتم‌های قابل تولید" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "حداکثر نمونه - {0} را می‌توان برای دسته {1} و مورد {2} حفظ کرد." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است." @@ -31636,7 +31696,7 @@ msgstr "ادغام {0} از {1}" #. Label of the mfs_html (Code) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Message for Supplier" -msgstr "پیام برای تامین کننده" +msgstr "پیام برای تأمین‌کننده" #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -31817,7 +31877,7 @@ msgstr "حداقل مبلغ" msgid "Min Amt" msgstr "حداقل مقدار" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "Min Amt نمی‌تواند بیشتر از Max Amt باشد" @@ -31850,15 +31910,15 @@ msgstr "حداقل تعداد" msgid "Min Qty (As Per Stock UOM)" msgstr "حداقل تعداد (بر اساس موجودی UOM)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "Min Qty نمی‌تواند بیشتر از Max Qty باشد" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Min Qty باید بیشتر از Recurse Over Qty باشد" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "حداقل مقدار: {0}، حداکثر مقدار: {1}، با گام‌های: {2}" @@ -31959,7 +32019,7 @@ msgstr "هزینه‌های متفرقه" msgid "Mismatch" msgstr "عدم تطابق" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "جا افتاده" @@ -31985,7 +32045,7 @@ msgstr "دارایی گمشده" msgid "Missing Cost Center" msgstr "مرکز هزینه جا افتاده" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -32001,7 +32061,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "دفتر مالی جا افتاده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "از دست رفته به پایان رسید" @@ -32009,7 +32069,7 @@ msgstr "از دست رفته به پایان رسید" msgid "Missing Formula" msgstr "فرمول جا افتاده" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "آیتم جا افتاده" @@ -32049,8 +32109,8 @@ msgstr "الگوی ایمیل برای ارسال وجود ندارد. لطفا msgid "Missing required filter: {0}" msgstr "فیلتر مورد نیاز موجود نیست: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "مقدار از دست رفته" @@ -32319,7 +32379,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "برنامه چند لایه" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "چندین گونه" @@ -32331,7 +32391,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "چند مورد را نمی‌توان به عنوان مورد تمام شده علامت گذاری کرد" @@ -32340,7 +32400,7 @@ msgid "Music" msgstr "موسیقی" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32428,7 +32488,7 @@ msgstr "سری نام‌گذاری اجباری است" msgid "Naming Series options" msgstr "گزینه‌های سری نامگذاری" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -32954,7 +33014,7 @@ msgstr "شماره سریال جدید نمی‌تواند انبار داشته msgid "New Task" msgstr "تسک جدید" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "نسخه جدید" @@ -33055,7 +33115,7 @@ msgstr "بدون اقدام" msgid "No Answer" msgstr "بدون پاسخ" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33071,7 +33131,7 @@ msgstr "هیچ مشتری با گزینه‌های انتخاب شده یافت msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33126,7 +33186,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "بدون مجوز و اجازه" @@ -33146,7 +33206,7 @@ msgstr "هیچ الگوی بازرسی کیفیتی برای این عملیات msgid "No Selection" msgstr "بدون انتخاب" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33164,7 +33224,7 @@ msgstr "بدون خلاصه" #: erpnext/accounts/doctype/sales_invoice/mapper.py:99 msgid "No Supplier found for Inter Company Transactions which represents company {0}" -msgstr "هیچ تامین کننده ای برای Inter Company Transactions یافت نشد که نماینده شرکت {0}" +msgstr "هیچ تأمین‌کننده ای برای Inter Company Transactions یافت نشد که نماینده شرکت {0}" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" @@ -33178,7 +33238,7 @@ msgstr "هیچ داده‌ای از مالیات تکلیفی برای تاری msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "هیچ حساب مالیات تکلیفی برای شرکت {0} در دسته مالیات تکلیفی {1} تنظیم نشده است." -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "بدون شرایط" @@ -33216,7 +33276,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "هیچ BOM فعالی برای آیتم {0} یافت نشد. تحویل با شماره سریال نمی‌تواند تضمین شود" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "هیچ قیمت آیتم فعالی یافت نشد." @@ -33232,7 +33292,7 @@ msgstr "هیچ فیلد اضافی در دسترس نیست" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33272,7 +33332,7 @@ msgstr "هیچ داده ای برای این دوره وجود ندارد" msgid "No data found. Seems like you uploaded a blank file" msgstr "داده ای یافت نشد. به نظر می رسد شما یک فایل خالی آپلود کرده اید" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33455,7 +33515,7 @@ msgstr "فاکتور معوقی پیدا نشد" msgid "No outstanding invoices require exchange rate revaluation" msgstr "هیچ فاکتور معوقی نیاز به تجدید ارزیابی نرخ ارز ندارد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "هیچ {0} معوقاتی برای {1} {2} که واجد شرایط فیلترهایی است که شما مشخص کرده اید، یافت نشد." @@ -33580,7 +33640,7 @@ msgstr "بدون ارزش" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33695,6 +33755,10 @@ msgstr "" msgid "Not Delivered" msgstr "تحویل داده نشده" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "آزاد برای انتخاب نیست" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33777,7 +33841,7 @@ msgstr "موجود نیست" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "خواندن کارت کار مجاز نیست" @@ -33797,9 +33861,9 @@ msgstr "" #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Note: Email will not be sent to disabled users" -msgstr "توجه: برای کاربران غیر فعال ایمیل ارسال نخواهد شد" +msgstr "توجه: برای کاربران غیرفعال ایمیل ارسال نخواهد شد" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33867,6 +33931,14 @@ msgstr "هیچ چیزی در ناخالص گنجانده نشده است" msgid "Nothing more to show." msgstr "چیزی بیشتر برای نشان دادن نیست." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "چیزی برای سفارش از ردیف‌های انتخاب‌شده وجود ندارد" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33905,7 +33977,7 @@ msgstr "خطای ارسال مجدد به نقش را اطلاع دهید" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Notify Supplier" -msgstr "به تامین کننده اطلاع دهید" +msgstr "به تأمین‌کننده اطلاع دهید" #. Label of the email_reminders (Check) field in DocType 'Appointment Booking #. Settings' @@ -34255,7 +34327,7 @@ msgstr "فقط «ثبت‌های پرداخت» انجام‌شده در برا msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "برای درون‌بُرد داده‌ها فقط می‌توان از فایل های CSV و Excel استفاده کرد. لطفاً فرمت فایلی را که می‌خواهید آپلود کنید بررسی کنید" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "فقط فایل‌های CSV مجاز هستند" @@ -34311,11 +34383,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "فقط گره‌های برگ در تراکنش مجاز هستند" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34324,7 +34400,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "فقط یک ثبت {0} می‌تواند در برابر دستور کار {1} ایجاد شود" @@ -34365,7 +34441,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "فقط {0} پشتیبانی می‌شود" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34644,22 +34720,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "موجودی اولیه" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34668,7 +34744,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34805,7 +34881,7 @@ msgstr "شناسه ردیف عملیات" msgid "Operation Time" msgstr "زمان عملیات" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "زمان عملیات برای عملیات {0} باید بیشتر از 0 باشد" @@ -34820,7 +34896,7 @@ msgstr "عملیات برای چند کالای تمام شده تکمیل شد msgid "Operation time does not depend on quantity to produce" msgstr "زمان عملیات به مقدار تولید بستگی ندارد" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "عملیات {0} به دستور کار {1} تعلق ندارد" @@ -34828,7 +34904,7 @@ msgstr "عملیات {0} به دستور کار {1} تعلق ندارد" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34859,7 +34935,7 @@ msgstr "عملیات" msgid "Operations Routing" msgstr "مسیریابی عملیات" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "عملیات را نمی‌توان خالی گذاشت" @@ -35037,7 +35113,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35320,7 +35396,7 @@ msgstr "خارج از AMC" msgid "Out of Order" msgstr "از کار افتاده" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "موجود نیست" @@ -36119,7 +36195,7 @@ msgstr "مبلغ پرداختی پس از کسر مالیات" msgid "Paid Amount After Tax (Company Currency)" msgstr "مبلغ پرداختی پس از مالیات (ارز شرکت)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "مبلغ پرداختی نمی‌تواند بیشتر از کل مبلغ معوق منفی باشد {0}" @@ -36322,7 +36398,7 @@ msgstr "فروشنده والد" #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Parent Supplier Group" -msgstr "گروه تامین کننده والد" +msgstr "گروه تأمین‌کننده والد" #. Label of the parent_task (Link) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json @@ -36353,7 +36429,7 @@ msgstr "قلمرو والد" msgid "Parent Warehouse" msgstr "انبار والد" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36375,7 +36451,7 @@ msgstr "مواد جزئی منتقل شد" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "رزرو جزئی موجودی" @@ -36618,7 +36694,7 @@ msgstr "قطعات در میلیون" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "طرف" @@ -36716,7 +36792,7 @@ msgstr "کد آیتم طرف" msgid "Party Link" msgstr "لینک طرف" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "عدم تطابق طرف" @@ -36845,7 +36921,7 @@ msgstr "نوع طرف و طرف برای حساب {0} اجباری است" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "نوع طرف و طرف برای حساب دریافتنی / پرداختنی {0} لازم است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "نوع طرف اجباری است" @@ -36863,7 +36939,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "طرف فقط می‌تواند یکی از {0} باشد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "طرف اجباری است" @@ -37071,7 +37147,7 @@ msgstr "کانال پرداخت" #. Label of the deductions (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment Deductions or Loss" -msgstr "کسر پرداخت یا ضرر" +msgstr "کسر یا زیان پرداخت" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408 msgid "Payment Details" @@ -37600,7 +37676,7 @@ msgstr "شرایط پرداخت:" msgid "Payment Type" msgstr "نوع پرداخت" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37650,7 +37726,7 @@ msgstr "پرداخت مربوط به {0} تکمیل نشده است" msgid "Payment request failed" msgstr "درخواست پرداخت انجام نشد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "مدت پرداخت {0} در {1} استفاده نشده است" @@ -37817,11 +37893,11 @@ msgstr "فعالیت های در انتظار برای امروز" msgid "Pending processing" msgstr "در انتظار پردازش" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "مقدار در انتظار نمی‌تواند منفی باشد." @@ -37889,7 +37965,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "درصد (%)" @@ -38181,11 +38259,12 @@ msgstr "شماره تلفن" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38271,7 +38350,7 @@ msgstr "شخص تماس تحویل گیرنده" msgid "Pickup Date" msgstr "تاریخ تحویل" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "تاریخ تحویل نمی‌تواند قبل از این روز باشد" @@ -38428,7 +38507,7 @@ msgstr "برنامه‌ریزی شده" msgid "Planned End Date" msgstr "تاریخ پایان برنامه‌ریزی شده" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38531,7 +38610,7 @@ msgstr "سالن کارخانه" msgid "Plants and Machineries" msgstr "کارخانه‌ها و ماشین‌آلات" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "لطفاً موارد را مجدداً ذخیره کنید و لیست انتخاب را برای ادامه به‌روزرسانی کنید. برای توقف، فهرست انتخاب را لغو کنید." @@ -38543,7 +38622,7 @@ msgstr "لطفا یک مشتری انتخاب کنید" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 msgid "Please Select a Supplier" -msgstr "لطفا یک تامین کننده انتخاب کنید" +msgstr "لطفا یک تأمین‌کننده انتخاب کنید" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" @@ -38551,7 +38630,7 @@ msgstr "لطفا اولویت را تعیین کنید" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182 msgid "Please Set Supplier Group in Buying Settings." -msgstr "لطفاً گروه تامین کننده را در تنظیمات خرید تنظیم کنید." +msgstr "لطفاً گروه تأمین‌کننده را در تنظیمات خرید تنظیم کنید." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920 msgid "Please Specify Account" @@ -38559,7 +38638,7 @@ msgstr "لطفا حساب را مشخص کنید" #: erpnext/buying/doctype/supplier/supplier.py:136 msgid "Please add 'Supplier' role to user {0}." -msgstr "لطفا نقش \"تامین کننده\" را به کاربر {0} اضافه کنید." +msgstr "لطفا نقش \"تأمین‌کننده\" را به کاربر {0} اضافه کنید." #: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." @@ -38597,7 +38676,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38768,7 +38847,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "لطفاً فقط در صورتی فعال کنید که تأثیرات فعال کردن آن را درک کنید." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "لطفاً {0} را در {1} فعال کنید." @@ -38826,7 +38905,7 @@ msgid "Please enter Expense Account" msgstr "لطفا حساب هزینه را وارد کنید" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "لطفا کد آیتم را برای دریافت شماره دسته وارد کنید" @@ -38988,7 +39067,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "لطفا ابتدا نام کامل، ایمیل و تلفن را برای کاربر تنظیم کنید" @@ -39024,7 +39103,7 @@ msgstr "لطفاً مطمئن شوید که فایلی که استفاده می msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "لطفا \"UOM وزن\" را همراه با وزن ذکر کنید." @@ -39167,7 +39246,7 @@ msgstr "لطفاً قبل از انتخاب طرف، تاریخ ارسال را msgid "Please select Posting Date first" msgstr "لطفا ابتدا تاریخ ارسال را انتخاب کنید" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "لطفا لیست قیمت را انتخاب کنید" @@ -39179,7 +39258,7 @@ msgstr "لطفاً تعداد را در برابر مورد {0} انتخاب ک msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "لطفاً شماره‌های سریال/دسته را برای رزرو انتخاب کنید یا رزرو براساس تعداد را تغییر دهید." @@ -39205,13 +39284,13 @@ msgstr "لطفا یک BOM را انتخاب کنید" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "لطفا یک شرکت را انتخاب کنید" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39236,13 +39315,13 @@ msgstr "لطفاً سفارش خرید پیمانکاری فرعی را انتخ #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91 msgid "Please select a Supplier" -msgstr "لطفا یک تامین کننده انتخاب کنید" +msgstr "لطفا یک تأمین‌کننده انتخاب کنید" #: erpnext/public/js/utils/serial_no_batch_selector.js:677 msgid "Please select a Warehouse" msgstr "لطفاً یک انبار انتخاب کنید" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "لطفاً ابتدا یک دستور کار را انتخاب کنید." @@ -39302,7 +39381,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:38 msgid "Please select a supplier for fetching payments." -msgstr "لطفاً یک تامین کننده برای واکشی پرداخت‌ها انتخاب کنید." +msgstr "لطفاً یک تأمین‌کننده برای واکشی پرداخت‌ها انتخاب کنید." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139 msgid "Please select a valid Purchase Order that is configured for Subcontracting." @@ -39414,7 +39493,7 @@ msgstr "لطفا شرکت را انتخاب کنید" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "" @@ -39570,7 +39649,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39692,14 +39771,14 @@ msgstr "لطفاً فیلد مرکز هزینه را در {0} تنظیم کنی msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "لطفاً برنامه کمپین را در کمپین {0} تنظیم کنید" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "لطفاً {0} را تنظیم کنید" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "لطفا ابتدا {0} را تنظیم کنید." @@ -39720,11 +39799,11 @@ msgstr "لطفاً {0} را در BOM Creator {1} تنظیم کنید" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "لطفاً {0} را در شرکت {1} برای محاسبه سود / زیان تبدیل تنظیم کنید" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39755,7 +39834,7 @@ msgstr "لطفاً شرکت را برای ادامه مشخص کنید" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "لطفاً یک شناسه ردیف معتبر برای ردیف {0} در جدول {1} مشخص کنید" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "لطفا ابتدا یک {0} را مشخص کنید." @@ -39836,7 +39915,7 @@ msgstr "کاربران پورتال" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409 msgid "Possible Supplier" -msgstr "تامین کننده احتمالی" +msgstr "تأمین‌کننده احتمالی" #. Label of the post_description_key (Data) field in DocType 'Support Search #. Source' @@ -40094,7 +40173,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "مهر زمانی ارسال باید پس از {0} باشد" @@ -40287,7 +40366,7 @@ msgstr "" #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions." -msgstr "" +msgstr "از استفاده خودکار سیستم از نرخ آخرین تراکنش خرید هنگام ایجاد سفارش‌های خرید یا تراکنش‌های جدید جلوگیری می‌کند." #. Label of the preview (Button) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268 @@ -40336,12 +40415,12 @@ msgstr "سال قبل تعطیل نیست، لطفا اول آن را ببندی #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "قیمت" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "قیمت ({0})" @@ -40404,7 +40483,7 @@ msgstr "طبقه‌های تخفیف قیمت" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40452,7 +40531,7 @@ msgstr "لیست قیمت کشور" msgid "Price List Currency" msgstr "لیست قیمت ارز" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "لیست قیمت ارز انتخاب نشده است" @@ -40569,7 +40648,7 @@ msgstr "لیست قیمت {0} غیرفعال است یا وجود ندارد" msgid "Price Not UOM Dependent" msgstr "قیمت به UOM وابسته نیست" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "قیمت هر واحد ({0})" @@ -40591,7 +40670,7 @@ msgstr "قیمت یا تخفیف محصول" msgid "Price or product discount slabs are required" msgstr "طبقه های تخفیف قیمت یا محصول مورد نیاز است" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "قیمت هر واحد (واحد اندازه‌گیری موجودی)" @@ -40746,6 +40825,13 @@ msgstr "قوانین قیمت گذاری" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "آدرس اصلی" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "جزئیات آدرس اصلی" @@ -40764,6 +40850,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "آدرس و مخاطب اصلی" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "مخاطب اصلی" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "جزئیات مخاطب اصلی" @@ -40966,7 +41060,7 @@ msgstr "هدررفت فرآیند" msgid "Process Loss %" msgstr "هدررفت فرآیند %" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "درصد هدررفت فرآیند نمی‌تواند بیشتر از 100 باشد" @@ -40984,6 +41078,7 @@ msgstr "درصد هدررفت فرآیند نمی‌تواند بیشتر از 1 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41079,7 +41174,11 @@ msgstr "فرآیند اشتراک" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "مقدار تلفات فرآیند نمی‌تواند منفی باشد." @@ -41250,11 +41349,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41899,7 +41998,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "مشتری های بالقوه مورد توجه قرار گرفته اما تبدیل نشده" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42117,7 +42216,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42317,7 +42416,7 @@ msgstr "سفارش خرید قبلاً برای همه موارد سفارش ف msgid "Purchase Order number required for Item {0}" msgstr "شماره سفارش خرید برای مورد {0} لازم است" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "سفارش خرید {0} ایجاد شد" @@ -42600,7 +42699,7 @@ msgstr "خرید" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42701,7 +42800,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42734,6 +42833,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42842,7 +42943,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42850,11 +42951,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "تعداد برای تولید" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "مقدار برای تولید ({0}) نمی‌تواند کسری از UOM {2} باشد. برای مجاز کردن این امر، '{1}' را در UOM {2} غیرفعال کنید." -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

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

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

{1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "همگام سازی در پس‌زمینه شروع شده است، لطفاً لیست {0} را برای رکوردهای جدید بررسی کنید." @@ -57172,7 +57351,7 @@ msgstr "مجموع مقدار حواله / انتقال {0} در درخواست msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "به نظر نمی‌رسد فایل آپلود شده فرمت معتبر MT940 داشته باشد." @@ -57208,15 +57387,15 @@ msgstr "مقدار {0} قبلاً به یک مورد موجود {1} اختصاص msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "انباری که آیتم‌های تمام شده را قبل از ارسال در آن ذخیره می‌کنید." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "انباری که مواد اولیه خود را در آن نگهداری می‌کنید. هر کالای مورد نیاز می‌تواند یک انبار منبع جداگانه داشته باشد. انبار گروهی نیز می‌تواند به عنوان انبار منبع انتخاب شود. پس از ارسال دستور کار، مواد اولیه در این انبارها برای استفاده تولید رزرو می‌شود." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "انباری که هنگام شروع تولید، اقلام شما در آن منتقل می‌شوند. انبار گروهی همچنین می‌تواند به عنوان انبار در جریان تولید انتخاب شود." @@ -57236,7 +57415,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "{0} {1} با موفقیت ایجاد شد" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} با {0} {2} در {3} {4} مطابقت ندارد" @@ -57244,7 +57423,7 @@ msgstr "{0} {1} با {0} {2} در {3} {4} مطابقت ندارد" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} برای محاسبه هزینه ارزیابی کالای نهایی {2} استفاده می‌شود." @@ -57293,9 +57472,9 @@ msgstr "هیچ اسلاتی در این تاریخ موجود نیست" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." -msgstr "" +msgstr "دو گزینه برای نگهداری ارزش‌گذاری موجودی وجود دارد. FIFO (اولین ورودی - اولین خروجی) و میانگین متحرک. برای درک دقیق این موضوع، لطفاً به ارزش‌گذاری کالا، FIFO و میانگین متحرک مراجعه کنید." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982 msgid "There are {0} unreconciled transactions before {1}." @@ -57315,7 +57494,7 @@ msgstr "فقط یک شرط قانون حمل و نقل با مقدار 0 یا خ #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period." -msgstr "در حال حاضر یک گواهی کسر کمتر معتبر {0} برای تامین کننده {1} در برابر دسته {2} برای این دوره زمانی وجود دارد." +msgstr "در حال حاضر یک گواهی کسر کمتر معتبر {0} برای تأمین‌کننده {1} در برابر دسته {2} برای این دوره زمانی وجود دارد." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." @@ -57329,7 +57508,7 @@ msgstr "هیچ دسته ای در برابر {0} یافت نشد: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "یک تراکنش تطبیق‌نشده قبل از {0} وجود دارد." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57377,11 +57556,11 @@ msgstr "این حساب دارای موجودی '0' به ارز پایه یا ا msgid "This Fiscal Year" msgstr "این سال مالی" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "این آیتم یک گونه {0} (الگو) است." @@ -57445,6 +57624,11 @@ msgstr "این قابلیت را می‌توان در سطح آیتم‌های msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "این همه کارت های امتیازی مرتبط با این راه‌اندازی را پوشش می‌دهد" @@ -57471,7 +57655,7 @@ msgstr "این فیلتر برای ثبت دفتر روزنامه اعمال خ msgid "This invoice has already been paid." msgstr "این فاکتور قبلاً پرداخت شده است." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "این یک الگوی BOM است و برای ایجاد دستور کار برای {0} مورد {1} استفاده خواهد شد." @@ -57526,7 +57710,7 @@ msgstr "این یک فروشنده اصلی است و قابل ویرایش نی #: erpnext/setup/doctype/supplier_group/supplier_group.js:43 msgid "This is a root supplier group and cannot be edited." -msgstr "این یک گروه تامین کننده ریشه است و قابل ویرایش نیست." +msgstr "این یک گروه تأمین‌کننده ریشه است و قابل ویرایش نیست." #: erpnext/setup/doctype/territory/territory.js:22 msgid "This is a root territory and cannot be edited." @@ -57552,11 +57736,11 @@ msgstr "این بر اساس معاملات در مقابل این فروشند msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "این کار برای رسیدگی به مواردی که رسید خرید پس از فاکتور خرید ایجاد می‌شود، انجام می‌شود." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "این به طور پیش‌فرض فعال است. اگر می‌خواهید مواد را برای زیر مونتاژ های آیتمی که در حال تولید آن هستید برنامه‌ریزی کنید، این گزینه را فعال کنید. اگر زیر مونتاژ ها را جداگانه برنامه‌ریزی و تولید می‌کنید، می‌توانید این چک باکس را غیرفعال کنید." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "این برای آیتم‌های مواد اولیه است که برای ایجاد کالاهای نهایی استفاده می‌شود. اگر آیتم یک سرویس اضافی مانند \"شستن\" است که در BOM استفاده می‌شود، این مورد را علامت نزنید." @@ -57881,7 +58065,7 @@ msgstr "زمان به دقیقه" msgid "Time in mins." msgstr "زمان به دقیقه." -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "لاگ زمان برای {0} {1} مورد نیاز است" @@ -57914,7 +58098,7 @@ msgstr "تایمر از ساعت های داده شده بیشتر شد." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58217,7 +58401,7 @@ msgstr "به انبار" msgid "To Warehouse (Optional)" msgstr "به انبار (اختیاری)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "برای افزودن عملیات، کادر \"با عملیات\" را علامت بزنید." @@ -58231,7 +58415,7 @@ msgstr "برای مجاز کردن اضافه صورتحساب، «اضافه ص #: erpnext/controllers/status_updater.py:490 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." -msgstr "" +msgstr "برای مجاز کردن سفارش بیش از حد، «مجوز سفارش بیش از حد» را در تنظیمات خرید به‌روزرسانی کنید." #: erpnext/controllers/status_updater.py:492 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." @@ -58275,7 +58459,7 @@ msgstr "گنجاندن آیتم‌های غیر موجودی در برنامه msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "برای گنجاندن مالیات در ردیف {0} در نرخ مورد، مالیات‌های ردیف {1} نیز باید لحاظ شود" @@ -58375,7 +58559,7 @@ msgstr "تعداد ستون‌ها بسیار زیاد است. گزارش را #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58577,11 +58761,17 @@ msgstr "کل ساعات صورتحساب شده" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "کل مبلغ صورتحساب" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "کل ساعت صورتحساب" @@ -58613,11 +58803,11 @@ msgstr "کمیسیون کل" msgid "Total Completed Qty" msgstr "تعداد کل تکمیل شده" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -58760,7 +58950,7 @@ msgstr "کل پیش بینی (داده‌های گذشته)" #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Total Gain/Loss" -msgstr "سود / ضرر کل" +msgstr "سود / زیان کل" #. Label of the total_hold_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json @@ -59221,6 +59411,9 @@ msgstr "وزن کل (کیلوگرم)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "مجموع ساعات کاری" @@ -59420,11 +59613,11 @@ msgstr "مورد رکورد حذف تراکنش" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59529,12 +59722,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "تراکنش در برابر دستور کار متوقف شده مجاز نیست {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "شماره مرجع تراکنش {0} به تاریخ {1}" @@ -59560,7 +59753,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59729,7 +59922,7 @@ msgstr "" msgid "Transit" msgstr "ترانزیت" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "ثبت ترانزیت" @@ -60021,7 +60214,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60051,7 +60244,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60150,7 +60343,7 @@ msgstr "پیش‌فرض‌های UOM" msgid "UOM Name" msgstr "نام UOM" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "ضریب تبدیل UOM مورد نیاز برای UOM: {0} در مورد: {1}" @@ -60311,7 +60504,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60493,7 +60686,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "لغو رزرو کنید" @@ -60514,7 +60707,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "عدم رزرو موجودی..." @@ -60672,7 +60865,7 @@ msgstr "به‌روزرسانی هزینه مواد مصرفی در پروژه" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60687,7 +60880,7 @@ msgstr "به‌روزرسانی نام / شماره مرکز هزینه" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "به‌روزرسانی موجودی جاری" @@ -60791,11 +60984,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "به‌روزرسانی گونه‌ها..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "به‌روزرسانی وضعیت دستور کار" @@ -60930,7 +61123,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61239,8 +61432,8 @@ msgstr "معتبر از باید پس از {0} به عنوان آخرین ثبت #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61270,7 +61463,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61279,7 +61472,7 @@ msgstr "" msgid "Valid for Countries" msgstr "معتبر برای کشورها" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "معتبر از و معتبر تا فیلدها برای تجمعی اجباری است" @@ -61382,7 +61575,7 @@ msgstr "نوع فیلد ارزش گذاری" msgid "Valuation Method" msgstr "روش ارزش گذاری" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61419,7 +61612,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61442,7 +61635,7 @@ msgstr "نرخ ارزش‌گذاری (ورودی/خروجی)" msgid "Valuation Rate Missing" msgstr "نرخ ارزش‌گذاری وجود ندارد" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61477,7 +61670,7 @@ msgstr "نرخ ارزش‌گذاری برای آیتم‌های ارائه شد msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "هزینه‌های نوع ارزیابی را نمی‌توان به‌عنوان فراگیر علامت‌گذاری کرد" @@ -61608,7 +61801,7 @@ msgstr "واریانس" msgid "Variance ({})" msgstr "واریانس ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61624,7 +61817,7 @@ msgstr "خطای ویژگی گونه" msgid "Variant Attributes" msgstr "ویژگی‌های گونه" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "BOM گونه" @@ -61637,7 +61830,7 @@ msgstr "گونه بر اساس" msgid "Variant Based On cannot be changed" msgstr "گونه بر اساس قابل تغییر نیست" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "گزارش جزئیات گونه" @@ -61646,8 +61839,8 @@ msgstr "گزارش جزئیات گونه" msgid "Variant Field" msgstr "فیلد گونه" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "آیتم گونه" @@ -61662,7 +61855,7 @@ msgstr "آیتم‌های گونه" msgid "Variant Of" msgstr "گونه‌ای از" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "ایجاد گونه در صف قرار گرفته است." @@ -61787,7 +61980,7 @@ msgstr "تنظیمات ویدیو" msgid "View Account Coverage" msgstr "مشاهده پوشش حساب" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62261,7 +62454,7 @@ msgstr "جزئیات انبار" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113 msgid "Warehouse Disabled?" -msgstr "انبار غیر فعال است؟" +msgstr "انبار غیرفعال است؟" #. Label of the warehouse_name (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json @@ -62325,7 +62518,7 @@ msgstr "انبار را نمی‌توان حذف کرد زیرا ثبت دفتر msgid "Warehouse cannot be changed for Serial No." msgstr "انبار برای شماره سریال قابل تغییر نیست." -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "انبار اجباری است" @@ -62351,7 +62544,7 @@ msgstr "تراز سن و ارزش آیتم مبتنی بر انبار" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "انبار {0} را نمی‌توان حذف کرد زیرا مقدار مورد {1} وجود دارد" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "انبار {0} متعلق به شرکت {1} نیست." @@ -62502,7 +62695,7 @@ msgstr "هشدار: یک {0} # {1} دیگر در برابر ثبت موجودی msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "هشدار: تعداد مواد درخواستی کمتر از حداقل تعداد سفارش است" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62798,7 +62991,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "هنگام ایجاد یک آیتم، با وارد کردن یک مقدار برای این فیلد، به طور خودکار قیمت آیتم در قسمت پشتیبان ایجاد می‌شود." @@ -62813,7 +63006,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -62990,7 +63183,7 @@ msgstr "دستورالعمل‌های کاری" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63092,12 +63285,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "دستور کار {0} بوده است" @@ -63109,7 +63302,7 @@ msgstr "" msgid "Work Order not created" msgstr "دستور کار ایجاد نشد" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "دستور کار {0} ایجاد شد" @@ -63159,7 +63352,7 @@ msgstr "در جریان تولید" msgid "Work-in-Progress Warehouse" msgstr "انبار در جریان تولید" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "قبل از ارسال، انبار در جریان تولید الزامی است" @@ -63188,7 +63381,7 @@ msgstr "در حال انجام" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63553,7 +63746,7 @@ msgstr "می‌توانید از {0} برای تطبیق با {1} بعداً ا msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "اگر BOM در برابر هر موردی ذکر شده باشد، نمی‌توانید نرخ را تغییر دهید." @@ -63585,7 +63778,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "شما نمی‌توانید هر دو تنظیمات '{0}' و '{1}' را همزمان فعال کنید." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "از آنجایی که دستور کار بسته شده است، نمی‌توانید هیچ تغییری در کارت کار ایجاد کنید." @@ -63686,7 +63879,7 @@ msgstr "شما {0} و {1} را در {2} فعال کرده‌اید. این می msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "شما {0} و {1} را در {2} فعال کرده‌اید. این می‌تواند منجر به درج قیمت‌های لیست قیمت پیش‌فرض در لیست قیمت تراکنش شود." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63698,7 +63891,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "برای حفظ سطوح سفارش مجدد، باید سفارش مجدد خودکار را در تنظیمات موجودی فعال کنید." @@ -63828,7 +64021,7 @@ msgstr "به عنوان توضیحات" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "به عنوان درصدی از مقدار کالای تمام شده" @@ -63983,7 +64176,7 @@ msgstr "یا فرزندان آن" msgid "out of 5" msgstr "از 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "پرداخت شده به" @@ -64033,7 +64226,7 @@ msgstr "quotation_item" msgid "ratings" msgstr "رتبه‌بندی ها" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "دریافت شده از" @@ -64156,7 +64349,7 @@ msgstr "{0} \"{1}\" غیرفعال است" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} «{1}» در سال مالی {2} نیست" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) نمی‌تواند بیشتر از مقدار برنامه‌ریزی شده ({2}) در دستور کار {3} باشد" @@ -64274,7 +64467,7 @@ msgstr "{0} دارایی قابل انتقال نیست" msgid "{0} can be either {1} or {2}." msgstr "{0} می‌تواند یا {1} یا {2} باشد." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} نمی‌تواند منفی باشد" @@ -64286,7 +64479,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "{0} نمی‌تواند بزرگتر از ۱۰۰ باشد" @@ -64320,11 +64513,11 @@ msgstr "ارز {0} باید با واحد پول پیش‌فرض شرکت یکس #: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." -msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تامین‌کننده است و سفارش‌های خرید به این تامین‌کننده باید با احتیاط صادر شوند." +msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تأمین‌کننده است و سفارش‌های خرید به این تأمین‌کننده باید با احتیاط صادر شوند." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." -msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تامین کننده است، و RFQ برای این تامین کننده باید با احتیاط صادر شود." +msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تأمین‌کننده است، و RFQ برای این تأمین‌کننده باید با احتیاط صادر شود." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" @@ -64376,7 +64569,7 @@ msgstr "{0} ناموفق بود (به گزارش خطا مراجعه کنید)" msgid "{0} for {1}" msgstr "{0} برای {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} تخصیص مبتنی بر مدت پرداخت را فعال کرده است. در بخش مراجع پرداخت، یک شرایط پرداخت برای ردیف #{1} انتخاب کنید" @@ -64438,7 +64631,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} در حال حاضر برای {1} در حال اجرا است" @@ -64519,7 +64712,7 @@ msgstr "{0} یک حساب درآمد نیست. لطفاً یک حساب درآم msgid "{0} is not enabled in {1}" msgstr "{0} در {1} فعال نیست" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "{0} در حال اجرا نیست. نمی‌توان رویدادها را برای این سند فعال کرد" @@ -64529,9 +64722,9 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:547 msgid "{0} is not the default supplier for any items." -msgstr "{0} تامین کننده پیش‌فرض هیچ موردی نیست." +msgstr "{0} تأمین‌کننده پیش‌فرض هیچ موردی نیست." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "{0} تا زمان {1} در حالت انتظار است" @@ -64579,7 +64772,7 @@ msgstr "{0} زبان به عنوان زبان‌های پیش‌فرض علام msgid "{0} must be a group warehouse." msgstr "{0} باید یک انبار گروهی باشد." -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} باید در سند برگشتی منفی باشد" @@ -64624,14 +64817,10 @@ msgstr "{0} تراکنش‌ها به سیستم درون‌بُرد خواهند msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} واحد برای مورد {1} در انبار {2} رزرو شده است، لطفاً همان را در {3} تطبیق موجودی لغو کنید." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} واحد از آیتم {1} در هیچ یک از انبارها موجود نیست." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} واحد از {1} در {2} با ابعاد موجودی: {3} در {4} {5} برای {6} جهت تکمیل تراکنش مورد نیاز است." @@ -64657,7 +64846,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} شماره سریال های معتبر برای آیتم {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} گونه ایجاد شد." @@ -64677,7 +64866,7 @@ msgstr "{0} به عنوان تخفیف داده می‌شود." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64689,7 +64878,7 @@ msgstr "{0} {1} به صورت دستی" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} تا حدی تطبیق کرد" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم ورودی موجود را لغو کنید و یک ورودی جدید ایجاد کنید." @@ -64705,9 +64894,9 @@ msgstr "{0} {1} ایجاد شد" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} وجود ندارد" @@ -64715,11 +64904,11 @@ msgstr "{0} {1} وجود ندارد" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} دارای ثبت‌های حسابداری به ارز {2} برای شرکت {3} است. لطفاً یک حساب دریافتنی یا پرداختنی با ارز {2} انتخاب کنید." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} قبلاً به طور کامل پرداخت شده است." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} قبلاً تا حدی پرداخت شده است. لطفاً از دکمه «دریافت صورتحساب معوق» یا «دریافت سفارش‌های معوق» برای دریافت آخرین مبالغ معوق استفاده کنید." @@ -64750,7 +64939,7 @@ msgstr "{0} {1} از قبل به {2} دیگری لینک شده است" msgid "{0} {1} is already linked with {2} {3}" msgstr "{0} {1} از قبل به {2} {3} لینک شده است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} با {2} مرتبط است، اما حساب طرف {3} است" @@ -64795,7 +64984,7 @@ msgstr "{0} {1} فعال نیست" msgid "{0} {1} is not affecting bank account {2}" msgstr "{0} {1} تاثیری بر حساب بانکی {2} ندارد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} با {2} {3} مرتبط نیست" @@ -64808,11 +64997,11 @@ msgstr "{0} {1} در هیچ سال مالی فعالی نیست" msgid "{0} {1} is not submitted" msgstr "{0} {1} ارسال نشده است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} در انتظار است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} باید ارسال شود" @@ -64877,7 +65066,7 @@ msgstr "{0} {1}: مبلغ بدهکاری یا بستانکاری برای {2} م #: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" -msgstr "{0} {1}: تامین‌کننده در برابر حساب پرداختنی {2} الزامی است" +msgstr "{0} {1}: تأمین‌کننده در برابر حساب پرداختنی {2} الزامی است" #: erpnext/projects/doctype/project/project_list.js:6 msgid "{0}%" @@ -64908,27 +65097,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: جدول فرزند (به همراه جدول والد به صورت خودکار حذف می‌شود)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: یافت نشد" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: DocType محافظت‌شده" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: DocType مجازی (بدون جدول پایگاه داده)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po index ac89647f9a4..616a2ca38ad 100644 --- a/erpnext/locale/fr.po +++ b/erpnext/locale/fr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:42\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: French\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "% Livré" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% de l'Article fabriqué" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'Ouverture'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'Au (date)' est requise" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'Au numéro du paquet' ne peut pas être inférieur à 'À partir du paquet N°'." -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1321,7 +1325,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Selon CEFACT/ICG/2010/IC013 ou CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1708,7 +1712,7 @@ msgstr "Compte: {0} est un travail capital et ne peut pas être mis à jo msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Compte: {0} n'est pas autorisé sous Saisie du paiement." @@ -2426,7 +2430,7 @@ msgstr "Actions réalisées" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2545,7 +2549,7 @@ msgstr "Date de Fin Réelle" msgid "Actual End Date (via Timesheet)" msgstr "Date de Fin Réelle (via la Feuille de Temps)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2591,6 +2595,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2664,6 +2669,10 @@ msgstr "Temps et Coût Réels" msgid "Actual Time in Hours (via Timesheet)" msgstr "Temps Réel (en Heures)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2742,7 +2751,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "Ajouter plusieurs tâches" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2761,7 +2770,7 @@ msgstr "Ajouter une remise de commande" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Ajouter un prix" @@ -2771,7 +2780,7 @@ msgid "Add Quote" msgstr "Ajouter une proposition" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Ajouter des matières premières" @@ -2891,6 +2900,10 @@ msgstr "Ajouter des détails" msgid "Add items in the Item Locations table" msgstr "Ajouter des articles dans le tableau Emplacements des articles" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3202,7 +3215,7 @@ msgstr "Coût d'Exploitation Supplémentaires" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3610,7 +3623,7 @@ msgid "Against Income Account" msgstr "Pour le Compte de Produits" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "L'Écriture de Journal {0} n'a pas d'entrée non associée {1}" @@ -3832,7 +3845,7 @@ msgstr "Toutes les Activités" msgid "All Activities HTML" msgstr "Toutes les activités HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Toutes les nomenclatures" @@ -3936,7 +3949,7 @@ msgstr "Tous les territoires" msgid "All Warehouses" msgstr "Tous les entrepôts" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3983,13 +3996,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4003,7 +4016,7 @@ msgstr "Tous les commentaires et les courriels seront copiés d'un document à u msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4626,15 +4639,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Déjà prélevé" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1}, veuillez désactiver la valeur par défaut" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4642,11 +4651,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Article alternatif" @@ -5029,19 +5038,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Montant à facturer" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Montant {0} {1} transféré de {2} à {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Montant {0} {1} {2} {3}" @@ -5095,7 +5104,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Une erreur est survenue lors de la comptabilisation de la nouvelle valorisation de l'article via {0}" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Une erreur s'est produite lors du processus de mise à jour" @@ -5364,8 +5373,8 @@ msgstr "Appliquer Réduction Sur" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Appliquer une remise sur un prix réduit" @@ -5694,15 +5703,15 @@ msgstr "En date du" msgid "As per Stock UOM" msgstr "Selon UdM du Stock" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Comme le champ {0} est activé, le champ {1} est obligatoire." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Lorsque le champ {0} est activé, la valeur du champ {1} doit être supérieure à 1." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6350,7 +6359,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6363,7 +6372,7 @@ msgstr "Au moins un mode de paiement est nécessaire pour une facture de PDV" msgid "At least one of the Applicable Modules should be selected" msgstr "Au moins un des modules applicables doit être sélectionné" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6471,7 +6480,7 @@ msgstr "Valeur de l'Attribut" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Table d'Attribut est obligatoire" @@ -6487,7 +6496,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs" @@ -6709,7 +6718,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Document de répétition automatique mis à jour" @@ -6787,6 +6796,10 @@ msgstr "" msgid "Automotive" msgstr "Automobile" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7055,7 +7068,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7315,7 +7328,7 @@ msgid "BOM and Production" msgstr "Nomenclature et Production" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "Nomenclature ne contient aucun article en stock" @@ -7323,7 +7336,7 @@ msgstr "Nomenclature ne contient aucun article en stock" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7331,19 +7344,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "Nomenclature {0} n’appartient pas à l'article {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "Nomenclature {0} doit être active" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "Nomenclature {0} doit être soumise" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "La nomenclature {0} n'existe pas pour l'article {1}" @@ -8202,6 +8215,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8261,7 +8275,7 @@ msgstr "Numéros de lots" msgid "Batch Nos are created successfully" msgstr "Les numéros de lot sont créés avec succès" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "Lot non disponible pour le retour" @@ -8311,7 +8325,7 @@ msgstr "UdM par lots" msgid "Batch and Serial No" msgstr "N° de lot et de série" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8326,11 +8340,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Lot {0} et entrepôt" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8424,10 +8438,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Nomenclatures" @@ -8539,7 +8553,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Montant de Facturation" @@ -8597,7 +8611,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Heures Facturées" @@ -8851,7 +8865,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -9003,7 +9017,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Parcourir la nomenclature" @@ -9256,7 +9270,7 @@ msgstr "Occupé" msgid "Buy" msgstr "Acheter" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9285,7 +9299,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9338,7 +9352,7 @@ msgstr "" msgid "Buying and Selling" msgstr "L'achat et la vente" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Achat doit être vérifié, si Applicable Pour {0} est sélectionné" @@ -9678,7 +9692,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "Peut être approuvé par {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9707,7 +9721,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Le paiement n'est possible qu'avec les {0} non facturés" @@ -9748,12 +9762,16 @@ msgstr "Annuler l'abonnement après la période de grâce" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "Date d'annulation" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9765,7 +9783,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "" @@ -9824,7 +9842,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe" @@ -9852,7 +9870,7 @@ msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est t msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Impossible de modifier les attributs après des mouvements de stock. Faites un nouvel article et transférez la quantité en stock au nouvel article" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9917,11 +9935,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Désactivation ou annulation de la nomenclature impossible car elle est liée avec d'autres nomenclatures" @@ -9947,7 +9965,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9967,7 +9985,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -10020,15 +10038,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "Impossible de produire plus d'articles pour {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10046,7 +10064,7 @@ msgstr "Impossible de se référer au numéro de la ligne supérieure ou égale msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
  • Actual Qty [Available Qty at Warehouse] = {5}
  • Reserved Stock [Ignore current SRE] = {6}
  • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
  • Voucher Qty [Voucher Item Qty] = {8}
  • Delivered Qty [Qty delivered against the Voucher Item] = {9}
  • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
  • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
" msgstr "" @@ -10072,7 +10090,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10115,7 +10133,7 @@ msgstr "Impossible de définir le champ {0} pour la copie dans les varian msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10123,7 +10141,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10517,7 +10535,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Changements dans {0}" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Le changement de Groupe de Clients n'est pas autorisé pour le Client sélectionné." @@ -10527,7 +10545,7 @@ msgstr "Le changement de Groupe de Clients n'est pas autorisé pour le Client s msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10537,7 +10555,7 @@ msgstr "" msgid "Channel Partner" msgstr "Partenaire de Canal" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -11002,7 +11020,7 @@ msgstr "Documents fermés" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11717,7 +11735,7 @@ msgstr "Sociétés" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11984,7 +12002,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "Le champ de l'entreprise est obligatoire" @@ -12095,7 +12113,7 @@ msgstr "Nom du concurrent" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Concurrents" @@ -12160,7 +12178,7 @@ msgstr "La quantité terminée ne peut pas être supérieure à la `` quantité msgid "Completed Quantity" msgstr "Quantité terminée" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12236,6 +12254,12 @@ msgstr "" msgid "Component Name" msgstr "" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12366,10 +12390,6 @@ msgstr "Tenez compte des dimensions comptables" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13269,7 +13289,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "Centre de coûts et budgétisation" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13328,7 +13348,7 @@ msgstr "Configuration des coûts" msgid "Cost Per Unit" msgstr "Coût par unité" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13949,12 +13969,12 @@ msgstr "Créer une autorisation utilisateur" msgid "Create Users" msgstr "Créer des utilisateurs" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Créer une variante" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Créer des variantes" @@ -13993,8 +14013,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14082,7 +14102,7 @@ msgstr "Créer des dimensions ..." msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14567,11 +14587,11 @@ msgstr "Devise pour {0} doit être {1}" msgid "Currency of the Closing Account must be {0}" msgstr "La devise du Compte Cloturé doit être {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "La devise de la liste de prix {0} doit être {1} ou {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "La devise doit être la même que la devise de la liste de prix: {0}" @@ -14922,7 +14942,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15741,6 +15761,15 @@ msgstr "Resp. de l'opportunité" msgid "Dealer" msgstr "Revendeur" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Cher/Chère" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Cher Administrateur Système ," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15936,7 +15965,7 @@ msgstr "Décilitre" msgid "Decimeter" msgstr "Décimètre" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Déclarer perdu" @@ -16365,11 +16394,11 @@ msgstr "Région par Défaut" msgid "Default Unit of Measure" msgstr "Unité de Mesure par Défaut" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UdM par défaut différente." @@ -16390,7 +16419,7 @@ msgstr "Méthode de Valorisation par Défaut" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16433,8 +16462,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16651,8 +16680,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "Suppression en cours !" @@ -16845,7 +16874,7 @@ msgstr "Gestionnaire des livraisons" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17264,7 +17293,7 @@ msgstr "Concepteur" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Raison détaillée" @@ -17632,9 +17661,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17867,7 +17896,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "La remise doit être inférieure à 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18211,7 +18240,7 @@ msgstr "Voulez-vous vraiment restaurer cet actif mis au rebut ?" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "" @@ -19121,7 +19150,7 @@ msgstr "Groupe d'employés" msgid "Employee Group Table" msgstr "Table de groupe d'employés" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Numéro d'employé" @@ -19136,7 +19165,7 @@ msgstr "Antécédents Professionnels Interne de l'Employé" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Nom de l'Employé" @@ -19172,7 +19201,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19188,7 +19217,7 @@ msgstr "Employés" msgid "Empty" msgstr "Vide" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19207,7 +19236,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19229,7 +19258,7 @@ msgstr "Activer la planification des rendez-vous" msgid "Enable Auto Email" msgstr "Activer la messagerie automatique" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Activer la re-commande automatique" @@ -19578,7 +19607,7 @@ msgstr "" msgid "End Time" msgstr "Heure de Fin" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "" @@ -19687,7 +19716,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Entrez le montant à utiliser." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19742,15 +19771,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19911,7 +19940,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "" @@ -19934,7 +19963,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19960,7 +19989,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "" @@ -20111,7 +20140,7 @@ msgstr "Compte de réévaluation du taux de change" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Taux de Change doit être le même que {0} {1} ({2})" @@ -20127,7 +20156,7 @@ msgstr "" msgid "Excise Entry" msgstr "Écriture d'Accise" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "Facture d'Accise" @@ -20478,15 +20507,15 @@ msgid "Expenses Included In Valuation" msgstr "Charges Incluses dans la Valorisation" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Lots expirés" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20551,7 +20580,7 @@ msgstr "Historique de Travail Externe" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "" @@ -20654,7 +20683,7 @@ msgstr "" msgid "Failed to install presets" msgstr "Échec de l'installation des préréglages" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20700,7 +20729,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20805,7 +20834,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Récupérer la nomenclature éclatée (y compris les sous-ensembles)" @@ -20871,15 +20900,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Les champs seront copiés uniquement au moment de la création." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21163,6 +21192,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21242,7 +21272,7 @@ msgstr "Entrepôt de produits finis" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21412,7 +21442,7 @@ msgstr "Registre des immobilisations" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21522,7 +21552,7 @@ msgstr "" msgid "For" msgstr "Pour" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Pour les articles \"Ensembles de Produits\", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table \"Liste de Colisage\". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table \"Liste de Colisage\"." @@ -21695,7 +21725,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21736,7 +21766,7 @@ msgstr "Pour la ligne {0}: entrez la quantité planifiée" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Pour la condition "Appliquer la règle à l'autre", le champ {0} est obligatoire" @@ -21749,7 +21779,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21762,7 +21792,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21888,7 +21918,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "Le code d'article gratuit n'est pas sélectionné" @@ -21896,6 +21926,10 @@ msgstr "Le code d'article gratuit n'est pas sélectionné" msgid "Free item not set in the pricing rule {0}" msgstr "Article gratuit non défini dans la règle de tarification {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22291,7 +22325,7 @@ msgstr "Conditions d'exécution" msgid "Fulfilment Terms and Conditions" msgstr "Termes et conditions d'exécution" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22713,11 +22747,11 @@ msgstr "Obtenir les emplacements des articles" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Obtenir les articles de" @@ -22733,8 +22767,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "Obtenir les Articles depuis nomenclature" @@ -22929,7 +22963,7 @@ msgstr "Les marchandises en transit" msgid "Goods Transferred" msgstr "Marchandises transférées" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}" @@ -23540,6 +23574,14 @@ msgstr "" msgid "Height (cm)" msgstr "Hauteur (cm)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Aide Résultats pour" @@ -24297,7 +24339,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24316,7 +24358,7 @@ msgstr "Si l'article est traité comme un article à taux de valorisation nul da msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24354,7 +24396,7 @@ msgstr "Si cette case n'est pas cochée, les entrées de journal seront enregist msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Si cette case n'est pas cochée, des entrées GL directes seront créées pour enregistrer les revenus ou les dépenses différés" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24393,7 +24435,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24632,7 +24674,7 @@ msgstr "" msgid "Import Successful" msgstr "Importation réussie" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24880,7 +24922,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24971,7 +25013,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "Inclure les entrées de livre par défaut" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Inclure expiré" @@ -25238,7 +25280,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25251,7 +25293,7 @@ msgstr "Date incorrecte" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "" @@ -25463,7 +25505,7 @@ msgstr "" msgid "Inspected By" msgstr "Inspecté Par" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25488,7 +25530,7 @@ msgstr "Inspection Requise à l'expedition" msgid "Inspection Required before Purchase" msgstr "Inspection Requise à la réception" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25569,7 +25611,7 @@ msgstr "Permissions insuffisantes" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25705,7 +25747,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "" @@ -25831,7 +25873,7 @@ msgstr "Compte invalide" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25844,7 +25886,7 @@ msgstr "Montant Invalide" msgid "Invalid Attribute" msgstr "Attribut invalide" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25937,6 +25979,13 @@ msgstr "" msgid "Invalid Formula" msgstr "Formule invalide" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -25946,7 +25995,7 @@ msgstr "" msgid "Invalid Item" msgstr "Élément non valide" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -25994,11 +26043,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "" @@ -26036,7 +26085,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "Prix de vente invalide" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26066,7 +26115,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Expression de condition non valide" @@ -26077,7 +26126,7 @@ msgstr "Expression de condition non valide" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26125,7 +26174,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26153,7 +26202,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} non valide pour la transaction inter-société." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Invalide {0} : {1}" @@ -26483,6 +26532,11 @@ msgstr "Est Accompte" msgid "Is Alternative" msgstr "" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27142,12 +27196,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27181,6 +27235,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27237,6 +27293,10 @@ msgstr "Article" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Article 1" @@ -27765,7 +27825,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Arborescence de Groupe d'Article" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0}" @@ -28273,7 +28333,7 @@ msgstr "Détails de la variante de l'article" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28281,7 +28341,7 @@ msgstr "Détails de la variante de l'article" msgid "Item Variant Settings" msgstr "Paramètres de Variante d'Article" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques" @@ -28446,7 +28506,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "La variante de l'article {0} existe avec les mêmes caractéristiques" @@ -28480,11 +28540,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "Article {0} n'existe pas" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "L'article {0} n'existe pas dans le système ou a expiré" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Article {0} n'existe pas." @@ -28493,7 +28553,7 @@ msgstr "Article {0} n'existe pas." msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "L'article {0} a déjà été retourné" @@ -28509,7 +28569,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "L'article {0} a atteint sa fin de vie le {1}" @@ -28521,15 +28581,15 @@ msgstr "L'article {0} est ignoré puisqu'il n'est pas en stock" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "Article {0} est annulé" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "Article {0} est désactivé" @@ -28541,7 +28601,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "L'article {0} n'est pas un article avec un numéro de série" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "Article {0} n'est pas un article stocké" @@ -28553,7 +28613,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte" @@ -28635,11 +28695,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "Article : {0} n'existe pas dans le système" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28769,7 +28829,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28798,7 +28858,7 @@ msgstr "Analyse des cartes de travail" msgid "Job Card Item" msgstr "Poste de travail" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28841,7 +28901,7 @@ msgstr "Journal de temps de la carte de travail" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28862,11 +28922,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29167,7 +29227,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29484,7 +29544,7 @@ msgstr "Source du Lead" msgid "Lead Time" msgstr "Délai de mise en œuvre" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Délai d'exécution (jours)" @@ -29549,7 +29609,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Laisser Encaissé ?" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29626,7 +29686,7 @@ msgstr "" msgid "Left Index" msgstr "Index gauche" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29802,7 +29862,7 @@ msgstr "Factures liées" msgid "Linked Location" msgstr "Lieu lié" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "" @@ -29991,7 +30051,7 @@ msgstr "Motif perdu" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Raisons perdues" @@ -30153,7 +30213,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30502,11 +30562,11 @@ msgstr "Passer un appel" msgid "Make project from a template." msgstr "Faire un projet à partir d'un modèle." -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "" @@ -30644,8 +30704,8 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -31083,12 +31143,12 @@ msgstr "Consommation de matériel" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Consommation de matériaux pour la production" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "La consommation de matériaux n'est pas définie dans Paramètres de Production." @@ -31171,7 +31231,7 @@ msgstr "Réception Matériel" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31183,8 +31243,8 @@ msgstr "Réception Matériel" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31409,8 +31469,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31477,15 +31537,15 @@ msgstr "Quantité maximum d'échantillon" msgid "Max Score" msgstr "Score Maximal" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "Max : {0}" @@ -31515,11 +31575,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}." @@ -31826,7 +31886,7 @@ msgstr "Montant minimum" msgid "Min Amt" msgstr "Montant Min" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "Min Amt ne peut pas être supérieur à Max Amt" @@ -31859,15 +31919,15 @@ msgstr "Qté Min" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "Qté Min ne peut pas être supérieure à Qté Max" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31968,7 +32028,7 @@ msgstr "Charges Diverses" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "" @@ -31994,7 +32054,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -32010,7 +32070,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "" @@ -32018,7 +32078,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "" @@ -32058,8 +32118,8 @@ msgstr "Modèle de courrier électronique manquant pour l'envoi. Veuillez en dé msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "" @@ -32328,7 +32388,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "Programme à plusieurs échelons" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "Variantes multiples" @@ -32340,7 +32400,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32349,7 +32409,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32437,7 +32497,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -32963,7 +33023,7 @@ msgstr "Les Nouveaux N° de Série ne peuvent avoir d'entrepot. L'Entrepôt doit msgid "New Task" msgstr "Nv. Tâche à faire" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "" @@ -33064,7 +33124,7 @@ msgstr "Pas d'action" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33080,7 +33140,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33135,7 +33195,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "Aucune autorisation" @@ -33155,7 +33215,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33187,7 +33247,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "" @@ -33225,7 +33285,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Aucune nomenclature active trouvée pour l'article {0}. La livraison par numéro de série ne peut pas être assurée" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33241,7 +33301,7 @@ msgstr "" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33281,7 +33341,7 @@ msgstr "Aucune donnée pour cette période" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33464,7 +33524,7 @@ msgstr "Aucune facture en attente trouvée" msgid "No outstanding invoices require exchange rate revaluation" msgstr "Aucune facture en attente ne nécessite une réévaluation du taux de change" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33589,7 +33649,7 @@ msgstr "Pas de valeurs" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33704,6 +33764,10 @@ msgstr "" msgid "Not Delivered" msgstr "Non Livré" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33786,7 +33850,7 @@ msgstr "En rupture" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33808,7 +33872,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "Remarque : Email ne sera pas envoyé aux utilisateurs désactivés" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33876,6 +33940,14 @@ msgstr "Rien n'est inclus dans le brut" msgid "Nothing more to show." msgstr "Rien de plus à montrer." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34264,7 +34336,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34320,11 +34392,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "Seuls les noeuds feuilles sont autorisés dans une transaction" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34333,7 +34409,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34373,7 +34449,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34652,22 +34728,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Stock d'Ouverture" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34676,7 +34752,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34813,7 +34889,7 @@ msgstr "" msgid "Operation Time" msgstr "Durée de l'Opération" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}" @@ -34828,7 +34904,7 @@ msgstr "Opération terminée pour combien de produits finis ?" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "L'opération {0} ne fait pas partie de l'ordre de fabrication {1}" @@ -34836,7 +34912,7 @@ msgstr "L'opération {0} ne fait pas partie de l'ordre de fabrication {1}" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34867,7 +34943,7 @@ msgstr "Opérations" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "Les opérations ne peuvent pas être laissées vides" @@ -35045,7 +35121,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35328,7 +35404,7 @@ msgstr "Sur AMC" msgid "Out of Order" msgstr "Hors service" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "En rupture de stock" @@ -36127,7 +36203,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Le Montant Payé ne peut pas être supérieur au montant impayé restant {0}" @@ -36361,7 +36437,7 @@ msgstr "Territoire Parent" msgid "Parent Warehouse" msgstr "Entrepôt Parent" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36383,7 +36459,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "" @@ -36626,7 +36702,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "Tiers" @@ -36724,7 +36800,7 @@ msgstr "" msgid "Party Link" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36853,7 +36929,7 @@ msgstr "Le type de tiers et le tiers sont obligatoires pour le compte {0}" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "Type de Tiers Obligatoire" @@ -36871,7 +36947,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "Le Tiers est obligatoire" @@ -37608,7 +37684,7 @@ msgstr "Termes de paiement:" msgid "Payment Type" msgstr "Type de paiement" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37658,7 +37734,7 @@ msgstr "Le paiement lié à {0} n'est pas terminé" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "" @@ -37825,11 +37901,11 @@ msgstr "Activités en Attente pour aujourd'hui" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37897,7 +37973,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "" @@ -38189,11 +38267,12 @@ msgstr "Numéro de téléphone" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38279,7 +38358,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -38436,7 +38515,7 @@ msgstr "Prévu" msgid "Planned End Date" msgstr "Date de Fin Prévue" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38539,7 +38618,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "Usines et Machines" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Veuillez réapprovisionner les articles et mettre à jour la liste de prélèvement pour continuer. Pour interrompre, annulez la liste de liste prélèvement." @@ -38605,7 +38684,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38776,7 +38855,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "" @@ -38834,7 +38913,7 @@ msgid "Please enter Expense Account" msgstr "Veuillez entrer un Compte de Charges" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot" @@ -38996,7 +39075,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39032,7 +39111,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -39175,7 +39254,7 @@ msgstr "Veuillez sélectionner la Date de Comptabilisation avant de sélectionne msgid "Please select Posting Date first" msgstr "Veuillez d’abord sélectionner la Date de Comptabilisation" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "Veuillez sélectionner une Liste de Prix" @@ -39187,7 +39266,7 @@ msgstr "Veuillez sélectionner Qté par rapport à l'élément {0}" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -39213,13 +39292,13 @@ msgstr "Veuillez sélectionner une nomenclature" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "Veuillez sélectionner une Société" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39250,7 +39329,7 @@ msgstr "Veuillez sélectionner un fournisseur" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "" @@ -39422,7 +39501,7 @@ msgstr "Veuillez sélectionner la société" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "" @@ -39578,7 +39657,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39700,14 +39779,14 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Configurez le calendrier de la campagne dans la campagne {0}." -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Veuillez définir {0}" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "" @@ -39728,11 +39807,11 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39763,7 +39842,7 @@ msgstr "Veuillez spécifier la Société pour continuer" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1}" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "" @@ -40102,7 +40181,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "Horodatage de Publication doit être après {0}" @@ -40344,12 +40423,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Prix" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "" @@ -40412,7 +40491,7 @@ msgstr "Dalles à prix réduit" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40460,7 +40539,7 @@ msgstr "Pays de la Liste des Prix" msgid "Price List Currency" msgstr "Devise de la Liste de Prix" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "Devise de la Liste de Prix non sélectionnée" @@ -40577,7 +40656,7 @@ msgstr "Liste des Prix {0} est désactivée ou n'existe pas" msgid "Price Not UOM Dependent" msgstr "Prix non dépendant de l'UdM" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "" @@ -40599,7 +40678,7 @@ msgstr "Prix ou remise de produit" msgid "Price or product discount slabs are required" msgstr "Des dalles de prix ou de remise de produit sont requises" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "Prix unitaire (Stock UdM)" @@ -40754,6 +40833,13 @@ msgstr "Règles de tarification" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Adresse principale" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Détails de l'adresse principale" @@ -40772,6 +40858,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "Adresse et contact principal" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Contact principal" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Détails du contact principal" @@ -40974,7 +41068,7 @@ msgstr "" msgid "Process Loss %" msgstr "Perte de processus %" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40992,6 +41086,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41087,7 +41182,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41258,11 +41357,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41907,7 +42006,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Prospects Contactés mais non Convertis" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42125,7 +42224,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42325,7 +42424,7 @@ msgstr "Commande d'Achat déjà créé pour tous les articles de commande client msgid "Purchase Order number required for Item {0}" msgstr "Numéro de la Commande d'Achat requis pour l'Article {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "" @@ -42608,7 +42707,7 @@ msgstr "Achat" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42709,7 +42808,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42742,6 +42841,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42850,7 +42951,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42858,11 +42959,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "Quantité À Produire" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

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

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

{1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57179,7 +57358,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57215,15 +57394,15 @@ msgstr "La valeur {0} est déjà attribuée à un élément existant {1}." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "L'entrepôt où vous stockez les articles finis avant qu'ils soient expédiés." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "L'entrepôt dans lequel vous stockez vos matières premières. Chaque article requis peut avoir un entrepôt source distinct. Un entrepôt de groupe peut également être sélectionné comme entrepôt source. Lors de la validation de l'ordre de fabrication, les matières premières seront réservées dans ces entrepôts pour la production." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57243,7 +57422,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57251,7 +57430,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57300,7 +57479,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Il existe deux options pour gérer la valorisation du stock. FIFO (premier entré - premier sorti) et la moyenne mobile. Pour comprendre ce sujet en détail, veuillez consulter Valorisation des articles, FIFO et moyenne mobile." @@ -57336,7 +57515,7 @@ msgstr "Aucun lot trouvé pour {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57384,11 +57563,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Cet article est une Variante de {0} (Modèle)." @@ -57452,6 +57631,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Cela couvre toutes les fiches d'Évaluation liées à cette Configuration" @@ -57478,7 +57662,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57559,11 +57743,11 @@ msgstr "Ceci est basé sur les transactions contre ce vendeur. Voir la chronolog msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ceci est fait pour gérer la comptabilité des cas où le reçu d'achat est créé après la facture d'achat" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57888,7 +58072,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Des journaux horaires sont requis pour {0} {1}" @@ -57921,7 +58105,7 @@ msgstr "La minuterie a dépassé les heures configurées." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58224,7 +58408,7 @@ msgstr "À l'Entrepôt" msgid "To Warehouse (Optional)" msgstr "À l'Entrepôt (Facultatif)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58282,7 +58466,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses" @@ -58382,7 +58566,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58584,11 +58768,17 @@ msgstr "Total des Heures Facturées" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Montant Total de Facturation" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -58620,11 +58810,11 @@ msgstr "Total de la Commission" msgid "Total Completed Qty" msgstr "Total terminé Quantité" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59228,6 +59418,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Total des Heures Travaillées" @@ -59427,11 +59620,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59536,12 +59729,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "La transaction n'est pas autorisée pour l'ordre de fabrication arrêté {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "Référence de la transaction n° {0} datée du {1}" @@ -59567,7 +59760,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59736,7 +59929,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "" @@ -60028,7 +60221,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60058,7 +60251,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60157,7 +60350,7 @@ msgstr "" msgid "UOM Name" msgstr "Nom UdM" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60318,7 +60511,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60500,7 +60693,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "Annuler la réservation" @@ -60521,7 +60714,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Annulation de la réservation en cours..." @@ -60679,7 +60872,7 @@ msgstr "Mettre à jour le coût des matières consommées dans le projet" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60694,7 +60887,7 @@ msgstr "Mettre à jour le nom / numéro du centre de coûts" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Mettre à jour le stock actuel" @@ -60798,11 +60991,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Mise à jour des variantes ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "" @@ -60937,7 +61130,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61246,8 +61439,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61277,7 +61470,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "Valable jusqu'au" @@ -61286,7 +61479,7 @@ msgstr "Valable jusqu'au" msgid "Valid for Countries" msgstr "Valable pour les Pays" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Les champs valides à partir de et valables jusqu'à sont obligatoires pour le cumulatif." @@ -61389,7 +61582,7 @@ msgstr "" msgid "Valuation Method" msgstr "Méthode de Valorisation" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61426,7 +61619,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61449,7 +61642,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "Taux de valorisation manquant" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61484,7 +61677,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Les frais de type d'évaluation ne peuvent pas être marqués comme inclusifs" @@ -61615,7 +61808,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61631,7 +61824,7 @@ msgstr "Erreur d'attribut de variante" msgid "Variant Attributes" msgstr "Attributs Variant" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Variante de nomenclature" @@ -61644,7 +61837,7 @@ msgstr "Variante Basée Sur" msgid "Variant Based On cannot be changed" msgstr "Les variantes basées sur ne peuvent pas être modifiées" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Rapport détaillé des variantes" @@ -61653,8 +61846,8 @@ msgstr "Rapport détaillé des variantes" msgid "Variant Field" msgstr "Champ de Variante" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Élément de variante" @@ -61669,7 +61862,7 @@ msgstr "Articles de variante" msgid "Variant Of" msgstr "Variante de" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "La création de variantes a été placée en file d'attente." @@ -61794,7 +61987,7 @@ msgstr "Paramètres vidéo" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62332,7 +62525,7 @@ msgstr "L'entrepôt ne peut pas être supprimé car une écriture existe dans le msgid "Warehouse cannot be changed for Serial No." msgstr "L'entrepôt ne peut être modifié pour le N° de Série" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "L'entrepôt est obligatoire" @@ -62358,7 +62551,7 @@ msgstr "Balance des articles par entrepôt" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "L'entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'Article {1}" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -62509,7 +62702,7 @@ msgstr "Attention : Un autre {0} {1} # existe pour l'écriture de stock {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62805,7 +62998,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62820,7 +63013,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -62997,7 +63190,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63099,12 +63292,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "L'ordre de fabrication a été {0}" @@ -63116,7 +63309,7 @@ msgstr "" msgid "Work Order not created" msgstr "Ordre de fabrication non créé" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63166,7 +63359,7 @@ msgstr "Travaux En Cours" msgid "Work-in-Progress Warehouse" msgstr "Entrepôt des Travaux en Cours" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "L'entrepôt des Travaux en Cours est nécessaire avant de Valider" @@ -63195,7 +63388,7 @@ msgstr "Travail en cours" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63560,7 +63753,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63592,7 +63785,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63693,7 +63886,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63705,7 +63898,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Vous devez activer la re-commande automatique dans les paramètres de stock pour maintenir les niveaux de ré-commande." @@ -63835,7 +64028,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "" @@ -63990,7 +64183,7 @@ msgstr "" msgid "out of 5" msgstr "sur 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "" @@ -64040,7 +64233,7 @@ msgstr "article_devis" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "reçu de" @@ -64163,7 +64356,7 @@ msgstr "{0} '{1}' est désactivé(e)" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' n'est pas dans l’Exercice {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) dans l'ordre de fabrication {3}" @@ -64281,7 +64474,7 @@ msgstr "{0} actif ne peut pas être transféré" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} ne peut pas être négatif" @@ -64293,7 +64486,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64383,7 +64576,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} pour {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64445,7 +64638,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "" @@ -64526,7 +64719,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0} n'est pas activé dans {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64538,7 +64731,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} n'est le fournisseur par défaut d'aucun élément." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64586,7 +64779,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} doit être négatif dans le document de retour" @@ -64631,14 +64824,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "La quantité {0} de l'article {1} n'est pas disponible, dans aucun entrepôt." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64664,7 +64853,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} numéro de série valide pour l'objet {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} variantes créées." @@ -64684,7 +64873,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64696,7 +64885,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64712,9 +64901,9 @@ msgstr "{0} {1} créé" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} n'existe pas" @@ -64722,11 +64911,11 @@ msgstr "{0} {1} n'existe pas" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} a des écritures comptables dans la devise {2} pour l'entreprise {3}. Veuillez sélectionner un compte à recevoir ou à payer avec la devise {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64757,7 +64946,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} est associé à {2}, mais le compte tiers est {3}" @@ -64802,7 +64991,7 @@ msgstr "{0} {1} n'est pas actif" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} n'est pas associé à {2} {3}" @@ -64815,11 +65004,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "{0} {1} n'a pas été soumis" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} doit être soumis" @@ -64915,27 +65104,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/hi.po b/erpnext/locale/hi.po index 9cfb99c2b0a..e4b0f0bf1a5 100644 --- a/erpnext/locale/hi.po +++ b/erpnext/locale/hi.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:44\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:04\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Hindi\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "% लागत विभाजन" msgid "% Delivered" msgstr "% पहुंचा दिया" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "तैयार वस्तु की मात्रा का प्रतिशत" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'आज तक' आवश्यक है" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1292,7 +1296,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 या CEFACT/ICG/2010/IC010 के अनुसार" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1679,7 +1683,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2397,7 +2401,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2516,7 +2520,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2562,6 +2566,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2635,6 +2640,10 @@ msgstr "वास्तविक समय और लागत" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2713,7 +2722,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2732,7 +2741,7 @@ msgstr "" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "" @@ -2742,7 +2751,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2862,6 +2871,10 @@ msgstr "" msgid "Add items in the Item Locations table" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3173,7 +3186,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3581,7 +3594,7 @@ msgid "Against Income Account" msgstr "आय खाते के विरुद्ध" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3803,7 +3816,7 @@ msgstr "सभी गतिविधियाँ" msgid "All Activities HTML" msgstr "सभी गतिविधियाँ HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "" @@ -3907,7 +3920,7 @@ msgstr "सभी क्षेत्र" msgid "All Warehouses" msgstr "सभी गोदाम" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3954,13 +3967,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3974,7 +3987,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4597,15 +4610,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "पहले से ही चुना गया" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4613,11 +4622,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "वैकल्पिक वस्तु" @@ -5000,19 +5009,19 @@ msgstr "" msgid "Amount to Bill" msgstr "बिल की राशि" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "राशि {0} {1} {2} {3}" @@ -5066,7 +5075,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "" @@ -5335,8 +5344,8 @@ msgstr "छूट लागू करें" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5665,15 +5674,15 @@ msgstr "आज की तारीख में" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6321,7 +6330,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6334,7 +6343,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6442,7 +6451,7 @@ msgstr "मान बताइए" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "" @@ -6458,7 +6467,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6680,7 +6689,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "दस्तावेज़ अपडेट होने पर स्वतः दोहराया गया" @@ -6758,6 +6767,10 @@ msgstr "" msgid "Automotive" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7026,7 +7039,7 @@ msgstr "बिन मात्रा" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7286,7 +7299,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "" @@ -7294,7 +7307,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7302,19 +7315,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "BOM {0} सक्रिय होना चाहिए" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -8173,6 +8186,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8232,7 +8246,7 @@ msgstr "बैच संख्या" msgid "Batch Nos are created successfully" msgstr "बैच नंबर सफलतापूर्वक बनाए गए हैं" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8282,7 +8296,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "बैच और सीरियल नंबर" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8297,11 +8311,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "बैच {0} और गोदाम" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "बैच {0} गोदाम {1} में उपलब्ध नहीं है" @@ -8395,10 +8409,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "सामग्री का बिल" @@ -8510,7 +8524,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8568,7 +8582,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8822,7 +8836,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8974,7 +8988,7 @@ msgstr "प्रसारण" msgid "Brokerage" msgstr "दलाली" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "" @@ -9227,7 +9241,7 @@ msgstr "व्यस्त" msgid "Buy" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9256,7 +9270,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9309,7 +9323,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9649,7 +9663,7 @@ msgstr "अभियान {0} नहीं मिला" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9678,7 +9692,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9719,12 +9733,16 @@ msgstr "" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "रद्द करने की तिथि" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9736,7 +9754,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "रिटर्न नहीं बनाया जा सकता" @@ -9795,7 +9813,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9823,7 +9841,7 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9888,11 +9906,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9918,7 +9936,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9938,7 +9956,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9991,15 +10009,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "ग्राहक से बकाया राशि के बदले भुगतान प्राप्त नहीं किया जा सकता" @@ -10017,7 +10035,7 @@ msgstr "" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
  • Actual Qty [Available Qty at Warehouse] = {5}
  • Reserved Stock [Ignore current SRE] = {6}
  • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
  • Voucher Qty [Voucher Item Qty] = {8}
  • Delivered Qty [Qty delivered against the Voucher Item] = {9}
  • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
  • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
" msgstr "" @@ -10043,7 +10061,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10086,7 +10104,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10094,7 +10112,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "बिना किसी बकाया नकारात्मक बिल के {1} से {0} नहीं किया जा सकता है" @@ -10488,7 +10506,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0} में परिवर्तन" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10498,7 +10516,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10508,7 +10526,7 @@ msgstr "" msgid "Channel Partner" msgstr "चैनल पार्टनर" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10973,7 +10991,7 @@ msgstr "बंद दस्तावेज़" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11688,7 +11706,7 @@ msgstr "कंपनियों" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11955,7 +11973,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "कंपनी फ़ील्ड आवश्यक है" @@ -12066,7 +12084,7 @@ msgstr "प्रतियोगी का नाम" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "प्रतियोगियों" @@ -12131,7 +12149,7 @@ msgstr "" msgid "Completed Quantity" msgstr "पूर्ण मात्रा" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12207,6 +12225,12 @@ msgstr "घटक व्यय खाता" msgid "Component Name" msgstr "घटक का नाम" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12337,10 +12361,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "न्यूनतम ऑर्डर मात्रा पर विचार करें" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13240,7 +13260,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "लागत केंद्र और बजट" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13299,7 +13319,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "प्रति इकाई लागत" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13920,12 +13940,12 @@ msgstr "उपयोगकर्ता अनुमति बनाएँ" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "" @@ -13964,8 +13984,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14053,7 +14073,7 @@ msgstr "नए आयाम बनाना..." msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14538,11 +14558,11 @@ msgstr "{0} के लिए मुद्रा {1} होनी चाहिए msgid "Currency of the Closing Account must be {0}" msgstr "खाते के समापन की मुद्रा {0} होनी चाहिए" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "मुद्रा वही होनी चाहिए जो मूल्य सूची में दी गई है: {0}" @@ -14893,7 +14913,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15712,6 +15732,15 @@ msgstr "सौदे के मालिक" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "प्रिय" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "प्रिय सिस्टम मैनेजर," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15907,7 +15936,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "खो जाने की घोषणा करें" @@ -16336,11 +16365,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16361,7 +16390,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16404,8 +16433,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16622,8 +16651,8 @@ msgstr "नियम हटाया जा रहा है..." msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "हटाने की प्रक्रिया जारी है!" @@ -16816,7 +16845,7 @@ msgstr "डिलीवरी मैनेजर" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17235,7 +17264,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "विस्तृत कारण" @@ -17603,9 +17632,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17838,7 +17867,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "छूट 100 से कम होनी चाहिए" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18182,7 +18211,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "" @@ -19092,7 +19121,7 @@ msgstr "कर्मचारी समूह" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -19107,7 +19136,7 @@ msgstr "कर्मचारी का आंतरिक कार्य इ #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "कर्मचारी का नाम" @@ -19143,7 +19172,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19159,7 +19188,7 @@ msgstr "कर्मचारी" msgid "Empty" msgstr "खाली" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "हटाने के लिए खाली सूची" @@ -19178,7 +19207,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19200,7 +19229,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "" @@ -19549,7 +19578,7 @@ msgstr "" msgid "End Time" msgstr "अंत समय" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "" @@ -19658,7 +19687,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19713,15 +19742,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19882,7 +19911,7 @@ msgstr "पहले के काम" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "लिंक किए गए दस्तावेज़ का उदाहरण: {0}" @@ -19905,7 +19934,7 @@ msgstr "उदाहरण: यदि लेन-देन की राशि 20 msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19931,7 +19960,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "अतिरिक्त सामग्री की खपत" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "अतिरिक्त हस्तांतरण" @@ -20082,7 +20111,7 @@ msgstr "" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" @@ -20098,7 +20127,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "" @@ -20449,15 +20478,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "समाप्त हो चुके बैच" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "एक सप्ताह या उससे कम समय में समाप्त हो जाएगा" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "आज ही समाप्त हो रहा है या पहले ही समाप्त हो चुका है" @@ -20522,7 +20551,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "अतिरिक्त उपभोग की गई मात्रा" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "" @@ -20625,7 +20654,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20671,7 +20700,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20776,7 +20805,7 @@ msgid "Fetch Value From" msgstr "से मान प्राप्त करें" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20842,15 +20871,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "फ़ाइल प्राप्त नहीं हुई" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "सर्वर पर फ़ाइल नहीं मिली" @@ -21134,6 +21163,7 @@ msgstr "तैयार माल {0} एक उप-अनुबंधित व #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21213,7 +21243,7 @@ msgstr "तैयार माल गोदाम" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21383,7 +21413,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21493,7 +21523,7 @@ msgstr "फुट/सेकंड" msgid "For" msgstr "के लिए" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21666,7 +21696,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21707,7 +21737,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "'अन्य पर नियम लागू करें' शर्त के लिए फ़ील्ड {0} अनिवार्य है" @@ -21720,7 +21750,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21733,7 +21763,7 @@ msgstr "नए {0} के प्रभावी होने के लिए, msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21859,7 +21889,7 @@ msgstr "" msgid "Free On Board" msgstr "बोर्ड पर मुफ्त" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "" @@ -21867,6 +21897,10 @@ msgstr "" msgid "Free item not set in the pricing rule {0}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22262,7 +22296,7 @@ msgstr "पूर्ति की शर्तें" msgid "Fulfilment Terms and Conditions" msgstr "पूर्ति संबंधी नियम एवं शर्तें" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22684,11 +22718,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22704,8 +22738,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "" @@ -22900,7 +22934,7 @@ msgstr "दूसरी जगह ले जाया जाता सामा msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23511,6 +23545,14 @@ msgstr "" msgid "Height (cm)" msgstr "ऊंचाई (सेमी)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "सहायता परिणाम" @@ -24268,7 +24310,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24287,7 +24329,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24325,7 +24367,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24364,7 +24406,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24603,7 +24645,7 @@ msgstr "" msgid "Import Successful" msgstr "आयात सफल रहा" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24851,7 +24893,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24942,7 +24984,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -25209,7 +25251,7 @@ msgstr "" msgid "Incorrect Company" msgstr "गलत कंपनी" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "घटक की मात्रा गलत है" @@ -25222,7 +25264,7 @@ msgstr "गलत तिथि" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "गलत भुगतान प्रकार" @@ -25434,7 +25476,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25459,7 +25501,7 @@ msgstr "डिलीवरी से पहले निरीक्षण आ msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "निरीक्षण प्रस्तुति" @@ -25540,7 +25582,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25676,7 +25718,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "" @@ -25802,7 +25844,7 @@ msgstr "अवैध खाता" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25815,7 +25857,7 @@ msgstr "अमान्य राशि" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25908,6 +25950,13 @@ msgstr "अमान्य फ़ाइल प्रकार" msgid "Invalid Formula" msgstr "अमान्य सूत्र" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -25917,7 +25966,7 @@ msgstr "" msgid "Invalid Item" msgstr "अमान्य वस्तु" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -25965,11 +26014,11 @@ msgstr "" msgid "Invalid Priority" msgstr "अमान्य प्राथमिकता" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "" @@ -26007,7 +26056,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26037,7 +26086,7 @@ msgstr "अमान्य गोदाम" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "अमान्य शर्त अभिव्यक्ति" @@ -26048,7 +26097,7 @@ msgstr "अमान्य शर्त अभिव्यक्ति" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "अमान्य फ़ाइल URL" @@ -26096,7 +26145,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26124,7 +26173,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "अमान्य {0}: {1}" @@ -26454,6 +26503,11 @@ msgstr "क्या एडवांस" msgid "Is Alternative" msgstr "" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27113,12 +27167,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27152,6 +27206,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27208,6 +27264,10 @@ msgstr "वस्तु" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "वस्तु 1" @@ -27736,7 +27796,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -28244,7 +28304,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28252,7 +28312,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28417,7 +28477,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28451,11 +28511,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28464,7 +28524,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "" @@ -28480,7 +28540,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28492,15 +28552,15 @@ msgstr "" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "" @@ -28512,7 +28572,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "" @@ -28524,7 +28584,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28606,11 +28666,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28740,7 +28800,7 @@ msgstr "नौकरी क्षमता" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28769,7 +28829,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28812,7 +28872,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28833,11 +28893,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29138,7 +29198,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29455,7 +29515,7 @@ msgstr "" msgid "Lead Time" msgstr "समय सीमा" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "" @@ -29520,7 +29580,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "क्या आपने नकद भुगतान प्राप्त कर लिया है?" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29597,7 +29657,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29773,7 +29833,7 @@ msgstr "" msgid "Linked Location" msgstr "संबद्ध स्थान" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "" @@ -29962,7 +30022,7 @@ msgstr "खोया हुआ कारण विवरण" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -30124,7 +30184,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30473,11 +30533,11 @@ msgstr "फोन करें" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "" @@ -30615,8 +30675,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -31054,12 +31114,12 @@ msgstr "माल की खपत" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -31142,7 +31202,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31154,8 +31214,8 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31380,8 +31440,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "सामग्री पहले ही {0} {1} के विरुद्ध प्राप्त हो चुकी है" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31448,15 +31508,15 @@ msgstr "" msgid "Max Score" msgstr "अधिकतम स्कोर" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "मैक्स: {0}" @@ -31486,11 +31546,11 @@ msgstr "अधिकतम भुगतान राशि" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31797,7 +31857,7 @@ msgstr "न्यूनतम राशि" msgid "Min Amt" msgstr "न्यूनतम राशि" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31830,15 +31890,15 @@ msgstr "न्यूनतम मात्रा" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "न्यूनतम मान: {0}, अधिकतम मान: {1}, वृद्धि के क्रम में: {2}" @@ -31939,7 +31999,7 @@ msgstr "विविध व्यय" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "" @@ -31965,7 +32025,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "लागत केंद्र का अभाव" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -31981,7 +32041,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "" @@ -31989,7 +32049,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "" @@ -32029,8 +32089,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "" @@ -32299,7 +32359,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "" @@ -32311,7 +32371,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32320,7 +32380,7 @@ msgid "Music" msgstr "संगीत" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32408,7 +32468,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -32934,7 +32994,7 @@ msgstr "" msgid "New Task" msgstr "नया कार्य" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "नया संस्करण" @@ -33035,7 +33095,7 @@ msgstr "कोई कार्रवाई नहीं" msgid "No Answer" msgstr "कोई जवाब नहीं" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33051,7 +33111,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33106,7 +33166,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "अनुमति नहीं है" @@ -33126,7 +33186,7 @@ msgstr "" msgid "No Selection" msgstr "कोई चयन नहीं" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33158,7 +33218,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "कोई शर्तें नहीं" @@ -33196,7 +33256,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33212,7 +33272,7 @@ msgstr "कोई अतिरिक्त फ़ील्ड उपलब्ध msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33252,7 +33312,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33435,7 +33495,7 @@ msgstr "कोई बकाया बिल नहीं मिला" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33560,7 +33620,7 @@ msgstr "कोई मान नहीं" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33675,6 +33735,10 @@ msgstr "मंजूरी नहीं" msgid "Not Delivered" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33757,7 +33821,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "क्रय आदेश बनाने की अनुमति नहीं है" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33779,7 +33843,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33847,6 +33911,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34235,7 +34307,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34291,11 +34363,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34304,7 +34380,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34344,7 +34420,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34623,22 +34699,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34647,7 +34723,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34784,7 +34860,7 @@ msgstr "" msgid "Operation Time" msgstr "संचालन समय" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34799,7 +34875,7 @@ msgstr "कितने तैयार माल के लिए ऑपरे msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "ऑपरेशन {0} कार्य आदेश {1} से संबंधित नहीं है" @@ -34807,7 +34883,7 @@ msgstr "ऑपरेशन {0} कार्य आदेश {1} से संब msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34838,7 +34914,7 @@ msgstr "संचालन" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "" @@ -35016,7 +35092,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35299,7 +35375,7 @@ msgstr "" msgid "Out of Order" msgstr "खराब" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "" @@ -36098,7 +36174,7 @@ msgstr "कर के बाद भुगतान की गई राशि" msgid "Paid Amount After Tax (Company Currency)" msgstr "कर कटौती के बाद भुगतान की गई राशि (कंपनी की मुद्रा में)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -36332,7 +36408,7 @@ msgstr "मूल क्षेत्र" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36354,7 +36430,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "" @@ -36597,7 +36673,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "दल" @@ -36695,7 +36771,7 @@ msgstr "" msgid "Party Link" msgstr "पार्टी लिंक" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36824,7 +36900,7 @@ msgstr "{0} खाते के लिए पार्टी का प्रक msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "प्राप्य/देय खाते के लिए पार्टी प्रकार और पार्टी आवश्यक है {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "पार्टी का प्रकार अनिवार्य है" @@ -36842,7 +36918,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "पार्टी केवल {0} में से एक हो सकती है" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "पार्टी अनिवार्य है" @@ -37579,7 +37655,7 @@ msgstr "भुगतान की शर्तें:" msgid "Payment Type" msgstr "भुगतान प्रकार" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37629,7 +37705,7 @@ msgstr "{0} से संबंधित भुगतान पूरा नह msgid "Payment request failed" msgstr "भुगतान अनुरोध विफल रहा" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "भुगतान की शर्तें {0} का प्रयोग {1} में नहीं किया गया है" @@ -37796,11 +37872,11 @@ msgstr "आज के लिए लंबित गतिविधियाँ" msgid "Pending processing" msgstr "प्रक्रिया लंबित है" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37868,7 +37944,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "प्रतिशत (%)" @@ -38160,11 +38238,12 @@ msgstr "फ़ोन नंबर" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38250,7 +38329,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -38407,7 +38486,7 @@ msgstr "की योजना बनाई" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38510,7 +38589,7 @@ msgstr "पौधे का तल" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38576,7 +38655,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38747,7 +38826,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "" @@ -38805,7 +38884,7 @@ msgid "Please enter Expense Account" msgstr "कृपया व्यय खाता दर्ज करें" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38967,7 +39046,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39003,7 +39082,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -39146,7 +39225,7 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "कृपया मूल्य सूची का चयन करें" @@ -39158,7 +39237,7 @@ msgstr "" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -39184,13 +39263,13 @@ msgstr "" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "कृपया एक कंपनी का चयन करें" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39221,7 +39300,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "कृपया एक गोदाम का चयन करें" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "" @@ -39393,7 +39472,7 @@ msgstr "कृपया कंपनी का चयन करें" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "कृपया पहले गोदाम का चयन करें" @@ -39549,7 +39628,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39671,14 +39750,14 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "कृपया {0} सेट करें" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "" @@ -39699,11 +39778,11 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39734,7 +39813,7 @@ msgstr "" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "" @@ -40073,7 +40152,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "" @@ -40315,12 +40394,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "कीमत" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "मूल्य ({0})" @@ -40383,7 +40462,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40431,7 +40510,7 @@ msgstr "मूल्य सूची देश" msgid "Price List Currency" msgstr "मूल्य सूची मुद्रा" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "मूल्य सूची में मुद्रा का चयन नहीं किया गया है" @@ -40548,7 +40627,7 @@ msgstr "मूल्य सूची {0} निष्क्रिय है य msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "प्रति इकाई मूल्य ({0})" @@ -40570,7 +40649,7 @@ msgstr "मूल्य या उत्पाद पर छूट" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -40725,6 +40804,13 @@ msgstr "मूल्य निर्धारण नियम" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "प्राथमिक पता" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "प्राथमिक पते का विवरण" @@ -40743,6 +40829,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "प्राथमिक पता और संपर्क" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "प्राथमिक संपर्क" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "प्राथमिक संपर्क विवरण" @@ -40945,7 +41039,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40963,6 +41057,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41058,7 +41153,11 @@ msgstr "सदस्यता प्रक्रिया" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41229,11 +41328,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41878,7 +41977,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "संभावित ग्राहक संपर्क में आए लेकिन ग्राहक नहीं बने" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "संरक्षित दस्तावेज़ प्रकार" @@ -42096,7 +42195,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42296,7 +42395,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "क्रय आदेश {0} बनाया गया" @@ -42579,7 +42678,7 @@ msgstr "क्रय" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42680,7 +42779,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42713,6 +42812,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42821,7 +42922,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42829,11 +42930,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "उत्पादन के लिए मात्रा" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

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

{1}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57150,7 +57329,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57186,15 +57365,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57214,7 +57393,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "{0} {1} सफलतापूर्वक बनाया गया" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57222,7 +57401,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57271,7 +57450,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -57307,7 +57486,7 @@ msgstr "{0}: {1} के विरुद्ध कोई बैच नहीं msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57355,11 +57534,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "इस वित्तीय वर्ष" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -57423,6 +57602,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "" @@ -57449,7 +57633,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57530,11 +57714,11 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57859,7 +58043,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "समय लॉग {0} {1} के लिए आवश्यक हैं" @@ -57892,7 +58076,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58195,7 +58379,7 @@ msgstr "गोदाम तक" msgid "To Warehouse (Optional)" msgstr "गोदाम में ले जाने के लिए (वैकल्पिक)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58253,7 +58437,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -58353,7 +58537,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58555,11 +58739,17 @@ msgstr "कुल बिल किए गए घंटे" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -58591,11 +58781,11 @@ msgstr "कुल कमीशन" msgid "Total Completed Qty" msgstr "कुल पूर्ण मात्रा" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59199,6 +59389,9 @@ msgstr "कुल वजन (किलोग्राम)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "कुल कार्य घंटे" @@ -59398,11 +59591,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59507,12 +59700,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -59538,7 +59731,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59707,7 +59900,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "" @@ -59999,7 +60192,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60029,7 +60222,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60128,7 +60321,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60289,7 +60482,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60471,7 +60664,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" @@ -60492,7 +60685,7 @@ msgstr "उप-असेंबली के लिए अनारक्षि #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -60650,7 +60843,7 @@ msgstr "प्रोजेक्ट में उपयोग की गई स #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60665,7 +60858,7 @@ msgstr "" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "" @@ -60769,11 +60962,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "" @@ -60908,7 +61101,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61217,8 +61410,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61248,7 +61441,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "वित्तीय वर्ष {0} में मान्य नहीं है" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "तक मान्य" @@ -61257,7 +61450,7 @@ msgstr "तक मान्य" msgid "Valid for Countries" msgstr "इन देशों के लिए मान्य" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -61360,7 +61553,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61397,7 +61590,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61420,7 +61613,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61455,7 +61648,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -61586,7 +61779,7 @@ msgstr "झगड़ा" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61602,7 +61795,7 @@ msgstr "" msgid "Variant Attributes" msgstr "भिन्न विशेषताएँ" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "" @@ -61615,7 +61808,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "" @@ -61624,8 +61817,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "" @@ -61640,7 +61833,7 @@ msgstr "" msgid "Variant Of" msgstr "का प्रकार" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "" @@ -61765,7 +61958,7 @@ msgstr "" msgid "View Account Coverage" msgstr "खाता कवरेज देखें" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "सभी कीमतें देखें" @@ -62303,7 +62496,7 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "गोदाम अनिवार्य है" @@ -62329,7 +62522,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -62480,7 +62673,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62776,7 +62969,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62791,7 +62984,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -62968,7 +63161,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63070,12 +63263,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "कार्य आदेश {0}" @@ -63087,7 +63280,7 @@ msgstr "कार्य आदेश अनिवार्य है" msgid "Work Order not created" msgstr "कार्य आदेश नहीं बनाया गया" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "कार्य आदेश {0} बनाया गया" @@ -63137,7 +63330,7 @@ msgstr "काम जारी है" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -63166,7 +63359,7 @@ msgstr "कार्यरत" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63531,7 +63724,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63563,7 +63756,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63664,7 +63857,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63676,7 +63869,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -63806,7 +63999,7 @@ msgstr "विवरण के अनुसार" msgid "as Title" msgstr "शीर्षक के रूप में" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "तैयार वस्तु की मात्रा के प्रतिशत के रूप में" @@ -63961,7 +64154,7 @@ msgstr "" msgid "out of 5" msgstr "5 में से" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "को भुगतान किया" @@ -64011,7 +64204,7 @@ msgstr "उद्धरण_आइटम" msgid "ratings" msgstr "रेटिंग" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "से प्राप्त" @@ -64134,7 +64327,7 @@ msgstr "{0} '{1}' अक्षम है" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' वित्तीय वर्ष {2} में नहीं है" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -64252,7 +64445,7 @@ msgstr "" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "" @@ -64264,7 +64457,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64354,7 +64547,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} के लिए {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64416,7 +64609,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} पहले से ही {1} के लिए चल रहा है" @@ -64497,7 +64690,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0} {1} में सक्षम नहीं है" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64509,7 +64702,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64557,7 +64750,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "" @@ -64602,14 +64795,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64635,7 +64824,7 @@ msgstr "{0} से लेकर {1} तक" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "" @@ -64655,7 +64844,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64667,7 +64856,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} आंशिक रूप से सुलह हो गई" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64683,9 +64872,9 @@ msgstr "{0} {1} निर्मित" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} मौजूद नहीं है" @@ -64693,11 +64882,11 @@ msgstr "{0} {1} मौजूद नहीं है" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64728,7 +64917,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -64773,7 +64962,7 @@ msgstr "{0} {1} सक्रिय नहीं है" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} {2} {3} से संबद्ध नहीं है" @@ -64786,11 +64975,11 @@ msgstr "{0} {1} किसी भी सक्रिय वित्तीय व msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} को रोक दिया गया है" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} जमा करना होगा" @@ -64886,27 +65075,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: नहीं मिला" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: संरक्षित दस्तावेज़ प्रकार" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po index ab44007b992..425ab63be9d 100644 --- a/erpnext/locale/hr.po +++ b/erpnext/locale/hr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:44\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:04\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Croatian\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "% Raspodjela Troškova" msgid "% Delivered" msgstr "% Dostavljeno" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Količina Gotovih Proizvoda" @@ -319,6 +319,10 @@ msgstr "'Kontrola Obavezna prije Nabave' je onemogućena za artikal {0}, nema po msgid "'Opening'" msgstr "'Početno'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "'Postavi Količinu Komponenti na Temelju Postotka' ne može se koristiti zajedno s 'Prati Polugotove Proizvode' jer su retci komponenti preuzeti iz sastavnica radnje." + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'Do Datuma' je obavezno" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'Do Paketa Broj' ne može biti manje od 'Od Paketa Broj.'" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "'Ažuriraj Zalihe' se ne može provjeriti jer se artikli ne dostavljaju putem {0}" @@ -1390,7 +1394,7 @@ msgstr "Pristup zahtjevu za ponudu sa portala je onemogućen. Da biste omogućil msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha." @@ -1777,7 +1781,7 @@ msgstr "Račun: {0} je Kapitalni Rad u toku i ne može se ažurirati Nalo msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja" @@ -2495,7 +2499,7 @@ msgstr "Izvedene Radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Omogući Serijski / Šaržni broj za Artikal" @@ -2614,7 +2618,7 @@ msgstr "Stvarni Datum Završetka" msgid "Actual End Date (via Timesheet)" msgstr "Stvarni Datum Završetka (preko Radnog Lista)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka" @@ -2660,6 +2664,7 @@ msgstr "Stvarno Knjiženje" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2733,6 +2738,10 @@ msgstr "Stvarno vrijeme i trošak" msgid "Actual Time in Hours (via Timesheet)" msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "Stvarna količina gotovog proizvoda koji će se proizvesti." + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2811,7 +2820,7 @@ msgstr "Dodaj Više" msgid "Add Multiple Tasks" msgstr "Dodaj više zadataka" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "Dodaj Početne Zalihe" @@ -2830,7 +2839,7 @@ msgstr "Dodaj popust na narudžbu" msgid "Add Phantom Item" msgstr "Dodaj Viritualni Artikal" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Dodaj Cijenu" @@ -2840,7 +2849,7 @@ msgid "Add Quote" msgstr "Dodaj ponudu" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj Sirovine" @@ -2960,6 +2969,10 @@ msgstr "Dodaj detalje" msgid "Add items in the Item Locations table" msgstr "Dodajt artikal u tabelu Lokacije artikala" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "Dodaj artikle sa skladištem u tabelu Lokacije Artikala" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3271,7 +3284,7 @@ msgstr "Dodatni operativni troškovi" msgid "Additional Transferred Qty" msgstr "Dodatna Prenesena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "Dodatna Prenesena Količina {0} ne može biti veća od {1}. Da biste ovo ispravili, povećajte postotnu vrijednostpolja 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju'u Postavkama Proizvodnje." @@ -3679,7 +3692,7 @@ msgid "Against Income Account" msgstr "Naspram Računa Prihoda" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Naspram Naloga Knjiženja {0} nema neusaglašen unos {1}" @@ -3901,7 +3914,7 @@ msgstr "Sve Aktivnosti" msgid "All Activities HTML" msgstr "Sve Aktivnosti HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Sve Sastavnice" @@ -4005,7 +4018,7 @@ msgstr "Sve teritorije" msgid "All Warehouses" msgstr "Sva skladišta" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "Sve aktivne cijene za ovaj artikal na svim nabavnim i prodajnim cjenovnicima." @@ -4052,13 +4065,13 @@ msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom msgid "All linked Sales Orders must be subcontracted." msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački." -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "Sve odabrani artikli već su prenesene na ovu listu odabira" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "Svi potrebni artikli su već preneseni, zatraženi ili preuzeti." @@ -4072,7 +4085,7 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo msgid "All the items have already been returned." msgstr "Svi artikli su već vraćeni." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele." @@ -4695,15 +4708,11 @@ msgstr "Već Uvezeno" msgid "Already Paid" msgstr "Već Plaćeno" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Već odabrano" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Već postavljeni standard u profilu blagajne {0} za korisnika {1}, onemogući standard u profilu blagajne" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Također se ne možete vratiti na FIFO nakon što ste za ovu stavku postavili metodu vrednovanja na MA." @@ -4711,11 +4720,11 @@ msgstr "Također se ne možete vratiti na FIFO nakon što ste za ovu stavku post msgid "Alt UOM" msgstr "Alternativna Jedinica" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Alternativni Artikal" @@ -5098,19 +5107,19 @@ msgstr "Iznos odgovara odabranoj transakciji" msgid "Amount to Bill" msgstr "Iznos za Fakturisanje" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "Iznos {0} {1} prilagođen u odnosu na {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "Iznos {0} {1} kao prilagodba na {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Iznos {0} {1} prebačen sa {2} na {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Iznos {0} {1} {2} {3}" @@ -5164,7 +5173,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Pojavila se pogreška prilikom ponovnog knjiženja vrijednosti artikla preko {0}" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Došlo je do greške tokom obrade ažuriranja" @@ -5433,8 +5442,8 @@ msgstr "Primijeni popust na" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Primijenite popust na sniženu cijenu" @@ -5763,15 +5772,15 @@ msgstr "Kao na Datum" msgid "As per Stock UOM" msgstr "Prema Jedinici Zaliha" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne možete promijeniti vrijednost {1}." @@ -6419,7 +6428,7 @@ msgstr "Najmanje jedno Sredstvo mora biti odabrano." msgid "At least one invoice has to be selected." msgstr "Najmanje jedna Faktura mora biti odabrana." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "Najmanje jedan artikal treba upisati sa negativnom količinom u povratnom dokumentu" @@ -6432,7 +6441,7 @@ msgstr "Najmanje jedan način plaćanja za Fakturu Blagajen je obavezan." msgid "At least one of the Applicable Modules should be selected" msgstr "Najmanje jedan od primjenjivih modula treba odabrati" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano" @@ -6540,7 +6549,7 @@ msgstr "Vrijednost Atributa" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Vrijednost atributa {0} nije valjana za odabrani atribut {1}." -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Tablica Atributa je obavezna" @@ -6556,7 +6565,7 @@ msgstr "Atribut {0} je onemogućen." msgid "Attribute {0} is not valid for the selected template." msgstr "Atribut {0} nije valjan za odabrani predložak." -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atribut {0} izabran više puta u Tabeli Atributa" @@ -6778,7 +6787,7 @@ msgid "Auto reconcile Payments" msgstr "Automatski Uskladi Plaćanja" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Automatsko ponavljanje dokumenta je ažurirano" @@ -6856,6 +6865,10 @@ msgstr "Automatski pokreni pravila za neusklađene transakcije" msgid "Automotive" msgstr "Automobilski" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "Dostupnost" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7124,7 +7137,7 @@ msgstr "Spremnička Količina" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7384,7 +7397,7 @@ msgid "BOM and Production" msgstr "Sastavnica & Proizvodnja" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "Sastavnica ne sadrži nijedan artikal zaliha" @@ -7392,7 +7405,7 @@ msgstr "Sastavnica ne sadrži nijedan artikal zaliha" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "Rekurzija Sastavnice: {0} ne može biti nadređena samoj sebi" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}" @@ -7400,19 +7413,19 @@ msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "Ažuriranje Sastavnice je u redu čekanja i može potrajati nekoliko minuta. Provjerite {0} za napred." -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "Sastavnica {0} ne pripada Artiklu {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "Sastavnica {0} mora biti aktivana" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "Sastavnica {0} se mora podnijeti" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "Sastavnica {0} nije pronađena za artikal {1}" @@ -8271,6 +8284,7 @@ msgstr "Postavke Artikla Šarže" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8330,7 +8344,7 @@ msgstr "Broj Šarže" msgid "Batch Nos are created successfully" msgstr "Brojevi Šarže su uspješno izrađeni" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "Šarža nije dostupna za povrat" @@ -8380,7 +8394,7 @@ msgstr "Jedinica Šarže" msgid "Batch and Serial No" msgstr "Šarža i Serijski Broj" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "Šarža nije izrađena za artikal {0} jer nema Broj Šarže." @@ -8395,11 +8409,11 @@ msgstr "Broj šarže bit će automatski stvoren u formatu AAAA.00001 ako nije na msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "Broj šarže bit će stvoren na temelju datuma isteka. Datumi isteka mogu se postaviti u Postavkama Šarže." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Šarža {0} i Skladište" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "Šarža {0} nije dostupna u skladištu {1}" @@ -8493,10 +8507,10 @@ msgstr "Račun za odbijenu količinu u Nabavnoj Fakturi" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Sastavnica" @@ -8608,7 +8622,7 @@ msgstr "Faktura Adresa ne pripada {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Iznos Fakture" @@ -8666,7 +8680,7 @@ msgstr "Povijest Fakturiranja" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Sati Fakture" @@ -8920,7 +8934,7 @@ msgstr "Podebljani Tekst" msgid "Bold text for emphasis (totals, major headings)" msgstr "Podebljani tekst za naglašavanje (ukupno, glavni naslovi)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "Knjižena opcija Predujam Uplate je izabrana kao Obaveza. Plaćeno Sa računa promijenjeno iz {0} u {1}." @@ -9072,7 +9086,7 @@ msgstr "Emitovanje" msgid "Brokerage" msgstr "Brokerske usluge" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Pretraži Sastavnicu" @@ -9325,7 +9339,7 @@ msgstr "Zauzeto" msgid "Buy" msgstr "Nabava" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "Nabava & Prodaja" @@ -9354,7 +9368,7 @@ msgstr "Klijent Proizvoda i Usluga." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9407,7 +9421,7 @@ msgstr "Postavljanje Nabave" msgid "Buying and Selling" msgstr "Nabava & Prodaja" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Nabava se mora provjeriti ako je Primjenjivo za odabrano kao {0}" @@ -9747,7 +9761,7 @@ msgstr "Kampanja {0} nije pronađena" msgid "Can be approved by {0}" msgstr "Može biti odobreno od {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku." @@ -9776,7 +9790,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" @@ -9817,12 +9831,16 @@ msgstr "Otkaži Pretplatu nakon razdoblja odgode" msgid "Cancel When Period Ends" msgstr "Otkaži po završetku razdoblja" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "Otkažite ili izbrišite ove dokumente da biste oslobodili zalihe." + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "Datum Otkazivanja" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "Otkazani Radni Nalog ne može se obraditi." @@ -9834,7 +9852,7 @@ msgstr "Ne može se dodijeliti Blagajnik/ca" msgid "Cannot Change Inventory Account Setting" msgstr "Nije moguće promijeniti Postavke Računa Zaliha" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "Nije moguće stvoriti Povrat" @@ -9893,7 +9911,7 @@ msgstr "Ne može se otkazati Unos Rezervacije Zaliha {0} jer je korišten u radn msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}" @@ -9921,7 +9939,7 @@ msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi artikal i prebaci zalihe na novi artikal" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo izbrišite ili otkažite Serijski i Šaržni paket." @@ -9986,11 +10004,11 @@ msgstr "Nije moguće kreirati knjigovodstvene unose naspram onemogućenih račun msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "Ne može se izraditi više Podugovornih Naloga na osnovu Naloga Nabave {0}." -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "Nije moguće stvoriti povrat za objedinjenu fakturu {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama" @@ -10016,7 +10034,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Ne možete izbrisati naručeni artikal" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "Nije moguće izbrisati zaštićenu osnovni tip dokumenta: {0}" @@ -10036,7 +10054,7 @@ msgstr "Ne može se onemogućiti trajna inventura jer postoje postojeći unosi u msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netočne procjene vrijednosti zaliha." -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "Ne može se demontirati više od proizvedene količine." @@ -10089,15 +10107,15 @@ msgstr "Ne može se knjižiti arikal Standardnog Troška {0} na {1}: jer je prij msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga{1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više artikala za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} artikla za {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog" @@ -10115,7 +10133,7 @@ msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju red msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "Nije moguće ponovo knjižiti više od {0} verifikata odjednom. Podijeli ih u više dokumenata." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
  • Actual Qty [Available Qty at Warehouse] = {5}
  • Reserved Stock [Ignore current SRE] = {6}
  • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
  • Voucher Qty [Voucher Item Qty] = {8}
  • Delivered Qty [Qty delivered against the Voucher Item] = {9}
  • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
  • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
" msgstr "Ne može se rezervirati više od Dopuštene Količine {0} {1} za Artikal {2} za {3} {4}.

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

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

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

{1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "Zalihe su na sljedećim Popisima za Odabir:" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "Sinhronizacija je počela u pozadini, provjerite listu {0} za nove zapise." @@ -57276,7 +57455,7 @@ msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Otpremljena datoteka nije mogla biti analizirana kao generički XML dokument." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Prenesena datoteka nije u valjanom MT940 formatu." @@ -57312,15 +57491,15 @@ msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "Skladišni račun(i) u nastavku nisu tipa 'Zaliha'. Molimo postavite ispravan račun zaliha na skladištu (tip računa mora biti 'Zaliha'):" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Skladište u kojem skladištite gotove artikle prije nego što budu poslani." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Skladište u kojem je skladište sirovine. Svaki potrebni artikal može imati posebno izvorno skladište. Grupno skladište se takođe može odabrati kao izvorno skladište. Po podnošenju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnu upotrebu." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proizvodnju. Grupno skladište se takođe može odabrati kao Skladište u Toku." @@ -57340,7 +57519,7 @@ msgstr "Prefiks {0} '{1}' već postoji. Molimo vas da promijenite serijski broj msgid "The {0} {1} created successfully" msgstr "{0} {1} je uspješno izrađen" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}" @@ -57348,7 +57527,7 @@ msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "{0} {1} je u podnešenom stanju, prvo ga otkažite" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizvod {2}." @@ -57397,7 +57576,7 @@ msgstr "Za ovaj datum nema slobodnih termina" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "U sustavu nema transakcija za odabrani bankovni račun i datume koji odgovaraju filterima." -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite Vrednovanje Artikla, FIFO i Pokretni Prosijek." @@ -57433,7 +57612,7 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "Postoji jedna neusklađena transakcija prije {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "U ovom unosu zaliha mora biti barem jedan gotov proizvod" @@ -57481,11 +57660,11 @@ msgstr "Račun ima stanje '0' u Osnovnoj Valuti ili u Valuti Računa" msgid "This Fiscal Year" msgstr "Ove Fiskalne Godine" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ovaj Artikal je prodložak i ne može se koristiti u transakcijama.
Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u Postavkama Varijante Artikla bit će kopirana u njene varijante." -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Artikal je Varijanta {0} (Prodložak)." @@ -57549,6 +57728,11 @@ msgstr "Ovo se može omogućiti i na određenoj razini artikla." msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "Ovo može sadržavati \"CR\"/\"DR\" vrijednosti ili pozitivne/negativne vrijednosti. Također možete imati zaseban stupac za CR/DR." +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "Ova komponenta apsorbira preostali postotak nakon svih ostalih redova postotka" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Ovo pokriva sve bodovne kartice vezane za ovu postavku" @@ -57575,7 +57759,7 @@ msgstr "Ovaj filter će se primijeniti na Nalog Knjiženja." msgid "This invoice has already been paid." msgstr "Ova faktura je već plaćena." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Ovo je Prodložak Sastavnica i koristit će se za izradu Radnog Naloga za {0} artikal {1}" @@ -57656,11 +57840,11 @@ msgstr "Ovo se zasniva na transakcijama naspram ovog Prodavača. Pogledaj vremen msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ovo je urađeno da se omogući Knigovodstvo za slučajeve kada se Račun Nabave kreira nakon Fakture Nabave" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne označite ovo." @@ -57985,7 +58169,7 @@ msgstr "Vrijeme u minutama" msgid "Time in mins." msgstr "Vrijeme u minutama." -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Zapisnici Vremena su obavezni za {0} {1}" @@ -58018,7 +58202,7 @@ msgstr "Brojač Vremena je premašio date sate." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58321,7 +58505,7 @@ msgstr "U Skladište" msgid "To Warehouse (Optional)" msgstr "Za Skladište (Opcija)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'." @@ -58379,7 +58563,7 @@ msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj. msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Za uključivanje troškova podsklopova i sekundarnih artikala u gotove proizvode na radnom nalogu bez korištenja radne kartice, kada je omogućena opcija 'Koristi Višeslojnu Sastavnicu'." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Da biste uključili PDV u red {0} u cijenu artikla, PDV u redovima {1} također moraju biti uključeni" @@ -58479,7 +58663,7 @@ msgstr "Previše kolona. Izvezi izvještaj i ispiši ga pomoću aplikacije za pr #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58681,11 +58865,17 @@ msgstr "Ukupni Fakturisani Sati" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Ukupni Fakturisani Iznos" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Ukupno Fakturisanih Sati" @@ -58717,11 +58907,11 @@ msgstr "Ukupna Provizija" msgid "Total Completed Qty" msgstr "Ukupno Završeno Količinski" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "Ukupna Završena Količina ({0}), Količina Gubitaka u Procesu ({1}) i Količina na Čekanju ({2}) moraju se zbrojiti u Količinu za Proizvodnju ({3})." -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Ukupna dovršena količina je obavezna za karticu posla {0}, molimo vas da započnete i dovršite karticu posla prije podnošenja" @@ -59325,6 +59515,9 @@ msgstr "Ukupna Težina (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Ukupno Radnih Sati" @@ -59524,11 +59717,11 @@ msgstr "Artikal Zapisa Brisanja Transakcije" msgid "Transaction Deletion Record To Delete" msgstr "Zapis Brisanju Transakcije za brisanje" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Zapis Brisanja Transakcije {0} se već izvršava. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Zapis Brisanja Transakcije {0} trenutno briše {1}. Nije moguće spremiti dokumente dok se brisanje ne dovrši." @@ -59633,12 +59826,12 @@ msgstr "Transakcija za koju se odbija PDV" msgid "Transaction from which tax is withheld" msgstr "Transakcija od koje se odbija PDV" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transakcija nije dozvoljena naspram zaustavljenog Radnog Naloga {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "Referentni broj transakcije {0} datiran {1}" @@ -59664,7 +59857,7 @@ msgstr "Stupac tipa transakcije ima \"Uplata\"/\"Isplata\" vrijednosti" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59833,7 +60026,7 @@ msgstr "Prenešeno u" msgid "Transit" msgstr "Tranzit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "Unos Tranzita" @@ -60125,7 +60318,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60155,7 +60348,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60254,7 +60447,7 @@ msgstr "Zadane Vrijednosti Jedinice" msgid "UOM Name" msgstr "Naziv Jedinice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}" @@ -60415,7 +60608,7 @@ msgstr "Poništi usklađivanje transakcija" msgid "Undo {}?" msgstr "Poništi {}?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "Neočekivani Uzorak Imenovanja Serije" @@ -60597,7 +60790,7 @@ msgstr "Neusklađene Transakcije" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "Otkaži Rezervaciju" @@ -60618,7 +60811,7 @@ msgstr "Poništi rezervacija za Podsklop" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Otkazivanje Zaliha u toku..." @@ -60776,7 +60969,7 @@ msgstr "Ažuriraj Trošak Potrošenog Materijala u Projektu" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60791,7 +60984,7 @@ msgstr "Ažuriraj Naziv/Broj Centra Troškova" msgid "Update Costing and Billing" msgstr "Ažuriraj Troškove i Fakturisanje" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Ažuriraj Trenutne Zalihe" @@ -60895,11 +61088,11 @@ msgstr "Ažurirani {0} retci financijskog izvješća s novim nazivom kategorije" msgid "Updating Costing and Billing fields against this Project..." msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Ažuriranje Varijanti u toku..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "Ažuriranje statusa radnog naloga u toku" @@ -61034,7 +61227,7 @@ msgstr "Koristi Staru (Klijentova) Reaktivnost" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61343,8 +61536,8 @@ msgstr "Važi Od mora biti nakon {0} kao posljednji Knigovodstveni unos naspram #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61374,7 +61567,7 @@ msgstr "Važi do datuma ne može biti prije Važi od datuma" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "Važi do Datuma nije u Fiskalnoj Godini {0}" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "Vrijedi do" @@ -61383,7 +61576,7 @@ msgstr "Vrijedi do" msgid "Valid for Countries" msgstr "Vrijedi za Zemlje" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Važ od i važi do polja su obavezna za kumulativno" @@ -61486,7 +61679,7 @@ msgstr "Tip Polja Vrijednovanja" msgid "Valuation Method" msgstr "Metoda Vrijednovanja" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "Metoda vrednovanja se ne može promijeniti u ili iz 'Standardni Trošak' za {0} jer za nju već postoje transakcije zaliha." @@ -61523,7 +61716,7 @@ msgstr "Metoda Vrednovanja Artikla {0} mora biti postavljena na 'Standardni Tro #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61546,7 +61739,7 @@ msgstr "Stopa Vrednovnja (Ulaz / Izlaz)" msgid "Valuation Rate Missing" msgstr "Nedostaje Stopa Vrednovanja" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "Stopa Vrednovanja ne može biti negativna." @@ -61581,7 +61774,7 @@ msgstr "Stopa Vrednovanja za Klijent Dostavljene Artikle postavljena je na nulu. msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne transfere)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Naknade za tip vrijednovanja ne mogu biti označene kao Inkluzivne" @@ -61712,7 +61905,7 @@ msgstr "Odstupanje" msgid "Variance ({})" msgstr "Odstupanje ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61728,7 +61921,7 @@ msgstr "Pogreška Atributa Varijante" msgid "Variant Attributes" msgstr "Atributi Varijante" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Varijanta Sastavnice" @@ -61741,7 +61934,7 @@ msgstr "Varijanta zasnovana na" msgid "Variant Based On cannot be changed" msgstr "Varijanta zasnovana na nemože se promijeniti" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Izvještaj Detalja Varijante" @@ -61750,8 +61943,8 @@ msgstr "Izvještaj Detalja Varijante" msgid "Variant Field" msgstr "Polje Varijante" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Varijanta Artikla" @@ -61766,7 +61959,7 @@ msgstr "Varijanta Artikli" msgid "Variant Of" msgstr "Varijanta od" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "Izrada varijante je stavljeno u red čekanja." @@ -61891,7 +62084,7 @@ msgstr "Video Postavke" msgid "View Account Coverage" msgstr "Prikaži Pokrivenost Računa" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "Prikaži Sve Cijena" @@ -62429,7 +62622,7 @@ msgstr "Skladište se ne može izbrisati jer postoji unos u registru zaliha za o msgid "Warehouse cannot be changed for Serial No." msgstr "Skladište se ne može promijeniti za Serijski Broj." -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Skladište je Obavezno" @@ -62455,7 +62648,7 @@ msgstr "Starost i Vrijednost stanja artikla u Skladištu" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Skladište {0} se ne može izbrisati jer postoji količina za artikal {1}" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Skladište {0} ne pripada Tvrtki {1}." @@ -62606,7 +62799,7 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Upozorenje: Količina prelazi maksimalnu proizvodnu količinu na temelju količine sirovina primljenih putem Podizvođačkog Naloga {0}." @@ -62902,7 +63095,7 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "Kada je odabrano, sustav će za imenovanje koristiti datum knjiženja dokumenta umjesto datuma izrade." -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se kreirati cijena artikla u pozadini." @@ -62917,7 +63110,7 @@ msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama izrađeni msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na temelju vrste zadržavanja navedene u nastavku" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Kada u unosu zaliha za ponovno pakiranje postoji više gotovih proizvoda ({0}), osnovna cijena za sve gotove proizvode mora se postaviti ručno. Za ručno postavljanje cijene, aktiviraj potvrdni okvir 'Ručno postavi osnovnu cijenu' u odgovarajućem redu gotovih proizvoda." @@ -63094,7 +63287,7 @@ msgstr "Radne Upute" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63196,12 +63389,12 @@ msgstr "Sažetka Izvješća Radnog Naloga" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "Radni Nalog se ne može izraditi iz sljedećeg razloga:
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "Radni Nalog ne može se pokrenuti na temelju Predloška Artikla" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "Radni Nalog je {0}" @@ -63213,7 +63406,7 @@ msgstr "Radni Nalog je obavezan" msgid "Work Order not created" msgstr "Radni Nalog nije izrađen" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "Radni nalog {0} izrađen" @@ -63263,7 +63456,7 @@ msgstr "Radovi u Toku" msgid "Work-in-Progress Warehouse" msgstr "Skladište Posla u Toku" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Skladište u Toku je obavezno prije Podnošenja" @@ -63292,7 +63485,7 @@ msgstr "Radno" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63657,7 +63850,7 @@ msgstr "Kasnije možete upotrijebiti {0} za usklađivanje s {1}." msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Ne možete iskoristiti bodove vjernosti koji imaju veću vrijednost od ukupnog iznosa." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Ne možete promijeniti cijenu ako je Sastavnica navedena naspram bilo kojeg artikla." @@ -63689,7 +63882,7 @@ msgstr "Ne možete uređivati korijenski čvor." msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Ne možete omogućiti i '{0}' i '{1} postavke." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "Ne možete unositi nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren." @@ -63790,7 +63983,7 @@ msgstr "Omogućili ste {0} i {1} u {2}. To može dovesti do umetanja cijena iz z msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Omogućili ste {0} i {1} u {2}. To može dovesti do umetanja cijena iz zadanog cjenika u cjenik transakcija." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "Unijeli ste duplikat Dostavnice u red {0}. Ispravi grešku i pokušaj ponovo." @@ -63802,7 +63995,7 @@ msgstr "Niste dodali nijedan bankovni račun tvrtki." msgid "You have not performed any reconciliations in this session yet." msgstr "U ovoj sesiji još niste izvršili nikakva usklađivanja." -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha kako biste održali nivoe ponovnog naručivanja." @@ -63932,7 +64125,7 @@ msgstr "kao Opis" msgid "as Title" msgstr "kao Naslov" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "kao postotna količine gotovog proizvoda" @@ -64087,7 +64280,7 @@ msgstr "ili njegovih podređnih" msgid "out of 5" msgstr "od 5 mogućih" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "plaćeno" @@ -64137,7 +64330,7 @@ msgstr "Artikal Ponude" msgid "ratings" msgstr "ocjene" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "primljeno od" @@ -64260,7 +64453,7 @@ msgstr "{0} '{1}' je onemogućen" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}" @@ -64378,7 +64571,7 @@ msgstr "{0} imovina se ne može prenijeti" msgid "{0} can be either {1} or {2}." msgstr "{0} može biti {1} ili {2}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} ne može biti negativan" @@ -64390,7 +64583,7 @@ msgstr "{0} se ne može otkazati jer su osvojeni bodovi vjernosti iskorišteni. msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} se ne može mijenjati s otvorenim Početnim Unosima." -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "{0} ne može biti veće od 100" @@ -64480,7 +64673,7 @@ msgstr "{0} nije uspjelo (pogledajte Zapisnik Pogrešaka)" msgid "{0} for {1}" msgstr "{0} za {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} ima omogućenu dodjelu na osnovu uvjeta plaćanja. Odaberi rok plaćanja za red #{1} u sekciji Reference plaćanja" @@ -64542,7 +64735,7 @@ msgstr "{0} je već ObrnutI Nalog Knjiženja za {1}. Umjesto da ga poništite, o msgid "{0} is already in progress. Pause it or complete the session." msgstr "{0} je već u tijeku. Pauzirajte ga ili dovršite sesiju." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} već radi za {1}" @@ -64623,7 +64816,7 @@ msgstr "{0} nije Račun Prihoda. Odaberi važeći Račun Prihoda." msgid "{0} is not enabled in {1}" msgstr "{0} nije omogućen u {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "{0} se ne izvršava. Ne može pokrenuti događaje za ovaj dokument" @@ -64635,7 +64828,7 @@ msgstr "{0} nije podržano za ugradbeni Uređivač Serijskih Brojeva / Šarži" msgid "{0} is not the default supplier for any items." msgstr "{0} nije standard dobavljač za bilo koji artikal." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "{0} je na čekanju do {1}" @@ -64683,7 +64876,7 @@ msgstr "{0} jezika su odabrani kao standard jezici. Odaberi samo jedan od njih." msgid "{0} must be a group warehouse." msgstr "{0} mora biti grupno skladište." -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} mora biti negativan u povratnom dokumentu" @@ -64728,14 +64921,10 @@ msgstr "{0} transakcija bit će uvezeno u sustav. Molimo pregledajte dolje naved msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Popis Zaliha." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj artikal postoje druge liste odabira." - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} jedinica od {1} potrebno je u {2} s dimenzijom zaliha: {3} na {4} {5} za {6} za dovršetak transakcije." @@ -64761,7 +64950,7 @@ msgstr "{0} do {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} važeći serijski brojevi za artikal {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} varijante izrađene." @@ -64781,7 +64970,7 @@ msgstr "{0} će biti dato kao popust." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} će biti postavljeno kao {1} u naredno skeniranim artiklima" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64793,7 +64982,7 @@ msgstr "{0} {1} Ručno" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} Djelimično Usaglašeno" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi." @@ -64809,9 +64998,9 @@ msgstr "{0} {1} izrađen" msgid "{0} {1} does not belong to company {2}" msgstr "{0} {1} ne pripada {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} ne postoji" @@ -64819,11 +65008,11 @@ msgstr "{0} {1} ne postoji" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} ima knjigovodstvene unose u valuti {2} za tvrtku {3}. Odaberi račun potraživanja ili plaćanja sa valutom {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} je već u potpunosti plaćeno." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene Fakture' ili 'Preuzmi Nepodmirene Naloge' da preuzmete najnovije nepodmirene iznose." @@ -64854,7 +65043,7 @@ msgstr "{0} {1} je već povezan s drugim {2}" msgid "{0} {1} is already linked with {2} {3}" msgstr "{0} {1} je već povezan s {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} je povezan sa {2}, ali Račun Stranke je {3}" @@ -64899,7 +65088,7 @@ msgstr "{0} {1} nije aktivan" msgid "{0} {1} is not affecting bank account {2}" msgstr "{0} {1} ne utječe na bankovni račun {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} nije povezano sa {2} {3}" @@ -64912,11 +65101,11 @@ msgstr "{0} {1} nije ni u jednoj aktivnoj Fiskalnoj Godini" msgid "{0} {1} is not submitted" msgstr "{0} {1} nije podnešen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} je na čekanju" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} mora se podnijeti" @@ -65012,27 +65201,27 @@ msgstr "{0} {1} ne može biti prije očekivanog datuma početka {2}." msgid "{0}, {1} or {2} are the only allowed options." msgstr "{0}, {1} ili {2} su jedine dopuštene opcije." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: Podređena tablica (automatski izbrisana s nadređenom tablicom)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: Nije pronađeno" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: Zaštićeni DocType" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtualni DocType (bez tablice baze podataka)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "{0}: ukloni nevažeću vrijednost(i) {1}" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "{0}: odaberite unesenu vrijednost {1} s popisa ili je obrišite" diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po index b2db50e8b2b..cb1b937606d 100644 --- a/erpnext/locale/hu.po +++ b/erpnext/locale/hu.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-19 01:40\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Hungarian\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "% Költség felosztás" msgid "% Delivered" msgstr "% Kiszállítva" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Kész termék mennyisége" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "\"Nyitás\"" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "\"Határidô\" szükséges" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'Csomagszámhoz' nem lehet kisebb, mint a 'Csomagszámtól'" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1396,7 +1400,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "A CEFACT/ICG/2010/IC013 vagy a CEFACT/ICG/2010/IC010 szerint" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "A(z) {0} anyagjegyzék szerint a(z) „{1}” tétel hiányzik a készletmozgásból." @@ -1783,7 +1787,7 @@ msgstr "A(z) {0} számla folyamatban lévő beruházás (CWIP), ezért k msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Számla: {0} csak Készlet tranzakciókkal frissíthető" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Fiók: A (z) {0} nem engedélyezett a fizetési bejegyzés alatt" @@ -2501,7 +2505,7 @@ msgstr "Végrehajtott műveletek" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Sorozatszám/kötegszám aktiválása a tételhez" @@ -2620,7 +2624,7 @@ msgstr "Tényleges befejezési dátum" msgid "Actual End Date (via Timesheet)" msgstr "Tényleges befejezés dátuma (Idő nyilvántartó szerint)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "A tényleges befejezési dátum nem lehet korábbi a tényleges kezdési dátumnál" @@ -2666,6 +2670,7 @@ msgstr "Stvarno Knjiženje" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2739,6 +2744,10 @@ msgstr "Tényleges idő és költség" msgid "Actual Time in Hours (via Timesheet)" msgstr "Tényleges idő (óra)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2817,7 +2826,7 @@ msgstr "Többszörös Hozzáadás" msgid "Add Multiple Tasks" msgstr "Több feladat hozzáadása" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "Opening Stock hozzáadása" @@ -2836,7 +2845,7 @@ msgstr "Rendelési kedvezmény hozzáadása" msgid "Add Phantom Item" msgstr "Fantom tétel hozzáadása" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Ár hozzáadása" @@ -2846,7 +2855,7 @@ msgid "Add Quote" msgstr "Idézet hozzáadása" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Nyersanyagok hozzáadása" @@ -2966,6 +2975,10 @@ msgstr "Részletek megadása" msgid "Add items in the Item Locations table" msgstr "Tegyen fel elemeket az Elemek helye táblázatba" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3277,7 +3290,7 @@ msgstr "További üzemeltetési költség" msgid "Additional Transferred Qty" msgstr "További áthelyezett mennyiség" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3685,7 +3698,7 @@ msgid "Against Income Account" msgstr "Elleni jövedelem számla" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Ellen Naplókönyvelés {0} nem rendelkezik egyeztetett {1} bejegyzéssel" @@ -3907,7 +3920,7 @@ msgstr "Összes tevékenység" msgid "All Activities HTML" msgstr "Összes tevékenység HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Összes anyagjegyzék" @@ -4011,7 +4024,7 @@ msgstr "Összes Terület" msgid "All Warehouses" msgstr "Összes Raktár" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "Az adott tétel összes aktív ára a vételi és eladási árlistákon." @@ -4058,13 +4071,13 @@ msgstr "Minden tételnek kapcsolódnia kell egy értékesítési megrendeléshez msgid "All linked Sales Orders must be subcontracted." msgstr "Minden kapcsolódó értékesítési megrendelésnek alvállalkozói szerződést kell kötnie." -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4078,7 +4091,7 @@ msgstr "Az összes megjegyzést és e-mailt a rendszer átmásolja egyik dokumen msgid "All the items have already been returned." msgstr "Minden tétel már visszaküldésre került." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Az összes szükséges elemet (nyersanyagot) az alkatrészlistából kell kinyerni és beírni ebbe a táblázatba. Itt módosíthatja az egyes tételek származási raktárát is. A gyártás során pedig ebben a táblázatban követheti nyomon az átadott nyersanyagokat." @@ -4701,15 +4714,11 @@ msgstr "Már importálva" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Már kiválasztott" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Már beállította a {0} pozícióprofilban a {1} felhasználó számára az alapértelmezett értéket, kérem tiltsa le az alapértelmezettet" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Továbbá nem lehet visszaváltani FIFO-ra, miután az értékelési módszert mozgóátlagra állította ehhez a tételhez." @@ -4717,11 +4726,11 @@ msgstr "Továbbá nem lehet visszaváltani FIFO-ra, miután az értékelési mó msgid "Alt UOM" msgstr "Alt UOM" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Alternatív tétel" @@ -5104,19 +5113,19 @@ msgstr "Az összeg megegyezik a kiválasztott tranzakcióval" msgid "Amount to Bill" msgstr "Számlázandó összeg" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "Az összeg {0} {1} a {2} {3} ellenében kiigazított" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "A {0} {1} összeg a {2} kiigazításaként" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Összeg: {0} {1} átment ebből: {2} ebbe: {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Összeg: {0} {1} {2} {3}" @@ -5170,7 +5179,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Hiba jelent meg a tétel értékelésének a {0} keresztüli újraküldésekor" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Hiba történt a frissítési folyamat során" @@ -5439,8 +5448,8 @@ msgstr "Alkalmazzon kedvezmény ezen" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Alkalmazzon kedvezményt a kedvezményes árfolyamon" @@ -5769,15 +5778,15 @@ msgstr "Dátum Szerint" msgid "As per Stock UOM" msgstr "Készlet mértékegysége szerint" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Mivel a {0} mező engedélyezve van, a {1} mező kötelező." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Mivel a {0} mező engedélyezve van, a {1} mező értékének 1-nél nagyobbnak kell lennie." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Mivel léteznek már benyújtott tranzakciók a {0} tételhez, nem módosíthatja a {1} értékét." @@ -6425,7 +6434,7 @@ msgstr "Legalább egy eszközt ki kell választani." msgid "At least one invoice has to be selected." msgstr "Legalább egy számlát ki kell választani." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "Legalább egy tételt negatív mennyiséggel kell beírni a visszáru bizonylatba" @@ -6438,7 +6447,7 @@ msgstr "Legalább egy fizetési mód szükséges POS számlára." msgid "At least one of the Applicable Modules should be selected" msgstr "Legalább az egyik alkalmazható modult ki kell választani" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "Az Eladás vagy a Vásárlás közül legalább egyet kell választani" @@ -6546,7 +6555,7 @@ msgstr "Jellemzők értéke" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "A(z) {0} attribútumérték érvénytelen a kiválasztott {1} attribútumhoz." -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Jellemzők tábla kötelező" @@ -6562,7 +6571,7 @@ msgstr "A(z) {0} attribútum le van tiltva." msgid "Attribute {0} is not valid for the selected template." msgstr "A(z) {0} attribútum nem érvényes a kiválasztott sablonhoz." -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "{0} jellemzők többször kiválasztásra kerültek a jellemzők táblázatban" @@ -6784,7 +6793,7 @@ msgid "Auto reconcile Payments" msgstr "Fizetések automatikus egyeztetése" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Az automatikus ismétlődő dokumentum frissítve" @@ -6862,6 +6871,10 @@ msgstr "Szabályok automatikus futtatása nem egyeztetett tranzakciókon" msgid "Automotive" msgstr "Gépjárműipar" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7130,7 +7143,7 @@ msgstr "Készlet Mennyiség" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7390,7 +7403,7 @@ msgid "BOM and Production" msgstr "Anyagjegyzék és gyártás" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "Az anyagjegyzék nem tartalmaz készletezett tételt" @@ -7398,7 +7411,7 @@ msgstr "Az anyagjegyzék nem tartalmaz készletezett tételt" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Anyagjegyzék-rekurzió: {1} nem lehet a(z) {0} szülője vagy gyermeke" @@ -7406,19 +7419,19 @@ msgstr "Anyagjegyzék-rekurzió: {1} nem lehet a(z) {0} szülője vagy gyermeke" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "A(z) {0} anyagjegyzék nem a(z) {1} tételhez tartozik" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "A(z) {0} anyagjegyzéknek aktívnak kell lennie" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "A(z) {0} anyagjegyzéket be kell küldeni" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "A(z) {0} anyagjegyzék nem található a(z) {1} tételhez" @@ -8277,6 +8290,7 @@ msgstr "Tételbeállítások" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8336,7 +8350,7 @@ msgstr "Kötegszámok" msgid "Batch Nos are created successfully" msgstr "Kötegszámok sikeresen létrehozva" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "A köteg nem elérhető visszaküldésre" @@ -8386,7 +8400,7 @@ msgstr "Kötegelt MEE" msgid "Batch and Serial No" msgstr "Köteg- és sorozatszám" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "A köteg nem jött létre a(z) {0} elemhez, mivel nincs kötegsorozata." @@ -8401,11 +8415,11 @@ msgstr "A kötegszám automatikusan létrejön AAAA.00001 formátumban, ha a tra msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "A kötegszám a lejárati dátum alapján jön létre. A lejárati dátumok a Kötegtörzsben állíthatók be." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Köteg {0} és raktár" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "Köteg {0} nem elérhető a(z) {1} raktárban" @@ -8499,10 +8513,10 @@ msgstr "A beszerzési számlán szereplő elutasított mennyiségre vonatkozó s #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Anyagjegyzék" @@ -8614,7 +8628,7 @@ msgstr "A számlázási cím nem tartozik ehhez: {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Számlaérték" @@ -8672,7 +8686,7 @@ msgstr "Billing History" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Számlázási Óra(k)" @@ -8926,7 +8940,7 @@ msgstr "Félkövér Szöveg" msgid "Bold text for emphasis (totals, major headings)" msgstr "Félkövér szöveg a kiemeléshez (összesítések, főbb címsorok)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "A „Könyvelői előleg fizetése kötelezettségként” opciót választottuk. A „Fizetve a számláról” számlaszám {0} értékről {1} értékre változott." @@ -9078,7 +9092,7 @@ msgstr "Műsorszolgáltatás" msgid "Brokerage" msgstr "Közvetítés" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Anyagjegyzék böngészése" @@ -9331,7 +9345,7 @@ msgstr "Elfoglalt" msgid "Buy" msgstr "Vásárol" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "Vásárlás és eladás" @@ -9360,7 +9374,7 @@ msgstr "Vevő az árukra és szolgáltatásokra." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9413,7 +9427,7 @@ msgstr "Vásárlási beállítások" msgid "Buying and Selling" msgstr "Beszerzés és Értékesítés" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Vásárlást ellenőrizni kell, amennyiben alkalmazható erre a kiválasztottra: {0}" @@ -9753,7 +9767,7 @@ msgstr "A(z) {0} kampány nem található" msgid "Can be approved by {0}" msgstr "Jóváhagyhatja: {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Nem lehet lezárni a gyártási megbízást. Mert {0} munka kártya folyamatban van." @@ -9782,7 +9796,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Nem tudja szűrni utalvány szám alapján, ha utalványonként csoportosított" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Fizetni a csak még ki nem szálázott ellenében tud: {0}" @@ -9823,12 +9837,16 @@ msgstr "Az előfizetés törlése türelmi idő után" msgid "Cancel When Period Ends" msgstr "Cancel When Period Ends" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "Visszavonás dátuma" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "Cancelled Job Card nem dolgozható fel." @@ -9840,7 +9858,7 @@ msgstr "Nem lehet pénztárost hozzárendelni" msgid "Cannot Change Inventory Account Setting" msgstr "Nem lehet módosítani a Készletszámla beállításait" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "Nem lehet létrehozni a Visszatérítést" @@ -9899,7 +9917,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Nem lehet törölni, mivel a törölt dokumentumok feldolgozása folyamatban van." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Nem lehet lemondani, mert Készlet bejegyzés: {0} létezik" @@ -9927,7 +9945,7 @@ msgstr "Nem sikerült megszüntetni a befejezett munka rendelés tranzakcióját msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Az attribútumok nem módosíthatók a készletesítés után. Készítsen egy új tételt, és hozzon át készletet az új tételre" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9992,11 +10010,11 @@ msgstr "Nem lehet könyvelési tételeket létrehozni letiltott számlákhoz: {0 msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "Nem lehet visszautalást létrehozni az összevont számlához {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Az anyagjegyzék nem kapcsolható ki és nem érvényteleníthető, mert más anyagjegyzékekhez kapcsolódik" @@ -10022,7 +10040,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Nem lehet törölni egy megrendelt tételt" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "A védett központi dokumentumtípus nem törölhető: {0}" @@ -10042,7 +10060,7 @@ msgstr "A folyamatos készletnyilvántartás nem tiltható le, mert a(z) {0} vá msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "A(z) {0} letiltása nem lehetséges, mivel az helytelen részvényértékeléshez vezethet." -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "Nem lehet a gyártott mennyiségnél többet szétszerelni." @@ -10095,15 +10113,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Nem lehet több {0} tételt előállítani, mint amennyi a megrendelésben szereplő mennyiség {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "Nem lehet több tételt előállítani ehhez: {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "Nem lehet {0} tételnél többet előállítani {1}-ért" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "Nem kaphat az ügyféltől negatív kintlévőség ellenében" @@ -10121,7 +10139,7 @@ msgstr "Nem lehet hivatkozni nagyobb vagy egyenlő sor számra, mint az aktuáli msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
  • Actual Qty [Available Qty at Warehouse] = {5}
  • Reserved Stock [Ignore current SRE] = {6}
  • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
  • Voucher Qty [Voucher Item Qty] = {8}
  • Delivered Qty [Qty delivered against the Voucher Item] = {9}
  • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
  • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
" msgstr "" @@ -10147,7 +10165,7 @@ msgstr "Nem lehet Ügyfélcsoport típusú csoportot kiválasztani. Kérjük, v #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10190,7 +10208,7 @@ msgstr "A {0} mező nem állítható be a változatok másolásához" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "A törlés nem indítható el. Egy másik törlés {0} már várólistán van/fut. Kérjük, várd meg, amíg befejeződik." -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "A(z) {0} Job Card nem submitolható, amíg On Hold állapotban van. Submission előtt indítsd újra és fejezd be a jobot." @@ -10198,7 +10216,7 @@ msgstr "A(z) {0} Job Card nem submitolható, amíg On Hold állapotban van. Subm msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Az ár nem frissíthető, mivel a(z) {0} tétel már meg van rendelve vagy megvásárolva ehhez az árajánlathoz" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Nem lehet {0} -t {1} -ból negatív kiegyenlítetlen számla nélkül" @@ -10592,7 +10610,7 @@ msgstr "" msgid "Changes in {0}" msgstr "A(z) {0} változásai" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Az Ügyfélcsoport megváltoztatása a kiválasztott Ügyfél számára nem engedélyezett." @@ -10602,7 +10620,7 @@ msgstr "Az Ügyfélcsoport megváltoztatása a kiválasztott Ügyfél számára msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "A lent felsorolt dokumentumtípusok bármelyik tranzakciójában a számla megváltoztatása újrakönyvelést vált ki. Az újrakönyvelés megakadályozásához távolítsa el a vonatkozó dokumentumtípust a listából." -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "A mozgóátlagra való értékelési módszer módosítása az új tranzakciókat is érinti. Ha visszadátumozott tételeket adnak hozzá, a korábbi FIFO-alapú tételek újra könyvelésre kerülnek, ami megváltoztathatja a záróegyenlegeket." @@ -10612,7 +10630,7 @@ msgstr "A mozgóátlagra való értékelési módszer módosítása az új tranz msgid "Channel Partner" msgstr "Értékesítési partner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "A {0} sorban szereplő 'Tényleges' típusú díj nem szerepelhet a tétel árában vagy a kifizetett összegben" @@ -11077,7 +11095,7 @@ msgstr "Lezárt dokumentumok" msgid "Closed Period" msgstr "Lezárt időszak" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "A lezárt munkarend nem állítható le vagy nyitható meg újra" @@ -11792,7 +11810,7 @@ msgstr "Vállalkozások" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12059,7 +12077,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "A vállalati mező kitöltése kötelező" @@ -12170,7 +12188,7 @@ msgstr "Versenytárs neve" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Versenytársak" @@ -12235,7 +12253,7 @@ msgstr "Az elkészült mennyiség nem lehet nagyobb, mint a „gyártási mennyi msgid "Completed Quantity" msgstr "Kész mennyiség" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12311,6 +12329,12 @@ msgstr "Költségszámla az összetevőhöz" msgid "Component Name" msgstr "Összetevő megnevezése" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12441,10 +12465,6 @@ msgstr "Vegye figyelembe a Számviteli dimenziókat" msgid "Consider Minimum Order Qty" msgstr "Vegye figyelembe a minimális rendelési mennyiséget" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "Vegye figyelembe a folyamat veszteségét" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13344,7 +13364,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "Költséghelyek és költségvetés-tervezés" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "A tételsorok költséghelye frissítve: {0}" @@ -13403,7 +13423,7 @@ msgstr "Költség Konfiguráció" msgid "Cost Per Unit" msgstr "Egységenkénti Költség" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "A késztermékek és a másodlagos tételek közötti költségfelosztásnak 100%-nak kell lennie" @@ -14024,12 +14044,12 @@ msgstr "Felhasználói jogosultság létrehozása" msgid "Create Users" msgstr "Felhasználók létrehozása" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Változat létrehozás" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Hozzon létre változatok" @@ -14068,8 +14088,8 @@ msgstr "Hozz létre egy új bejegyzést a szabály alapján" msgid "Create a new rule to automatically classify transactions." msgstr "Hozz létre egy új szabályt a tranzakciók automatikus osztályozásához." -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "Hozz létre egy változatot a sablonkép segítségével." @@ -14157,7 +14177,7 @@ msgstr "Méretek létrehozása ..." msgid "Creating Journal Entries..." msgstr "Könyvelési tételek létrehozása..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "Opening Stock Entry létrehozása..." @@ -14644,11 +14664,11 @@ msgstr "Árfolyam ehhez: {0} ennek kell lennie: {1}" msgid "Currency of the Closing Account must be {0}" msgstr "A záró számla Pénznemének ennek kell lennie: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Az árlista pénzneme {0} legyen {1} vagy {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "A pénznemnek meg kell egyeznie ennek az Árjegyzéknek a pénznemével: {0}" @@ -14999,7 +15019,7 @@ msgstr "Egyéni elválasztójelek" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15818,6 +15838,15 @@ msgstr "Ügylet tulajdonosa" msgid "Dealer" msgstr "Kereskedő" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Tisztelt" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Tisztelt Rendszergazda," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -16013,7 +16042,7 @@ msgstr "Deciliter" msgid "Decimeter" msgstr "Deciméter" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Nyilatkozz elveszettnek" @@ -16442,11 +16471,11 @@ msgstr "Alapértelmezett tartomány" msgid "Default Unit of Measure" msgstr "Alapértelmezett mértékegység" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "A {0} tétel alapértelmezett mértékegysége nem módosítható közvetlenül, mert már végrehajtott tranzakciókat egy másik mértékegységgel. Vagy törölnie kell a csatolt dokumentumokat, vagy létre kell hoznia egy új tételt." -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Alapértelmezett mértékegységét a {0} tételnek nem lehet megváltoztatni közvetlenül, mert már végzett néhány tranzakció(t) másik mértékegységgel. Szükséges lesz egy új tétel létrehozására, hogy egy másik alapértelmezett mértékegységet használhasson." @@ -16467,7 +16496,7 @@ msgstr "Alapértelmezett értékelési módszer" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16510,8 +16539,8 @@ msgstr "A részvényekkel kapcsolatos tranzakciók alapértelmezett beállítás msgid "Default tax templates for sales, purchase and items are created." msgstr "Alapértelmezett adósablonok jönnek létre az értékesítéshez, a beszerzéshez és a tételekhez." -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "Default warehouse az Item Defaults alapján." @@ -16728,8 +16757,8 @@ msgstr "Szabály törlése..." msgid "Deleting {0} and all associated Common Code documents..." msgstr "{0} és az összes kapcsolódó Common Code dokumentum törlése..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "Törlés folyamatban!" @@ -16922,7 +16951,7 @@ msgstr "Szállítási vezető" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17341,7 +17370,7 @@ msgstr "Tervező" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Részletes ok" @@ -17709,9 +17738,9 @@ msgstr "Letiltja a meglévő mennyiség automatikus lekérését" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17944,7 +17973,7 @@ msgstr "A kedvezmény nem lehet nagyobb 100%-nál." msgid "Discount must be less than 100" msgstr "Kedvezménynek kisebbnek kell lennie, mint 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18288,7 +18317,7 @@ msgstr "Valóban vissza szeretné állítani ezt a selejtezett eszközt?" msgid "Do you still want to enable immutable ledger?" msgstr "Továbbra is engedélyezni szeretné a megváltoztathatatlan főkönyvet?" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "Szeretné módosítani az értékelési módszert?" @@ -19198,7 +19227,7 @@ msgstr "Munkavállalói csoport" msgid "Employee Group Table" msgstr "Munkavállalói csoport táblázat" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "munkavállalói azonosító" @@ -19213,7 +19242,7 @@ msgstr "Alkalmazott cégen belüli mozgása" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Alkalmazott Neve" @@ -19249,7 +19278,7 @@ msgstr "Az {0} alkalmazottnak már van egy összekapcsolt felhasználója" msgid "Employee {0} does not belong to the company {1}" msgstr "Az alkalmazott {0} nem tartozik a vállalathoz {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "A(z) {0} alkalmazott jelenleg egy másik munkaállomáson dolgozik. Kérjük, rendeljen hozzá egy másik alkalmazottat." @@ -19265,7 +19294,7 @@ msgstr "Alkalmazottak" msgid "Empty" msgstr "Üres" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "Üres törlendő lista" @@ -19284,7 +19313,7 @@ msgstr "Engedélyezd a {0} elemet a {1} vizsgálat folytatásához." msgid "Enable Accounting Dimensions" msgstr "Könyvelési dimenziók engedélyezése" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Részleges készlet lefoglalásához engedélyezze a Részleges foglalás engedélyezése lehetőséget a Készletbeállításokban." @@ -19306,7 +19335,7 @@ msgstr "Engedélyezze a találkozó ütemezését" msgid "Enable Auto Email" msgstr "Engedélyezze az automatikus e-mailt" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Engedélyezze az automatikus újrarendelést" @@ -19660,7 +19689,7 @@ msgstr "Munkamenet befejezése" msgid "End Time" msgstr "Befejezés dátuma" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "Szállítás vége" @@ -19769,7 +19798,7 @@ msgstr "Adjon meg egy nevet ehhez az ünneplistához." msgid "Enter amount to be redeemed." msgstr "Adja meg a beváltandó összeget." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Írj be egy cikkszámot, a név automatikusan kitöltődik a cikkszámmal megegyezően, amikor a cikk neve mezőbe kattint." @@ -19825,15 +19854,15 @@ msgstr "A beküldés előtt add meg a kedvezményezett nevét." msgid "Enter the name of the bank or lending institution before submitting." msgstr "A beküldés előtt add meg a bank vagy hitelintézet nevét." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "Add meg a nyitó készletegységeket." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Add meg a darabjegyzékből gyártandó tétel mennyiségét." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Add meg a gyártandó mennyiséget. A nyersanyag-tételek csak akkor kerülnek beolvasásra, ha ezt beállítod." @@ -19994,7 +20023,7 @@ msgstr "Ex Works" msgid "Example URL" msgstr "Példa URL" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "Példa egy csatolt dokumentumra: {0}" @@ -20018,7 +20047,7 @@ msgstr "Példa: Ha a tranzakció összege 200, akkor ez a következőképpen ker msgid "Example: Serial No {0} reserved in {1}." msgstr "Példa: A sorozatszám {0} foglalt a {1}-ban." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "Meghaladja a függőben lévő mennyiséget" @@ -20044,7 +20073,7 @@ msgstr "Excess Material Transfer" msgid "Excess Materials Consumed" msgstr "Felesleges anyagok felhasználva" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "Többletátutalás" @@ -20195,7 +20224,7 @@ msgstr "Árfolyam-átértékelési számla" msgid "Exchange Rate Revaluation Settings" msgstr "Árfolyam-átértékelési beállítások" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Az Átváltási aránynak ugyanannak kell lennie mint {0} {1} ({2})" @@ -20211,7 +20240,7 @@ msgstr "" msgid "Excise Entry" msgstr "Jövedéki Entry" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "Jövedéki számla" @@ -20562,15 +20591,15 @@ msgid "Expenses Included In Valuation" msgstr "Készletértékelésbe belevitt költségek" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Lejárt kötegelt tételek" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "Egy héten belül lejár" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "Ma lejár, vagy már lejárt" @@ -20635,7 +20664,7 @@ msgstr "Külső munka története" msgid "Extra Consumed Qty" msgstr "Többletfelhasználás" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "Extra munkalap mennyiség" @@ -20738,7 +20767,7 @@ msgstr "Nem sikerült fizetést kezdeményezni a következővel: {0}. Kérjük, msgid "Failed to install presets" msgstr "Sikertelen a beállítások telepítése" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Nem sikerült elemezni az MT940 formátumot. Hiba: {0}" @@ -20784,7 +20813,7 @@ msgstr "Nem sikerült frissíteni a tranzakciók automatikus osztályozásának msgid "Failed to update rule priorities" msgstr "Nem sikerült frissíteni a szabályok prioritásait" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "Nem sikerült frissíteni a subscription status értékét ehhez: {0} {1}" @@ -20889,7 +20918,7 @@ msgid "Fetch Value From" msgstr "Érték lekérése innen" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Kibontott anyagjegyzék lekérése (részegységekkel együtt)" @@ -20955,15 +20984,15 @@ msgstr "A {0} mezőnév már létezik a következő dokumentumtípusokban: {1}. msgid "Fields will be copied over only at time of creation." msgstr "A mezők csak a létrehozás idején lesznek átmásolva." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "A fájl nem tartozik ehhez a tranzakciótörlési rekordhoz" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "A fájl nem található" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "A fájl nem található a szerveren" @@ -21247,6 +21276,7 @@ msgstr "A készterméknek {0} alvállalkozói tételnek kell lennie" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21326,7 +21356,7 @@ msgstr "Késztermék raktár" msgid "Finished Goods based Operating Cost" msgstr "Késztermék-alapú működési költség" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "A késztermék {0} nem egyezik meg a gyártási sorrenddel {1}" @@ -21496,7 +21526,7 @@ msgstr "Tárgyieszköz-nyilvántartás" msgid "Fixed Asset Turnover Ratio" msgstr "Tárgyi eszközök forgási aránya" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "A(z) {0} tárgyi eszközként kezelt tétel nem használható anyagjegyzékekben." @@ -21606,7 +21636,7 @@ msgstr "Láb/másodperc" msgid "For" msgstr "Ennek" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba." @@ -21779,7 +21809,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "Régi sorozatszámok esetén ne a sorozatszámból olvassa be a bejövő árfolyamot, hanem a bejövő tranzakció alapján számítsa ki" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "A(z) {0} művelethez a {1} sorban kérjük, adjon hozzá nyersanyagokat, vagy állítson be hozzájuk egy alkatrészjegyzéket." @@ -21820,7 +21850,7 @@ msgstr "A(z) {0} sorhoz: Írja be a tervezett mennyiséget" msgid "For service item" msgstr "Szolgáltatási tételhez" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Az „Egyéb szabály alkalmazása” feltételnél a {0} mező kitöltése kötelező" @@ -21833,7 +21863,7 @@ msgstr "A vevők kényelméért, ezek a kódok használhatók a nyomtatási form msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "A(z) {0} tétel felhasznált mennyiségének {1} értékűnek kell lennie a(z) {2} anyagjegyzék szerint." @@ -21846,7 +21876,7 @@ msgstr "Ahhoz, hogy az új {0} érvénybe lépjen, törölni szeretné a jelenle msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "A(z) {0} esetében a(z) {1} raktárban nincs készlet a visszaküldéshez." -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "A(z) {0} esetében a mennyiség szükséges a visszatérési tételhez" @@ -21972,7 +22002,7 @@ msgstr "Ingyenes termékek aránya" msgid "Free On Board" msgstr "Free On Board" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "Az ingyenes cikkkód nincs kiválasztva" @@ -21980,6 +22010,10 @@ msgstr "Az ingyenes cikkkód nincs kiválasztva" msgid "Free item not set in the pricing rule {0}" msgstr "Ingyenes áru nincs meghatározva az árképzési szabályban {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22375,7 +22409,7 @@ msgstr "Teljesítési feltételek" msgid "Fulfilment Terms and Conditions" msgstr "Teljesítési általános feltételek" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "A folytatáshoz kötelező megadni a felhasználó teljes nevét, e-mail címét vagy telefonszámát/mobiltelefonszámát." @@ -22797,11 +22831,11 @@ msgstr "Töltse le az árucikkek helyét" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Tételeket kér le innen" @@ -22817,8 +22851,8 @@ msgid "Get Items for Purchase Only" msgstr "Csak beszerzéshez szükséges tételek lekérése" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "Tételek lekérése az anyagjegyzékből" @@ -23013,7 +23047,7 @@ msgstr "Tranzit áruk" msgid "Goods Transferred" msgstr "Átruházott áruk" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "Az áruk már érkeznek a kifizetés ellenében {0}" @@ -23624,6 +23658,14 @@ msgstr "Hektopascal" msgid "Height (cm)" msgstr "Magasság (cm)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "A találatok forrása" @@ -24385,7 +24427,7 @@ msgstr "Ha be van állítva, ennél a Customernél az accounting entry-k a compa msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Ha be van állítva, a rendszer nem a felhasználó Email címét vagy a standard outgoing Email account rekordot használja request for quotations küldésére." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ha az anyagjegyzék selejtanyagot eredményez, ki kell választani a selejtraktárt." @@ -24404,7 +24446,7 @@ msgstr "Ha a tétel ebben a bejegyzésben nulla értékelési árral szerepel, e msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Ha a reorder check Group warehouse szinten van beállítva, az available quantity az összes child warehouses projected quantities értékének összege lesz." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Ha a kiválasztott anyagjegyzék műveleteket tartalmaz, a rendszer lekéri az összes műveletet az anyagjegyzékből. Ezek az értékek módosíthatók." @@ -24442,7 +24484,7 @@ msgstr "Ha ez nincs bejelölve, a könyvelési tételek Piszkozat állapotban le msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Ha ez nincs bejelölve, akkor közvetlen GL bejegyzések jönnek létre a halasztott bevételek vagy ráfordítások könyvelésére" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Ha ez nem kívánatos, kérjük, törölje a kapcsolódó fizetési tételt." @@ -24481,7 +24523,7 @@ msgstr "Ha a Loyalty Pontok korlátlan lejárati ideje lejárt, akkor tartsa az msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Ha igen, akkor ezt a raktárat selejtes anyagok tárolására fogják használni" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Ha raktáron tartja ezt a tételt a készletében, az ERPNext minden egyes tranzakcióról készletnyilvántartási tételt készít." @@ -24720,7 +24762,7 @@ msgstr "MT940 formátum importálása" msgid "Import Successful" msgstr "Az importálás sikeres" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "Összefoglaló importálása" @@ -24968,7 +25010,7 @@ msgstr "Többszintű program esetében az ügyfeleket automatikusan az adott kat msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "Ebben az esetben az összeg a tranzakció összegének 25%-aként kerül kiszámításra. Ha a tranzakció összege 200, akkor ez 200 * 0,25 = 50 formában kerül kiszámításra." -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Ebben a részben meghatározhatja a vállalat egészére kiterjedő tranzakciókkal kapcsolatos alapértelmezett értékeket ehhez a tételhez. Pl. alapértelmezett raktár, alapértelmezett árlista, szállító stb." @@ -25059,7 +25101,7 @@ msgstr "Alapértelmezett pénzügyi könyv eszközeinek szerepeltetése" msgid "Include Default FB Entries" msgstr "Tartalmazza az alapértelmezett könyvbejegyzéseket" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Tartalmazza a Lejárt" @@ -25326,7 +25368,7 @@ msgstr "Hibás ellenőrzés az utánrendeléshez tartozó (csoport) raktárban" msgid "Incorrect Company" msgstr "Hibás vállalat" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "Hibás komponensmennyiség" @@ -25339,7 +25381,7 @@ msgstr "Helytelen dátum" msgid "Incorrect Invoice" msgstr "Hibás számla" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "Hibás fizetési típus" @@ -25551,7 +25593,7 @@ msgstr "" msgid "Inspected By" msgstr "Megvizsgálta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25576,7 +25618,7 @@ msgstr "Vizsgálat szükséges a szállítás előtt" msgid "Inspection Required before Purchase" msgstr "Vizsgálat szükséges a vásárlás előtt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "Ellenőrzési beadvány" @@ -25657,7 +25699,7 @@ msgstr "Elégtelen engedélyek" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25793,7 +25835,7 @@ msgstr "Kamatráfordítás" msgid "Interest Income" msgstr "Kamatbevétel" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "Kamat és/vagy fizetési felszólítás díja" @@ -25919,7 +25961,7 @@ msgstr "Érvénytelen számla" msgid "Invalid Accounting Dimension" msgstr "Érvénytelen könyvelési dimenzió" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "Érvénytelen allokált összeg" @@ -25932,7 +25974,7 @@ msgstr "Érvénytelen összeg" msgid "Invalid Attribute" msgstr "Érvénytelen Jellemző" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -26025,6 +26067,13 @@ msgstr "Érvénytelen fájltípus" msgid "Invalid Formula" msgstr "Érvénytelen képlet" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "Érvénytelen csoportosítás" @@ -26034,7 +26083,7 @@ msgstr "Érvénytelen csoportosítás" msgid "Invalid Item" msgstr "Érvénytelen elem" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "Érvénytelen tétel alapértelmezések" @@ -26082,11 +26131,11 @@ msgstr "Érvénytelen nyomtatási formátum" msgid "Invalid Priority" msgstr "Érvénytelen prioritás" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "Érvénytelen gyártási veszteség konfiguráció" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "Érvénytelen beszerzési számla" @@ -26124,7 +26173,7 @@ msgstr "Érvénytelen ütemezés" msgid "Invalid Selling Price" msgstr "Érvénytelen eladási ár" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "Érvénytelen sorozat- és sarzsköteg" @@ -26154,7 +26203,7 @@ msgstr "Érvénytelen raktár" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Érvénytelen feltétel kifejezés" @@ -26165,7 +26214,7 @@ msgstr "Érvénytelen feltétel kifejezés" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "Érvénytelen fájl URL" @@ -26213,7 +26262,7 @@ msgstr "Érvénytelen keresési lekérdezés" msgid "Invalid status group: {0}" msgstr "Érvénytelen állapotcsoport: {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "Érvénytelen subcontract order field: {0}" @@ -26241,7 +26290,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "A(z) {0} érvénytelen vállalatközi tranzakcióhoz." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Érvénytelen {0}: {1}" @@ -26571,6 +26620,11 @@ msgstr "Ez előleg" msgid "Is Alternative" msgstr "Alternatív" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27230,12 +27284,12 @@ msgstr "Dőlt szöveg részösszegekhez vagy megjegyzésekhez" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27269,6 +27323,8 @@ msgstr "Dőlt szöveg részösszegekhez vagy megjegyzésekhez" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27325,6 +27381,10 @@ msgstr "Tétel" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "1. tétel" @@ -27853,7 +27913,7 @@ msgstr "Item Group Override" msgid "Item Group Tree" msgstr "Tétel csoportfa" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "Tétel Csoport nem említett a tétel törzsadatban erre a tételre: {0}" @@ -28361,7 +28421,7 @@ msgstr "Tétel változat részletei" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28369,7 +28429,7 @@ msgstr "Tétel változat részletei" msgid "Item Variant Settings" msgstr "Tétel változat beállításai" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "Tétel variáció {0} már létezik azonos Jellemzővel" @@ -28534,7 +28594,7 @@ msgstr "Tétel készletértékének mértékét újraszámolják a beszerzési k msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Tételértékelési újrakönyvelés folyamatban. A jelentés helytelen tételértékelést mutathat." -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "Tétel változat {0} létezik azonos Jellemzőkkel" @@ -28568,11 +28628,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "Tétel: {0}, nem létezik" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "Tétel: {0} ,nem létezik a rendszerben, vagy lejárt" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Tétel: {0}, nem létezik." @@ -28581,7 +28641,7 @@ msgstr "Tétel: {0}, nem létezik." msgid "Item {0} entered multiple times." msgstr "A(z) {0} tétel többször lett megadva." -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "Tétel: {0}, már visszahozták" @@ -28597,7 +28657,7 @@ msgstr "A(z) {0} Item nem rendelkezik Serial No értékkel. Csak serialized item msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "A(z) {0} Item delivered quantity értéke nem változott. Vedd ki a sor kijelölését, ha nem szeretnéd frissíteni a quantity értékét." -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "Tétel: {0}, elérte az élettartama végét {1}" @@ -28609,15 +28669,15 @@ msgstr "Tétel: {0} - figyelmen kívül hagyva, mivel ez nem egy készletezhető msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "A(z) {0} tétel már foglalva/leszállítva van a(z) {1} értékesítési rendeléshez." -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "{0} tétel törölve" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "Tétel {0} letiltva" @@ -28629,7 +28689,7 @@ msgstr "A(z) {0} tétel nem dropship tétel. Csak dropship tételeknél frissít msgid "Item {0} is not a serialized Item" msgstr "Tétel: {0} nem sorbarendezett tétel" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "Tétel: {0} - Nem készletezhető tétel" @@ -28641,7 +28701,7 @@ msgstr "Az Item {0} nem subcontracted item" msgid "Item {0} is not a template item." msgstr "A(z) {0} tétel nem sablontétel." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "Tétel: {0}, nem aktív, vagy elhasználódott" @@ -28723,11 +28783,11 @@ msgstr "Tételenkénti értékesítési nyilvántartás" msgid "Item/Item Code required to get Item Tax Template." msgstr "Item/Item Code szükséges az Item Tax Template lekéréséhez." -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "Tétel: {0} nem létezik a rendszerben" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28857,7 +28917,7 @@ msgstr "Munkakapacitás" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28886,7 +28946,7 @@ msgstr "Munkakártya elemzés" msgid "Job Card Item" msgstr "Job kártya tétel" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "Job Card On Hold" @@ -28929,7 +28989,7 @@ msgstr "Munkalap kártya időnaplója" msgid "Job Card and Capacity Planning" msgstr "Munkalap és kapacitástervezés" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "A Job Card {0} befejeződött" @@ -28950,11 +29010,11 @@ msgstr "Munkakártya {0} nem található" msgid "Job Card {0} was not found." msgstr "A {0} munkakártya nem található." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29255,7 +29315,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowattóra" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Kérjük, először törölje a(z) {0} munkarendeléshez tartozó gyártási tételeket." @@ -29572,7 +29632,7 @@ msgstr "Érdeklődő forrása" msgid "Lead Time" msgstr "Átfutási idő" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Átfutási idő (napokban)" @@ -29637,7 +29697,7 @@ msgstr "További információ:
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "A job card Qty To Manufacture értéke nem lehet nagyobb, mint a work order Qty To Manufacture értéke a(z) {0} operation esetén.

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

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

{1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "A sync elindult a háttérben, kérjük, ellenőrizze a(z) {0} listát az új rekordokért." @@ -57279,7 +57458,7 @@ msgstr "A Material Request {1} teljes Issue / Transfer quantity {0} értéke nem msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "A feltöltött fájlt nem sikerült genericode XML dokumentumként feldolgozni." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "A feltöltött fájl nem tűnik érvényes MT940 formátumúnak." @@ -57315,15 +57494,15 @@ msgstr "A(z) {0} érték már hozzá van rendelve a(z) {1} tételhez." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "A raktár, ahol a késztermékeket szállítás előtt tárolja." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Az a warehouse, ahol a raw materials tárolása történik. Minden required item külön source warehouse értéket kaphat. Group warehouse is választható source warehouse értékként. A Work Order beküldésekor a raw materials ezekben a warehouse rekordokban lesznek lefoglalva gyártási felhasználásra." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Az a warehouse, ahová az Items átvezetésre kerülnek a gyártás megkezdésekor. Group Warehouse is választható Work in Progress warehouse értékként." @@ -57343,7 +57522,7 @@ msgstr "A(z) {0} prefix '{1}' már létezik. Kérjük, módosítsa a Serial No S msgid "The {0} {1} created successfully" msgstr "A(z) {0} {1} sikeresen létrejött" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "A(z) {0} {1} nem egyezik a(z) {0} {2} értékkel ebben: {3} {4}" @@ -57351,7 +57530,7 @@ msgstr "A(z) {0} {1} nem egyezik a(z) {0} {2} értékkel ebben: {3} {4}" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "A(z) {0} {1} használatos a(z) {2} finished good valuation cost értékének kiszámításához." @@ -57400,7 +57579,7 @@ msgstr "Ezen a napon nincs elérhető időpont" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "A kiválasztott bankszámlához és dátumokhoz nincs a szűrőknek megfelelő tranzakció a rendszerben." -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Két lehetőség van a stock valuation kezelésére: FIFO (first in - first out) és Moving Average. A téma részletes megértéséhez látogassa meg ezt az oldalt: Item Valuation, FIFO and Moving Average." @@ -57436,7 +57615,7 @@ msgstr "Nem található köteg a (z) {0} ellen: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "{0} előtt egy egyeztetetlen tranzakció van." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57484,11 +57663,11 @@ msgstr "Ennek a számlának „0” az egyenlege vagy alap pénznemben, vagy sz msgid "This Fiscal Year" msgstr "Ez a pénzügyi év" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ez az Item Template, ezért nem használható transactions során.
Az Item Variant Settings 'Copy Fields to Variant' táblájában szereplő minden field át lesz másolva a variant items rekordokra." -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Ez a Tétel egy változata ennek: {0} (sablon)." @@ -57552,6 +57731,11 @@ msgstr "Ez konkrét Item szinten is engedélyezhető" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "Ez tartalmazhat \"CR\"/\"DR\" értékeket vagy pozitív/negatív értékeket. A CR/DR számára külön oszlop is használható." +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Ez magában foglalja az e telepítéshez kapcsolódó összes eredménymutatót" @@ -57578,7 +57762,7 @@ msgstr "Ez a szűrő a könyvelési tételre lesz alkalmazva." msgid "This invoice has already been paid." msgstr "Ez a számla már ki van fizetve." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Ez egy sablon anyagjegyzék, amely a(z) {1} tétel {0} mennyiségéhez szükséges munkarendelés létrehozására szolgál" @@ -57659,11 +57843,11 @@ msgstr "Ez a tranzakciókat az Értékesítővel szemben valósítja meg. Lásd msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ez az esetek elszámolásának kezelésére szolgál, amikor a vásárlási nyugta a vásárlási számla után jön létre" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ez alapértelmezetten engedélyezett. Ha a gyártott Item sub-assemblies anyagait is tervezni szeretné, hagyja engedélyezve. Ha a sub-assemblies tervezése és gyártása külön történik, letilthatja ezt a jelölőt." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ez azokhoz a raw material Items rekordokhoz tartozik, amelyekből finished goods készülnek. Ha az Item egy kiegészítő szolgáltatás, például 'washing', amely a BOM-ban szerepel, hagyja bejelöletlenül." @@ -57988,7 +58172,7 @@ msgstr "Idő percben" msgid "Time in mins." msgstr "Idő percben." -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Időnaplók szükségesek a következőhöz: {0} {1}" @@ -58021,7 +58205,7 @@ msgstr "Az időzítő túllépte a megadott órát." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58324,7 +58508,7 @@ msgstr "Raktárba" msgid "To Warehouse (Optional)" msgstr "Raktárba (választható)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Műveletek hozzáadásához jelölje be a „Műveletekkel” jelölőnégyzetet." @@ -58382,7 +58566,7 @@ msgstr "A non-stock items bevonása a material request planning folyamatba, vagy msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Sub-assembly costs és secondary items bevonása Finished Goods rekordokba work order alatt job card használata nélkül, amikor a 'Use Multi-Level BOM' opció engedélyezve van." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni" @@ -58482,7 +58666,7 @@ msgstr "Túl sok oszlop. Exportálja a jelentést, és nyomtassa ki táblázatke #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58684,11 +58868,17 @@ msgstr "Összes számlázott Órák" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Összesen Számlázott összeg" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Összes számlázható óra" @@ -58720,11 +58910,11 @@ msgstr "Teljes Jutalék" msgid "Total Completed Qty" msgstr "Összesen elkészült" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Total Completed Qty szükséges a Job Card {0} rekordhoz; kérjük, indítsa el és fejezze be a job card rekordot beküldés előtt" @@ -59328,6 +59518,9 @@ msgstr "Teljes súly (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Teljes munkaidő" @@ -59527,11 +59720,11 @@ msgstr "Tranzakciótörlési rekord tétele" msgid "Transaction Deletion Record To Delete" msgstr "Tranzakciótörlési rekord törlendő eleme" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "A Transaction Deletion Record {0} már fut. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "A Transaction Deletion Record {0} jelenleg ezt törli: {1}. A deletion befejezéséig nem lehet documents rekordokat menteni." @@ -59636,12 +59829,12 @@ msgstr "Tranzakció, amely után adó kerül levonásra" msgid "Transaction from which tax is withheld" msgstr "Tranzakció, amelyből az adó levonásra kerül" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Tranzakció nem engedélyezett a megállított munka megrendeléshez: {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "Tranzakciós hivatkozási szám {0} dátum: {1}" @@ -59667,7 +59860,7 @@ msgstr "A tranzakciótípus oszlop \"Deposit\"/\"Withdrawal\" értékeket tartal #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59836,7 +60029,7 @@ msgstr "Átvezetve ide" msgid "Transit" msgstr "Átmenet" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "Átmenő tétel" @@ -60128,7 +60321,7 @@ msgstr "EAE ÁFA-beállítások" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60158,7 +60351,7 @@ msgstr "EAE ÁFA-beállítások" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60257,7 +60450,7 @@ msgstr "UOM Defaults" msgid "UOM Name" msgstr "Mértékegység neve" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "UOM conversion factor szükséges ehhez a UOM értékhez: {0}, ebben az Item rekordban: {1}" @@ -60418,7 +60611,7 @@ msgstr "Tranzakció-összevezetés visszavonása" msgid "Undo {}?" msgstr "Visszavonja: {}?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "Váratlan elnevezési sorozat minta" @@ -60600,7 +60793,7 @@ msgstr "Egyeztetetlen tranzakciók" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "Foglalás feloldása" @@ -60621,7 +60814,7 @@ msgstr "Részegység foglalásának feloldása" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Készletfoglalás feloldása..." @@ -60779,7 +60972,7 @@ msgstr "Frissítse a felhasznált anyagköltségeket a projektben" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60794,7 +60987,7 @@ msgstr "Költséghely nevének/számának frissítése" msgid "Update Costing and Billing" msgstr "Költségszámítás és számlázás frissítése" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Frissítse az aktuális készletet" @@ -60898,11 +61091,11 @@ msgstr "{0} Financial Report Row(s) frissítve az új category name értékkel" msgid "Updating Costing and Billing fields against this Project..." msgstr "Költségszámítási és számlázási mezők frissítése ennél a projektnél..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Változat frissítése ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "Munkarendelés állapotának frissítése" @@ -61037,7 +61230,7 @@ msgstr "Régi (kliensoldali) reaktivitás használata" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61346,8 +61539,8 @@ msgstr "A Valid From értékének {0} után kell lennie, mert a(z) {1} cost cent #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61377,7 +61570,7 @@ msgstr "Az érvényesség vége dátum nem lehet korábbi, mint az érvényessé msgid "Valid Up To date not in Fiscal Year {0}" msgstr "A Valid Up To date nincs a(z) {0} Fiscal Year alatt" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "Valid Upto" @@ -61386,7 +61579,7 @@ msgstr "Valid Upto" msgid "Valid for Countries" msgstr "Érvényes ezekre az országokra" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Az érvényes és érvényes upto mezők kötelezőek a kumulatív számára" @@ -61489,7 +61682,7 @@ msgstr "Értékelési mező típusa" msgid "Valuation Method" msgstr "Értékelési módszer" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61526,7 +61719,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61549,7 +61742,7 @@ msgstr "Értékelési ár (beérkező / kimenő)" msgid "Valuation Rate Missing" msgstr "Hiányzó értékelési ár" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "Az értékelési ár nem lehet negatív." @@ -61584,7 +61777,7 @@ msgstr "Az ügyfél által biztosított tételek értékelési ára nullára let msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Az item valuation rate értéke Sales Invoice alapján (csak Internal Transfers esetén)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Az értékelési típusú díjak nem jelölhetők befogadónak" @@ -61715,7 +61908,7 @@ msgstr "Variancia" msgid "Variance ({})" msgstr "Variáns ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61731,7 +61924,7 @@ msgstr "Változatattribútum-hiba" msgid "Variant Attributes" msgstr "Variant attribútumok" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Változat BOM" @@ -61744,7 +61937,7 @@ msgstr "Változat ez alapján" msgid "Variant Based On cannot be changed" msgstr "Az alapú variáció nem módosítható" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Jelentés a változat részleteiről" @@ -61753,8 +61946,8 @@ msgstr "Jelentés a változat részleteiről" msgid "Variant Field" msgstr "Változat mező" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Változatelem" @@ -61769,7 +61962,7 @@ msgstr "Változatos elemek" msgid "Variant Of" msgstr "Változata" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "A változat létrehozása sorba állítva." @@ -61894,7 +62087,7 @@ msgstr "Videó beállítások" msgid "View Account Coverage" msgstr "Számlalefedettség megtekintése" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "Összes ár megtekintése" @@ -62432,7 +62625,7 @@ msgstr "Raktárat nem lehet törölni mivel a készletek főkönyvi bejegyzése msgid "Warehouse cannot be changed for Serial No." msgstr "A sorozatszámhoz tartozó raktárat nem lehet megváltoztatni." -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Raktár kötelező" @@ -62458,7 +62651,7 @@ msgstr "Raktáronkénti Tétel mérleg kor és érték" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "{0} Raktárat nem lehet törölni, mint a {1} tételre létezik mennyiség" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "A Warehouse {0} nem tartozik a(z) {1} Company rekordhoz." @@ -62609,7 +62802,7 @@ msgstr "Figyelmeztetés: Egy másik {0} # {1} létezik a {2} készlet bejegyzé msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Figyelmeztetés: a Quantity meghaladja a maximálisan gyártható mennyiséget a Subcontracting Inward Order {0} alapján beérkezett raw materials quantity szerint." @@ -62905,7 +63098,7 @@ msgstr "Ha be van jelölve, csak a tranzakciós küszöbérték lesz alkalmazva msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Item létrehozásakor ennek a mezőnek a kitöltése automatikusan létrehoz egy Item Price rekordot a backend oldalon." @@ -62920,7 +63113,7 @@ msgstr "Ha engedélyezve van, cutoff date szűrőt ad a Sales Orderökből töme msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "Ha engedélyezve van, az ezzel a Supplierrel kapcsolatos tranzakciók az alábbi Hold Type alapján blokkolva lesznek" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Ha egy Repack stock entry alatt több finished goods ({0}) szerepel, minden finished goods basic rate értékét manuálisan kell beállítani. Manuális rate beállításához engedélyezze a 'Set Basic Rate Manually' checkboxot az adott finished good sorban." @@ -63097,7 +63290,7 @@ msgstr "Munkavégzési utasítások" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63199,12 +63392,12 @@ msgstr "Munkarendelés-összesítő riport" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "A munka megrendelés: {0}" @@ -63216,7 +63409,7 @@ msgstr "A munkarendelés kötelező" msgid "Work Order not created" msgstr "Munkamegrendelést nem hoztuk létre" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "Work Order {0} létrehozva" @@ -63266,7 +63459,7 @@ msgstr "Dolgozunk rajta" msgid "Work-in-Progress Warehouse" msgstr "Munkavégzés raktára" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Munkavégzés raktárra van szükség, beküldés előtt" @@ -63295,7 +63488,7 @@ msgstr "Folyamatban" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63660,7 +63853,7 @@ msgstr "A(z) {0} később használható reconciliation célra ezzel szemben: {1} msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Nem válthat be a teljes összegnél nagyobb értékű hűségpontot." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Az ár nem módosítható, ha valamely tételnél anyagjegyzék van megadva." @@ -63692,7 +63885,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Nem engedélyezheti egyszerre ezt a két beállítást: '{0}' és '{1}'." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63793,7 +63986,7 @@ msgstr "Engedélyezte ezeket: {0} és {1} ebben: {2}. Ez ahhoz vezethet, hogy a msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Engedélyezte ezeket: {0} és {1} ebben: {2}. Ez ahhoz vezethet, hogy a default price list árai bekerülnek a transaction price list rekordba." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63805,7 +63998,7 @@ msgstr "Még nem adott hozzá bankszámlát a vállalatához." msgid "You have not performed any reconciliations in this session yet." msgstr "Ebben a munkamenetben még nem végzett egyeztetést." -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Az újrarendelés szintjének fenntartása érdekében engedélyeznie kell az automatikus újrarendelést a Készletbeállításokban." @@ -63935,7 +64128,7 @@ msgstr "leírásként" msgid "as Title" msgstr "címként" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "a késztermék mennyiségének százalékában" @@ -64090,7 +64283,7 @@ msgstr "vagy annak leszármazottai" msgid "out of 5" msgstr "5-ből" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "paid to" @@ -64140,7 +64333,7 @@ msgstr "quotation_item" msgid "ratings" msgstr "értékelések" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "feladó" @@ -64263,7 +64456,7 @@ msgstr "{0} '{1}' letiltott" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' nem a pénzügyi évben {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) nem lehet nagyobb a ({2}) tervezett mennyiségnél a {3} Munka Rendelésnél" @@ -64381,7 +64574,7 @@ msgstr "A(z) {0} eszköz nem helyezhető át." msgid "{0} can be either {1} or {2}." msgstr "{0} értéke {1} vagy {2} lehet." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} nem lehet negatív" @@ -64393,7 +64586,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} nem módosítható nyitott Opening Entries mellett." -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "{0} nem lehet nagyobb, mint 100" @@ -64483,7 +64676,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} a {1} -hez" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "A(z) {0} esetén engedélyezett a Payment Term based allocation. Válasszon Payment Term értéket a #{1}. sorhoz a Payment References szakaszban" @@ -64545,7 +64738,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} már fut ehhez: {1}" @@ -64626,7 +64819,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "A(z) {0} nincs engedélyezve itt: {1}." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64638,7 +64831,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "A(z) {0} egyetlen tételnél sem alapértelmezett beszállító." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64686,7 +64879,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} negatívnak kell lennie a válasz dokumentumban" @@ -64731,14 +64924,10 @@ msgstr "{0} tranzakció kerül importálásra a rendszerbe. Kérjük, tekintse msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} egység le van foglalva a(z) {1} Item rekordhoz a(z) {2} Warehouse alatt; kérjük, oldja fel a foglalást, hogy {3} a Stock Reconciliation rekordot." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "A(z) {1} Item rekordból {0} egység egyik warehouse rekordban sem érhető el." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "A(z) {1} Item rekordból {0} egység egyik warehouse rekordban sem érhető el. Más Pick Lists léteznek ehhez az item rekordhoz." - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "A transaction befejezéséhez {0} egység szükséges ebből: {1}, itt: {2}, inventory dimension: {3}, ekkor: {4} {5}, ehhez: {6}." @@ -64764,7 +64953,7 @@ msgstr "{0} eddig: {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} érvényes sorozatszámok, a(z) {1} tételhez" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} változatokat hoztak létre." @@ -64784,7 +64973,7 @@ msgstr "{0} kedvezményként lesz megadva." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} lesz beállítva {1} értékként a később beolvasott items rekordokon" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64796,7 +64985,7 @@ msgstr "{0} {1} manuálisan" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} Partially Reconciled" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} nem frissíthető. Ha módosításra van szükség, javasolt a meglévő entry visszavonása és új létrehozása." @@ -64812,9 +65001,9 @@ msgstr "{0} {1} létrehozott" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} nem létezik" @@ -64822,11 +65011,11 @@ msgstr "{0} {1} nem létezik" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "A (z) {0} {1} pénznemben könyvelési bejegyzéseket tartalmaz {2} a (z) {3} vállalat számára. Kérjük, válasszon egy követelést vagy fizetendő számlát valutával {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} már teljesen ki van fizetve." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} már részben ki van fizetve. Kérjük, használja a 'Get Outstanding Invoice' vagy 'Get Outstanding Orders' gombot a legfrissebb outstanding amounts lekéréséhez." @@ -64857,7 +65046,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} társítva a (z) {2} -hez, de a felek számlája a {3}" @@ -64902,7 +65091,7 @@ msgstr "{0} {1} nem aktív" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} nincs társítva ezekhez: {2} {3}" @@ -64915,11 +65104,11 @@ msgstr "{0} {1} nem tartozik aktív Fiscal Year alá" msgid "{0} {1} is not submitted" msgstr "{0} {1} nem nyújtják be" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} on hold állapotban van" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} be kell nyújtani" @@ -65015,27 +65204,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "Csak ezek az engedélyezett opciók: {0}, {1} vagy {2}." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: Child table (auto-deleted with parent)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: Not found" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: Protected DocType" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtuális DocType (nincs adatbázistábla)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po index 77a91b83776..02b20d57634 100644 --- a/erpnext/locale/id.po +++ b/erpnext/locale/id.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:43\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:04\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Indonesian\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "% Terkirim" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Kuantitas Barang Jadi" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'Saldo Awal'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'Tanggal Akhir' wajib diisi" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'No. Paket Tujuan' tidak boleh kurang dari 'No. Paket Asal'" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1391,7 +1395,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Menurut CEFACT/ICG/2010/IC013 atau CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Menurut BOM {0}, Item '{1}' tidak ada dalam entri stok." @@ -1778,7 +1782,7 @@ msgstr "Akun: {0} adalah Aset Dalam Pengerjaan dan tidak dapat diperbarui msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Akun: {0} tidak diizinkan di bawah Entri Pembayaran" @@ -2496,7 +2500,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2615,7 +2619,7 @@ msgstr "Tanggal Selesai Aktual" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2661,6 +2665,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2734,6 +2739,10 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2812,7 +2821,7 @@ msgstr "Tambah Beberapa" msgid "Add Multiple Tasks" msgstr "Tambah Beberapa Tugas" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2831,7 +2840,7 @@ msgstr "Tambah Diskon Pesanan" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Tambah Harga" @@ -2841,7 +2850,7 @@ msgid "Add Quote" msgstr "Tambah Penawaran" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Tambah Bahan Baku" @@ -2961,6 +2970,10 @@ msgstr "Tambah Detail" msgid "Add items in the Item Locations table" msgstr "Tambahkan item di tabel Lokasi Item" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3272,7 +3285,7 @@ msgstr "Biaya Operasional Tambahan" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3680,7 +3693,7 @@ msgid "Against Income Account" msgstr "Terhadap Akun Pendapatan" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Entri Jurnal Lawan {0} tidak memiliki entri {1} yang belum dicocokkan" @@ -3902,7 +3915,7 @@ msgstr "Semua Aktivitas" msgid "All Activities HTML" msgstr "HTML Semua Aktivitas" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Semua BOM" @@ -4006,7 +4019,7 @@ msgstr "Semua Wilayah" msgid "All Warehouses" msgstr "Semua Gudang" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -4053,13 +4066,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4073,7 +4086,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4696,15 +4709,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Sudah menetapkan default pada profil POS {0} untuk pengguna {1}, harap nonaktifkan default" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4712,11 +4721,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Item Alternatif" @@ -5099,19 +5108,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Jumlah {0} {1} ditransfer dari {2} ke {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Jumlah {0} {1} {2} {3}" @@ -5165,7 +5174,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Terjadi kesalahan selama proses pembaruan" @@ -5434,8 +5443,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5764,15 +5773,15 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Karena bidang {0} diaktifkan, bidang {1} wajib diisi." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Karena bidang {0} diaktifkan, nilai bidang {1} harus lebih dari 1." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6420,7 +6429,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6433,7 +6442,7 @@ msgstr "Setidaknya satu mode pembayaran diperlukan untuk faktur POS." msgid "At least one of the Applicable Modules should be selected" msgstr "Setidaknya satu dari Modul yang Berlaku harus dipilih" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6541,7 +6550,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Tabel atribut wajib diisi" @@ -6557,7 +6566,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atribut {0} dipilih beberapa kali dalam Tabel Atribut" @@ -6779,7 +6788,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Dokumen ulang otomatis diperbarui" @@ -6857,6 +6866,10 @@ msgstr "" msgid "Automotive" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7125,7 +7138,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7385,7 +7398,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "BOM tidak berisi item stok apa pun" @@ -7393,7 +7406,7 @@ msgstr "BOM tidak berisi item stok apa pun" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7401,19 +7414,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "BOM {0} harus aktif" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "BOM {0} harus disubmit" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -8272,6 +8285,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8331,7 +8345,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8381,7 +8395,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8396,11 +8410,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8494,10 +8508,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Bill of Material" @@ -8609,7 +8623,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Jumlah Penagihan" @@ -8667,7 +8681,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Jam Penagihan" @@ -8921,7 +8935,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -9073,7 +9087,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Telusuri BOM" @@ -9326,7 +9340,7 @@ msgstr "" msgid "Buy" msgstr "Beli" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9355,7 +9369,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9408,7 +9422,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Pembelian harus dicentang, jika Berlaku Untuk dipilih sebagai {0}" @@ -9748,7 +9762,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "Dapat disetujui oleh {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9777,7 +9791,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih" @@ -9818,12 +9832,16 @@ msgstr "" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9835,7 +9853,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "" @@ -9894,7 +9912,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Tidak dapat membatalkan karena Entri Stok {0} yang telah disubmit sudah ada." @@ -9922,7 +9940,7 @@ msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Sudah Selesa msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Tidak dapat mengubah Atribut setelah transaksi stok. Buat Item baru dan transfer stok ke Item baru." -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9987,11 +10005,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya" @@ -10017,7 +10035,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -10037,7 +10055,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -10090,15 +10108,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10116,7 +10134,7 @@ msgstr "Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan n msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
  • Actual Qty [Available Qty at Warehouse] = {5}
  • Reserved Stock [Ignore current SRE] = {6}
  • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
  • Voucher Qty [Voucher Item Qty] = {8}
  • Delivered Qty [Qty delivered against the Voucher Item] = {9}
  • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
  • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
" msgstr "" @@ -10142,7 +10160,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10185,7 +10203,7 @@ msgstr "Tidak dapat mengatur bidang {0} untuk menyalin dalam varian" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10193,7 +10211,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10587,7 +10605,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan." @@ -10597,7 +10615,7 @@ msgstr "Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan." msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10607,7 +10625,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -11072,7 +11090,7 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11787,7 +11805,7 @@ msgstr "" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12054,7 +12072,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Antar Perusahaan." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "Kolom perusahaan wajib diisi" @@ -12165,7 +12183,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12230,7 +12248,7 @@ msgstr "Jml Produksi Selesai tidak boleh lebih besar dari Jml yang Akan Diproduk msgid "Completed Quantity" msgstr "Jumlah Produksi Selesai" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12306,6 +12324,12 @@ msgstr "" msgid "Component Name" msgstr "" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12436,10 +12460,6 @@ msgstr "Pertimbangkan Dimensi Akuntansi" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13339,7 +13359,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "Pusat Biaya dan Penganggaran" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13398,7 +13418,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -14019,12 +14039,12 @@ msgstr "" msgid "Create Users" msgstr "Buat Pengguna" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Buat Varian" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Buat Varian" @@ -14063,8 +14083,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14152,7 +14172,7 @@ msgstr "Membuat Dimensi..." msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14637,11 +14657,11 @@ msgstr "Mata Uang untuk {0} harus {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Mata Uang Akun Penutup harus {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Mata uang dari daftar harga {0} harus {1} atau {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "Mata uang harus sama dengan Mata Uang Daftar Harga: {0}" @@ -14992,7 +15012,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15811,6 +15831,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Kepada Yth." + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Kepada System Manager Yth.," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -16006,7 +16035,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Nyatakan Gagal" @@ -16435,11 +16464,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Satuan Ukur Default untuk Barang {0} tidak dapat diubah secara langsung karena Anda telah melakukan transaksi dengan UOM lain. Anda perlu membuat Barang baru untuk menggunakan UOM Default yang berbeda." @@ -16460,7 +16489,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16503,8 +16532,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16721,8 +16750,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "" @@ -16915,7 +16944,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17334,7 +17363,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Alasan Rinci" @@ -17702,9 +17731,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17937,7 +17966,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "Diskon harus kurang dari 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18281,7 +18310,7 @@ msgstr "Apakah Anda yakin ingin memulihkan aset yang telah dihapus ini?" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "" @@ -19191,7 +19220,7 @@ msgstr "Grup Karyawan" msgid "Employee Group Table" msgstr "Tabel Grup Karyawan" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "ID Karyawan" @@ -19206,7 +19235,7 @@ msgstr "Riwayat Kerja Internal Karyawan" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Nama Karyawan" @@ -19242,7 +19271,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19258,7 +19287,7 @@ msgstr "" msgid "Empty" msgstr "Kosong" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19277,7 +19306,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19299,7 +19328,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Aktifkan Pemesanan Ulang Otomatis" @@ -19648,7 +19677,7 @@ msgstr "" msgid "End Time" msgstr "Waktu Selesai" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "" @@ -19757,7 +19786,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Masukkan jumlah yang akan ditukarkan." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19812,15 +19841,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19981,7 +20010,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "" @@ -20004,7 +20033,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -20030,7 +20059,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "" @@ -20181,7 +20210,7 @@ msgstr "Akun Revaluasi Nilai Tukar" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Nilai Tukar harus sama dengan {0} {1} ({2})" @@ -20197,7 +20226,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "Faktur Cukai" @@ -20548,15 +20577,15 @@ msgid "Expenses Included In Valuation" msgstr "Biaya Termasuk di Dalam Penilaian Barang" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Batch yang kadaluarsa" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20621,7 +20650,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "" @@ -20724,7 +20753,7 @@ msgstr "" msgid "Failed to install presets" msgstr "Gagal memasang prasetel" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20770,7 +20799,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20875,7 +20904,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Fetch meledak BOM (termasuk sub-rakitan)" @@ -20941,15 +20970,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21233,6 +21262,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21312,7 +21342,7 @@ msgstr "Gudang Barang Jadi" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21482,7 +21512,7 @@ msgstr "Daftar Aset Tetap" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21592,7 +21622,7 @@ msgstr "" msgid "For" msgstr "Untuk" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'." @@ -21765,7 +21795,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21806,7 +21836,7 @@ msgstr "Untuk baris {0}: Masuki rencana qty" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Untuk ketentuan 'Terapkan Aturan Pada Lainnya', bidang {0} wajib diisi" @@ -21819,7 +21849,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21832,7 +21862,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21958,7 +21988,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "Kode item gratis tidak dipilih" @@ -21966,6 +21996,10 @@ msgstr "Kode item gratis tidak dipilih" msgid "Free item not set in the pricing rule {0}" msgstr "Item gratis tidak diatur dalam aturan harga {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22361,7 +22395,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22783,11 +22817,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Mendapatkan Stok Barang-Stok Barang dari" @@ -22803,8 +22837,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "Dapatkan item dari BOM" @@ -22999,7 +23033,7 @@ msgstr "Barang dalam Transit" msgid "Goods Transferred" msgstr "Barang Ditransfer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "Barang sudah diterima dengan entri keluar {0}" @@ -23610,6 +23644,14 @@ msgstr "" msgid "Height (cm)" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Hasil Bantuan untuk" @@ -24367,7 +24409,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24386,7 +24428,7 @@ msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24424,7 +24466,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24463,7 +24505,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24702,7 +24744,7 @@ msgstr "" msgid "Import Successful" msgstr "Impor Berhasil" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24950,7 +24992,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -25041,7 +25083,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "Sertakan Entri Buku Default" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Sertakan Kedaluwarsa" @@ -25308,7 +25350,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25321,7 +25363,7 @@ msgstr "Tanggal Salah" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "" @@ -25533,7 +25575,7 @@ msgstr "" msgid "Inspected By" msgstr "Diperiksa Oleh" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25558,7 +25600,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25639,7 +25681,7 @@ msgstr "Izin Tidak Cukup" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25775,7 +25817,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "" @@ -25901,7 +25943,7 @@ msgstr "Akun tidak berlaku" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25914,7 +25956,7 @@ msgstr "Jumlah Tidak Valid" msgid "Invalid Attribute" msgstr "Atribut yang tidak valid" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -26007,6 +26049,13 @@ msgstr "" msgid "Invalid Formula" msgstr "Formula Tidak Valid" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -26016,7 +26065,7 @@ msgstr "" msgid "Invalid Item" msgstr "Item Tidak Valid" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -26064,11 +26113,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "" @@ -26106,7 +26155,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "Harga Jual Tidak Valid" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26136,7 +26185,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Ekspresi kondisi tidak valid" @@ -26147,7 +26196,7 @@ msgstr "Ekspresi kondisi tidak valid" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26195,7 +26244,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26223,7 +26272,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} tidak valid untuk Transaksi Antar Perusahaan." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Valid {0}: {1}" @@ -26553,6 +26602,11 @@ msgstr "" msgid "Is Alternative" msgstr "" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27212,12 +27266,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27251,6 +27305,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27307,6 +27363,10 @@ msgstr "Barang" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27835,7 +27895,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Tree Item Grup" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}" @@ -28343,7 +28403,7 @@ msgstr "Rincian Item Variant" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28351,7 +28411,7 @@ msgstr "Rincian Item Variant" msgid "Item Variant Settings" msgstr "Pengaturan Variasi Item" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "Item Varian {0} sudah ada dengan atribut yang sama" @@ -28516,7 +28576,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "Item varian {0} ada dengan atribut yang sama" @@ -28550,11 +28610,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "Item {0} tidak ada" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "Item {0} tidak ada dalam sistem atau telah berakhir" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28563,7 +28623,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "Item {0} telah dikembalikan" @@ -28579,7 +28639,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "Item {0} telah mencapai akhir hidupnya pada {1}" @@ -28591,15 +28651,15 @@ msgstr "Barang {0} diabaikan karena bukan barang persediaan" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "Item {0} dibatalkan" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "Item {0} dinonaktifkan" @@ -28611,7 +28671,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Item {0} bukan merupakan Stok Barang serial" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "Barang {0} bukan merupakan Barang persediaan" @@ -28623,7 +28683,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai" @@ -28705,11 +28765,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "Item: {0} tidak ada dalam sistem" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28839,7 +28899,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28868,7 +28928,7 @@ msgstr "Analisis Kartu Pekerjaan" msgid "Job Card Item" msgstr "Item Kartu Kerja" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28911,7 +28971,7 @@ msgstr "Log Waktu Kartu Pekerjaan" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28932,11 +28992,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29237,7 +29297,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29554,7 +29614,7 @@ msgstr "Sumber Prospek" msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Waktu Pimpin (Hari)" @@ -29619,7 +29679,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29696,7 +29756,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29872,7 +29932,7 @@ msgstr "" msgid "Linked Location" msgstr "Lokasi Terhubung" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "" @@ -30061,7 +30121,7 @@ msgstr "Detail Alasan yang Hilang" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Alasan yang Hilang" @@ -30223,7 +30283,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30572,11 +30632,11 @@ msgstr "Lakukan panggilan" msgid "Make project from a template." msgstr "Buat proyek dari templat." -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "" @@ -30714,8 +30774,8 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -31153,12 +31213,12 @@ msgstr "Bahan konsumsi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Konsumsi Material tidak diatur dalam Pengaturan Manufaktur." @@ -31241,7 +31301,7 @@ msgstr "Nota Penerimaan Barang" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31253,8 +31313,8 @@ msgstr "Nota Penerimaan Barang" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31479,8 +31539,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31547,15 +31607,15 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "" @@ -31585,11 +31645,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}." @@ -31896,7 +31956,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "Min Amt tidak bisa lebih besar dari Max Amt" @@ -31929,15 +31989,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "Min Qty tidak dapat lebih besar dari Max Qty" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -32038,7 +32098,7 @@ msgstr "Beban lain-lain" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "" @@ -32064,7 +32124,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -32080,7 +32140,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "" @@ -32088,7 +32148,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "" @@ -32128,8 +32188,8 @@ msgstr "Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan P msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "" @@ -32398,7 +32458,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "Beberapa varian" @@ -32410,7 +32470,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32419,7 +32479,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32507,7 +32567,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -33033,7 +33093,7 @@ msgstr "No. Seri baru tidak dapat memiliki Gudang. Gudang harus diatur oleh Entr msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "" @@ -33134,7 +33194,7 @@ msgstr "Tidak ada tindakan" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33150,7 +33210,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33205,7 +33265,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "Tidak ada izin" @@ -33225,7 +33285,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33257,7 +33317,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "" @@ -33295,7 +33355,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Tidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman dengan Serial No tidak dapat dipastikan" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33311,7 +33371,7 @@ msgstr "" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33351,7 +33411,7 @@ msgstr "Tidak ada data untuk periode ini" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33534,7 +33594,7 @@ msgstr "Tidak ditemukan faktur luar biasa" msgid "No outstanding invoices require exchange rate revaluation" msgstr "Tidak ada faktur terutang yang membutuhkan revaluasi kurs" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33659,7 +33719,7 @@ msgstr "Tidak ada nilai" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33774,6 +33834,10 @@ msgstr "" msgid "Not Delivered" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33856,7 +33920,7 @@ msgstr "Habis" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33878,7 +33942,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33946,6 +34010,14 @@ msgstr "Tidak ada yang termasuk dalam gross" msgid "Nothing more to show." msgstr "Tidak lebih untuk ditampilkan." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34334,7 +34406,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34390,11 +34462,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34403,7 +34479,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34443,7 +34519,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34722,22 +34798,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Persediaan pembukaan" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34746,7 +34822,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34883,7 +34959,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Operasi Waktu harus lebih besar dari 0 untuk operasi {0}" @@ -34898,7 +34974,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "Operasi {0} bukan milik perintah kerja {1}" @@ -34906,7 +34982,7 @@ msgstr "Operasi {0} bukan milik perintah kerja {1}" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34937,7 +35013,7 @@ msgstr "Operasi" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "Operasi tidak dapat dibiarkan kosong" @@ -35115,7 +35191,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35398,7 +35474,7 @@ msgstr "" msgid "Out of Order" msgstr "Habis" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "Kehabisan persediaan" @@ -36197,7 +36273,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}" @@ -36431,7 +36507,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "Gudang tua" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36453,7 +36529,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "" @@ -36696,7 +36772,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "Pihak" @@ -36794,7 +36870,7 @@ msgstr "" msgid "Party Link" msgstr "Tautan Pihak" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36923,7 +36999,7 @@ msgstr "Jenis dan Pesta Pihak adalah wajib untuk {0} akun" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "Partai Type adalah wajib" @@ -36941,7 +37017,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "Partai adalah wajib" @@ -37678,7 +37754,7 @@ msgstr "" msgid "Payment Type" msgstr "Jenis Pembayaran" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37728,7 +37804,7 @@ msgstr "Pembayaran yang terkait dengan {0} tidak selesai" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "" @@ -37895,11 +37971,11 @@ msgstr "Kegiatan tertunda untuk hari ini" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37967,7 +38043,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "" @@ -38259,11 +38337,12 @@ msgstr "Nomor telepon" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38349,7 +38428,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -38506,7 +38585,7 @@ msgstr "" msgid "Planned End Date" msgstr "Tanggal Akhir Planning" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38609,7 +38688,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "Tanaman dan Mesin" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Harap Restock Item dan Perbarui Daftar Pilih untuk melanjutkan. Untuk menghentikan, batalkan Pilih Daftar." @@ -38675,7 +38754,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38846,7 +38925,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "" @@ -38904,7 +38983,7 @@ msgid "Please enter Expense Account" msgstr "Masukan Entrikan Beban Akun" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "Masukkan Item Code untuk mendapatkan Nomor Batch" @@ -39066,7 +39145,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39102,7 +39181,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -39245,7 +39324,7 @@ msgstr "Silakan pilih Posting Tanggal sebelum memilih Partai" msgid "Please select Posting Date first" msgstr "Silakan pilih Posting Tanggal terlebih dahulu" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "Silakan pilih Daftar Harga" @@ -39257,7 +39336,7 @@ msgstr "Silakan pilih Qty terhadap item {0}" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -39283,13 +39362,13 @@ msgstr "Silahkan pilih BOM" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "Silakan pilih sebuah Perusahaan" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39320,7 +39399,7 @@ msgstr "Silakan pilih a Pemasok" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "" @@ -39492,7 +39571,7 @@ msgstr "Silahkan pilih Perusahaan" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "" @@ -39648,7 +39727,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39770,14 +39849,14 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Harap atur Jadwal Kampanye di Kampanye {0}" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Silakan set {0}" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "" @@ -39798,11 +39877,11 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39833,7 +39912,7 @@ msgstr "Silahkan tentukan Perusahaan untuk melanjutkan" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "" @@ -40172,7 +40251,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "Posting timestamp harus setelah {0}" @@ -40414,12 +40493,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Harga" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "" @@ -40482,7 +40561,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40530,7 +40609,7 @@ msgstr "Negara Daftar Harga" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "Daftar Harga Mata uang tidak dipilih" @@ -40647,7 +40726,7 @@ msgstr "Daftar Harga {0} dinonaktifkan atau tidak ada" msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "" @@ -40669,7 +40748,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "Diperlukan harga atau potongan diskon produk" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "Harga per Unit (Stock UOM)" @@ -40824,6 +40903,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Alamat Utama" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Rincian Alamat Utama" @@ -40842,6 +40928,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Kontak Utama" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Rincian Kontak Utama" @@ -41044,7 +41138,7 @@ msgstr "" msgid "Process Loss %" msgstr "Kehilangan Proses %" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -41062,6 +41156,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41157,7 +41252,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41328,11 +41427,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41977,7 +42076,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Prospek Terlibat Tapi Tidak Dikonversi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42195,7 +42294,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42395,7 +42494,7 @@ msgstr "Pesanan Pembelian telah dibuat untuk semua item Pesanan Penjualan" msgid "Purchase Order number required for Item {0}" msgstr "Nomor Purchase Order yang diperlukan untuk Item {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "" @@ -42678,7 +42777,7 @@ msgstr "pembelian" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42779,7 +42878,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42812,6 +42911,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42920,7 +43021,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42928,11 +43029,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "Kuantitas untuk diproduksi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

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

{1}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57249,7 +57428,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57285,15 +57464,15 @@ msgstr "Nilai {0} sudah ditetapkan ke Item yang ada {1}." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Gudang tempat Anda menyimpan Item jadi sebelum dikirim." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57313,7 +57492,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57321,7 +57500,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57370,7 +57549,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Ada dua opsi untuk menjaga valuasi stok: FIFO (masuk pertama - keluar pertama) dan Rata-Rata Bergerak (Moving Average). Untuk memahami topik ini secara detail, silakan kunjungi Valuasi Item, FIFO, dan Rata-Rata Bergerak." @@ -57406,7 +57585,7 @@ msgstr "Tidak ada kelompok yang ditemukan terhadap {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57454,11 +57633,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Item ini adalah Variant dari {0} (Template)." @@ -57522,6 +57701,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Ini mencakup semua scorecard yang terkait dengan Setup ini" @@ -57548,7 +57732,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57629,11 +57813,11 @@ msgstr "Ini didasarkan pada transaksi terhadap Penjual ini. Lihat garis waktu di msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ini dilakukan untuk menangani akuntansi untuk kasus-kasus ketika Tanda Terima Pembelian dibuat setelah Faktur Pembelian" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57958,7 +58142,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Log waktu diperlukan untuk {0} {1}" @@ -57991,7 +58175,7 @@ msgstr "Timer melebihi jam yang ditentukan." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58294,7 +58478,7 @@ msgstr "Untuk Gudang" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58352,7 +58536,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan" @@ -58452,7 +58636,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58654,11 +58838,17 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -58690,11 +58880,11 @@ msgstr "Jumlah Nilai Komisi" msgid "Total Completed Qty" msgstr "Total Qty yang Diselesaikan" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59298,6 +59488,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -59497,11 +59690,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59606,12 +59799,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transaksi tidak diizinkan melawan Stop Work Order {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "referensi transaksi tidak ada {0} tertanggal {1}" @@ -59637,7 +59830,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59806,7 +59999,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "" @@ -60098,7 +60291,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60128,7 +60321,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60227,7 +60420,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60388,7 +60581,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60570,7 +60763,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" @@ -60591,7 +60784,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -60749,7 +60942,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60764,7 +60957,7 @@ msgstr "Perbarui Nama / Nomor Pusat Biaya" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Perbarui Stok Saat Ini" @@ -60868,11 +61061,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Memperbarui Varian ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "" @@ -61007,7 +61200,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61316,8 +61509,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61347,7 +61540,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61356,7 +61549,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Valid dari dan bidang upto yang valid wajib untuk kumulatif" @@ -61459,7 +61652,7 @@ msgstr "" msgid "Valuation Method" msgstr "Metode Perhitungan" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61496,7 +61689,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61519,7 +61712,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "Tingkat Penilaian Tidak Ada" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61554,7 +61747,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Biaya jenis penilaian tidak dapat ditandai sebagai Inklusif" @@ -61685,7 +61878,7 @@ msgstr "" msgid "Variance ({})" msgstr "Varians ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61701,7 +61894,7 @@ msgstr "Kesalahan Atribut Varian" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Varian BOM" @@ -61714,7 +61907,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "Varian Berdasarkan Pada tidak dapat diubah" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Laporan Detail Variant" @@ -61723,8 +61916,8 @@ msgstr "Laporan Detail Variant" msgid "Variant Field" msgstr "Bidang Varian" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Item Varian" @@ -61739,7 +61932,7 @@ msgstr "Item Varian" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "Pembuatan varian telah antri." @@ -61864,7 +62057,7 @@ msgstr "Pengaturan video" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62402,7 +62595,7 @@ msgstr "Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang msgid "Warehouse cannot be changed for Serial No." msgstr "Gudang tidak dapat diubah untuk Serial Number" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Gudang adalah wajib" @@ -62428,7 +62621,7 @@ msgstr "Gudang Item yang bijak Saldo Umur dan Nilai" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -62579,7 +62772,7 @@ msgstr "Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Peringatan: Material Diminta Qty kurang dari Minimum Order Qty" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62875,7 +63068,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62890,7 +63083,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -63067,7 +63260,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63169,12 +63362,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "Perintah Kerja telah {0}" @@ -63186,7 +63379,7 @@ msgstr "" msgid "Work Order not created" msgstr "Perintah Kerja tidak dibuat" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63236,7 +63429,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Kerja-in-Progress Gudang diperlukan sebelum Submit" @@ -63265,7 +63458,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63630,7 +63823,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63662,7 +63855,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63763,7 +63956,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63775,7 +63968,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Anda harus mengaktifkan pemesanan ulang otomatis di Pengaturan Saham untuk mempertahankan tingkat pemesanan ulang." @@ -63905,7 +64098,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "" @@ -64060,7 +64253,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "" @@ -64110,7 +64303,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "diterima dari" @@ -64233,7 +64426,7 @@ msgstr "{0} '{1}' dinonaktifkan" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' tidak dalam Tahun Anggaran {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3}" @@ -64351,7 +64544,7 @@ msgstr "{0} aset tidak dapat ditransfer" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} tidak dapat negatif" @@ -64363,7 +64556,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64453,7 +64646,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} untuk {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64515,7 +64708,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "" @@ -64596,7 +64789,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0} tidak diaktifkan di {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64608,7 +64801,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} bukan pemasok default untuk item apa pun." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64656,7 +64849,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} harus negatif dalam dokumen retur" @@ -64701,14 +64894,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64734,7 +64923,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} nomor seri berlaku untuk Item {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} varian dibuat." @@ -64754,7 +64943,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "" @@ -64766,7 +64955,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64782,9 +64971,9 @@ msgstr "{0} {1} dibuat" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} tidak ada" @@ -64792,11 +64981,11 @@ msgstr "{0} {1} tidak ada" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} memiliki entri akuntansi dalam mata uang {2} untuk perusahaan {3}. Pilih akun piutang atau hutang dengan mata uang {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64827,7 +65016,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} dikaitkan dengan {2}, namun Akun Para Pihak adalah {3}" @@ -64872,7 +65061,7 @@ msgstr "{0} {1} tidak aktif" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} tidak terkait dengan {2} {3}" @@ -64885,11 +65074,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "{0} {1} belum dikirim" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} harus dikirim" @@ -64985,27 +65174,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/it.po b/erpnext/locale/it.po index fd3f748f804..813f77c3906 100644 --- a/erpnext/locale/it.po +++ b/erpnext/locale/it.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:42\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Italian\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "% consegnato" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Quantità Articolo Finito" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1301,7 +1305,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1688,7 +1692,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2406,7 +2410,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2525,7 +2529,7 @@ msgstr "Data di fine effettiva" msgid "Actual End Date (via Timesheet)" msgstr "Data di fine effettiva (tramite foglio presenze)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2571,6 +2575,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2644,6 +2649,10 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2722,7 +2731,7 @@ msgstr "Aggiunta multipla" msgid "Add Multiple Tasks" msgstr "Aggiungi più task" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2741,7 +2750,7 @@ msgstr "" msgid "Add Phantom Item" msgstr "Aggiungi Articolo Fantasma" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Aggiungi prezzo" @@ -2751,7 +2760,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2871,6 +2880,10 @@ msgstr "" msgid "Add items in the Item Locations table" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3182,7 +3195,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "Qtà aggiuntiva trasferita" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3590,7 +3603,7 @@ msgid "Against Income Account" msgstr "Contro il conto economico" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3812,7 +3825,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "" @@ -3916,7 +3929,7 @@ msgstr "" msgid "All Warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3963,13 +3976,13 @@ msgstr "Tutti gli articoli devono essere collegati a un Ordine di vendita o a un msgid "All linked Sales Orders must be subcontracted." msgstr "Tutti gli Ordini di Vendita collegati devono essere subappaltati." -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3983,7 +3996,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4606,15 +4619,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4622,11 +4631,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "" @@ -5009,19 +5018,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5075,7 +5084,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "" @@ -5344,8 +5353,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5674,15 +5683,15 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Poiché sono presenti transazioni inviate per l'elemento {0}, non è possibile modificare il valore di {1}." @@ -6330,7 +6339,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6343,7 +6352,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6451,7 +6460,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "" @@ -6467,7 +6476,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6689,7 +6698,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "" @@ -6767,6 +6776,10 @@ msgstr "" msgid "Automotive" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7035,7 +7048,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7295,7 +7308,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "" @@ -7303,7 +7316,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7311,19 +7324,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -8182,6 +8195,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8241,7 +8255,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8291,7 +8305,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8306,11 +8320,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8404,10 +8418,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "" @@ -8519,7 +8533,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8577,7 +8591,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8831,7 +8845,7 @@ msgstr "Grassetto" msgid "Bold text for emphasis (totals, major headings)" msgstr "Testo in grassetto per enfatizzare (totali, titoli principali)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8983,7 +8997,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "" @@ -9236,7 +9250,7 @@ msgstr "Occupato" msgid "Buy" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9265,7 +9279,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9318,7 +9332,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9658,7 +9672,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9687,7 +9701,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9728,12 +9742,16 @@ msgstr "" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9745,7 +9763,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "Impossibile modificare le impostazioni dell'account inventario" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "" @@ -9804,7 +9822,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9832,7 +9850,7 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9897,11 +9915,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9927,7 +9945,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Non è possibile eliminare un articolo che è stato ordinato" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9947,7 +9965,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -10000,15 +10018,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10026,7 +10044,7 @@ msgstr "" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
  • Actual Qty [Available Qty at Warehouse] = {5}
  • Reserved Stock [Ignore current SRE] = {6}
  • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
  • Voucher Qty [Voucher Item Qty] = {8}
  • Delivered Qty [Qty delivered against the Voucher Item] = {9}
  • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
  • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
" msgstr "" @@ -10052,7 +10070,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10095,7 +10113,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10103,7 +10121,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10497,7 +10515,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10507,7 +10525,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10517,7 +10535,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10982,7 +11000,7 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11697,7 +11715,7 @@ msgstr "" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11964,7 +11982,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "" @@ -12075,7 +12093,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12140,7 +12158,7 @@ msgstr "" msgid "Completed Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12216,6 +12234,12 @@ msgstr "" msgid "Component Name" msgstr "" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12346,10 +12370,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13249,7 +13269,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13308,7 +13328,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13929,12 +13949,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "" @@ -13973,8 +13993,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14062,7 +14082,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14547,11 +14567,11 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14902,7 +14922,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15721,6 +15741,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15916,7 +15945,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "" @@ -16345,11 +16374,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "Unità di misura predefinita" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16370,7 +16399,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16413,8 +16442,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16631,8 +16660,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "" @@ -16825,7 +16854,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17244,7 +17273,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17612,9 +17641,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17847,7 +17876,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18191,7 +18220,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "" @@ -19101,7 +19130,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -19116,7 +19145,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "" @@ -19152,7 +19181,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19168,7 +19197,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19187,7 +19216,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19209,7 +19238,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "" @@ -19558,7 +19587,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "" @@ -19667,7 +19696,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19722,15 +19751,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19891,7 +19920,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "" @@ -19914,7 +19943,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19940,7 +19969,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "" @@ -20091,7 +20120,7 @@ msgstr "" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" @@ -20107,7 +20136,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "" @@ -20458,15 +20487,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20531,7 +20560,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "" @@ -20634,7 +20663,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20680,7 +20709,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20785,7 +20814,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20851,15 +20880,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21143,6 +21172,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21222,7 +21252,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21392,7 +21422,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21502,7 +21532,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21675,7 +21705,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21716,7 +21746,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21729,7 +21759,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21742,7 +21772,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21868,7 +21898,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "" @@ -21876,6 +21906,10 @@ msgstr "" msgid "Free item not set in the pricing rule {0}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22271,7 +22305,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22693,11 +22727,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22713,8 +22747,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "" @@ -22909,7 +22943,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23520,6 +23554,14 @@ msgstr "" msgid "Height (cm)" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "" @@ -24277,7 +24319,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24296,7 +24338,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24334,7 +24376,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24373,7 +24415,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24612,7 +24654,7 @@ msgstr "" msgid "Import Successful" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24860,7 +24902,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24951,7 +24993,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -25218,7 +25260,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25231,7 +25273,7 @@ msgstr "" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "" @@ -25443,7 +25485,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25468,7 +25510,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25549,7 +25591,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25685,7 +25727,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "" @@ -25811,7 +25853,7 @@ msgstr "" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25824,7 +25866,7 @@ msgstr "Importo non valido" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25917,6 +25959,13 @@ msgstr "" msgid "Invalid Formula" msgstr "Formula non valida" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -25926,7 +25975,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -25974,11 +26023,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "" @@ -26016,7 +26065,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26046,7 +26095,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "" @@ -26057,7 +26106,7 @@ msgstr "" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26105,7 +26154,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26133,7 +26182,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "" @@ -26463,6 +26512,11 @@ msgstr "" msgid "Is Alternative" msgstr "" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27122,12 +27176,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27161,6 +27215,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27217,6 +27273,10 @@ msgstr "" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27745,7 +27805,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -28253,7 +28313,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28261,7 +28321,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28426,7 +28486,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28460,11 +28520,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28473,7 +28533,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "" @@ -28489,7 +28549,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28501,15 +28561,15 @@ msgstr "" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "" @@ -28521,7 +28581,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "" @@ -28533,7 +28593,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28615,11 +28675,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28749,7 +28809,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28778,7 +28838,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28821,7 +28881,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28842,11 +28902,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29147,7 +29207,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29464,7 +29524,7 @@ msgstr "Fonte Potenziale Cliente" msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "" @@ -29529,7 +29589,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29606,7 +29666,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29782,7 +29842,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "" @@ -29971,7 +30031,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -30133,7 +30193,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30482,11 +30542,11 @@ msgstr "Effettuare una chiamata" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "" @@ -30624,8 +30684,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -31063,12 +31123,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -31151,7 +31211,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31163,8 +31223,8 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31389,8 +31449,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31457,15 +31517,15 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "" @@ -31495,11 +31555,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31806,7 +31866,7 @@ msgstr "" msgid "Min Amt" msgstr "Importo Minimo" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31839,15 +31899,15 @@ msgstr "Quantità Minima" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31948,7 +32008,7 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "Mancante" @@ -31974,7 +32034,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -31990,7 +32050,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "" @@ -31998,7 +32058,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "" @@ -32038,8 +32098,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "" @@ -32308,7 +32368,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "" @@ -32320,7 +32380,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32329,7 +32389,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32417,7 +32477,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -32943,7 +33003,7 @@ msgstr "" msgid "New Task" msgstr "Nuovo task" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "" @@ -33044,7 +33104,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33060,7 +33120,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33115,7 +33175,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "" @@ -33135,7 +33195,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33167,7 +33227,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "" @@ -33205,7 +33265,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33221,7 +33281,7 @@ msgstr "" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33261,7 +33321,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33444,7 +33504,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33569,7 +33629,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33684,6 +33744,10 @@ msgstr "" msgid "Not Delivered" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33766,7 +33830,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33788,7 +33852,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33856,6 +33920,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34244,7 +34316,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34300,11 +34372,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34313,7 +34389,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34353,7 +34429,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34632,22 +34708,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Scorte iniziali" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34656,7 +34732,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34793,7 +34869,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34808,7 +34884,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -34816,7 +34892,7 @@ msgstr "" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34847,7 +34923,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "" @@ -35025,7 +35101,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35308,7 +35384,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "" @@ -36107,7 +36183,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -36341,7 +36417,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36363,7 +36439,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "" @@ -36606,7 +36682,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "" @@ -36704,7 +36780,7 @@ msgstr "" msgid "Party Link" msgstr "Collegamento al partito" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36833,7 +36909,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "" @@ -36851,7 +36927,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "" @@ -37588,7 +37664,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37638,7 +37714,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "" @@ -37805,11 +37881,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37877,7 +37953,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "" @@ -38169,11 +38247,12 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38259,7 +38338,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -38416,7 +38495,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38519,7 +38598,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38585,7 +38664,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38756,7 +38835,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "" @@ -38814,7 +38893,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38976,7 +39055,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39012,7 +39091,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -39155,7 +39234,7 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "" @@ -39167,7 +39246,7 @@ msgstr "" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -39193,13 +39272,13 @@ msgstr "" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39230,7 +39309,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "Prego selezionare prima un Ordine di Lavoro." @@ -39402,7 +39481,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "" @@ -39558,7 +39637,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39680,14 +39759,14 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "" @@ -39708,11 +39787,11 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39743,7 +39822,7 @@ msgstr "" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "" @@ -40082,7 +40161,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "" @@ -40324,12 +40403,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "" @@ -40392,7 +40471,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40440,7 +40519,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "" @@ -40557,7 +40636,7 @@ msgstr "" msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "" @@ -40579,7 +40658,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -40734,6 +40813,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -40752,6 +40838,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Contatto primario" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -40954,7 +41048,7 @@ msgstr "" msgid "Process Loss %" msgstr "Perdita di processo %" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40972,6 +41066,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41067,7 +41162,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41238,11 +41337,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41887,7 +41986,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42105,7 +42204,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42305,7 +42404,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "" @@ -42588,7 +42687,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42689,7 +42788,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42722,6 +42821,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42830,7 +42931,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42838,11 +42939,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

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

{1}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57159,7 +57338,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57195,15 +57374,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Il magazzino in cui vengono conservati gli articoli finiti prima che vengano spediti." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57223,7 +57402,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57231,7 +57410,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57280,7 +57459,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Esistono due opzioni per mantenere la valutazione delle azioni: FIFO (first in - first out) e Media Mobile. Per approfondire questo argomento, visita Valutazione degli articoli, FIFO e Media Mobile." @@ -57316,7 +57495,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57364,11 +57543,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -57432,6 +57611,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "" @@ -57458,7 +57642,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57539,11 +57723,11 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57868,7 +58052,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "" @@ -57901,7 +58085,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58204,7 +58388,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58262,7 +58446,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -58362,7 +58546,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58564,11 +58748,17 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -58600,11 +58790,11 @@ msgstr "" msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59208,6 +59398,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -59407,11 +59600,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59516,12 +59709,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -59547,7 +59740,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59716,7 +59909,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "" @@ -60008,7 +60201,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60038,7 +60231,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60137,7 +60330,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60298,7 +60491,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60480,7 +60673,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" @@ -60501,7 +60694,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -60659,7 +60852,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60674,7 +60867,7 @@ msgstr "" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "" @@ -60778,11 +60971,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "" @@ -60917,7 +61110,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61226,8 +61419,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61257,7 +61450,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61266,7 +61459,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -61369,7 +61562,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61406,7 +61599,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61429,7 +61622,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61464,7 +61657,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -61595,7 +61788,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61611,7 +61804,7 @@ msgstr "" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "" @@ -61624,7 +61817,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "" @@ -61633,8 +61826,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "" @@ -61649,7 +61842,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "" @@ -61774,7 +61967,7 @@ msgstr "" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62312,7 +62505,7 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "" @@ -62338,7 +62531,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -62489,7 +62682,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62785,7 +62978,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62800,7 +62993,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -62977,7 +63170,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63079,12 +63272,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "" @@ -63096,7 +63289,7 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63146,7 +63339,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -63175,7 +63368,7 @@ msgstr "In corso" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63540,7 +63733,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63572,7 +63765,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63673,7 +63866,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63685,7 +63878,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -63815,7 +64008,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "" @@ -63970,7 +64163,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "" @@ -64020,7 +64213,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "" @@ -64143,7 +64336,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -64261,7 +64454,7 @@ msgstr "" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "" @@ -64273,7 +64466,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64363,7 +64556,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64425,7 +64618,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "" @@ -64506,7 +64699,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64518,7 +64711,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64566,7 +64759,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "" @@ -64611,14 +64804,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64644,7 +64833,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "" @@ -64664,7 +64853,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "" @@ -64676,7 +64865,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64692,9 +64881,9 @@ msgstr "" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "" @@ -64702,11 +64891,11 @@ msgstr "" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64737,7 +64926,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -64782,7 +64971,7 @@ msgstr "" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -64795,11 +64984,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "" @@ -64895,27 +65084,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/km.po b/erpnext/locale/km.po index 21ddf6bd259..2dd132bbce1 100644 --- a/erpnext/locale/km.po +++ b/erpnext/locale/km.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:43\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:04\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Khmer\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1292,7 +1296,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1679,7 +1683,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2397,7 +2401,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2516,7 +2520,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2562,6 +2566,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2635,6 +2640,10 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2713,7 +2722,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2732,7 +2741,7 @@ msgstr "" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "" @@ -2742,7 +2751,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2862,6 +2871,10 @@ msgstr "" msgid "Add items in the Item Locations table" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3173,7 +3186,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3581,7 +3594,7 @@ msgid "Against Income Account" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3803,7 +3816,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "" @@ -3907,7 +3920,7 @@ msgstr "" msgid "All Warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3954,13 +3967,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3974,7 +3987,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4597,15 +4610,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4613,11 +4622,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "" @@ -5000,19 +5009,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5066,7 +5075,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "" @@ -5335,8 +5344,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5665,15 +5674,15 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6321,7 +6330,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6334,7 +6343,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6442,7 +6451,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "" @@ -6458,7 +6467,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6680,7 +6689,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "" @@ -6758,6 +6767,10 @@ msgstr "" msgid "Automotive" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7026,7 +7039,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7286,7 +7299,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "" @@ -7294,7 +7307,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7302,19 +7315,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -8173,6 +8186,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8232,7 +8246,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8282,7 +8296,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8297,11 +8311,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8395,10 +8409,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "" @@ -8510,7 +8524,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8568,7 +8582,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8822,7 +8836,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8974,7 +8988,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "" @@ -9227,7 +9241,7 @@ msgstr "" msgid "Buy" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9256,7 +9270,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9309,7 +9323,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9649,7 +9663,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9678,7 +9692,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9719,12 +9733,16 @@ msgstr "" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9736,7 +9754,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "" @@ -9795,7 +9813,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9823,7 +9841,7 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9888,11 +9906,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9918,7 +9936,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9938,7 +9956,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9991,15 +10009,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10017,7 +10035,7 @@ msgstr "" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
  • Actual Qty [Available Qty at Warehouse] = {5}
  • Reserved Stock [Ignore current SRE] = {6}
  • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
  • Voucher Qty [Voucher Item Qty] = {8}
  • Delivered Qty [Qty delivered against the Voucher Item] = {9}
  • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
  • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
" msgstr "" @@ -10043,7 +10061,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10086,7 +10104,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10094,7 +10112,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10488,7 +10506,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10498,7 +10516,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10508,7 +10526,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10973,7 +10991,7 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11688,7 +11706,7 @@ msgstr "" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11955,7 +11973,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "" @@ -12066,7 +12084,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12131,7 +12149,7 @@ msgstr "" msgid "Completed Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12207,6 +12225,12 @@ msgstr "" msgid "Component Name" msgstr "" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12337,10 +12361,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13240,7 +13260,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13299,7 +13319,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13920,12 +13940,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "" @@ -13964,8 +13984,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14053,7 +14073,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14538,11 +14558,11 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14893,7 +14913,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15712,6 +15732,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15907,7 +15936,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "" @@ -16336,11 +16365,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16361,7 +16390,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16404,8 +16433,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16622,8 +16651,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "" @@ -16816,7 +16845,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17235,7 +17264,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17603,9 +17632,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17838,7 +17867,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18182,7 +18211,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "" @@ -19092,7 +19121,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -19107,7 +19136,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "" @@ -19143,7 +19172,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19159,7 +19188,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19178,7 +19207,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19200,7 +19229,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "" @@ -19549,7 +19578,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "" @@ -19658,7 +19687,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19713,15 +19742,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19882,7 +19911,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "" @@ -19905,7 +19934,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19931,7 +19960,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "" @@ -20082,7 +20111,7 @@ msgstr "" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" @@ -20098,7 +20127,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "" @@ -20449,15 +20478,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20522,7 +20551,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "" @@ -20625,7 +20654,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20671,7 +20700,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20776,7 +20805,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20842,15 +20871,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21134,6 +21163,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21213,7 +21243,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21383,7 +21413,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21493,7 +21523,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21666,7 +21696,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21707,7 +21737,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21720,7 +21750,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21733,7 +21763,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21859,7 +21889,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "" @@ -21867,6 +21897,10 @@ msgstr "" msgid "Free item not set in the pricing rule {0}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22262,7 +22296,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22684,11 +22718,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22704,8 +22738,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "" @@ -22900,7 +22934,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23511,6 +23545,14 @@ msgstr "" msgid "Height (cm)" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "" @@ -24268,7 +24310,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24287,7 +24329,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24325,7 +24367,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24364,7 +24406,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24603,7 +24645,7 @@ msgstr "" msgid "Import Successful" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24851,7 +24893,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24942,7 +24984,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -25209,7 +25251,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25222,7 +25264,7 @@ msgstr "" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "" @@ -25434,7 +25476,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25459,7 +25501,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25540,7 +25582,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25676,7 +25718,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "" @@ -25802,7 +25844,7 @@ msgstr "" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25815,7 +25857,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25908,6 +25950,13 @@ msgstr "" msgid "Invalid Formula" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -25917,7 +25966,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -25965,11 +26014,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "" @@ -26007,7 +26056,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26037,7 +26086,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "" @@ -26048,7 +26097,7 @@ msgstr "" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26096,7 +26145,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26124,7 +26173,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "" @@ -26454,6 +26503,11 @@ msgstr "" msgid "Is Alternative" msgstr "" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27113,12 +27167,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27152,6 +27206,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27208,6 +27264,10 @@ msgstr "" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27736,7 +27796,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -28244,7 +28304,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28252,7 +28312,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28417,7 +28477,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28451,11 +28511,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28464,7 +28524,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "" @@ -28480,7 +28540,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28492,15 +28552,15 @@ msgstr "" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "" @@ -28512,7 +28572,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "" @@ -28524,7 +28584,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28606,11 +28666,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28740,7 +28800,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28769,7 +28829,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28812,7 +28872,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28833,11 +28893,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29138,7 +29198,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29455,7 +29515,7 @@ msgstr "" msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "" @@ -29520,7 +29580,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29597,7 +29657,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29773,7 +29833,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "" @@ -29962,7 +30022,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -30124,7 +30184,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30473,11 +30533,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "" @@ -30615,8 +30675,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -31054,12 +31114,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -31142,7 +31202,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31154,8 +31214,8 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31380,8 +31440,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31448,15 +31508,15 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "" @@ -31486,11 +31546,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31797,7 +31857,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31830,15 +31890,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31939,7 +31999,7 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "" @@ -31965,7 +32025,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -31981,7 +32041,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "" @@ -31989,7 +32049,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "" @@ -32029,8 +32089,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "" @@ -32299,7 +32359,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "" @@ -32311,7 +32371,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32320,7 +32380,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32408,7 +32468,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -32934,7 +32994,7 @@ msgstr "" msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "" @@ -33035,7 +33095,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33051,7 +33111,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33106,7 +33166,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "" @@ -33126,7 +33186,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33158,7 +33218,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "" @@ -33196,7 +33256,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33212,7 +33272,7 @@ msgstr "" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33252,7 +33312,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33435,7 +33495,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33560,7 +33620,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33675,6 +33735,10 @@ msgstr "" msgid "Not Delivered" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33757,7 +33821,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33779,7 +33843,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33847,6 +33911,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34235,7 +34307,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34291,11 +34363,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34304,7 +34380,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34344,7 +34420,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34623,22 +34699,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34647,7 +34723,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34784,7 +34860,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34799,7 +34875,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -34807,7 +34883,7 @@ msgstr "" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34838,7 +34914,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "" @@ -35016,7 +35092,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35299,7 +35375,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "" @@ -36098,7 +36174,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -36332,7 +36408,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36354,7 +36430,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "" @@ -36597,7 +36673,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "" @@ -36695,7 +36771,7 @@ msgstr "" msgid "Party Link" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36824,7 +36900,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "" @@ -36842,7 +36918,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "" @@ -37579,7 +37655,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37629,7 +37705,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "" @@ -37796,11 +37872,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37868,7 +37944,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "" @@ -38160,11 +38238,12 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38250,7 +38329,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -38407,7 +38486,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38510,7 +38589,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38576,7 +38655,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38747,7 +38826,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "" @@ -38805,7 +38884,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38967,7 +39046,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39003,7 +39082,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -39146,7 +39225,7 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "" @@ -39158,7 +39237,7 @@ msgstr "" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -39184,13 +39263,13 @@ msgstr "" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39221,7 +39300,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "" @@ -39393,7 +39472,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "" @@ -39549,7 +39628,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39671,14 +39750,14 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "" @@ -39699,11 +39778,11 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39734,7 +39813,7 @@ msgstr "" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "" @@ -40073,7 +40152,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "" @@ -40315,12 +40394,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "" @@ -40383,7 +40462,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40431,7 +40510,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "" @@ -40548,7 +40627,7 @@ msgstr "" msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "" @@ -40570,7 +40649,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -40725,6 +40804,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -40743,6 +40829,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -40945,7 +41039,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40963,6 +41057,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41058,7 +41153,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41229,11 +41328,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41878,7 +41977,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42096,7 +42195,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42296,7 +42395,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "" @@ -42579,7 +42678,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42680,7 +42779,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42713,6 +42812,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42821,7 +42922,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42829,11 +42930,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

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

{1}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57150,7 +57329,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57186,15 +57365,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57214,7 +57393,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57222,7 +57401,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57271,7 +57450,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -57307,7 +57486,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57355,11 +57534,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -57423,6 +57602,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "" @@ -57449,7 +57633,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57530,11 +57714,11 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57859,7 +58043,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "" @@ -57892,7 +58076,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58195,7 +58379,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58253,7 +58437,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -58353,7 +58537,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58555,11 +58739,17 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -58591,11 +58781,11 @@ msgstr "" msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59199,6 +59389,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -59398,11 +59591,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59507,12 +59700,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -59538,7 +59731,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59707,7 +59900,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "" @@ -59999,7 +60192,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60029,7 +60222,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60128,7 +60321,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60289,7 +60482,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60471,7 +60664,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" @@ -60492,7 +60685,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -60650,7 +60843,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60665,7 +60858,7 @@ msgstr "" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "" @@ -60769,11 +60962,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "" @@ -60908,7 +61101,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61217,8 +61410,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61248,7 +61441,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61257,7 +61450,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -61360,7 +61553,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61397,7 +61590,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61420,7 +61613,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61455,7 +61648,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -61586,7 +61779,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61602,7 +61795,7 @@ msgstr "" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "" @@ -61615,7 +61808,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "" @@ -61624,8 +61817,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "" @@ -61640,7 +61833,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "" @@ -61765,7 +61958,7 @@ msgstr "" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62303,7 +62496,7 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "" @@ -62329,7 +62522,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -62480,7 +62673,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62776,7 +62969,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62791,7 +62984,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -62968,7 +63161,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63070,12 +63263,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "" @@ -63087,7 +63280,7 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63137,7 +63330,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -63166,7 +63359,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63531,7 +63724,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63563,7 +63756,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63664,7 +63857,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63676,7 +63869,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -63806,7 +63999,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "" @@ -63961,7 +64154,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "" @@ -64011,7 +64204,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "" @@ -64134,7 +64327,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -64252,7 +64445,7 @@ msgstr "" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "" @@ -64264,7 +64457,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64354,7 +64547,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64416,7 +64609,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "" @@ -64497,7 +64690,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64509,7 +64702,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64557,7 +64750,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "" @@ -64602,14 +64795,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64635,7 +64824,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "" @@ -64655,7 +64844,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "" @@ -64667,7 +64856,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64683,9 +64872,9 @@ msgstr "" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "" @@ -64693,11 +64882,11 @@ msgstr "" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64728,7 +64917,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -64773,7 +64962,7 @@ msgstr "" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -64786,11 +64975,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "" @@ -64886,27 +65075,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/ko.po b/erpnext/locale/ko.po index aa01b76ac43..26826ae7c73 100644 --- a/erpnext/locale/ko.po +++ b/erpnext/locale/ko.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:42\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Korean\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "비용 배분 비율" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "완제품 수량 %" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'열기'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1319,7 +1323,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 또는 CEFACT/ICG/2010/IC010에 따르면" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "BOM {0}에 따르면 재고 항목에 품목 '{1}'이 누락되었습니다." @@ -1706,7 +1710,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2424,7 +2428,7 @@ msgstr "수행된 조치" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2543,7 +2547,7 @@ msgstr "실제 종료일" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2589,6 +2593,7 @@ msgstr "실제 게시" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2662,6 +2667,10 @@ msgstr "실제 소요 시간 및 비용" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2740,7 +2749,7 @@ msgstr "여러 개를 추가하세요" msgid "Add Multiple Tasks" msgstr "여러 작업을 추가하세요" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2759,7 +2768,7 @@ msgstr "주문 추가 할인" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "가격 추가" @@ -2769,7 +2778,7 @@ msgid "Add Quote" msgstr "견적 추가" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "원자재를 추가하세요" @@ -2889,6 +2898,10 @@ msgstr "세부 정보 추가" msgid "Add items in the Item Locations table" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3200,7 +3213,7 @@ msgstr "추가 운영 비용" msgid "Additional Transferred Qty" msgstr "추가 이체 수량" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3608,7 +3621,7 @@ msgid "Against Income Account" msgstr "소득 계정에 대한" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3830,7 +3843,7 @@ msgstr "모든 활동" msgid "All Activities HTML" msgstr "모든 활동 HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "모든 BOM" @@ -3934,7 +3947,7 @@ msgstr "모든 지역" msgid "All Warehouses" msgstr "모든 창고" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3981,13 +3994,13 @@ msgstr "모든 품목은 이 판매 송장에 대한 판매 주문 또는 하도 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4001,7 +4014,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4624,15 +4637,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "이미 선택됨" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4640,11 +4649,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "대체 품목" @@ -5027,19 +5036,19 @@ msgstr "" msgid "Amount to Bill" msgstr "청구 금액" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "금액 {0} {1} {2} {3}" @@ -5093,7 +5102,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "" @@ -5362,8 +5371,8 @@ msgstr "할인 적용" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "할인된 가격에 추가 할인을 적용하세요" @@ -5692,15 +5701,15 @@ msgstr "현재 날짜 기준" msgid "As per Stock UOM" msgstr "재고 단위에 따라" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "필드 {0} 가 활성화되었으므로 필드 {1} 는 필수 입력 사항입니다." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "필드 {0} 가 활성화되어 있으므로 필드 {1} 의 값은 1보다 커야 합니다." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "항목 {0}에 대해 이미 제출된 거래가 있으므로 {1}의 값을 변경할 수 없습니다." @@ -6348,7 +6357,7 @@ msgstr "최소한 하나의 자산을 선택해야 합니다." msgid "At least one invoice has to be selected." msgstr "최소한 하나의 송장을 선택해야 합니다." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6361,7 +6370,7 @@ msgstr "POS 송장 발행에는 최소 한 가지 결제 수단이 필요합니 msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6469,7 +6478,7 @@ msgstr "속성 값" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "속성 값 {0} 은 선택된 속성 {1}에 대해 유효하지 않습니다." -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "" @@ -6485,7 +6494,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6707,7 +6716,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "" @@ -6785,6 +6794,10 @@ msgstr "" msgid "Automotive" msgstr "자동차" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7053,7 +7066,7 @@ msgstr "빈 수량" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7313,7 +7326,7 @@ msgid "BOM and Production" msgstr "BOM 및 생산" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "" @@ -7321,7 +7334,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7329,19 +7342,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -8200,6 +8213,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8259,7 +8273,7 @@ msgstr "배치 번호" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8309,7 +8323,7 @@ msgstr "배치 단위" msgid "Batch and Serial No" msgstr "배치 번호 및 일련 번호" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8324,11 +8338,11 @@ msgstr "거래 내역에 배치 번호를 지정하지 않으면 AAAA.00001 형 msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "배치 {0} 및 창고" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8422,10 +8436,10 @@ msgstr "구매 송장에 기재된 거부된 수량에 대한 청구서" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "자재 명세서" @@ -8537,7 +8551,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "청구 금액" @@ -8595,7 +8609,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "청구 시간" @@ -8849,7 +8863,7 @@ msgstr "굵은 글씨" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -9001,7 +9015,7 @@ msgstr "방송" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "BOM 찾아보기" @@ -9254,7 +9268,7 @@ msgstr "바쁘다" msgid "Buy" msgstr "구입하다" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9283,7 +9297,7 @@ msgstr "재화 및 용역 구매자." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9336,7 +9350,7 @@ msgstr "구매 설정" msgid "Buying and Selling" msgstr "구매 및 판매" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9676,7 +9690,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9705,7 +9719,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9746,12 +9760,16 @@ msgstr "유예 기간 이후 구독 취소" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "취소 날짜" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9763,7 +9781,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "재고 계정 설정을 변경할 수 없습니다" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "반환 값을 생성할 수 없습니다" @@ -9822,7 +9840,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "취소된 문서 처리가 진행 중이므로 취소할 수 없습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9850,7 +9868,7 @@ msgstr "완료된 작업 주문에 대한 거래는 취소할 수 없습니다." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9915,11 +9933,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "통합 송장 {0}에 대한 반품을 생성할 수 없습니다." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9945,7 +9963,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9965,7 +9983,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "생산된 수량보다 더 많이 분해할 수 없습니다." @@ -10018,15 +10036,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10044,7 +10062,7 @@ msgstr "" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

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

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

{1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57184,7 +57363,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57220,15 +57399,15 @@ msgstr "값 {0} 은 이미 기존 항목 {1}에 할당되어 있습니다." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "완성된 제품을 출하 전에 보관하는 창고." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57248,7 +57427,7 @@ msgstr "{0} 접두사 '{1}'가 이미 존재합니다. 일련번호 시리즈를 msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57256,7 +57435,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} 는 완제품 {2}의 평가 비용을 계산하는 데 사용됩니다." @@ -57305,7 +57484,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "선택한 은행 계좌와 기간에 대해 필터 조건과 일치하는 거래 내역이 시스템에 없습니다." -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -57341,7 +57520,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "{0} 이전에 조정되지 않은 거래가 하나 있습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57389,11 +57568,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "이번 회계연도" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -57457,6 +57636,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "이 열에는 \"CR\"/\"DR\" 값 또는 양수/음수 값이 포함될 수 있습니다. CR/DR을 위한 별도의 열을 만들 수도 있습니다." +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "" @@ -57483,7 +57667,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "이 청구서는 이미 지불되었습니다." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57564,11 +57748,11 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57893,7 +58077,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "" @@ -57926,7 +58110,7 @@ msgstr "타이머가 설정된 시간을 초과했습니다." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58229,7 +58413,7 @@ msgstr "창고로" msgid "To Warehouse (Optional)" msgstr "창고로 배송 (선택 사항)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58287,7 +58471,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -58387,7 +58571,7 @@ msgstr "열이 너무 많습니다. 보고서를 내보내고 스프레드시트 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58589,11 +58773,17 @@ msgstr "총 청구 시간" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "총 청구 금액" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "총 청구 시간" @@ -58625,11 +58815,11 @@ msgstr "총 수수료" msgid "Total Completed Qty" msgstr "총 완료 수량" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59233,6 +59423,9 @@ msgstr "총 중량(kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "총 근무 시간" @@ -59432,11 +59625,11 @@ msgstr "거래 삭제 기록 항목" msgid "Transaction Deletion Record To Delete" msgstr "삭제할 거래 기록" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59541,12 +59734,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -59572,7 +59765,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59741,7 +59934,7 @@ msgstr "" msgid "Transit" msgstr "운송" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "환승 입장" @@ -60033,7 +60226,7 @@ msgstr "UAE 부가가치세 설정" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60063,7 +60256,7 @@ msgstr "UAE 부가가치세 설정" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60162,7 +60355,7 @@ msgstr "" msgid "UOM Name" msgstr "단위 이름" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60323,7 +60516,7 @@ msgstr "거래 조정 취소" msgid "Undo {}?" msgstr "실행 취소 {}?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60505,7 +60698,7 @@ msgstr "미확인 거래" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "무조건" @@ -60526,7 +60719,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "예약 해제된 주식..." @@ -60684,7 +60877,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60699,7 +60892,7 @@ msgstr "비용 센터 이름/번호 업데이트" msgid "Update Costing and Billing" msgstr "비용 및 청구 업데이트" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "현재 재고 현황 업데이트" @@ -60803,11 +60996,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "이 프로젝트의 비용 및 청구 필드를 업데이트하는 중입니다..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "변형 업데이트 중..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "작업 지시 상태 업데이트" @@ -60942,7 +61135,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61251,8 +61444,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61282,7 +61475,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61291,7 +61484,7 @@ msgstr "" msgid "Valid for Countries" msgstr "유효 국가" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -61394,7 +61587,7 @@ msgstr "평가 필드 유형" msgid "Valuation Method" msgstr "평가 방법" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61431,7 +61624,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61454,7 +61647,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61489,7 +61682,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -61620,7 +61813,7 @@ msgstr "변화" msgid "Variance ({})" msgstr "분산({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61636,7 +61829,7 @@ msgstr "변형 속성 오류" msgid "Variant Attributes" msgstr "변형 속성" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "변형 BOM" @@ -61649,7 +61842,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "" @@ -61658,8 +61851,8 @@ msgstr "" msgid "Variant Field" msgstr "변형 필드" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "변형 상품" @@ -61674,7 +61867,7 @@ msgstr "변형 상품" msgid "Variant Of" msgstr "변형" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "" @@ -61799,7 +61992,7 @@ msgstr "동영상 설정" msgid "View Account Coverage" msgstr "계정 보장 범위 보기" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62337,7 +62530,7 @@ msgstr "해당 창고에 대한 재고 장부 항목이 존재하므로 창고 msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "" @@ -62363,7 +62556,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "창고 {0} 는 회사 {1}에 속하지 않습니다." @@ -62514,7 +62707,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62810,7 +63003,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62825,7 +63018,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -63002,7 +63195,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63104,12 +63297,12 @@ msgstr "작업 지시 요약 보고서" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "" @@ -63121,7 +63314,7 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "작업 지시서 {0} 가 생성되었습니다" @@ -63171,7 +63364,7 @@ msgstr "작업 진행 중" msgid "Work-in-Progress Warehouse" msgstr "작업 진행 중 창고" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -63200,7 +63393,7 @@ msgstr "일하고 있는" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63565,7 +63758,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63597,7 +63790,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "'{0}' 설정과 '{1}' 설정을 동시에 활성화할 수는 없습니다." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63698,7 +63891,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63710,7 +63903,7 @@ msgstr "회사에 은행 계좌를 추가하지 않으셨습니다." msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -63840,7 +64033,7 @@ msgstr "설명으로" msgid "as Title" msgstr "제목으로" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "완제품 수량 대비 백분율" @@ -63995,7 +64188,7 @@ msgstr "또는 그 후손들" msgid "out of 5" msgstr "5점 만점에" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "지불됨" @@ -64045,7 +64238,7 @@ msgstr "견적 항목" msgid "ratings" msgstr "평가" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "받은 것" @@ -64168,7 +64361,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' 회계연도 {2}에 포함되지 않음" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -64286,7 +64479,7 @@ msgstr "{0} 자산은 이전할 수 없습니다" msgid "{0} can be either {1} or {2}." msgstr "{0} 는 {1} 또는 {2}일 수 있습니다." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "" @@ -64298,7 +64491,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} 는 열린 시작 항목으로 변경할 수 없습니다." -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64388,7 +64581,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64450,7 +64643,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "" @@ -64531,7 +64724,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64543,7 +64736,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64591,7 +64784,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "" @@ -64636,14 +64829,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} 단위가 창고 {2}의 품목 {1} 에 대해 예약되어 있습니다. 재고 조정을 위해 {3} 에서 예약을 해제해 주십시오." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "품목 {1} 의 {0} 수량이 어떤 창고에도 없습니다." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64669,7 +64858,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "품목 {1}에 대한 유효한 일련 번호 {0}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} 변형이 생성되었습니다." @@ -64689,7 +64878,7 @@ msgstr "{0} 는 할인으로 제공됩니다." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64701,7 +64890,7 @@ msgstr "{0} {1} 수동으로" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} 부분적으로 조정됨" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} 는 업데이트할 수 없습니다. 변경이 필요한 경우 기존 항목을 삭제하고 새 항목을 생성하는 것이 좋습니다." @@ -64717,9 +64906,9 @@ msgstr "{0} {1} 생성됨" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "" @@ -64727,11 +64916,11 @@ msgstr "" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} 는 이미 전액 지불되었습니다." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64762,7 +64951,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -64807,7 +64996,7 @@ msgstr "" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -64820,11 +65009,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "" @@ -64920,27 +65109,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: 자식 테이블 (부모 테이블과 함께 자동 삭제됨)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: 찾을 수 없음" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: 보호된 문서 유형" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: 가상 문서 유형(데이터베이스 테이블 없음)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/mn.po b/erpnext/locale/mn.po new file mode 100644 index 00000000000..71e2167c85a --- /dev/null +++ b/erpnext/locale/mn.po @@ -0,0 +1,65165 @@ +msgid "" +msgstr "" +"Project-Id-Version: frappe\n" +"Report-Msgid-Bugs-To: hello@frappe.io\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-26 03:39\n" +"Last-Translator: hello@frappe.io\n" +"Language-Team: Mongolian\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Generated-By: Babel 2.16.0\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"X-Crowdin-Project: frappe\n" +"X-Crowdin-Project-ID: 639578\n" +"X-Crowdin-Language: mn\n" +"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n" +"X-Crowdin-File-ID: 46\n" +"Language: mn_MN\n" + +#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid " " +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.js:82 +msgid " Address" +msgstr " Хаяг" + +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:611 +msgid " Amount" +msgstr " Дүн" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 +msgid " BOM" +msgstr "" + +#. Label of the default_wip_warehouse (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid " Default Work In Progress Warehouse " +msgstr "" + +#. Label of the istable (Check) field in DocType 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid " Is Child Table" +msgstr "" + +#. Label of the is_subcontracted (Check) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid " Is Subcontracted" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 +msgid " Item" +msgstr "" + +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +msgid " Name" +msgstr " Нэр" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 +msgid " Phantom Item" +msgstr "" + +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602 +msgid " Rate" +msgstr " Үнэлгээ" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid " Raw Material" +msgstr "" + +#. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid " Skip Material Transfer" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:182 +msgid " Sub Assembly" +msgstr "" + +#: erpnext/projects/doctype/project_update/project_update.py:140 +msgid " Summary" +msgstr " Хураангуй" + +#: erpnext/stock/doctype/item/item.py:284 +msgid "\"Customer Provided Item\" cannot be Purchase Item also" +msgstr "\"Хэрэглэгчийн өгсөн бараа\" нь мөн Худалдан авсан бараа байж болохгүй" + +#: erpnext/stock/doctype/item/item.py:286 +msgid "\"Customer Provided Item\" cannot have Valuation Rate" +msgstr "\"Хэрэглэгчийн өгсөн бараа\" нь Үнэлгээний хувьтай байж болохгүй" + +#: erpnext/stock/doctype/item/item.py:386 +msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" +msgstr "Хөрөнгийн бүртгэл тухайн зүйлийн эсрэг байгаа тул \"Үндсэн хөрөнгө мөн үү\" гэсэн сонголтыг болиулж болохгүй." + +#: erpnext/public/js/utils/serial_no_batch_selector.js:284 +msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:764 +msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save" +msgstr "" + +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157 +msgid "# In Stock" +msgstr "# Бэлэн байна" + +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:150 +msgid "# Req'd Items" +msgstr "# Шаардлагатай зүйлс" + +#. Label of the per_delivered (Percent) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "% Delivered" +msgstr "" + +#. Label of the per_billed (Percent) field in DocType 'Timesheet' +#. Label of the per_billed (Percent) field in DocType 'Sales Order' +#. Label of the per_billed (Percent) field in DocType 'Delivery Note' +#. Label of the per_billed (Percent) field in DocType 'Purchase Receipt' +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "% Amount Billed" +msgstr "" + +#. Label of the per_billed (Percent) field in DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "% Billed" +msgstr "" + +#. Label of the percent_complete_method (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "% Complete Method" +msgstr "" + +#: erpnext/projects/doctype/project/project.py:282 +msgid "% Complete must be between 0 and 100" +msgstr "Дууссан хувь нь 0-100 хооронд байх ёстой" + +#. Label of the percent_complete (Percent) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "% Completed" +msgstr "" + +#. Label of the cost_allocation_per (Percent) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "% Cost Allocation" +msgstr "" + +#. Label of the per_delivered (Percent) field in DocType 'Pick List' +#. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward +#. Order' +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "% Delivered" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:1042 +#, python-format +msgid "% Finished Item Quantity" +msgstr "Дууссан барааны тоо хэмжээний %" + +#. Label of the per_installed (Percent) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "% Installed" +msgstr "" + +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 +msgid "% Occupied" +msgstr "Эзлэгдсэн %" + +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:283 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:337 +msgid "% Of Grand Total" +msgstr "Нийт дүнгийн %" + +#. Label of the per_ordered (Percent) field in DocType 'Material Request' +#: erpnext/stock/doctype/material_request/material_request.json +msgid "% Ordered" +msgstr "" + +#. Label of the per_picked (Percent) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "% Picked" +msgstr "" + +#. Label of the process_loss_percentage (Percent) field in DocType 'BOM' +#. Label of the process_loss_percentage (Percent) field in DocType 'Stock +#. Entry' +#. Label of the per_process_loss (Percent) field in DocType 'Subcontracting +#. Inward Order' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "% Process Loss" +msgstr "" + +#. Label of the per_produced (Percent) field in DocType 'Subcontracting Inward +#. Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "% Produced" +msgstr "" + +#. Label of the progress (Percent) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "% Progress" +msgstr "" + +#. Label of the per_raw_material_received (Percent) field in DocType +#. 'Subcontracting Inward Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "% Raw Material Received" +msgstr "" + +#. Label of the per_raw_material_returned (Percent) field in DocType +#. 'Subcontracting Inward Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "% Raw Material Returned" +msgstr "" + +#. Label of the per_received (Percent) field in DocType 'Purchase Order' +#. Label of the per_received (Percent) field in DocType 'Material Request' +#. Label of the per_received (Percent) field in DocType 'Subcontracting Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "% Received" +msgstr "" + +#. Label of the per_returned (Percent) field in DocType 'Delivery Note' +#. Label of the per_returned (Percent) field in DocType 'Purchase Receipt' +#. Label of the per_returned (Percent) field in DocType 'Subcontracting Inward +#. Order' +#. Label of the per_returned (Percent) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "% Returned" +msgstr "" + +#. Description of the '% Amount Billed' (Percent) field in DocType 'Sales +#. Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +#, python-format +msgid "% of materials billed against this Sales Order" +msgstr "" + +#. Description of the '% Delivered' (Percent) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +#, python-format +msgid "% of materials delivered against this Pick List" +msgstr "" + +#. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +#, python-format +msgid "% of materials delivered against this Sales Order" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1250 +msgid "'Account' in the Accounting section of Customer {0}" +msgstr "Харилцагчийн {0} бүртгэлийн нягтлан бодох бүртгэлийн хэсэгт 'Данс'" + +#: erpnext/selling/doctype/sales_order/sales_order.py:309 +msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" +msgstr "'Хэрэглэгчийн худалдан авалтын захиалгад олон борлуулалтын захиалга өгөхийг зөвшөөрөх'" + +#: erpnext/controllers/trends.py:66 +msgid "'Based On' and 'Group By' can not be the same" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:23 +msgid "'Days Since Last Order' must be greater than or equal to zero" +msgstr "'Сүүлийн захиалгаас хойших өдрүүд' нь тэгээс их эсвэл тэнцүү байх ёстой" + +#: erpnext/controllers/accounts_controller.py:1255 +msgid "'Default {0} Account' in Company {1}" +msgstr "Компани {1} доторх 'Анхдагч {0} Бүртгэл'" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 +msgid "'Entries' cannot be empty" +msgstr "'Оролтууд' хоосон байж болохгүй" + +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:322 +msgid "'From Date' is required" +msgstr "'Эхлэх огноо' шаардлагатай" + +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 +msgid "'From Date' must be after 'To Date'" +msgstr "'Эхлэх огноо' нь 'Хүртэлх огноо'-ны дараа байх ёстой" + +#: erpnext/stock/doctype/item/item.py:471 +msgid "'Has Serial No' cannot be 'Yes' for non-stock item" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 +msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 +msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" +msgstr "" + +#: erpnext/stock/report/stock_ledger/stock_ledger.py:687 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:780 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:914 +msgid "'Opening'" +msgstr "'Нээлтийн'" + +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:328 +msgid "'To Date' is required" +msgstr "'Өнөөдрийн хүртэл' шаардлагатай" + +#: erpnext/stock/doctype/packing_slip/packing_slip.py:93 +msgid "'To Package No.' cannot be less than 'From Package No.'" +msgstr "'Багцын дугаар руу' нь 'Багцын дугаараас'-аас бага байж болохгүй." + +#: erpnext/controllers/sales_and_purchase_return.py:82 +msgid "'Update Stock' cannot be checked because items are not delivered via {0}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 +msgid "'Update Stock' cannot be checked for fixed asset sale" +msgstr "Үндсэн хөрөнгийн борлуулалтын хувьд 'Хувьцааг шинэчлэх'-ийг шалгах боломжгүй" + +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112 +msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." +msgstr "'Баталгаажуулах холбоосын хугацаа дуусах хугацаа' нь 15-60 минутын хооронд байх ёстой." + +#: erpnext/accounts/doctype/bank_account/bank_account.py:79 +msgid "'{0}' account is already used by {1}. Use another account." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +msgid "'{0}' has been already added." +msgstr "" + +#: erpnext/setup/doctype/company/company.py:423 +#: erpnext/setup/doctype/company/company.py:434 +msgid "'{0}' should be in company currency {1}." +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 +msgid "(A) Qty After Transaction" +msgstr "(A) Гүйлгээний дараах тоо хэмжээ" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 +msgid "(B) Expected Qty After Transaction" +msgstr "(B) Гүйлгээний дараах хүлээгдэж буй тоо хэмжээ" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 +msgid "(C) Total Qty in Queue" +msgstr "(C) Дараалалд байгаа нийт тоо хэмжээ" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184 +msgid "(C) Total qty in queue" +msgstr "(C) Дараалалд байгаа нийт тоо хэмжээ" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 +msgid "(D) Balance Stock Value" +msgstr "(D) Үлдэгдэл хувьцааны үнэ цэнэ" + +#. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "(Daily Yield * No of Units Produced) / 100" +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 +msgid "(E) Balance Stock Value in Queue" +msgstr "(E) Дараалалд байгаа үлдэгдэл хувьцааны үнэ цэнэ" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 +msgid "(F) Change in Stock Value" +msgstr "(F) Хувьцааны үнийн өөрчлөлт" + +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 +msgid "(Forecast)" +msgstr "(Урьдчилсан мэдээ)" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 +msgid "(G) Sum of Change in Stock Value" +msgstr "(G) Хувьцааны үнийн өөрчлөлтийн нийлбэр" + +#. Description of the 'Daily Yield (%)' (Percent) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "(Good Units Produced / Total Units Produced) × 100" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 +msgid "(H) Change in Stock Value (FIFO Queue)" +msgstr "(H) Хувьцааны үнийн өөрчлөлт (FIFO дараалал)" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 +msgid "(H) Valuation Rate" +msgstr "(H) Үнэлгээний хувь хэмжээ" + +#. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work +#. Order Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "(Hour Rate / 60) * Actual Operation Time" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 +msgid "(I) Valuation Rate" +msgstr "(I) Үнэлгээний хувь хэмжээ" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:298 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 +msgid "(J) Valuation Rate as per FIFO" +msgstr "(J) ФИФО-гийн дагуух үнэлгээний хувь хэмжээ" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:308 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 +msgid "(K) Valuation = Value (D) ÷ Qty (A)" +msgstr "(K) Үнэлгээ = Үнэ цэнэ (D) ÷ Тоо ширхэг (A)" + +#. Description of the 'Applicable on Cumulative Expense' (Check) field in +#. DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "(Purchase Order + Material Request + Actual Expense)" +msgstr "" + +#. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "(Total Workstation Time / Manufacturing Time) * 60" +msgstr "" + +#. Description of the 'From No' (Int) field in DocType 'Share Transfer' +#. Description of the 'To No' (Int) field in DocType 'Share Transfer' +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +msgid "(including)" +msgstr "" + +#. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales +#. Taxes and Charges Template' +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +msgid "* Will be calculated in the transaction." +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 +msgid "0 - 30 Days" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 +msgid "0-30" +msgstr "0-30" + +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +msgid "0-30 Days" +msgstr "0-30 хоног" + +#. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty +#. Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "1 Loyalty Points = How much base currency?" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "1 completed job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "1 draft job card awaiting submission" +msgstr "" + +#. Option for the 'Frequency' (Select) field in DocType 'Video Settings' +#: erpnext/utilities/doctype/video_settings/video_settings.json +msgid "1 hr" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 +msgid "1 invoice" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "1 job card awaiting Manufacture entry" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "1 pending job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "1 submitted today" +msgstr "" + +#. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "1-10" +msgstr "" + +#. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "1000+" +msgstr "" + +#. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "11-50" +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 +msgid "1{0}" +msgstr "1{0}" + +#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance +#. Task' +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "2 Yearly" +msgstr "" + +#. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "201-500" +msgstr "" + +#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance +#. Task' +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "3 Yearly" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361 +msgid "30 - 60 Days" +msgstr "" + +#. Option for the 'Frequency' (Select) field in DocType 'Video Settings' +#: erpnext/utilities/doctype/video_settings/video_settings.json +msgid "30 mins" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 +msgid "30-60" +msgstr "30-60" + +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +msgid "30-60 Days" +msgstr "30-60 хоног" + +#. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "501-1000" +msgstr "" + +#. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "51-200" +msgstr "" + +#. Option for the 'Frequency' (Select) field in DocType 'Video Settings' +#: erpnext/utilities/doctype/video_settings/video_settings.json +msgid "6 hrs" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 +msgid "60 - 90 Days" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 +msgid "60-90" +msgstr "60-90" + +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +msgid "60-90 Days" +msgstr "60-90 хоног" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363 +msgid "90 - 120 Days" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +msgid "90 Above" +msgstr "90-ээс дээш" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329 +msgid "<0" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:550 +msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." +msgstr "" + +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 +msgid "From Time cannot be later than To Time for {0}" +msgstr " цагаас цаг хүртэл цагаас хоцорч болохгүй. {0}" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436 +msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
    {3}
" +msgstr "" + +#. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#, python-format +msgid "
\n" +"

Note

\n" +"
    \n" +"
  • \n" +"You can use Jinja tags in Subject and Body fields for dynamic values.\n" +"
  • \n" +" All fields in this doctype are available under the doc object and all fields for the customer to whom the mail will go to is available under the customer object.\n" +"
\n" +"

Examples

\n" +"\n" +"
    \n" +"
  • Subject:

    Statement Of Accounts for {{ customer.customer_name }}

    • \n" +"
  • Body:

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

All dimensions in centimeter only

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

About Product Bundle

\n\n" +"

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

\n" +"

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

\n" +"

Example:

\n" +"

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

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

Currency Exchange Settings Help

\n" +"

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

\n" +"

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

\n" +"

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

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

Body Text and Closing Text Example

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

How to get fieldnames

\n\n" +"

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

\n\n" +"

Templating

\n\n" +"

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

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

Contract Template Example

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

How to get fieldnames

\n\n" +"

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

\n\n" +"

Templating

\n\n" +"

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

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

Standard Terms and Conditions Example

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

How to get fieldnames

\n\n" +"

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

\n\n" +"

Templating

\n\n" +"

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

" +msgstr "" + +#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "" +msgstr "" + +#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "" +msgstr "" + +#. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "" +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126 +msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " +msgstr "" + +#: erpnext/accounts/services/billing_validation.py:139 +msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427 +msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121 +msgid "
  • Payment document required for row(s): {0}
    • " +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 +#: erpnext/utilities/bulk_transaction.py:33 +msgid "
  • {0}
    • " +msgstr "" + +#: erpnext/accounts/services/billing_validation.py:136 +msgid "

    Cannot overbill for the following Items:

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

    Following {0}s do not belong to Company {1}:

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

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

    \n" +"
      \n" +"
    • \n" +" {{ update_password_link }}: A link where your supplier can set a new password to log into your portal.\n" +"
      • \n" +"
    • \n" +" {{ portal_link }}: A link to this RFQ in your supplier portal.\n" +"
      • \n" +"
    • \n" +" {{ supplier_name }}: The company name of your supplier.\n" +"
      • \n" +"
    • \n" +" {{ contact.salutation }} {{ contact.last_name }}: The contact person of your supplier.\n" +"
    • \n" +" {{ user_fullname }}: Your full name.\n" +"
      • \n" +"
    \n" +"

    \n" +"

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

    " +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119 +msgid "

    Please correct the following row(s):

      " +msgstr "" + +#: erpnext/controllers/buying_controller.py:124 +msgid "

      Posting Date {0} cannot be before Purchase Order date for the following:

        " +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.js:105 +msgid "

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

        Are you sure you want to continue?" +msgstr "" + +#: erpnext/accounts/services/billing_validation.py:150 +msgid "

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

        " +msgstr "" + +#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway +#. Account' +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json +msgid "
        Message Example
        \n\n"
+"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n"
+"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n"
+"<p> We don't want you to be spending time running around in order to pay for your Bill.
        After all, life is beautiful and the time you have in hand should be spent to enjoy it!
        So here are our little ways to help you get more time for life! </p>\n\n"
+"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
+"
        \n" +msgstr "" + +#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "
        Message Example
        \n\n"
+"<p>Dear {{ doc.contact_person }},</p>\n\n"
+"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
+"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
+"
        \n" +msgstr "" + +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + +#. Header text in the Stock Workspace +#: erpnext/stock/workspace/stock/stock.json +msgid "Masters & Reports" +msgstr "" + +#. Header text in the Invoicing Workspace +#. Header text in the Assets Workspace +#. Header text in the Buying Workspace +#. Header text in the CRM Workspace +#. Header text in the Manufacturing Workspace +#. Header text in the Projects Workspace +#. Header text in the Quality Workspace +#. Header text in the Selling Workspace +#. Header text in the Home Workspace +#. Header text in the Support Workspace +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +#: erpnext/support/workspace/support/support.json +msgid "Reports & Masters" +msgstr "Тайлангууд & Магиструуд" + +#. Header text in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Your Shortcuts\n" +"\t\t\t\n" +"\t\t\n" +"\t\t\t\n" +"\t\t\n" +"\t\t\t\n" +"\t\t" +msgstr "" + +#. Header text in the Manufacturing Workspace +#. Header text in the Home Workspace +#. Header text in the Support Workspace +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/workspace/home/home.json +#: erpnext/support/workspace/support/support.json +msgid "Your Shortcuts" +msgstr "Таны товчлолууд" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +msgid "Grand Total: {0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +msgid "Outstanding Amount: {0}" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:691 +msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?" +msgstr "" + +#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "\n" +"\n" +" \n" +" \n" +" \n" +" \n" +"\n" +"\n" +"\n" +" \n" +" \n" +"\n" +"\n" +" \n" +" \n" +"\n\n" +"\n" +"
        Child DocumentNon Child Document
        \n" +"

        To access parent document field use parent.fieldname and to access child table document field use doc.fieldname

        \n\n" +"         		\n" +"

        To access document field use doc.fieldname

        \n" +"
        \n" +"

        Example: parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\"

        \n\n" +"         		\n" +"

        Example: doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"

        \n" +"
        \n\n\n\n\n\n\n" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 +msgid "A - B" +msgstr "А - Б" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 +msgid "A - C" +msgstr "А - С" + +#: erpnext/selling/doctype/customer/customer.py:371 +msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.js:70 +msgid "A Holiday List can be added to exclude counting these days for the Workstation." +msgstr "Ажлын байранд эдгээр өдрүүдийг тоолохгүйн тулд амралтын жагсаалтыг нэмж болно." + +#: erpnext/crm/doctype/lead/lead.py:140 +msgid "A Lead requires either a person's name or an organization's name" +msgstr "Лийд нь хүний нэр эсвэл байгууллагын нэрийг шаарддаг" + +#: erpnext/stock/doctype/packing_slip/packing_slip.py:83 +msgid "A Packing Slip can only be created for a Draft Delivery Note." +msgstr "" + +#: erpnext/accounts/services/gl_validator.py:123 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + +#. Description of a DocType +#: erpnext/stock/doctype/price_list/price_list.json +msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" +msgstr "" + +#. Description of a DocType +#: erpnext/stock/doctype/item/item.json +msgid "A Product or a Service that is bought, sold or kept in stock." +msgstr "" + +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156 +msgid "A Proforma Invoice can only be created against a submitted Sales Order." +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:604 +msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" +msgstr "{0} тохируулгын ажил ижил шүүлтүүрт ажиллаж байна. Одоо тохируулж чадахгүй байна" + +#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:306 +msgid "A cancelled Proforma Invoice cannot be emailed." +msgstr "" + +#. Description of a DocType +#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json +msgid "A condition for a Shipping Rule" +msgstr "" + +#. Description of the 'Send To Primary Contact' (Check) field in DocType +#. 'Process Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "A customer must have primary contact email." +msgstr "" + +#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle' +#: erpnext/selling/doctype/product_bundle/product_bundle.json +msgid "A disabled Product Bundle cannot be selected in transactions." +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643 +msgid "A draft reverse journal for {0} has been created: {1}" +msgstr "{0} -д зориулсан урвуу тэмдэглэлийн ноорог үүсгэсэн: {1}" + +#: erpnext/public/js/utils/draft_link_guard.js:49 +msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?" +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59 +msgid "A driver must be set to submit." +msgstr "Драйверийг илгээхээр тохируулсан байх ёстой." + +#: erpnext/public/js/setup_wizard.js:27 +msgid "A few quick questions so we can set things up the way you work." +msgstr "" + +#: erpnext/public/js/setup_wizard.js:25 +msgid "A little about you" +msgstr "" + +#. Description of a DocType +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "A logical Warehouse against which stock entries are made." +msgstr "" + +#: erpnext/stock/serial_batch_bundle.py:1615 +msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." +msgstr "" + +#: erpnext/templates/emails/confirm_appointment.html:2 +msgid "A new appointment has been created for you with {0}" +msgstr "Танд {0}-тай шинэ уулзалт үүсгэлээ" + +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 +msgid "A new fiscal year has been automatically created." +msgstr "" + +#. Description of the 'Inspection Required before Delivery' (Check) field in +#. DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "A quality inspection must be completed before generating a Delivery Note for this item." +msgstr "" + +#. Description of the 'Inspection Required before Purchase' (Check) field in +#. DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:477 +msgid "A separate Purchase Order is created for each Supplier." +msgstr "Нийлүүлэгч бүрийн хувьд тусдаа худалдан авах захиалга үүсгэдэг." + +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 +msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" +msgstr "Татварын ангилал {0} бүхий загвар аль хэдийн байна. Татварын ангилал бүрт зөвхөн нэг загвар зөвшөөрөгдөнө" + +#. Description of a DocType +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:71 +msgid "A verified appointment cannot be moved back to 'Unverified' status." +msgstr "Баталгаажсан цагийг 'Баталгаажаагүй' төлөв рүү буцаах боломжгүй." + +#. Option for the 'Blood Group' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "A+" +msgstr "" + +#. Option for the 'Blood Group' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "A-" +msgstr "" + +#. Option for the 'Blood Group' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "AB+" +msgstr "" + +#. Option for the 'Blood Group' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "AB-" +msgstr "" + +#. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier +#. Invoice' +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +msgid "ACC-PINV-.YYYY.-" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88 +msgid "ALL records will be deleted (entire DocType cleared)" +msgstr "" + +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:552 +msgid "AMC Expiry (Serial)" +msgstr "" + +#. Label of the amc_expiry_date (Date) field in DocType 'Serial No' +#. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim' +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "AMC Expiry Date" +msgstr "" + +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "AP Summary" +msgstr "" + +#. Label of the api_details_section (Section Break) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "API Details" +msgstr "" + +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "AR Summary" +msgstr "" + +#. Label of the awb_number (Data) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "AWB Number" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Abampere" +msgstr "" + +#. Label of the abbr (Data) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Abbr" +msgstr "" + +#. Label of the abbr (Data) field in DocType 'Item Attribute Value' +#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json +msgid "Abbreviation" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:354 +msgid "Abbreviation already used for another company" +msgstr "Өөр компанид аль хэдийн ашиглагдаж буй товчлол" + +#: erpnext/setup/doctype/company/company.py:351 +msgid "Abbreviation is mandatory" +msgstr "Товчлол заавал байх ёстой" + +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 +msgid "Abbreviation: {0} must appear only once" +msgstr "Товчлол: {0} зөвхөн нэг удаа гарч ирэх ёстой" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325 +msgid "Above" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364 +msgid "Above 120 Days" +msgstr "" + +#. Name of a role +#: erpnext/setup/doctype/department/department.json +msgid "Academics User" +msgstr "Академик хэрэглэгч" + +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38 +msgid "Accept Matching Rule" +msgstr "" + +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39 +msgid "Accept the rule for the selected transaction" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1021 +msgid "Acceptable range: {0} to {1}" +msgstr "" + +#. Label of the acceptance_formula (Code) field in DocType 'Item Quality +#. Inspection Parameter' +#. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection +#. Reading' +#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Acceptance Criteria Formula" +msgstr "" + +#. Label of the value (Data) field in DocType 'Item Quality Inspection +#. Parameter' +#. Label of the value (Data) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Acceptance Criteria Value" +msgstr "" + +#. Label of the qty (Float) field in DocType 'Purchase Invoice Item' +#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Accepted Qty" +msgstr "" + +#. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item' +#. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Accepted Qty in Stock UOM" +msgstr "" + +#. Label of the qty (Float) field in DocType 'Purchase Receipt Item' +#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Accepted Quantity" +msgstr "Хүлээн зөвшөөрөгдсөн тоо хэмжээ" + +#. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item' +#. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt' +#. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item' +#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt' +#. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Accepted Warehouse" +msgstr "" + +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485 +msgid "Accepting the suggestion will reconcile both transactions." +msgstr "" + +#. Label of the access_key (Data) field in DocType 'Currency Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "Access Key" +msgstr "" + +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48 +msgid "Access Key is required for Service Provider: {0}" +msgstr "Үйлчилгээ үзүүлэгчийн хувьд нэвтрэх түлхүүр шаардлагатай: {0}" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426 +msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings." +msgstr "" + +#. Description of the 'Common Code' (Data) field in DocType 'UOM' +#: erpnext/setup/doctype/uom/uom.json +msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 +msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." +msgstr "" + +#. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/account_balance/account_balance.json +msgid "Account Balance" +msgstr "Дансны үлдэгдэл" + +#. Label of the account_category (Link) field in DocType 'Account' +#. Name of a DocType +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account_category/account_category.json +msgid "Account Category" +msgstr "" + +#. Label of the account_category_name (Data) field in DocType 'Account +#. Category' +#: erpnext/accounts/doctype/account_category/account_category.json +msgid "Account Category Name" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +msgid "Account Closing Balance" +msgstr "Дансны хаалтын үлдэгдэл" + +#. Label of the account_currency (Link) field in DocType 'Account Closing +#. Balance' +#. Label of the currency (Link) field in DocType 'Advance Taxes and Charges' +#. Label of the account_currency (Link) field in DocType 'Bank Clearance' +#. Label of the account_currency (Link) field in DocType 'Bank Reconciliation +#. Tool' +#. Label of the account_currency (Link) field in DocType 'Exchange Rate +#. Revaluation Account' +#. Label of the account_currency (Link) field in DocType 'GL Entry' +#. Label of the account_currency (Link) field in DocType 'Journal Entry +#. Account' +#. Label of the account_currency (Link) field in DocType 'Purchase Taxes and +#. Charges' +#. Label of the account_currency (Link) field in DocType 'Sales Taxes and +#. Charges' +#. Label of the account_currency (Link) field in DocType 'Unreconcile Payment +#. Entries' +#. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and +#. Charges' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +msgid "Account Currency" +msgstr "" + +#. Label of the paid_from_account_currency (Link) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Account Currency (From)" +msgstr "" + +#. Label of the paid_to_account_currency (Link) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Account Currency (To)" +msgstr "" + +#. Option for the 'Data Source' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Account Data" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 +#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 +msgid "Account Detail Level" +msgstr "" + +#. Label of the account_details_section (Section Break) field in DocType 'Bank +#. Account' +#. Label of the account_details_section (Section Break) field in DocType 'GL +#. Entry' +#. Label of the section_break_7 (Section Break) field in DocType 'Tax +#. Withholding Category' +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Account Details" +msgstr "" + +#. Label of the account_head (Link) field in DocType 'Advance Taxes and +#. Charges' +#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' +#. Label of the account_head (Link) field in DocType 'Purchase Taxes and +#. Charges' +#. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "Account Head" +msgstr "" + +#. Label of the account_manager (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Account Manager" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 +#: erpnext/controllers/accounts_controller.py:1259 +msgid "Account Missing" +msgstr "Бүртгэл алга байна" + +#. Label of the account_name (Data) field in DocType 'Account' +#. Label of the account_name (Data) field in DocType 'Bank Account' +#. Label of the account_name (Data) field in DocType 'Ledger Merge' +#. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 +#: erpnext/accounts/report/financial_statements.py:891 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 +msgid "Account Name" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:408 +msgid "Account Not Found" +msgstr "Бүртгэл олдсонгүй" + +#. Label of the account_number (Data) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 +#: erpnext/accounts/report/financial_statements.py:898 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 +msgid "Account Number" +msgstr "Дансны дугаар" + +#: erpnext/accounts/doctype/account/account.py:394 +msgid "Account Number {0} already used in account {1}" +msgstr "{1} дансанд {0} дансны дугаар аль хэдийн ашиглагдаж байна" + +#. Label of the account_opening_balance (Currency) field in DocType 'Bank +#. Reconciliation Tool' +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +msgid "Account Opening Balance" +msgstr "" + +#. Label of the paid_from (Link) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Account Paid From" +msgstr "" + +#. Label of the paid_to (Link) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Account Paid To" +msgstr "" + +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120 +msgid "Account Pay Only" +msgstr "Зөвхөн дансны төлбөр" + +#. Label of the account_subtype (Link) field in DocType 'Bank Account' +#. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype' +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json +msgid "Account Subtype" +msgstr "" + +#. Label of the account_type (Select) field in DocType 'Account' +#. Label of the account_type (Link) field in DocType 'Bank Account' +#. Label of the account_type (Data) field in DocType 'Bank Account Type' +#. Label of the account_type (Data) field in DocType 'Journal Entry Account' +#. Label of the account_type (Data) field in DocType 'Payment Entry Reference' +#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry' +#. Label of the account_type (Select) field in DocType 'Party Type' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account.py:211 +#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/report/account_balance/account_balance.js:34 +#: erpnext/setup/doctype/party_type/party_type.json +msgid "Account Type" +msgstr "Дансны төрөл" + +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171 +msgid "Account Value" +msgstr "Дансны үнэ цэнэ" + +#: erpnext/accounts/doctype/account/account.py:363 +msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" +msgstr "Дансны үлдэгдэл аль хэдийн Кредитэд орсон байна, та 'Үлдэгдлийн байх ёстой'-г 'Дебит' болгож тохируулах эрхгүй." + +#: erpnext/accounts/doctype/account/account.py:357 +msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" +msgstr "Дансны үлдэгдэл аль хэдийн дебитэд орсон байна, та 'Үлдэгдлийн байх ёстой'-г 'Зээлийн' гэж тохируулах эрхгүй байна" + +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 +msgid "Account company does not match with the rule company." +msgstr "" + +#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:47 +msgid "Account filter not set!" +msgstr "" + +#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice' +#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile' +#. Label of the account_for_change_amount (Link) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Account for Change Amount" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:153 +msgid "Account is mandatory" +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48 +msgid "Account is mandatory to get payment entries" +msgstr "Төлбөрийн оруулгуудыг авахын тулд данс заавал байх ёстой" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 +msgid "Account is required" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:919 +msgid "Account not Found" +msgstr "Бүртгэл олдсонгүй" + +#. Description of the 'Purchase Expense Account' (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to record additional purchase expenses like freight or customs" +msgstr "" + +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + +#. Description of the 'COGS Account' (Link) field in DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account where cost of goods sold will be posted when this item is sold" +msgstr "" + +#. Description of the 'Income Account' (Link) field in DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account where revenue from selling this item will be credited" +msgstr "" + +#. Description of the 'Expense Account' (Link) field in DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account where the cost of this item will be debited on purchase" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:462 +msgid "Account with child nodes cannot be converted to ledger" +msgstr "Хүүхэд зангилаатай дансыг дэвтэр болгон хөрвүүлэх боломжгүй" + +#: erpnext/accounts/doctype/account/account.py:314 +msgid "Account with child nodes cannot be set as ledger" +msgstr "Хүүхэд зангилаатай бүртгэлийг дэвтэр болгон тохируулах боломжгүй" + +#: erpnext/accounts/doctype/account/account.py:473 +msgid "Account with existing transaction can not be converted to group." +msgstr "Одоо байгаа гүйлгээтэй дансыг бүлэг болгон хөрвүүлэх боломжгүй." + +#: erpnext/accounts/doctype/account/account.py:498 +msgid "Account with existing transaction can not be deleted" +msgstr "Одоо байгаа гүйлгээтэй дансыг устгах боломжгүй" + +#: erpnext/accounts/doctype/account/account.py:308 +#: erpnext/accounts/doctype/account/account.py:464 +msgid "Account with existing transaction cannot be converted to ledger" +msgstr "Одоо байгаа гүйлгээтэй дансыг дэвтэр рүү хөрвүүлэх боломжгүй" + +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:79 +msgid "Account {0} added multiple times" +msgstr "{0} бүртгэлийг олон удаа нэмсэн" + +#: erpnext/accounts/doctype/account/account.py:326 +msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}." +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:323 +msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:162 +msgid "Account {0} does not belong to company {1}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:405 +msgid "Account {0} does not belong to company: {1}" +msgstr "{0} бүртгэл нь дараах компанийн өмч биш: {1}" + +#: erpnext/accounts/doctype/account/account.py:633 +msgid "Account {0} does not exist" +msgstr "{0} бүртгэл байхгүй байна" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:70 +msgid "Account {0} does not exists" +msgstr "{0} бүртгэл байхгүй байна" + +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48 +msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" +msgstr "{0} данс нь Дансны горимд {1} Компанитай таарахгүй байна: {2}" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 +msgid "Account {0} doesn't belong to Company {1}" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:588 +msgid "Account {0} exists in parent company {1}." +msgstr "{0} данс нь {1} толгой компанид байдаг." + +#: erpnext/accounts/doctype/account/account.py:446 +msgid "Account {0} is added in the child company {1}" +msgstr "{1} охин компанид {0} данс нэмэгдлээ" + +#: erpnext/setup/doctype/company/company.py:394 +msgid "Account {0} is disabled." +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 +msgid "Account {0} is frozen" +msgstr "{0} бүртгэл царцаасан байна" + +#: erpnext/accounts/services/base_gl_composer.py:213 +msgid "Account {0} is invalid. Account Currency must be {1}" +msgstr "{0} данс хүчингүй байна. Дансны валют нь {1} байх ёстой" + +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36 +msgid "Account {0} should be of type Expense" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:154 +msgid "Account {0}: Parent account {1} can not be a ledger" +msgstr "{0}данс: Эцэг эхийн данс {1} нь бүртгэлийн дэвтэр байж болохгүй" + +#: erpnext/accounts/doctype/account/account.py:160 +msgid "Account {0}: Parent account {1} does not belong to company: {2}" +msgstr "{0}данс: Эцэг эхийн данс {1} нь компанид хамаарахгүй: {2}" + +#: erpnext/accounts/doctype/account/account.py:148 +msgid "Account {0}: Parent account {1} does not exist" +msgstr "{0}бүртгэл: Эцэг эхийн {1} бүртгэл байхгүй байна" + +#: erpnext/accounts/doctype/account/account.py:151 +msgid "Account {0}: You can not assign itself as parent account" +msgstr "{0}бүртгэл: Та өөрийгөө эцэг эхийн бүртгэл болгон оноож болохгүй" + +#: erpnext/accounts/services/gl_validator.py:90 +msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" +msgstr "Данс: {0} нь үндсэн хөрөнгө юм. Ажил хийгдэж байгаа бөгөөд тэмдэглэлийн бичилтээр шинэчлэх боломжгүй." + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 +msgid "Account: {0} can only be updated via Stock Transactions" +msgstr "Данс: {0} -г зөвхөн Хувьцааны Гүйлгээгээр дамжуулан шинэчлэх боломжтой" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +msgid "Account: {0} is not permitted under Payment Entry" +msgstr "Төлбөрийн оруулгын хэсэгт {0} данс зөвшөөрөгдөөгүй" + +#: erpnext/accounts/services/taxes.py:333 +msgid "Account: {0} with currency: {1} can not be selected" +msgstr "Данс: {0} , валют: {1} -г сонгох боломжгүй" + +#: erpnext/setup/setup_wizard/data/designation.txt:1 +msgid "Accountant" +msgstr "" + +#. Group in Bank Account's connections +#. Label of the accounting_tab (Tab Break) field in DocType 'POS Profile' +#. Label of the accounting (Section Break) field in DocType 'Purchase Invoice +#. Item' +#. Label of the section_break_10 (Section Break) field in DocType 'Shipping +#. Rule' +#. Name of a Workspace +#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' +#. Label of a Desktop Icon +#. Label of the accounting_tab (Tab Break) field in DocType 'Customer' +#. Label of a Card Break in the Home Workspace +#. Label of the accounting (Tab Break) field in DocType 'Item' +#. Label of the accounting (Section Break) field in DocType 'Stock Entry +#. Detail' +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/setup_wizard/data/industry_type.txt:1 +#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Accounting" +msgstr "Нягтлан бодох бүртгэл" + +#. Label of the accounting_details_section (Section Break) field in DocType +#. 'Dunning' +#. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type' +#. Label of the more_info (Section Break) field in DocType 'POS Invoice' +#. Label of the accounting (Section Break) field in DocType 'POS Invoice Item' +#. Label of the accounting_details_section (Section Break) field in DocType +#. 'Purchase Invoice' +#. Label of the more_info (Section Break) field in DocType 'Sales Invoice' +#. Label of the accounting (Section Break) field in DocType 'Sales Invoice +#. Item' +#. Label of the accounting_details (Section Break) field in DocType 'Purchase +#. Order Item' +#. Label of the accounting_details_section (Section Break) field in DocType +#. 'Delivery Note Item' +#. Label of the accounting_details_section (Section Break) field in DocType +#. 'Material Request Item' +#. Label of the accounting_details_section (Section Break) field in DocType +#. 'Purchase Receipt Item' +#. Label of the accounting_details_section (Section Break) field in DocType +#. 'Subcontracting Order Item' +#. Label of the accounting_details_section (Section Break) field in DocType +#. 'Subcontracting Receipt Item' +#. Label of the accounting_details_section (Section Break) field in DocType +#. 'Subcontracting Receipt Supplied Item' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning_type/dunning_type.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Accounting Details" +msgstr "" + +#. Name of a DocType +#. Label of the accounting_dimension (Select) field in DocType 'Accounting +#. Dimension Filter' +#. Label of the accounting_dimension (Link) field in DocType 'Allowed +#. Dimension' +#. Label of a Link in the Invoicing Workspace +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Asset Repair' +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Accounting Dimension" +msgstr "Нягтлан бодох бүртгэлийн хэмжээс" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 +msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." +msgstr "Нягтлан бодох бүртгэлийн хэмжээс {0} нь 'Баланс' дансны {1}-д шаардлагатай." + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 +msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." +msgstr "Нягтлан бодох бүртгэлийн хэмжээс {0} нь 'Ашиг ба алдагдлын' дансанд {1} шаардлагатай." + +#. Name of a DocType +#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json +msgid "Accounting Dimension Detail" +msgstr "Нягтлан бодох бүртгэлийн хэмжээсийн дэлгэрэнгүй мэдээлэл" + +#. Name of a DocType +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +msgid "Accounting Dimension Filter" +msgstr "Нягтлан бодох бүртгэлийн хэмжээсийн шүүлтүүр" + +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Advance Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Journal Entry Account' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Journal Entry Template Account' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Loyalty Program' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Opening Invoice Creation Tool' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Opening Invoice Creation Tool Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Payment Entry' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Payment Reconciliation Allocation' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Payment Request' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'POS Invoice' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'POS Invoice Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'POS Profile' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Purchase Invoice Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Purchase Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Sales Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Shipping Rule' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Subscription' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Subscription Plan' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Asset' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Asset Capitalization' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Asset Capitalization Asset Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Asset Capitalization Service Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Asset Capitalization Stock Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Asset Value Adjustment' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Request for Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the ad_sec_break (Section Break) field in DocType 'Supplier +#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Sales Order' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Sales Order Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Delivery Note Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Material Request Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Purchase Receipt' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Purchase Receipt Item' +#. Label of the accounting_dimensions_section (Tab Break) field in DocType +#. 'Stock Entry' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Stock Entry Detail' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Stock Reconciliation' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Subcontracting Order' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Subcontracting Order Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Subcontracting Receipt Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Subcontracting Receipt Supplied Item' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Accounting Dimensions" +msgstr "Нягтлан бодох бүртгэлийн хэмжээсүүд" + +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Purchase Invoice' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Purchase Order Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Accounting Dimensions " +msgstr "" + +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Payment Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Accounting Dimensions Filter" +msgstr "" + +#. Label of the accounts (Table) field in DocType 'Journal Entry' +#. Label of the accounts (Table) field in DocType 'Journal Entry Template' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +msgid "Accounting Entries" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:953 +#: erpnext/assets/doctype/asset/asset.py:968 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +msgid "Accounting Entry for Asset" +msgstr "Хөрөнгийн нягтлан бодох бүртгэлийн бичилт" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +msgid "Accounting Entry for LCV in Stock Entry {0}" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38 +msgid "Accounting Entry for Service" +msgstr "Үйлчилгээний нягтлан бодох бүртгэлийн оруулга" + +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 +msgid "Accounting Entry for Stock" +msgstr "Хувьцааны нягтлан бодох бүртгэлийн бичилт" + +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +msgid "Accounting Entry for {0}" +msgstr "{0}-н нягтлан бодох бүртгэлийн бичилт" + +#: erpnext/accounts/services/party_validation.py:98 +msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" +msgstr "{0}-н нягтлан бодох бүртгэлийн бичилт: {1} -г зөвхөн дараах валютаар хийж болно: {2}" + +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 +#: erpnext/public/js/controllers/stock_controller.js:118 +#: erpnext/public/js/utils/ledger_preview.js:8 +#: erpnext/selling/doctype/customer/customer.js:182 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 +msgid "Accounting Ledger" +msgstr "Нягтлан бодох бүртгэлийн дэвтэр" + +#. Label of a Card Break in the Invoicing Workspace +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Accounting Masters" +msgstr "Нягтлан бодох бүртгэлийн магистр" + +#. Title of the Module Onboarding 'Accounting Onboarding' +#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json +msgid "Accounting Onboarding" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Invoicing Workspace +#: erpnext/accounts/doctype/accounting_period/accounting_period.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Accounting Period" +msgstr "Нягтлан бодох бүртгэлийн үе" + +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:49 +msgid "Accounting Period cannot be created for a future date. End Date {0} is after today." +msgstr "" + +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:77 +msgid "Accounting Period overlaps with {0}" +msgstr "Нягтлан бодох бүртгэлийн үе нь {0}-тай давхцаж байна" + +#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date." +msgstr "" + +#. Label of the applicable_on_account (Link) field in DocType 'Applicable On +#. Account' +#. Label of the accounts (Table) field in DocType 'Bank Transaction Rule' +#. Label of the accounts (Table) field in DocType 'Mode of Payment' +#. Label of the payment_accounts_section (Section Break) field in DocType +#. 'Payment Entry' +#. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Label of the section_break_2 (Section Break) field in DocType 'Asset +#. Category' +#. Label of the accounts (Table) field in DocType 'Asset Category' +#. Label of the accounts_tab (Tab Break) field in DocType 'Company' +#. Label of the accounts (Table) field in DocType 'Customer Group' +#. Label of the accounts (Section Break) field in DocType 'Email Digest' +#. Group in Incoterm's connections +#. Label of the accounts (Table) field in DocType 'Supplier Group' +#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/assets/doctype/asset_category/asset_category.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/company/company.py:567 +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +#: erpnext/setup/install.py:410 +msgid "Accounts" +msgstr "Дансууд" + +#. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts +#. Settings' +#. Label of the accounts_closing_tab (Tab Break) field in DocType 'Company' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/setup/doctype/company/company.json +msgid "Accounts Closing" +msgstr "" + +#. Label of the accounts_frozen_till_date (Date) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Accounts Frozen Till Date" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186 +msgid "Accounts Included in Report" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:160 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:185 +msgid "Accounts Missing from Report" +msgstr "" + +#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal +#. Entry' +#. Name of a report +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.json +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/buying/doctype/supplier/supplier.js:144 +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json +msgid "Accounts Payable" +msgstr "Төлөх данс" + +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json +msgid "Accounts Payable Summary" +msgstr "Төлбөрийн хураангуй" + +#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal +#. Entry' +#. Option for the 'Report' (Select) field in DocType 'Process Statement Of +#. Accounts' +#. Name of a report +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/selling/doctype/customer/customer.js:171 +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json +msgid "Accounts Receivable" +msgstr "Авлагын данс" + +#. Label of the accounts_receivable_payable_tuning_section (Section Break) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable Report" +msgstr "" + +#. Label of the receivable_payable_remarks_length (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Accounts Receivable / Payable remarks length" +msgstr "" + +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + +#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice +#. Discounting' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +msgid "Accounts Receivable Credit Account" +msgstr "" + +#. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice +#. Discounting' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +msgid "Accounts Receivable Discounted Account" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json +msgid "Accounts Receivable Summary" +msgstr "Авлагын дансны хураангуй" + +#. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice +#. Discounting' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +msgid "Accounts Receivable Unpaid Account" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Invoicing Workspace +#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json +msgid "Accounts Settings" +msgstr "Бүртгэлийн Тохиргоо" + +#. Label of a Desktop Icon +#: erpnext/desktop_icon/accounts_setup.json +msgid "Accounts Setup" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 +msgid "Accounts table cannot be blank." +msgstr "Дансны хүснэгт хоосон байж болохгүй." + +#. Label of the merge_accounts (Table) field in DocType 'Ledger Merge' +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +msgid "Accounts to Merge" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:164 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:275 +msgid "Accrued Expenses" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117 +#: erpnext/accounts/report/account_balance/account_balance.js:37 +msgid "Accumulated Depreciation" +msgstr "Хуримтлагдсан элэгдэл" + +#. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset +#. Category Account' +#. Label of the accumulated_depreciation_account (Link) field in DocType +#. 'Company' +#: erpnext/assets/doctype/asset_category_account/asset_category_account.json +#: erpnext/setup/doctype/company/company.json +msgid "Accumulated Depreciation Account" +msgstr "" + +#. Label of the accumulated_depreciation_amount (Currency) field in DocType +#. 'Depreciation Schedule' +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 +#: erpnext/assets/doctype/asset/asset.js:393 +#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json +msgid "Accumulated Depreciation Amount" +msgstr "Хуримтлагдсан элэгдлийн дүн" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882 +msgid "Accumulated Depreciation as on" +msgstr "Хуримтлагдсан элэгдэл" + +#: erpnext/accounts/doctype/budget/budget.py:533 +msgid "Accumulated Monthly" +msgstr "Хуримтлагдсан сар тутмын төлбөр" + +#: erpnext/controllers/budget_controller.py:429 +msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" +msgstr "" + +#: erpnext/controllers/budget_controller.py:331 +msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 +msgid "Accumulated Values" +msgstr "Хуримтлагдсан үнэт зүйлс" + +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125 +msgid "Accumulated Values in Group Company" +msgstr "Групп компанийн хуримтлагдсан үнэ цэнэ" + +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111 +msgid "Achieved ({})" +msgstr "Амжилттай ({})" + +#. Label of the acquisition_date (Date) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Acquisition Date" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Acre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Acre (US)" +msgstr "" + +#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 +msgid "Action Initialised" +msgstr "Үйлдлийг эхлүүлсэн" + +#. Label of the action_for_expired_unverified_appointments (Select) field in +#. DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Action for Expired Unverified Appointments" +msgstr "Баталгаажаагүй хугацаа дууссан томилгооны арга хэмжээ" + +#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in +#. DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Action if Accumulated Monthly Budget Exceeded on Actual" +msgstr "" + +#. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select) +#. field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Action if Accumulated Monthly Budget Exceeded on MR" +msgstr "" + +#. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select) +#. field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Action if Accumulated Monthly Budget Exceeded on PO" +msgstr "" + +#. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense +#. (Select) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense" +msgstr "" + +#. Label of the action_if_annual_budget_exceeded (Select) field in DocType +#. 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Action if Annual Budget Exceeded on Actual" +msgstr "" + +#. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in +#. DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Action if Annual Budget Exceeded on MR" +msgstr "" + +#. Label of the action_if_annual_budget_exceeded_on_po (Select) field in +#. DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Action if Annual Budget Exceeded on PO" +msgstr "" + +#. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field +#. in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Action if Anual Budget Exceeded on Cumulative Expense" +msgstr "" + +#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is not submitted" +msgstr "" + +#. Label of the action_if_quality_inspection_is_rejected (Select) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Action if Quality Inspection is rejected" +msgstr "" + +#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying +#. Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Action if same rate is not maintained" +msgstr "" + +#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Action if same rate is not maintained throughout internal transaction" +msgstr "" + +#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Action if same rate is not maintained throughout sales cycle" +msgstr "" + +#. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Action on New Invoice" +msgstr "" + +#. Label of the actions_performed (Text Editor) field in DocType 'Asset +#. Maintenance Log' +#. Label of the actions_performed (Long Text) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Actions performed" +msgstr "" + +#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/item/item.js:505 +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Activate Serial / Batch No for Item" +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.py:70 +msgid "Active Leads" +msgstr "Идэвхтэй Лийдүүд" + +#. Label of the on_status_image (Attach Image) field in DocType 'Workstation' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Active Status" +msgstr "" + +#. Label of the activities_tab (Tab Break) field in DocType 'Lead' +#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' +#. Label of the activities_tab (Tab Break) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "Activities" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/projects/doctype/activity_cost/activity_cost.json +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json +msgid "Activity Cost" +msgstr "Үйл ажиллагааны зардал" + +#: erpnext/projects/doctype/activity_cost/activity_cost.py:55 +msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" +msgstr "Үйл ажиллагааны зардал нь {0} ажилтны үйл ажиллагааны төрөл - {1}-тай харьцуулагдана" + +#: erpnext/projects/doctype/activity_type/activity_type.js:10 +msgid "Activity Cost per Employee" +msgstr "Нэг ажилтанд ногдох үйл ажиллагааны зардал" + +#. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet' +#. Label of the activity_type (Link) field in DocType 'Activity Cost' +#. Name of a DocType +#. Label of the activity_type (Data) field in DocType 'Activity Type' +#. Label of the activity_type (Link) field in DocType 'Timesheet Detail' +#. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json +#: erpnext/projects/doctype/activity_cost/activity_cost.json +#: erpnext/projects/doctype/activity_type/activity_type.json +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/public/js/projects/timer.js:9 +#: erpnext/templates/pages/timelog_info.html:25 +#: erpnext/workspace_sidebar/projects.json +msgid "Activity Type" +msgstr "Үйл ажиллагааны төрөл" + +#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' +#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' +#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 +msgid "Actual" +msgstr "Бодит" + +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125 +msgid "Actual Balance Qty" +msgstr "Бодит үлдэгдэл Тоо ширхэг" + +#. Label of the actual_batch_qty (Float) field in DocType 'Packed Item' +#: erpnext/stock/doctype/packed_item/packed_item.json +msgid "Actual Batch Quantity" +msgstr "" + +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:102 +msgid "Actual Cost" +msgstr "Бодит өртөг" + +#. Label of the actual_date (Date) field in DocType 'Maintenance Schedule +#. Detail' +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +msgid "Actual Date" +msgstr "" + +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:122 +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66 +msgid "Actual Delivery Date" +msgstr "Бодит хүргэлтийн огноо" + +#. Label of the section_break_cmgo (Section Break) field in DocType 'Master +#. Production Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Actual Demand" +msgstr "" + +#. Label of the actual_end_date (Datetime) field in DocType 'Job Card' +#. Label of the actual_end_date (Datetime) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 +msgid "Actual End Date" +msgstr "Бодит дуусах огноо" + +#. Label of the actual_end_date (Date) field in DocType 'Project' +#. Label of the act_end_date (Date) field in DocType 'Task' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +msgid "Actual End Date (via Timesheet)" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +msgid "Actual End Date cannot be before Actual Start Date" +msgstr "" + +#. Label of the actual_end_time (Datetime) field in DocType 'Work Order +#. Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Actual End Time" +msgstr "" + +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 +msgid "Actual Expense" +msgstr "Бодит зардал" + +#: erpnext/accounts/doctype/budget/budget.py:613 +msgid "Actual Expenses" +msgstr "" + +#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' +#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order +#. Operation' +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Actual Operating Cost" +msgstr "" + +#. Label of the actual_operation_time (Float) field in DocType 'Work Order +#. Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Actual Operation Time" +msgstr "" + +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 +msgid "Actual Posting" +msgstr "Бодит бичлэг" + +#. Label of the actual_qty (Float) field in DocType 'Production Plan Sub +#. Assembly Item' +#. Label of the actual_qty (Float) field in DocType 'Bin' +#. Label of the actual_qty (Float) field in DocType 'Material Request Item' +#. Label of the actual_qty (Float) field in DocType 'Packed Item' +#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 +#: erpnext/stock/page/stock_balance/stock_balance.js:63 +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 +msgid "Actual Qty" +msgstr "Бодит тоо хэмжээ" + +#. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Actual Qty (at source/target)" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock +#. Item' +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +msgid "Actual Qty in Warehouse" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +msgid "Actual Qty is mandatory" +msgstr "Бодит тоо хэмжээ заавал байх ёстой" + +#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37 +#: erpnext/stock/dashboard/item_dashboard_list.html:28 +msgid "Actual Qty {0} / Waiting Qty {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +msgid "Actual Qty: Quantity available in the warehouse." +msgstr "" + +#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95 +msgid "Actual Quantity" +msgstr "Бодит тоо хэмжээ" + +#. Label of the actual_start_date (Datetime) field in DocType 'Job Card' +#. Label of the actual_start_date (Datetime) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +msgid "Actual Start Date" +msgstr "Бодит эхлэх огноо" + +#. Label of the actual_start_date (Date) field in DocType 'Project' +#. Label of the act_start_date (Date) field in DocType 'Task' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +msgid "Actual Start Date (via Timesheet)" +msgstr "" + +#. Label of the actual_start_time (Datetime) field in DocType 'Work Order +#. Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Actual Start Time" +msgstr "" + +#. Label of the timing_detail (Tab Break) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Actual Time" +msgstr "" + +#. Label of the section_break_9 (Section Break) field in DocType 'Work Order +#. Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Actual Time and Cost" +msgstr "" + +#. Label of the actual_time (Float) field in DocType 'Project' +#. Label of the actual_time (Float) field in DocType 'Task' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +msgid "Actual Time in Hours (via Timesheet)" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/public/js/controllers/accounts.js:194 +msgid "Actual type tax cannot be included in Item rate in row {0}" +msgstr "{0} мөр дэх барааны татварт бодит төрлийн татварыг оруулах боломжгүй" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +msgid "Ad-hoc Qty" +msgstr "" + +#: erpnext/stock/doctype/price_list/price_list.js:7 +msgid "Add / Edit Prices" +msgstr "Үнэ нэмэх / засах" + +#: erpnext/accounts/report/general_ledger/general_ledger.js:214 +msgid "Add Columns in Transaction Currency" +msgstr "Гүйлгээний валют дотор багана нэмэх" + +#. Label of the add_corrective_operation_cost_in_finished_good_valuation +#. (Check) field in DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Add Corrective Operation Cost in Finished Good Valuation" +msgstr "" + +#: erpnext/public/js/event.js:24 +msgid "Add Customers" +msgstr "Харилцагч нэмэх" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:93 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442 +msgid "Add Discount" +msgstr "" + +#: erpnext/public/js/event.js:40 +msgid "Add Employees" +msgstr "Ажилтнууд нэмэх" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 +#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/stock/dashboard/item_dashboard.js:216 +msgid "Add Item" +msgstr "Зүйл нэмэх" + +#: erpnext/public/js/utils/item_selector.js:20 +#: erpnext/public/js/utils/item_selector.js:35 +msgid "Add Items" +msgstr "Зүйлс нэмэх" + +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56 +msgid "Add Items in the Purpose Table" +msgstr "Зорилгын хүснэгтэд зүйлс нэмэх" + +#: erpnext/crm/doctype/lead/lead.js:84 +msgid "Add Lead to Prospect" +msgstr "Хэтийн төлөвт хэрэглэгч нэмэх" + +#: erpnext/public/js/event.js:16 +msgid "Add Leads" +msgstr "Лийд нэмэх" + +#. Label of the add_local_holidays (Section Break) field in DocType 'Holiday +#. List' +#: erpnext/setup/doctype/holiday_list/holiday_list.json +msgid "Add Local Holidays" +msgstr "" + +#. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger' +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +msgid "Add Manually" +msgstr "" + +#: erpnext/projects/doctype/task/task_tree.js:42 +msgid "Add Multiple" +msgstr "Олон нэмэх" + +#: erpnext/projects/doctype/task/task_tree.js:49 +msgid "Add Multiple Tasks" +msgstr "Олон даалгавар нэмэх" + +#: erpnext/stock/doctype/item/item.js:1061 +msgid "Add Opening Stock" +msgstr "" + +#. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and +#. Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +msgid "Add Or Deduct" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:280 +msgid "Add Order Discount" +msgstr "Захиалгын хөнгөлөлт нэмэх" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +msgid "Add Phantom Item" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:883 +msgid "Add Price" +msgstr "" + +#. Label of the add_quote (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Add Quote" +msgstr "" + +#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "Add Raw Materials" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 +msgid "Add Row" +msgstr "Мөр нэмэх" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 +#: banking/src/components/features/Settings/MatchingRules.tsx:30 +msgid "Add Rule" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82 +msgid "Add Safety Stock" +msgstr "" + +#: erpnext/public/js/event.js:48 +msgid "Add Sales Partners" +msgstr "Борлуулалтын түншүүдийг нэмэх" + +#. Label of the add_schedule (Button) field in DocType 'Sales Order Item' +#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Add Schedule" +msgstr "" + +#. Label of the add_serial_batch_bundle (Button) field in DocType +#. 'Subcontracting Receipt Item' +#. Label of the add_serial_batch_bundle (Button) field in DocType +#. 'Subcontracting Receipt Supplied Item' +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Add Serial / Batch Bundle" +msgstr "" + +#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase +#. Invoice Item' +#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase +#. Receipt Item' +#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry +#. Detail' +#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock +#. Reconciliation Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Add Serial / Batch No" +msgstr "" + +#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType +#. 'Purchase Receipt Item' +#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Add Serial / Batch No (Rejected Qty)" +msgstr "" + +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200 +msgid "Add Stock" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +msgid "Add Sub Assembly" +msgstr "Дэд угсралт нэмэх" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519 +#: erpnext/public/js/event.js:32 +msgid "Add Suppliers" +msgstr "Нийлүүлэгч нэмэх" + +#: erpnext/utilities/activation.py:126 +msgid "Add Timesheets" +msgstr "Цагийн хуудас нэмэх" + +#. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday +#. List' +#: erpnext/setup/doctype/holiday_list/holiday_list.json +msgid "Add Weekly Holidays" +msgstr "" + +#: erpnext/public/js/utils/crm_activities.js:144 +msgid "Add a Note" +msgstr "Тэмдэглэл нэмэх" + +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879 +msgid "Add a charge to the payment entry with the difference amount" +msgstr "" + +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:863 +msgid "Add a charge to the payment entry with the unallocated amount" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 +msgid "Add a row with the difference amount" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579 +msgid "Add all accounts that you want to split the transaction into." +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92 +msgid "Add atleast one voucher to repost." +msgstr "Дахин нийтлэхийн тулд дор хаяж нэг ваучер нэмнэ үү." + +#: erpnext/www/book_appointment/index.html:42 +msgid "Add details" +msgstr "Дэлгэрэнгүй мэдээлэл нэмэх" + +#: erpnext/stock/doctype/pick_list/mapper.py:23 +#: erpnext/stock/doctype/pick_list/pick_list.js:89 +msgid "Add items in the Item Locations table" +msgstr "Зүйлийн байршлын хүснэгтэд зүйлс нэмэх" + +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + +#. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and +#. Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Add or Deduct" +msgstr "" + +#: erpnext/utilities/activation.py:116 +msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" +msgstr "Байгууллагынхаа бусад гишүүдийг хэрэглэгч болгон нэмнэ үү. Та мөн Харилцагчид дотроос тэднийг нэмж портал дээрээ урьсан үйлчлүүлэгчдийг нэмж болно." + +#. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List' +#. Label of the get_local_holidays (Button) field in DocType 'Holiday List' +#: erpnext/setup/doctype/holiday_list/holiday_list.json +msgid "Add to Holidays" +msgstr "" + +#: erpnext/crm/doctype/lead/lead.js:38 +msgid "Add to Prospect" +msgstr "Проспектэд нэмэх" + +#. Label of the add_to_transit (Check) field in DocType 'Stock Entry' +#. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Add to Transit" +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178 +msgid "Add vouchers to generate preview." +msgstr "" + +#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36 +msgid "Add/Edit Coupon Conditions" +msgstr "Купоны нөхцөл нэмэх/засварлах" + +#. Label of the added_by (Link) field in DocType 'CRM Note' +#: erpnext/crm/doctype/crm_note/crm_note.json +msgid "Added By" +msgstr "" + +#. Label of the added_on (Datetime) field in DocType 'CRM Note' +#: erpnext/crm/doctype/crm_note/crm_note.json +msgid "Added On" +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier.py:142 +msgid "Added Supplier Role to User {0}." +msgstr "{0} хэрэглэгчийн хувьд нийлүүлэгчийн үүргийг нэмсэн." + +#: erpnext/controllers/website_list_for_contact.py:313 +msgid "Added {1} role to user {0}." +msgstr "" + +#: erpnext/crm/doctype/lead/lead.js:81 +msgid "Adding Lead to Prospect..." +msgstr "Хэтийн төлөвт хэрэглэгч нэмэх..." + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:451 +msgid "Additional" +msgstr "" + +#. Label of the additional_asset_cost (Currency) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Additional Asset Cost" +msgstr "" + +#. Label of the additional_cost (Currency) field in DocType 'Stock Entry +#. Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Additional Cost" +msgstr "" + +#. Label of the additional_cost_per_qty (Currency) field in DocType +#. 'Subcontracting Order Item' +#. Label of the additional_cost_per_qty (Currency) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Additional Cost Per Qty" +msgstr "" + +#. Label of the additional_costs_section (Tab Break) field in DocType 'Stock +#. Entry' +#. Label of the additional_costs (Table) field in DocType 'Stock Entry' +#. Label of the tab_additional_costs (Tab Break) field in DocType +#. 'Subcontracting Order' +#. Label of the additional_costs (Table) field in DocType 'Subcontracting +#. Order' +#. Label of the tab_additional_costs (Tab Break) field in DocType +#. 'Subcontracting Receipt' +#. Label of the additional_costs (Table) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Additional Costs" +msgstr "" + +#. Label of the non_stock_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Costs (as per BOM)" +msgstr "" + +#. Label of the additional_data (Code) field in DocType 'Common Code' +#: erpnext/edi/doctype/common_code/common_code.json +msgid "Additional Data" +msgstr "" + +#. Label of the additional_details (Section Break) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Additional Details" +msgstr "" + +#. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice' +#. Label of the section_break_44 (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the additional_discount_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the discount_section (Section Break) field in DocType 'Purchase +#. Order' +#. Label of the section_break_41 (Section Break) field in DocType 'Supplier +#. Quotation' +#. Label of the additional_discount_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the additional_discount_section (Section Break) field in DocType +#. 'Sales Order' +#. Label of the section_break_49 (Section Break) field in DocType 'Delivery +#. Note' +#. Label of the section_break_42 (Section Break) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Additional Discount" +msgstr "" + +#. Label of the discount_amount (Currency) field in DocType 'POS Invoice' +#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice' +#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice' +#. Label of the additional_discount_amount (Currency) field in DocType +#. 'Subscription' +#. Label of the discount_amount (Currency) field in DocType 'Purchase Order' +#. Label of the discount_amount (Currency) field in DocType 'Supplier +#. Quotation' +#. Label of the discount_amount (Currency) field in DocType 'Quotation' +#. Label of the base_discount_amount (Currency) field in DocType 'Sales Order' +#. Label of the discount_amount (Currency) field in DocType 'Sales Order' +#. Label of the discount_amount (Currency) field in DocType 'Delivery Note' +#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Additional Discount Amount" +msgstr "" + +#. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice' +#. Label of the base_discount_amount (Currency) field in DocType 'Purchase +#. Invoice' +#. Label of the base_discount_amount (Currency) field in DocType 'Sales +#. Invoice' +#. Label of the base_discount_amount (Currency) field in DocType 'Purchase +#. Order' +#. Label of the base_discount_amount (Currency) field in DocType 'Supplier +#. Quotation' +#. Label of the base_discount_amount (Currency) field in DocType 'Quotation' +#. Label of the base_discount_amount (Currency) field in DocType 'Delivery +#. Note' +#. Label of the base_discount_amount (Currency) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Additional Discount Amount (Company Currency)" +msgstr "" + +#: erpnext/controllers/taxes_and_totals.py:891 +msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" +msgstr "" + +#. Label of the additional_discount_percentage (Float) field in DocType 'POS +#. Invoice' +#. Label of the additional_discount_percentage (Float) field in DocType +#. 'Purchase Invoice' +#. Label of the additional_discount_percentage (Float) field in DocType 'Sales +#. Invoice' +#. Label of the additional_discount_percentage (Percent) field in DocType +#. 'Subscription' +#. Label of the additional_discount_percentage (Float) field in DocType +#. 'Purchase Order' +#. Label of the additional_discount_percentage (Float) field in DocType +#. 'Supplier Quotation' +#. Label of the additional_discount_percentage (Float) field in DocType +#. 'Quotation' +#. Label of the additional_discount_percentage (Float) field in DocType 'Sales +#. Order' +#. Label of the additional_discount_percentage (Float) field in DocType +#. 'Delivery Note' +#. Label of the additional_discount_percentage (Float) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Additional Discount Percentage" +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' +#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' +#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail' +#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order +#. Secondary Item' +#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Additional Finished Good" +msgstr "" + +#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry' +#. Label of the additional_info_section (Section Break) field in DocType +#. 'Purchase Invoice' +#. Label of the more_information (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the section_break_jtou (Section Break) field in DocType 'Asset' +#. Label of the additional_info_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the more_info (Section Break) field in DocType 'Supplier Quotation' +#. Label of the sb_more_info (Section Break) field in DocType 'Task' +#. Label of the additional_info_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the additional_info_section (Section Break) field in DocType 'Sales +#. Order' +#. Label of the more_info (Section Break) field in DocType 'Delivery Note' +#. Label of the additional_info_section (Section Break) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Additional Info" +msgstr "" + +#. Label of the other_info_tab (Section Break) field in DocType 'Lead' +#. Label of the additional_information (Text) field in DocType 'Quality Review' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/quality_management/doctype/quality_review/quality_review.json +#: erpnext/selling/page/point_of_sale/pos_payment.js:59 +msgid "Additional Information" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:85 +msgid "Additional Information updated successfully." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +msgid "Additional Material Transfer" +msgstr "" + +#. Label of the additional_notes (Text) field in DocType 'Quotation Item' +#. Label of the additional_notes (Text) field in DocType 'Sales Order Item' +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Additional Notes" +msgstr "" + +#. Label of the additional_operating_cost (Currency) field in DocType 'Work +#. Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Operating Cost" +msgstr "" + +#. Label of the additional_transferred_qty (Float) field in DocType 'Work +#. Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Transferred Qty" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" +msgstr "" + +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' +#. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS +#. Invoice' +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase +#. Invoice' +#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales +#. Invoice' +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase +#. Order' +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request +#. for Quotation' +#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Supplier' +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Supplier +#. Quotation' +#. Label of the address_contact_section (Section Break) field in DocType +#. 'Opportunity' +#. Label of the contacts_tab (Tab Break) field in DocType 'Prospect' +#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Customer' +#. Label of the address_and_contact_tab (Tab Break) field in DocType +#. 'Quotation' +#. Label of the contact_info (Tab Break) field in DocType 'Sales Order' +#. Label of the company_info (Section Break) field in DocType 'Company' +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery +#. Note' +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Address & Contact" +msgstr "" + +#. Label of the address_section (Section Break) field in DocType 'Lead' +#. Label of the contact_details (Tab Break) field in DocType 'Employee' +#. Label of the address_contacts (Section Break) field in DocType 'Sales +#. Partner' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "Address & Contacts" +msgstr "" + +#. Label of a Link in the Financial Reports Workspace +#. Name of a report +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/selling/report/address_and_contacts/address_and_contacts.json +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Address And Contacts" +msgstr "Хаяг болон холбоо барих хаягууд" + +#. Label of the address_desc (HTML) field in DocType 'Sales Partner' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "Address Desc" +msgstr "" + +#. Label of the address_html (HTML) field in DocType 'Bank' +#. Label of the address_html (HTML) field in DocType 'Bank Account' +#. Label of the address_html (HTML) field in DocType 'Shareholder' +#. Label of the address_html (HTML) field in DocType 'Supplier' +#. Label of the address_html (HTML) field in DocType 'Lead' +#. Label of the address_html (HTML) field in DocType 'Opportunity' +#. Label of the address_html (HTML) field in DocType 'Prospect' +#. Label of the address_html (HTML) field in DocType 'Customer' +#. Label of the address_html (HTML) field in DocType 'Sales Partner' +#. Label of the address_html (HTML) field in DocType 'Manufacturer' +#. Label of the address_html (HTML) field in DocType 'Warehouse' +#: erpnext/accounts/doctype/bank/bank.json +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/shareholder/shareholder.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/sales_partner/sales_partner.json +#: erpnext/stock/doctype/manufacturer/manufacturer.json +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Address HTML" +msgstr "" + +#. Label of the address (Link) field in DocType 'Delivery Stop' +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Address Name" +msgstr "" + +#. Label of the address_and_contact (Section Break) field in DocType 'Bank' +#. Label of the address_and_contact (Section Break) field in DocType 'Bank +#. Account' +#. Label of the address_and_contact (Section Break) field in DocType 'POS +#. Invoice' +#. Label of the address_and_contact (Section Break) field in DocType +#. 'Warehouse' +#. Label of the tab_address_and_contact (Tab Break) field in DocType +#. 'Subcontracting Order' +#. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/accounts/doctype/bank/bank.json +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Address and Contact" +msgstr "" + +#. Label of the address_contacts (Section Break) field in DocType 'Shareholder' +#. Label of the address_contacts (Section Break) field in DocType 'Supplier' +#. Label of the address_contacts (Section Break) field in DocType +#. 'Manufacturer' +#: erpnext/accounts/doctype/shareholder/shareholder.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/stock/doctype/manufacturer/manufacturer.json +msgid "Address and Contacts" +msgstr "" + +#: erpnext/accounts/custom/address.py:35 +msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." +msgstr "Хаягийг Компанитай холбох шаардлагатай. Холбоосуудын хүснэгтэд Компани гэсэн мөр нэмнэ үү." + +#. Description of the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Address used to determine Tax Category in transactions" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1194 +msgid "Adjustment Against" +msgstr "Тохируулга хийх" + +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +msgid "Adjustment based on Purchase Invoice rate" +msgstr "Худалдан авалтын нэхэмжлэхийн ханш дээр суурилсан тохируулга" + +#: erpnext/setup/setup_wizard/data/designation.txt:2 +msgid "Administrative Assistant" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:173 +msgid "Administrative Expenses" +msgstr "Захиргааны зардал" + +#: erpnext/setup/setup_wizard/data/designation.txt:3 +msgid "Administrative Officer" +msgstr "" + +#. Label of the advance_account (Link) field in DocType 'Party Account' +#: erpnext/accounts/doctype/party_account/party_account.json +msgid "Advance Account" +msgstr "" + +#: erpnext/utilities/transaction_base.py:273 +msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}" +msgstr "" + +#. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice +#. Advance' +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 +msgid "Advance Amount" +msgstr "Урьдчилсан дүн" + +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93 +msgid "Advance Booking Days is mandatory for Appointment Scheduling." +msgstr "Уулзалт товлоход урьдчилсан захиалгын өдрүүд заавал байх ёстой." + +#. Label of the advance_paid (Currency) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Advance Paid" +msgstr "" + +#. Label of the advance_paid (Currency) field in DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Advance Paid (Company Currency)" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +msgid "Advance Payment" +msgstr "Урьдчилсан төлбөр" + +#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Advance Payment Date" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +msgid "Advance Payment Ledger Entry" +msgstr "" + +#. Label of the advance_payment_status (Select) field in DocType 'Purchase +#. Order' +#. Label of the advance_payment_status (Select) field in DocType 'Sales Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Advance Payment Status" +msgstr "" + +#. Label of the advances_section (Section Break) field in DocType 'POS Invoice' +#. Label of the advances_section (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the advances_section (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the advance_payments_section (Section Break) field in DocType +#. 'Company' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/setup/doctype/company/company.json +msgid "Advance Payments" +msgstr "Урьдчилсан төлбөр" + +#. Name of a DocType +#. Label of the taxes (Table) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Advance Taxes and Charges" +msgstr "Урьдчилсан татвар ба хураамж" + +#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Journal +#. Entry Account' +#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Payment +#. Entry Reference' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +msgid "Advance Voucher No" +msgstr "" + +#. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry +#. Account' +#. Label of the advance_voucher_type (Link) field in DocType 'Payment Entry +#. Reference' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +msgid "Advance Voucher Type" +msgstr "" + +#. Label of the advance_amount (Currency) field in DocType 'Sales Invoice +#. Advance' +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json +msgid "Advance amount" +msgstr "" + +#: erpnext/controllers/taxes_and_totals.py:1029 +msgid "Advance amount cannot be greater than {0} {1}" +msgstr "Урьдчилсан дүн нь {0} {1}-с их байж болохгүй" + +#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172 +msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" +msgstr "{0} {1} -д төлсөн урьдчилгаа нь нийт нийлбэр {2}-аас их байж болохгүй" + +#. Description of the 'Only Include Allocated Payments' (Check) field in +#. DocType 'Purchase Invoice' +#. Description of the 'Only Include Allocated Payments' (Check) field in +#. DocType 'Sales Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Advance payments allocated against orders will only be fetched" +msgstr "" + +#. Label of the advanced_features_tab (Tab Break) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Advanced Features" +msgstr "" + +#. Label of the advanced_filtering (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Advanced Filtering" +msgstr "" + +#. Label of the advances (Table) field in DocType 'POS Invoice' +#. Label of the advances (Table) field in DocType 'Purchase Invoice' +#. Label of the advances (Table) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Advances" +msgstr "" + +#: erpnext/setup/setup_wizard/data/marketing_source.txt:3 +msgid "Advertisement" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:2 +msgid "Advertising" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:3 +msgid "Aerospace" +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.js:68 +msgid "After save, please refresh the page to apply the changes." +msgstr "" + +#. Label of the against (Text) field in DocType 'GL Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20 +msgid "Against" +msgstr "" + +#. Label of the against_account (Data) field in DocType 'Bank Clearance Detail' +#. Label of the against_account (Text) field in DocType 'Journal Entry Account' +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:164 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:331 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:140 +#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +msgid "Against Account" +msgstr "Дансны эсрэг" + +#. Label of the against_blanket_order (Check) field in DocType 'Purchase Order +#. Item' +#. Label of the against_blanket_order (Check) field in DocType 'Quotation Item' +#. Label of the against_blanket_order (Check) field in DocType 'Sales Order +#. Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Against Blanket Order" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +msgid "Against Customer Order {0}" +msgstr "" + +#. Label of the dn_detail (Data) field in DocType 'Delivery Note Item' +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Against Delivery Note Item" +msgstr "" + +#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation +#. Item' +#: erpnext/selling/doctype/quotation_item/quotation_item.json +msgid "Against Docname" +msgstr "" + +#. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item' +#: erpnext/selling/doctype/quotation_item/quotation_item.json +msgid "Against Doctype" +msgstr "" + +#. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation +#. Note Item' +#: erpnext/selling/doctype/installation_note_item/installation_note_item.json +msgid "Against Document Detail No" +msgstr "" + +#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance +#. Visit Purpose' +#. Label of the prevdoc_docname (Data) field in DocType 'Installation Note +#. Item' +#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json +#: erpnext/selling/doctype/installation_note_item/installation_note_item.json +msgid "Against Document No" +msgstr "" + +#. Label of the against_expense_account (Small Text) field in DocType 'Purchase +#. Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Against Expense Account" +msgstr "" + +#. Label of the against_fg (Link) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Against Finished Good" +msgstr "" + +#. Label of the against_income_account (Small Text) field in DocType 'POS +#. Invoice' +#. Label of the against_income_account (Small Text) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Against Income Account" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 +msgid "Against Journal Entry {0} does not have any unmatched {1} entry" +msgstr "Эсрэг тэмдэглэлийн тэмдэглэл {0} нь тохирохгүй {1} тэмдэглэлгүй байна" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 +msgid "Against Journal Entry {0} is already adjusted against some other voucher" +msgstr "Журналын бичилттэй харьцуулсан {0} нь аль хэдийн бусад ваучертай харьцуулагдсан" + +#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' +#. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Against Pick List" +msgstr "" + +#. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note +#. Item' +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Against Sales Invoice" +msgstr "" + +#. Label of the si_detail (Data) field in DocType 'Delivery Note Item' +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Against Sales Invoice Item" +msgstr "" + +#. Label of the against_sales_order (Link) field in DocType 'Delivery Note +#. Item' +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Against Sales Order" +msgstr "" + +#. Label of the so_detail (Data) field in DocType 'Delivery Note Item' +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Against Sales Order Item" +msgstr "" + +#. Label of the against_stock_entry (Link) field in DocType 'Stock Entry +#. Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Against Stock Entry" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +msgid "Against Supplier Invoice {0}" +msgstr "" + +#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/report/general_ledger/general_ledger.py:807 +msgid "Against Voucher" +msgstr "Ваучерын эсрэг" + +#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance +#. Payment Ledger Entry' +#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment +#. Ledger Entry' +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/report/general_ledger/general_ledger.js:57 +#: erpnext/accounts/report/payment_ledger/payment_ledger.js:71 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:192 +msgid "Against Voucher No" +msgstr "Ваучерын дугаарын эсрэг" + +#. Label of the against_voucher_type (Link) field in DocType 'Advance Payment +#. Ledger Entry' +#. Label of the against_voucher_type (Link) field in DocType 'GL Entry' +#. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger +#. Entry' +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/report/general_ledger/general_ledger.py:805 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 +msgid "Against Voucher Type" +msgstr "Ваучерын төрлийн эсрэг" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 +msgid "Age" +msgstr "Нас" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 +msgid "Age (Days)" +msgstr "Нас (Өдөр)" + +#: erpnext/stock/report/stock_ageing/stock_ageing.py:267 +msgid "Age ({0})" +msgstr "Нас ({0})" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 +msgid "Age as on" +msgstr "Нас ахих тусам" + +#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:66 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:119 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:95 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:119 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21 +msgid "Ageing Based On" +msgstr "Хөгшрөлт дээр үндэслэсэн" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:80 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:109 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35 +#: erpnext/stock/report/stock_ageing/stock_ageing.js:58 +msgid "Ageing Range" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352 +msgid "Ageing Report based on {0} up to {1}" +msgstr "" + +#. Label of the agenda (Table) field in DocType 'Quality Meeting' +#. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda' +#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json +#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json +msgid "Agenda" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4 +msgid "Agent" +msgstr "" + +#. Label of the agent_busy_message (Data) field in DocType 'Incoming Call +#. Settings' +#. Label of the agent_busy_message (Data) field in DocType 'Voice Call +#. Settings' +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json +#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json +msgid "Agent Busy Message" +msgstr "" + +#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling +#. Schedule' +#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json +msgid "Agent Group" +msgstr "" + +#. Label of the agent_unavailable_message (Data) field in DocType 'Incoming +#. Call Settings' +#. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call +#. Settings' +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json +#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json +msgid "Agent Unavailable Message" +msgstr "" + +#. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Agents" +msgstr "" + +#. Description of a DocType +#: erpnext/selling/doctype/product_bundle/product_bundle.json +msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:4 +msgid "Agriculture" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:5 +msgid "Airline" +msgstr "" + +#. Label of the algorithm (Select) field in DocType 'Bisect Accounting +#. Statements' +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +msgid "Algorithm" +msgstr "" + +#. Label of the alias (Data) field in DocType 'Supplier' +#. Label of the alias (Data) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Alias" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +msgid "All Accounts" +msgstr "Бүх бүртгэл" + +#. Label of the all_activities_section (Section Break) field in DocType 'Lead' +#. Label of the all_activities_section (Section Break) field in DocType +#. 'Opportunity' +#. Label of the all_activities_section (Section Break) field in DocType +#. 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "All Activities" +msgstr "" + +#. Label of the all_activities_html (HTML) field in DocType 'Lead' +#. Label of the all_activities_html (HTML) field in DocType 'Opportunity' +#. Label of the all_activities_html (HTML) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "All Activities HTML" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:454 +msgid "All BOMs" +msgstr "Бүх BOM-ууд" + +#. Option for the 'Send To' (Select) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "All Contact" +msgstr "" + +#. Option for the 'Send To' (Select) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "All Customer Contact" +msgstr "" + +#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +msgid "All Customer Groups" +msgstr "Бүх хэрэглэгчийн бүлгүүд" + +#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23 +#: erpnext/patches/v11_0/update_department_lft_rgt.py:9 +#: erpnext/patches/v11_0/update_department_lft_rgt.py:11 +#: erpnext/patches/v11_0/update_department_lft_rgt.py:16 +msgid "All Departments" +msgstr "Бүх хэлтэс" + +#. Option for the 'Send To' (Select) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "All Employee (Active)" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28 +msgid "All Item Groups" +msgstr "Бүх зүйлийн бүлгүүд" + +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 +msgid "All Items" +msgstr "" + +#. Option for the 'Send To' (Select) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "All Lead (Open)" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.html:114 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:113 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:115 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:113 +msgid "All Parties" +msgstr "" + +#. Option for the 'Send To' (Select) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "All Sales Partner Contact" +msgstr "" + +#. Option for the 'Send To' (Select) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "All Sales Person" +msgstr "" + +#. Description of a DocType +#: erpnext/setup/doctype/sales_person/sales_person.json +msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets." +msgstr "" + +#. Option for the 'Send To' (Select) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "All Supplier Contact" +msgstr "" + +#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 +#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 +#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +msgid "All Supplier Groups" +msgstr "Бүх нийлүүлэгчдийн бүлгүүд" + +#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +msgid "All Territories" +msgstr "Бүх нутаг дэвсгэр" + +#: erpnext/setup/doctype/company/company.py:498 +msgid "All Warehouses" +msgstr "Бүх агуулахууд" + +#: erpnext/stock/doctype/item/item.js:877 +msgid "All active prices for this item across buying and selling price lists." +msgstr "" + +#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment +#. Reconciliation Log' +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +msgid "All allocations have been successfully reconciled" +msgstr "" + +#: erpnext/support/doctype/issue/issue.js:109 +msgid "All communications including and above this shall be moved into the new Issue" +msgstr "Үүнээс дээш бүх харилцаа холбоог шинэ дугаарт шилжүүлнэ." + +#. Description of the 'Billing Currency' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "All invoices and orders for this customer will be created in this currency." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:61 +msgid "All items are already requested" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +msgid "All items have already been Invoiced/Returned" +msgstr "Бүх барааг аль хэдийн нэхэмжлэх/буцаасан" + +#: erpnext/stock/doctype/delivery_note/mapper.py:450 +msgid "All items have already been received" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +msgid "All items have already been transferred for this Work Order." +msgstr "Энэ Ажлын Захиалгын бүх зүйлийг аль хэдийн шилжүүлсэн." + +#: erpnext/public/js/controllers/transaction.js:3087 +msgid "All items in this document already have a linked Quality Inspection." +msgstr "Энэ баримт бичигт байгаа бүх зүйлс аль хэдийн холбогдсон Чанарын шалгалттай байна." + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937 +msgid "All linked Sales Orders must be subcontracted." +msgstr "" + +#: erpnext/stock/doctype/pick_list/mapper.py:313 +msgid "All picked items have already been transferred against this Pick List" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/mapper.py:588 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +msgid "All required items have already been transferred, requested or picked." +msgstr "" + +#. Description of the 'Carry Forward Communication and Comments' (Check) field +#. in DocType 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 +msgid "All the items have already been returned." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." +msgstr "Шаардлагатай бүх зүйлсийг (түүхий эд) BOM-оос авч, энэ хүснэгтэд бөглөнө. Энд та мөн дурын зүйлийн Эх үүсвэрийн агуулахыг өөрчилж болно. Мөн үйлдвэрлэлийн явцад та энэ хүснэгтээс шилжүүлсэн түүхий эдийг хянах боломжтой." + +#: erpnext/stock/doctype/delivery_note/mapper.py:82 +msgid "All these items have already been invoiced/returned" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108 +msgid "Allocate" +msgstr "Хуваарилах" + +#. Label of the allocate_advances_automatically (Check) field in DocType 'POS +#. Invoice' +#. Label of the allocate_advances_automatically (Check) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Allocate Advances Automatically (FIFO)" +msgstr "" + +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926 +msgid "Allocate Payment Amount" +msgstr "Төлбөрийн хэмжээг хуваарилах" + +#. Label of the allocate_payment_based_on_payment_terms (Check) field in +#. DocType 'Payment Terms Template' +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json +msgid "Allocate Payment Based On Payment Terms" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +msgid "Allocate Payment Request" +msgstr "" + +#. Label of the allocated_amount (Currency) field in DocType 'Payment Entry +#. Reference' +#. Label of the allocated (Check) field in DocType 'Process Payment +#. Reconciliation Log' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:249 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:687 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:724 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:850 +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +msgid "Allocated" +msgstr "" + +#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction' +#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction +#. Payments' +#. Label of the allocated_amount (Currency) field in DocType 'Payment +#. Reconciliation Allocation' +#. Label of the allocated_amount (Currency) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#. Label of the allocated_amount (Currency) field in DocType 'Purchase Invoice +#. Advance' +#. Label of the allocated_amount (Currency) field in DocType 'Unreconcile +#. Payment Entries' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 +#: erpnext/public/js/utils/unreconcile.js:87 +msgid "Allocated Amount" +msgstr "Хуваарилагдсан дүн" + +#. Label of the sec_break2 (Section Break) field in DocType 'Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Allocated Entries" +msgstr "" + +#: erpnext/public/js/templates/crm_activities.html:49 +msgid "Allocated To:" +msgstr "" + +#. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice +#. Advance' +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json +msgid "Allocated amount" +msgstr "" + +#: erpnext/accounts/utils.py:666 +msgid "Allocated amount cannot be greater than unadjusted amount" +msgstr "Хуваарилагдсан дүн нь тохируулаагүй дүнгээс их байж болохгүй" + +#: erpnext/accounts/utils.py:664 +msgid "Allocated amount cannot be negative" +msgstr "Хуваарилагдсан дүн сөрөг байж болохгүй" + +#. Label of the allocation (Table) field in DocType 'Payment Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Allocation" +msgstr "Хуваарилалт" + +#. Label of the allocations (Table) field in DocType 'Process Payment +#. Reconciliation Log' +#. Label of the allocations_section (Section Break) field in DocType 'Process +#. Payment Reconciliation Log' +#. Label of the allocations (Table) field in DocType 'Unreconcile Payment' +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json +#: erpnext/public/js/utils/unreconcile.js:104 +msgid "Allocations" +msgstr "Хуваарилалтууд" + +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434 +msgid "Allotted Qty" +msgstr "Хуваарилагдсан тоо хэмжээ" + +#. Label of the allow_account_creation_against_child_company (Check) field in +#. DocType 'Company' +#: erpnext/accounts/doctype/account/account.py:586 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 +#: erpnext/setup/doctype/company/company.json +msgid "Allow Account Creation Against Child Company" +msgstr "Хүүхдийн компанийн эсрэг данс үүсгэхийг зөвшөөрөх" + +#. Label of the allow_alternative_item (Check) field in DocType 'BOM' +#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' +#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' +#. Label of the allow_alternative_item (Check) field in DocType 'Work Order' +#. Label of the allow_alternative_item (Check) field in DocType 'Work Order +#. Item' +#. Label of the allow_alternative_item (Check) field in DocType 'Item' +#. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry +#. Detail' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Allow Alternative Item" +msgstr "" + +#: erpnext/stock/doctype/item_alternative/item_alternative.py:68 +msgid "Allow Alternative Item must be checked on Item {0}" +msgstr "" + +#. Label of the material_consumption (Check) field in DocType 'Manufacturing +#. Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Continuous Material Consumption" +msgstr "" + +#. Label of the allow_editing_of_items_and_quantities_in_work_order (Check) +#. field in DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Editing of Items and Quantities in Work Order" +msgstr "" + +#. Label of the job_card_excess_transfer (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Excess Material Transfer" +msgstr "" + +#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Allow Implicit Pegged Currency Conversion" +msgstr "" + +#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method' +#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json +msgid "Allow In Returns" +msgstr "" + +#: erpnext/controllers/selling_controller.py:873 +msgid "Allow Item to Be Added Multiple Times in a Transaction" +msgstr "" + +#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Allow Item to be added multiple times in a transaction" +msgstr "" + +#. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType +#. 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Allow Lead Duplication based on Emails" +msgstr "" + +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9 +msgid "Allow Multiple Material Consumption" +msgstr "Олон материалын хэрэглээг зөвшөөрөх" + +#. Label of the allow_negative_stock (Check) field in DocType 'Item' +#. Label of the allow_negative_stock (Check) field in DocType 'Repost Item +#. Valuation' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_settings/stock_settings.py:226 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:238 +msgid "Allow Negative Stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "" + +#. Label of the allow_or_restrict (Select) field in DocType 'Accounting +#. Dimension Filter' +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +msgid "Allow Or Restrict Dimension" +msgstr "" + +#. Label of the allow_overtime (Check) field in DocType 'Manufacturing +#. Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Overtime" +msgstr "" + +#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Allow Partial Payment" +msgstr "" + +#. Label of the allow_production_on_holidays (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Production on Holidays" +msgstr "" + +#. Label of the is_purchase_item (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Allow Purchase" +msgstr "" + +#. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Allow Purchase Order with Zero Quantity" +msgstr "" + +#. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow Quotation with zero quantity" +msgstr "" + +#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item +#. Variant Settings' +#: erpnext/controllers/item_variant.py:272 +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json +msgid "Allow Rename Attribute Value" +msgstr "" + +#. Label of the allow_zero_qty_in_request_for_quotation (Check) field in +#. DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Allow Request for Quotation with Zero Quantity" +msgstr "" + +#. Label of the allow_resetting_service_level_agreement (Check) field in +#. DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Allow Resetting Service Level Agreement" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 +msgid "Allow Resetting Service Level Agreement from Support Settings." +msgstr "Дэмжлэгийн тохиргооноос Үйлчилгээний түвшний гэрээг дахин тохируулахыг зөвшөөрөх." + +#. Label of the is_sales_item (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Allow Sales" +msgstr "" + +#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field +#. in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow Sales Order creation for expired Quotation" +msgstr "" + +#. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow Sales Order with zero quantity" +msgstr "" + +#. Label of the allow_stale (Check) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Allow Stale Exchange Rates" +msgstr "" + +#. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Allow Supplier Quotation with Zero Quantity" +msgstr "" + +#. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow UOM with conversion rate defined in Item" +msgstr "" + +#. Label of the allow_discount_change (Check) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Allow User to Edit Discount" +msgstr "" + +#. Label of the allow_rate_change (Check) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Allow User to Edit Rate" +msgstr "" + +#. Label of the allow_warehouse_change (Check) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Allow User to Edit Warehouse" +msgstr "" + +#. Label of the allow_different_uom (Check) field in DocType 'Item Variant +#. Settings' +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json +msgid "Allow Variant UOM to be different from Template UOM" +msgstr "" + +#. Label of the allow_zero_rate (Check) field in DocType 'Repost Item +#. Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Allow Zero Rate" +msgstr "" + +#. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice +#. Item' +#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase +#. Invoice Item' +#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales +#. Invoice Item' +#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery +#. Note Item' +#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase +#. Receipt Item' +#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry +#. Detail' +#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock +#. Reconciliation Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Allow Zero Valuation Rate" +msgstr "" + +#. Label of the allow_delivery_of_overproduced_qty (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow delivery of overproduced quantity" +msgstr "" + +#. Label of the editable_price_list_rate (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow editing Price List rate in transactions" +msgstr "" + +#. Label of the allow_existing_serial_no (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow existing Serial No to be Manufactured/Received again" +msgstr "" + +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow internal transfers at user-defined rate" +msgstr "" + +#. Description of the 'Enable Proforma Invoice' (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow issuing Proforma Invoices against a Sales Order." +msgstr "" + +#. Description of the 'Allow Continuous Material Consumption' (Check) field in +#. DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order" +msgstr "" + +#. Label of the allow_multi_currency_invoices_against_single_party_account +#. (Check) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Allow multi-currency invoices against single party account " +msgstr "" + +#. Label of the allow_against_multiple_purchase_orders (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow multiple Sales Orders against a customer's Purchase Order" +msgstr "" + +#. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying +#. Settings' +#. Label of the allow_negative_rates_for_items (Check) field in DocType +#. 'Selling Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow negative rates for Items" +msgstr "" + +#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock" +msgstr "" + +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow negative stock for Batch" +msgstr "" + +#. Label of the allow_partial_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow partial reservation" +msgstr "" + +#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check) +#. field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Allow purchase invoice creation without purchase order" +msgstr "" + +#. Label of the allow_purchase_invoice_creation_without_purchase_receipt +#. (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Allow purchase invoice creation without purchase receipt" +msgstr "" + +#. Label of the dn_required (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Allow sales invoice creation without delivery note" +msgstr "" + +#. Label of the so_required (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Allow sales invoice creation without sales order" +msgstr "" + +#. Description of the 'Zero-Quantity Line Items' (Section Break) field in +#. DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow sales transactions with zero quantities if the rate is fixed but the quantities are not. e.g. Rate Contracts" +msgstr "" + +#. Label of the allow_multiple_items (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow same Item to be added multiple times in a transaction" +msgstr "" + +#. Description of the 'Allow Negative Stock' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Allow stock to go below zero for this item, even if negative stock is disabled in Stock Settings." +msgstr "" + +#. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Allow substituting this item with an alternative from the Item Alternative list when stock is unavailable." +msgstr "" + +#. Description of the 'Allow Purchase' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Allow this item to be used in purchase transactions." +msgstr "" + +#. Description of the 'Allow Sales' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Allow this item to be used in sales transactions." +msgstr "" + +#. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow to edit stock UOM qty for Purchase documents" +msgstr "" + +#. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow to edit stock UOM qty for Sales documents" +msgstr "" + +#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow to edit stock UOM qty for Stock Entry" +msgstr "" + +#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery +#. (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow to make Quality Inspection after Purchase / Delivery" +msgstr "" + +#. Description of the 'Allow Excess Material Transfer' (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" +msgstr "" + +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:106 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json +msgid "Allowed Dimension" +msgstr "Зөвшөөрөгдсөн хэмжээс" + +#. Label of the repost_allowed_types (Table) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Allowed DocTypes" +msgstr "" + +#. Group in Supplier's connections +#. Group in Customer's connections +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Allowed Items" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json +msgid "Allowed To Transact With" +msgstr "Гүйлгээ хийхийг зөвшөөрсөн" + +#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Allowed Users" +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "Frappe CRM нь сайт дээр аль хэдийн суулгагдсан тул зөвшөөрөгдсөн хэрэглэгчид шаардлагагүй." + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "Алсын Frappe CRM сайтаас өгөгдөл синхрончлоход зөвшөөрөгдсөн хэрэглэгчид шаардлагатай." + +#: erpnext/accounts/doctype/party_link/party_link.py:27 +msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." +msgstr "Зөвшөөрөгдсөн үндсэн үүрэг нь 'Хэрэглэгч' болон 'Нийлүүлэгч' юм. Эдгээр үүргүүдийн зөвхөн нэгийг сонгоно уу." + +#. Label of the companies (Table) field in DocType 'Supplier' +#. Label of the companies (Table) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Allowed to transact with" +msgstr "" + +#. Description of the 'Enable stock reservation' (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allows to keep aside a specific quantity of inventory for a particular order." +msgstr "" + +#. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field +#. in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." +msgstr "" + +#. Description of the 'Allow Request for Quotation with Zero Quantity' (Check) +#. field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." +msgstr "" + +#. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check) +#. field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 +msgid "Already Imported" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:94 +msgid "Already Paid" +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" +msgstr "{1}хэрэглэгчийн хувьд {0} pos профайл дээр анхдагч тохиргоог аль хэдийн хийсэн, анхдагч тохиргоог идэвхгүй болгосон байна" + +#: erpnext/stock/doctype/item/item.js:46 +msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.py:644 +msgid "Alt UOM" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:305 +#: erpnext/manufacturing/doctype/work_order/work_order.js:158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:173 +#: erpnext/public/js/utils.js:616 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +msgid "Alternate Item" +msgstr "Өөр зүйл" + +#: erpnext/stock/report/item_where_used/item_where_used.py:425 +msgid "Alternative For Item" +msgstr "" + +#. Label of the alternative_item_code (Link) field in DocType 'Item +#. Alternative' +#: erpnext/stock/doctype/item_alternative/item_alternative.json +msgid "Alternative Item Code" +msgstr "" + +#. Label of the alternative_item_name (Read Only) field in DocType 'Item +#. Alternative' +#: erpnext/stock/doctype/item_alternative/item_alternative.json +msgid "Alternative Item Name" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.js:379 +msgid "Alternative Items" +msgstr "" + +#: erpnext/stock/doctype/item_alternative/item_alternative.py:40 +msgid "Alternative item must not be same as item code" +msgstr "Өөр зүйл нь зүйлийн кодтой ижил байж болохгүй" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396 +msgid "Alternatively, you can download the template and fill your data in." +msgstr "Эсвэл та загварыг татаж аваад мэдээллээ бөглөж болно." + +#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Always Ask" +msgstr "" + +#. Label of the amount (Currency) field in DocType 'Advance Payment Ledger +#. Entry' +#. Label of the tax_amount (Currency) field in DocType 'Advance Taxes and +#. Charges' +#. Label of the amount (Data) field in DocType 'Bank Clearance Detail' +#. Label of the amount (Currency) field in DocType 'Bank Guarantee' +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#. Label of the amount (Currency) field in DocType 'Budget Distribution' +#. Label of the amount (Float) field in DocType 'Cashier Closing Payments' +#. Label of the sec_break1 (Section Break) field in DocType 'Journal Entry +#. Account' +#. Label of the payment_amounts_section (Section Break) field in DocType +#. 'Payment Entry' +#. Label of the amount (Currency) field in DocType 'Payment Ledger Entry' +#. Label of the amount (Currency) field in DocType 'Payment Order Reference' +#. Label of the amount (Currency) field in DocType 'Payment Reconciliation +#. Allocation' +#. Label of the amount (Currency) field in DocType 'Payment Reconciliation +#. Invoice' +#. Label of the amount (Currency) field in DocType 'Payment Reconciliation +#. Payment' +#. Label of the amount (Currency) field in DocType 'Payment Reference' +#. Label of the grand_total (Currency) field in DocType 'Payment Request' +#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule' +#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term' +#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms +#. Template Detail' +#. Label of the amount (Currency) field in DocType 'POS Closing Entry Taxes' +#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item' +#. Label of the amount (Currency) field in DocType 'POS Invoice Item' +#. Label of the grand_total (Currency) field in DocType 'POS Invoice Reference' +#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule' +#. Label of the amount (Currency) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#. Label of the amount (Currency) field in DocType 'Purchase Invoice Item' +#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice +#. Item' +#. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and +#. Charges' +#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' +#. Label of the amount (Currency) field in DocType 'Sales Invoice Item' +#. Label of the amount (Currency) field in DocType 'Sales Invoice Payment' +#. Label of the grand_total (Currency) field in DocType 'Sales Invoice +#. Reference' +#. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and +#. Charges' +#. Label of the amount (Currency) field in DocType 'Share Balance' +#. Label of the amount (Currency) field in DocType 'Share Transfer' +#. Label of the amount (Currency) field in DocType 'Asset Capitalization +#. Service Item' +#. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock +#. Item' +#. Label of the amount (Currency) field in DocType 'Purchase Order Item' +#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item' +#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of the amount (Currency) field in DocType 'Supplier Quotation Item' +#. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation +#. Item' +#. Label of the amount (Currency) field in DocType 'Opportunity Item' +#. Label of the amount (Currency) field in DocType 'Prospect Opportunity' +#. Label of the amount_section (Section Break) field in DocType 'BOM Creator +#. Item' +#. Label of the amount (Currency) field in DocType 'BOM Creator Item' +#. Label of the amount (Currency) field in DocType 'BOM Explosion Item' +#. Label of the amount (Currency) field in DocType 'BOM Item' +#. Label of the amount (Currency) field in DocType 'Work Order Additional Item' +#. Label of the amount (Currency) field in DocType 'Work Order Item' +#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice' +#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item' +#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' +#. Label of the amount (Currency) field in DocType 'Quotation Item' +#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' +#. Label of the amount (Currency) field in DocType 'Sales Order Item' +#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item' +#. Label of the amount (Currency) field in DocType 'Delivery Note Item' +#. Label of the amount (Currency) field in DocType 'Landed Cost Item' +#. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and +#. Charges' +#. Option for the 'Distribute Charges Based On' (Select) field in DocType +#. 'Landed Cost Voucher' +#. Label of the amount (Currency) field in DocType 'Material Request Item' +#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item' +#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt +#. Item' +#. Label of the amount (Currency) field in DocType 'Stock Entry Detail' +#. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item' +#. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order +#. Service Item' +#. Option for the 'Distribute Additional Costs Based On ' (Select) field in +#. DocType 'Subcontracting Order' +#. Label of the amount (Currency) field in DocType 'Subcontracting Order Item' +#. Label of the amount (Currency) field in DocType 'Subcontracting Order +#. Service Item' +#. Label of the amount (Currency) field in DocType 'Subcontracting Order +#. Supplied Item' +#. Option for the 'Distribute Additional Costs Based On ' (Select) field in +#. DocType 'Subcontracting Receipt' +#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt +#. Item' +#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327 +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:895 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1181 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1242 +#: banking/src/components/features/BankReconciliation/SelectedTransactionsTable.tsx:25 +#: banking/src/pages/BankStatementImporter.tsx:189 +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json +#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342 +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +#: erpnext/accounts/doctype/payment_reference/payment_reference.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41 +#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67 +#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:252 +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json +#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/doctype/share_balance/share_balance.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 +#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:416 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 +#: erpnext/accounts/report/share_balance/share_balance.py:59 +#: erpnext/accounts/report/share_ledger/share_ledger.py:57 +#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json +#: erpnext/selling/doctype/quotation/quotation.js:315 +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:301 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118 +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 +#: erpnext/templates/form_grid/item_grid.html:9 +#: erpnext/templates/form_grid/stock_entry_grid.html:11 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +msgid "Amount" +msgstr "Дүн" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 +msgid "Amount (AED)" +msgstr "Дүн (AED)" + +#. Label of the base_amount (Currency) field in DocType 'Advance Payment Ledger +#. Entry' +#. Label of the base_tax_amount (Currency) field in DocType 'Advance Taxes and +#. Charges' +#. Label of the amount (Currency) field in DocType 'Payment Entry Deduction' +#. Label of the base_amount (Currency) field in DocType 'POS Invoice Item' +#. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item' +#. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and +#. Charges' +#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item' +#. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and +#. Charges' +#. Label of the base_amount (Currency) field in DocType 'Purchase Order Item' +#. Label of the base_amount (Currency) field in DocType 'Supplier Quotation +#. Item' +#. Label of the base_amount (Currency) field in DocType 'Opportunity Item' +#. Label of the base_amount (Currency) field in DocType 'BOM Item' +#. Label of the base_amount (Currency) field in DocType 'Quotation Item' +#. Label of the base_amount (Currency) field in DocType 'Sales Order Item' +#. Label of the base_amount (Currency) field in DocType 'Delivery Note Item' +#. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and +#. Charges' +#. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice' +#. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Amount (Company Currency)" +msgstr "" + +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 +msgid "Amount Delivered" +msgstr "Хүргэлтийн хэмжээ" + +#. Label of the amount_difference (Currency) field in DocType 'Stock +#. Reconciliation Item' +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Amount Difference" +msgstr "" + +#. Label of the amount_difference_with_purchase_invoice (Currency) field in +#. DocType 'Purchase Receipt Item' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Amount Difference with Purchase Invoice" +msgstr "" + +#. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS +#. Invoice' +#. Label of the amount_eligible_for_commission (Currency) field in DocType +#. 'Sales Invoice' +#. Label of the amount_eligible_for_commission (Currency) field in DocType +#. 'Sales Order' +#. Label of the amount_eligible_for_commission (Currency) field in DocType +#. 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Amount Eligible for Commission" +msgstr "" + +#. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Amount In Figure" +msgstr "" + +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Amount column has \"CR\"/\"DR\" values" +msgstr "" + +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Amount column has positive/negative values" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896 +msgid "Amount does not match the selected transaction" +msgstr "" + +#. Label of the amount_in_account_currency (Currency) field in DocType 'Payment +#. Ledger Entry' +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:212 +msgid "Amount in Account Currency" +msgstr "Дансны валютаар илэрхийлэгдсэн дүн" + +#. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment +#. Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Amount in party's bank account currency" +msgstr "" + +#. Description of the 'Amount' (Currency) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Amount in transaction currency" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74 +msgid "Amount in {0}" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896 +msgid "Amount matches the selected transaction" +msgstr "" + +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +msgid "Amount to Bill" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +msgid "Amount {0} {1} adjusted against {2} {3}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +msgid "Amount {0} {1} as adjustment to {2}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +msgid "Amount {0} {1} transferred from {2} to {3}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +msgid "Amount {0} {1} {2} {3}" +msgstr "Дүн {0} {1} {2} {3}" + +#. Label of the amounts_section (Section Break) field in DocType 'GL Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Amounts" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ampere" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ampere-Hour" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ampere-Minute" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ampere-Second" +msgstr "" + +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 +msgid "Amt" +msgstr "Хэмжээ" + +#. Description of a DocType +#: erpnext/setup/doctype/item_group/item_group.json +msgid "An Item Group is a way to classify items based on types." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:75 +msgid "An appointment booked through the portal can only be opened via email verification." +msgstr "Порталаар захиалсан цагийг зөвхөн имэйл баталгаажуулалтаар нээх боломжтой." + +#. Description of the 'Notify by email on creation of automatic Material +#. Request' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +msgid "An error has been appeared while reposting item valuation via {0}" +msgstr "{0}-р дамжуулан барааны үнэлгээг дахин нийтлэх үед алдаа гарлаа" + +#: erpnext/public/js/controllers/buying.js:383 +#: erpnext/public/js/utils/sales_common.js:514 +msgid "An error occurred during the update process" +msgstr "Шинэчлэлтийн процессын явцад алдаа гарлаа" + +#: erpnext/stock/reorder_item.py:372 +msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124 +msgid "Analysis Chart" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:4 +msgid "Analyst" +msgstr "" + +#. Label of the analytics_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Analytical Accounting" +msgstr "" + +#: erpnext/public/js/utils.js:184 +msgid "Annual Billing: {0}" +msgstr "Жилийн төлбөр: {0}" + +#: erpnext/controllers/budget_controller.py:453 +msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" +msgstr "" + +#: erpnext/controllers/budget_controller.py:318 +msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" +msgstr "" + +#. Label of the expense_year_to_date (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Annual Expenses" +msgstr "" + +#. Label of the income_year_to_date (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Annual Income" +msgstr "" + +#. Label of the annual_revenue (Currency) field in DocType 'Lead' +#. Label of the annual_revenue (Currency) field in DocType 'Opportunity' +#. Label of the annual_revenue (Currency) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "Annual Revenue" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:145 +msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." +msgstr "" + +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107 +msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" +msgstr "Зардлын төвийн өөр нэг хуваарилалтын бүртгэл {0} {1}-с эхлэн хүчинтэй тул энэ хуваарилалт {2} хүртэл хүчинтэй байна." + +#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +msgid "Another Payment Request is already processed" +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person.py:123 +msgid "Another Sales Person {0} exists with the same Employee id" +msgstr "Өөр нэг борлуулалтын ажилтан {0} ижил ажилтны дугаартай байна" + +#. Option for the 'Transaction Type' (Select) field in DocType 'Bank +#. Transaction Rule' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Any" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 +msgid "Any debit transaction with the keyword 'Bank Fee'." +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37 +msgid "Any one of following filters required: warehouse, Item Code, Item Group" +msgstr "Дараах шүүлтүүрүүдийн аль нэг нь шаардлагатай: агуулах, барааны код, барааны бүлэг" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:6 +msgid "Apparel & Accessories" +msgstr "" + +#. Label of the applicable_charges (Currency) field in DocType 'Landed Cost +#. Item' +#. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost +#. Voucher' +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Applicable Charges" +msgstr "" + +#. Label of the dimensions (Table) field in DocType 'Accounting Dimension +#. Filter' +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +msgid "Applicable Dimension" +msgstr "" + +#. Description of the 'Holiday List' (Link) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Applicable Holiday List" +msgstr "" + +#. Label of the applicable_modules_section (Section Break) field in DocType +#. 'Terms and Conditions' +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +msgid "Applicable Modules" +msgstr "" + +#. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter' +#. Name of a DocType +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json +msgid "Applicable On Account" +msgstr "Бүртгэлд хамаарна" + +#. Label of the to_designation (Link) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Applicable To (Designation)" +msgstr "" + +#. Label of the to_emp (Link) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Applicable To (Employee)" +msgstr "" + +#. Label of the system_role (Link) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Applicable To (Role)" +msgstr "" + +#. Label of the system_user (Link) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Applicable To (User)" +msgstr "" + +#. Label of the countries (Table) field in DocType 'Price List' +#: erpnext/stock/doctype/price_list/price_list.json +msgid "Applicable for Countries" +msgstr "" + +#. Label of the section_break_15 (Section Break) field in DocType 'POS Profile' +#. Label of the applicable_for_users (Table) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Applicable for Users" +msgstr "" + +#. Description of the 'Transporter' (Link) field in DocType 'Driver' +#: erpnext/setup/doctype/driver/driver.json +msgid "Applicable for external driver" +msgstr "" + +#: erpnext/regional/italy/setup.py:166 +msgid "Applicable if the company is SpA, SApA or SRL" +msgstr "Хэрэв компани нь SpA, SApA эсвэл SRL бол хамаарна" + +#: erpnext/regional/italy/setup.py:175 +msgid "Applicable if the company is a limited liability company" +msgstr "Хэрэв компани нь хязгаарлагдмал хариуцлагатай компани бол хамаарна" + +#: erpnext/regional/italy/setup.py:126 +msgid "Applicable if the company is an Individual or a Proprietorship" +msgstr "Хэрэв компани нь хувь хүн эсвэл бизнес эрхлэгч бол хамаарна" + +#. Label of the applicable_on_cumulative_expense (Check) field in DocType +#. 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Applicable on Cumulative Expense" +msgstr "" + +#. Label of the applicable_on_material_request (Check) field in DocType +#. 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Applicable on Material Request" +msgstr "" + +#. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Applicable on Purchase Order" +msgstr "" + +#. Label of the applicable_on_booking_actual_expenses (Check) field in DocType +#. 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Applicable on booking actual expenses" +msgstr "" + +#. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Applicable only on Transactions made using POS" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10 +msgid "Application of Funds (Assets)" +msgstr "Санхүүжилтийн хэрэглээ (Хөрөнгө)" + +#: erpnext/templates/includes/order/order_taxes.html:70 +msgid "Applied Coupon Code" +msgstr "Хэрэглэсэн купоны код" + +#. Description of the 'Minimum Value' (Float) field in DocType 'Quality +#. Inspection Reading' +#. Description of the 'Maximum Value' (Float) field in DocType 'Quality +#. Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Applied on each reading." +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197 +msgid "Applied putaway rules." +msgstr "Хэрэглэсэн буух дүрмийг." + +#. Label of the applies_to (Table) field in DocType 'Common Code' +#: erpnext/edi/doctype/common_code/common_code.json +msgid "Applies To" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:284 +msgid "Applies to deposits" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:284 +msgid "Applies to withdrawals" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:284 +msgid "Applies to withdrawals and deposits" +msgstr "" + +#. Label of the apply_discount_on (Select) field in DocType 'POS Invoice' +#. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice' +#. Label of the apply_discount_on (Select) field in DocType 'Sales Invoice' +#. Label of the apply_additional_discount (Select) field in DocType +#. 'Subscription' +#. Label of the apply_discount_on (Select) field in DocType 'Purchase Order' +#. Label of the apply_discount_on (Select) field in DocType 'Supplier +#. Quotation' +#. Label of the apply_discount_on (Select) field in DocType 'Quotation' +#. Label of the apply_discount_on (Select) field in DocType 'Sales Order' +#. Label of the apply_discount_on (Select) field in DocType 'Delivery Note' +#. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Apply Additional Discount On" +msgstr "" + +#. Label of the apply_discount_on (Select) field in DocType 'POS Profile' +#. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Apply Discount On" +msgstr "" + +#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 +msgid "Apply Discount on Discounted Rate" +msgstr "" + +#. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional +#. Scheme Price Discount' +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +msgid "Apply Discount on Rate" +msgstr "" + +#. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing +#. Rule' +#. Label of the apply_multiple_pricing_rules (Check) field in DocType +#. 'Promotional Scheme Price Discount' +#. Label of the apply_multiple_pricing_rules (Check) field in DocType +#. 'Promotional Scheme Product Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Apply Multiple Pricing Rules" +msgstr "" + +#. Label of the apply_on (Select) field in DocType 'Pricing Rule' +#. Label of the apply_on (Select) field in DocType 'Promotional Scheme' +#. Label of the document_type (Link) field in DocType 'Service Level Agreement' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Apply On" +msgstr "" + +#. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt' +#. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Apply Putaway Rule" +msgstr "" + +#. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule' +#. Label of the apply_recursion_over (Float) field in DocType 'Promotional +#. Scheme Product Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Apply Recursion Over (As Per Transaction UOM)" +msgstr "" + +#. Label of the brands (Table) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Apply Rule On Brand" +msgstr "" + +#. Label of the items (Table) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Apply Rule On Item Code" +msgstr "" + +#. Label of the item_groups (Table) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Apply Rule On Item Group" +msgstr "" + +#. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule' +#. Label of the apply_rule_on_other (Select) field in DocType 'Promotional +#. Scheme' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +msgid "Apply Rule On Other" +msgstr "" + +#. Label of the apply_sla_for_resolution (Check) field in DocType 'Service +#. Level Agreement' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Apply SLA for Resolution Time" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +msgid "Apply Schedule" +msgstr "" + +#. Description of the 'Enable Discounts and Margin' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Apply discounts and margins on products" +msgstr "" + +#. Label of the apply_restriction_on_values (Check) field in DocType +#. 'Accounting Dimension Filter' +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +msgid "Apply restriction on dimension values" +msgstr "" + +#. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory +#. Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Apply to All Inventory Documents" +msgstr "" + +#. Label of the document_type (Link) field in DocType 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Apply to Document" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +msgid "Applying Schedule..." +msgstr "" + +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "Хөнгөлөлтийн хэмжээг хэрэглэх үү? Энэхүү Борлуулалтын захиалгыг олон Хүргэлтийн тэмдэглэл болон Борлуулалтын нэхэмжлэхээр хэсэгчлэн биелүүлсэн тохиолдолд Хөнгөлөлтийн хэмжээг FIFO-ийн үндсэн дээр хуваарилдаг. Өмнөх гүйлгээнүүд хөнгөлөлтийн илүү их хувийг авдаг. Хөнгөлөлтийг барааны үнэд пропорциональ байдлаар хуваарилахын тулд Нэмэлт Хөнгөлөлтийн Хувь хэмжээг ашиглана уу." + +#. Name of a DocType +#. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +msgid "Appointment" +msgstr "" + +#. Label of the success_details (Section Break) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Booking Portal Settings" +msgstr "Цаг захиалгын порталын тохиргоо" + +#. Name of a DocType +#. Label of a Workspace Sidebar Item +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json +msgid "Appointment Booking Settings" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json +msgid "Appointment Booking Slots" +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:182 +msgid "Appointment Confirmation" +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:190 +msgid "Appointment Confirmed" +msgstr "Уулзалт баталгаажсан" + +#. Label of the appointment_details_section (Section Break) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Details" +msgstr "" + +#. Label of the appointment_duration (Int) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Duration (In Minutes)" +msgstr "" + +#. Label of the agent_detail_section (Section Break) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Scheduling" +msgstr "Уулзалтын хуваарь" + +#: erpnext/www/book_appointment/index.py:24 +msgid "Appointment Scheduling Disabled" +msgstr "" + +#: erpnext/www/book_appointment/index.py:25 +msgid "Appointment Scheduling has been disabled for this site" +msgstr "" + +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101 +msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal." +msgstr "Порталаар дамжуулан цаг захиалахын тулд цаг товлох функцийг идэвхжүүлэх шаардлагатай." + +#. Label of the appointment_with (Link) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Appointment With" +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:87 +msgid "Appointment can only be scheduled up to {0} day(s) in advance." +msgstr "Уулзалтын цагийг зөвхөн {0} өдрийн өмнө товлох боломжтой." + +#: erpnext/crm/doctype/appointment/appointment.py:80 +msgid "Appointment cannot be scheduled for a past time." +msgstr "Өнгөрсөн хугацаанд цаг товлох боломжгүй." + +#: erpnext/crm/doctype/appointment/appointment.py:99 +msgid "Appointment cannot be scheduled on a holiday." +msgstr "Баярын өдөр цаг товлох боломжгүй." + +#: erpnext/www/book_appointment/index.js:237 +msgid "Appointment created successfully" +msgstr "" + +#: erpnext/www/book_appointment/verify/index.py:28 +msgid "Appointment has been closed. Please book the appointment again." +msgstr "Уулзалт хаагдсан. Дахин цаг захиална уу." + +#: erpnext/www/book_appointment/verify/index.py:33 +msgid "Appointment is already verified." +msgstr "Уулзалтыг аль хэдийн баталгаажуулсан." + +#: erpnext/crm/doctype/appointment/appointment.py:117 +msgid "Appointment must be scheduled within the available slot timings." +msgstr "Уулзалтын цагийг боломжит хугацааны дотор товлох ёстой." + +#: erpnext/crm/doctype/appointment/appointment.py:67 +msgid "Appointments created manually cannot have 'Unverified' status." +msgstr "Гараар үүсгэсэн цаг товлолтууд 'Баталгаажаагүй' статустай байж болохгүй." + +#. Label of the approving_role (Link) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Approving Role (above authorized value)" +msgstr "" + +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 +msgid "Approving Role cannot be same as role the rule is Applicable To" +msgstr "" + +#. Label of the approving_user (Link) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Approving User (above authorized value)" +msgstr "" + +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 +msgid "Approving User cannot be same as user the rule is Applicable To" +msgstr "" + +#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Approximately match the description/party name against parties" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Are" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 +msgid "Are you sure you want to cancel this {} {}?" +msgstr "" + +#: erpnext/public/js/utils/demo.js:17 +msgid "Are you sure you want to clear all demo data?" +msgstr "" + +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:51 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:100 +msgid "Are you sure you want to create Reposting Entries?" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:66 +msgid "Are you sure you want to create a Reposting Entry?" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +msgid "Are you sure you want to delete this Item?" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list.js:18 +msgid "Are you sure you want to delete {0}?

        This action will also delete all associated Common Code documents.

        " +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.js:81 +msgid "Are you sure you want to restart this subscription?" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.js:83 +msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 +msgid "Are you sure you want to unmatch the voucher from this transaction?" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:41 +msgid "Are you sure you want to unreconcile this transaction?" +msgstr "" + +#. Label of the area (Float) field in DocType 'Location' +#. Name of a UOM +#: erpnext/assets/doctype/location/location.json +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Area" +msgstr "" + +#. Label of the area_uom (Link) field in DocType 'Location' +#: erpnext/assets/doctype/location/location.json +msgid "Area UOM" +msgstr "" + +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442 +msgid "Arrival Quantity" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Arshin" +msgstr "" + +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57 +#: erpnext/stock/report/stock_ageing/stock_ageing.js:16 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30 +msgid "As On Date" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:198 +msgctxt "Do MMM YYYY" +msgid "As of {0}" +msgstr "" + +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15 +msgid "As on Date" +msgstr "" + +#. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock +#. Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "As per Stock UOM" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 +msgid "As the field {0} is enabled, the field {1} is mandatory." +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 +msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1138 +msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:87 +msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 +msgid "As there is reserved stock, you cannot disable {0}." +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +msgid "As {0} is enabled, you can not enable {1}." +msgstr "" + +#. Label of the po_items (Table) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Assembly Items" +msgstr "" + +#. Option for the 'Root Type' (Select) field in DocType 'Account' +#. Option for the 'Root Type' (Select) field in DocType 'Account Category' +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' +#. Label of the asset (Link) field in DocType 'POS Invoice Item' +#. Label of the asset (Link) field in DocType 'Sales Invoice Item' +#. Name of a DocType +#. Label of the asset (Link) field in DocType 'Asset Activity' +#. Label of the asset (Link) field in DocType 'Asset Capitalization Asset Item' +#. Label of the asset (Link) field in DocType 'Asset Depreciation Schedule' +#. Label of the asset (Link) field in DocType 'Asset Movement Item' +#. Label of the asset (Link) field in DocType 'Asset Repair' +#. Label of the asset (Link) field in DocType 'Asset Shift Allocation' +#. Label of the asset (Link) field in DocType 'Asset Value Adjustment' +#. Label of a Link in the Assets Workspace +#. Label of the asset (Link) field in DocType 'Serial No' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/account_balance/account_balance.js:25 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:810 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_activity/asset_activity.json +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/workspace_sidebar/assets.json +msgid "Asset" +msgstr "" + +#. Label of the asset_account (Link) field in DocType 'Share Transfer' +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +msgid "Asset Account" +msgstr "" + +#. Name of a DocType +#. Name of a report +#. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/assets/doctype/asset_activity/asset_activity.json +#: erpnext/assets/report/asset_activity/asset_activity.json +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json +msgid "Asset Activity" +msgstr "" + +#. Group in Asset's connections +#. Name of a DocType +#. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json +msgid "Asset Capitalization" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +msgid "Asset Capitalization Asset Item" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json +msgid "Asset Capitalization Service Item" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +msgid "Asset Capitalization Stock Item" +msgstr "" + +#. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item' +#. Label of the asset_category (Link) field in DocType 'Asset' +#. Name of a DocType +#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' +#. Label of the asset_category (Read Only) field in DocType 'Asset Value +#. Adjustment' +#. Label of a Link in the Assets Workspace +#. Label of the asset_category (Link) field in DocType 'Item' +#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:800 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_category/asset_category.json +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/workspace_sidebar/assets.json +msgid "Asset Category" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_category_account/asset_category_account.json +msgid "Asset Category Account" +msgstr "" + +#. Label of the asset_category_name (Data) field in DocType 'Asset Category' +#: erpnext/assets/doctype/asset_category/asset_category.json +msgid "Asset Category Name" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:378 +msgid "Asset Category is mandatory for Fixed Asset item" +msgstr "" + +#. Label of the depreciation_cost_center (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Asset Depreciation Cost Center" +msgstr "" + +#. Name of a report +#. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json +msgid "Asset Depreciation Ledger" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +msgid "Asset Depreciation Schedule" +msgstr "" + +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:178 +msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" +msgstr "" + +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:249 +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:184 +msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" +msgstr "" + +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:82 +msgid "Asset Depreciation Schedule {0} for Asset {1} already exists." +msgstr "" + +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:76 +msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:239 +msgid "Asset Depreciation Schedules created/updated:
        {0}

        Please check, edit if needed, and submit the Asset." +msgstr "" + +#. Name of a report +#. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json +msgid "Asset Depreciations and Balances" +msgstr "" + +#. Label of the asset_details (Section Break) field in DocType 'Serial No' +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Asset Details" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Asset Disposal" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Asset Finance Book" +msgstr "" + +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 +msgid "Asset ID" +msgstr "" + +#. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item' +#. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Asset Location" +msgstr "" + +#. Name of a DocType +#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance +#. Log' +#. Name of a report +#. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18 +#: erpnext/assets/report/asset_maintenance/asset_maintenance.json +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json +msgid "Asset Maintenance" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json +msgid "Asset Maintenance Log" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "Asset Maintenance Task" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json +msgid "Asset Maintenance Team" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203 +#: erpnext/workspace_sidebar/assets.json +msgid "Asset Movement" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json +msgid "Asset Movement Item" +msgstr "" + +#. Label of the asset_name (Data) field in DocType 'Asset' +#. Label of the target_asset_name (Data) field in DocType 'Asset +#. Capitalization' +#. Label of the asset_name (Data) field in DocType 'Asset Capitalization Asset +#. Item' +#. Label of the asset_name (Link) field in DocType 'Asset Maintenance' +#. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' +#. Label of the asset_name (Data) field in DocType 'Asset Movement Item' +#. Label of the asset_name (Read Only) field in DocType 'Asset Repair' +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:819 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 +msgid "Asset Name" +msgstr "" + +#. Label of the asset_naming_series (Select) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Asset Naming Series" +msgstr "" + +#. Label of the asset_owner (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Asset Owner" +msgstr "" + +#. Label of the asset_owner_company (Link) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Asset Owner Company" +msgstr "" + +#. Label of the asset_quantity (Int) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Asset Quantity" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Label of the asset_received_but_not_billed (Link) field in DocType 'Company' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:171 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:289 +#: erpnext/accounts/report/account_balance/account_balance.js:38 +#: erpnext/setup/doctype/company/company.json +msgid "Asset Received But Not Billed" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Assets Workspace +#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and +#. Batch Bundle' +#. Label of the asset_repair (Link) field in DocType 'Stock Entry' +#. Label of a Workspace Sidebar Item +#: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/workspace_sidebar/assets.json +msgid "Asset Repair" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +msgid "Asset Repair Consumed Item" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json +msgid "Asset Repair Purchase Invoice" +msgstr "" + +#. Label of the asset_settings_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Asset Settings" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json +msgid "Asset Shift Allocation" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json +msgid "Asset Shift Factor" +msgstr "" + +#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32 +msgid "Asset Shift Factor {0} is set as default currently. Please change it first." +msgstr "" + +#. Label of the asset_status (Select) field in DocType 'Serial No' +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Asset Status" +msgstr "" + +#. Label of the asset_type (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Asset Type" +msgstr "" + +#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization +#. Asset Item' +#: erpnext/assets/doctype/asset/asset.js:525 +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 +msgid "Asset Value" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/assets/doctype/asset/asset.js:105 +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json +msgid "Asset Value Adjustment" +msgstr "" + +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53 +msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}." +msgstr "" + +#. Label of a chart in the Assets Workspace +#: erpnext/assets/workspace/assets/assets.json +msgid "Asset Value Analytics" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:281 +msgid "Asset cancelled" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:741 +msgid "Asset cannot be cancelled, as it is already {0}" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:418 +msgid "Asset cannot be scrapped before the last depreciation entry." +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500 +msgid "Asset capitalized after Asset Capitalization {0} was submitted" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:290 +msgid "Asset created" +msgstr "" + +#: erpnext/assets/doctype/asset/mapper.py:258 +msgid "Asset created after being split from Asset {0}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:293 +msgid "Asset deleted" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:178 +msgid "Asset issued to Employee {0}" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +msgid "Asset out of order due to Asset Repair {0}" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:165 +msgid "Asset received at Location {0} and issued to Employee {1}" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:480 +msgid "Asset restored" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508 +msgid "Asset restored after Asset Capitalization {0} was cancelled" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +msgid "Asset returned" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:466 +msgid "Asset scrapped" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:468 +msgid "Asset scrapped via Journal Entry {0}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 +msgid "Asset sold" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:268 +msgid "Asset submitted" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:173 +msgid "Asset transferred to Location {0}" +msgstr "" + +#: erpnext/assets/doctype/asset/mapper.py:267 +msgid "Asset updated after being split into Asset {0}" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:346 +msgid "Asset updated due to Asset Repair {0} {1}." +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:400 +msgid "Asset {0} cannot be scrapped, as it is already {1}" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219 +msgid "Asset {0} does not belong to Item {1}" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:45 +msgid "Asset {0} does not belong to company {1}" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:105 +msgid "Asset {0} does not belong to the custodian {1}" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:77 +msgid "Asset {0} does not belong to the location {1}" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647 +msgid "Asset {0} does not exist" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475 +msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +msgid "Asset {0} is in {1} status and cannot be repaired." +msgstr "" + +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:95 +msgid "Asset {0} is not set to calculate depreciation." +msgstr "" + +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:101 +msgid "Asset {0} is not submitted. Please submit the asset before proceeding." +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:398 +msgid "Asset {0} must be submitted" +msgstr "" + +#: erpnext/controllers/buying_controller.py:1065 +msgid "Asset {assets_link} created for {item_code}" +msgstr "" + +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:222 +msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}" +msgstr "" + +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81 +msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}" +msgstr "" + +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71 +msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}" +msgstr "" + +#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings' +#. Label of the asset_items (Table) field in DocType 'Asset Capitalization' +#. Label of the assets (Table) field in DocType 'Asset Movement' +#. Name of a Workspace +#. Label of a Card Break in the Assets Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json +#: erpnext/workspace_sidebar/assets.json +msgid "Assets" +msgstr "" + +#. Title of the Module Onboarding 'Asset Onboarding' +#: erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json +msgid "Assets Setup" +msgstr "" + +#: erpnext/controllers/buying_controller.py:1083 +msgid "Assets not created for {item_code}. You will have to create asset manually." +msgstr "" + +#: erpnext/controllers/buying_controller.py:1070 +msgid "Assets {assets_link} created for {item_code}" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:761 +msgid "Assign Job to Employee" +msgstr "" + +#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance +#. Task' +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "Assign to Name" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:593 +#: erpnext/public/js/controllers/buying.js:560 +msgid "Assigning {0} to {1} (row {2})" +msgstr "" + +#: erpnext/templates/pages/projects.html:48 +msgid "Assignment" +msgstr "" + +#. Label of the filters_section (Section Break) field in DocType 'Service Level +#. Agreement' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Assignment Conditions" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:5 +msgid "Associate" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:138 +msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:163 +msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1551 +msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" +msgstr "" + +#: erpnext/accounts/services/internal_transfer.py:98 +msgid "At Row {0}: The field {1} is mandatory for internal transfer" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:85 +msgid "At least one account with exchange gain or loss is required" +msgstr "" + +#: erpnext/assets/doctype/asset/mapper.py:168 +msgid "At least one asset has to be selected." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041 +msgid "At least one invoice has to be selected." +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:189 +msgid "At least one item should be entered with negative quantity in return document" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 +msgid "At least one mode of payment is required for POS invoice." +msgstr "" + +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35 +msgid "At least one of the Applicable Modules should be selected" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 +msgid "At least one of the Selling or Buying must be selected" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226 +msgid "At least one raw material for Finished Good Item {0} should be customer provided." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73 +msgid "At least one raw material item must be present in the stock entry for the type {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27 +msgid "At least one row is required for a financial report template" +msgstr "" + +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 +msgid "At row #{0}: the Difference Account must not be a Stock type account..." +msgstr "" + +#: erpnext/manufacturing/doctype/routing/routing.py:50 +msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176 +msgid "At row #{0}: you have selected the Difference Account {1}..." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1299 +msgid "At row {0}: Batch No is mandatory for Item {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +msgid "At row {0}: Parent Row No cannot be set for item {1}" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1284 +msgid "At row {0}: Qty is mandatory for the batch {1}" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1291 +msgid "At row {0}: Serial No is mandatory for Item {1}" +msgstr "" + +#: erpnext/stock/services/serial_batch_bundle_service.py:504 +msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +msgid "At row {0}: set Parent Row No for item {1}" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Atmosphere" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:266 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 +msgid "Attach CSV File" +msgstr "" + +#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool' +#: erpnext/utilities/doctype/rename_tool/rename_tool.json +msgid "Attach a comma separated .csv file with two columns, one for the old name and one for the new name." +msgstr "" + +#. Label of the import_file (Attach) field in DocType 'Chart of Accounts +#. Importer' +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json +msgid "Attach custom Chart of Accounts file" +msgstr "" + +#. Label of the attendance_and_leave_details (Tab Break) field in DocType +#. 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Attendance & Leaves" +msgstr "" + +#. Label of the attendance_device_id (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Attendance Device ID (Biometric/RF tag ID)" +msgstr "" + +#. Label of the attribute (Link) field in DocType 'Website Attribute' +#. Label of the attribute (Link) field in DocType 'Item Variant Attribute' +#: erpnext/portal/doctype/website_attribute/website_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json +msgid "Attribute" +msgstr "" + +#. Label of the attribute_name (Data) field in DocType 'Item Attribute' +#: erpnext/stock/doctype/item_attribute/item_attribute.json +msgid "Attribute Name" +msgstr "" + +#. Label of the attribute_value (Data) field in DocType 'Item Attribute Value' +#. Label of the attribute_value (Data) field in DocType 'Item Variant +#. Attribute' +#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json +msgid "Attribute Value" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:901 +msgid "Attribute Value {0} is not valid for the selected attribute {1}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1050 +msgid "Attribute table is mandatory" +msgstr "" + +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 +msgid "Attribute value: {0} must appear only once" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:890 +msgid "Attribute {0} is disabled." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:878 +msgid "Attribute {0} is not valid for the selected template." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1054 +msgid "Attribute {0} selected multiple times in Attributes Table" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:979 +msgid "Attributes" +msgstr "" + +#. Name of a role +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/finance_book/finance_book.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json +#: erpnext/setup/doctype/company/company.json +msgid "Auditor" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:67 +msgid "Authentication Failed" +msgstr "" + +#. Label of the authorised_by_section (Section Break) field in DocType +#. 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Authorised By" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/authorization_control/authorization_control.json +msgid "Authorization Control" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Authorization Rule" +msgstr "" + +#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27 +msgid "Authorized Signatory" +msgstr "" + +#. Label of the value (Float) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Authorized Value" +msgstr "" + +#. Label of the auto_exchange_rate_revaluation (Check) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Auto Create Exchange Rate Revaluation" +msgstr "" + +#. Label of the auto_created (Check) field in DocType 'Fiscal Year' +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +msgid "Auto Created" +msgstr "" + +#. Label of the auto_created_via_reorder (Check) field in DocType 'Material +#. Request' +#: erpnext/stock/doctype/material_request/material_request.json +msgid "Auto Created (Reorder)" +msgstr "" + +#. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType +#. 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgid "Auto Created Serial and Batch Bundle" +msgstr "" + +#. Label of the auto_creation_of_contact (Check) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Auto Creation of Contact" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:390 +msgid "Auto Fetch" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:225 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:573 +msgid "Auto Fetch Batch Nos" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:224 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:573 +msgid "Auto Fetch Serial Nos" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:239 +msgid "Auto Fetch Serial Numbers" +msgstr "" + +#. Label of the auto_material_request (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto Material Request" +msgstr "" + +#: erpnext/stock/reorder_item.py:323 +msgid "Auto Material Requests Generated" +msgstr "" + +#. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Auto Opt In (For all customers)" +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66 +msgid "Auto Reconcile" +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1034 +msgid "Auto Reconciliation" +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:982 +msgid "Auto Reconciliation has started in the background" +msgstr "" + +#. Label of the auto_reconciliation_job_trigger (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto Reconciliation job trigger" +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203 +msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" +msgstr "" + +#. Label of the subscription_detail (Section Break) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Auto Repeat Detail" +msgstr "" + +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" +msgstr "" + +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210 +msgid "Auto Tax Settings Error" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:166 +msgid "Auto User Creation Error" +msgstr "" + +#. Description of the 'Close Replied Opportunity After Days' (Int) field in +#. DocType 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Auto close Opportunity Replied after the no. of days mentioned above" +msgstr "" + +#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying +#. Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Auto create Purchase Receipt" +msgstr "" + +#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto create Serial and Batch Bundle for outward" +msgstr "" + +#. Label of the auto_create_subcontracting_order (Check) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Auto create Subcontracting Order" +msgstr "" + +#. Label of the auto_create_assets (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Auto create assets on purchase" +msgstr "" + +#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto insert Item Price if missing" +msgstr "" + +#. Description of the 'Enable Automatic Party Matching' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto match and set the Party in Bank Transactions" +msgstr "" + +#. Label of the reorder_section (Section Break) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Auto re-order" +msgstr "" + +#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Auto reconcile Payments" +msgstr "" + +#: erpnext/public/js/controllers/buying.js:378 +#: erpnext/public/js/utils/sales_common.js:509 +msgid "Auto repeat document updated" +msgstr "" + +#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Serial and Batch Nos" +msgstr "" + +#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve Stock for Sales Order on Purchase" +msgstr "" + +#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Auto reserve stock" +msgstr "" + +#. Description of the 'Write Off Limit' (Currency) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Auto write off precision loss while consolidation" +msgstr "" + +#. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Automatically Add Filtered Item To Cart" +msgstr "" + +#. Label of the create_new_batch (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Automatically Create New Batch" +msgstr "" + +#. Label of the add_taxes_from_item_tax_template (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add Taxes and Charges from Item Tax Template" +msgstr "" + +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically add taxes from Taxes and Charges Template" +msgstr "" + +#. Label of the automatically_fetch_payment_terms (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically fetch Payment Terms from Order/Quotation" +msgstr "" + +#. Label of the automatically_post_balancing_accounting_entry (Check) field in +#. DocType 'Accounting Dimension Detail' +#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json +msgid "Automatically post balancing accounting entry" +msgstr "" + +#. Label of the automatically_process_deferred_accounting_entry (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically process deferred Accounting entry" +msgstr "" + +#. Label of the automatically_run_rules_on_unreconciled_transactions (Check) +#. field in DocType 'Accounts Settings' +#: banking/src/components/features/Settings/Preferences.tsx:84 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically run rules on unreconciled transactions" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:7 +msgid "Automotive" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + +#. Label of the availability_of_slots (Table) field in DocType 'Appointment +#. Booking Settings' +#. Name of a DocType +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json +msgid "Availability Of Slots" +msgstr "" + +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Available" +msgstr "" + +#. Label of the available__future_inventory_section (Section Break) field in +#. DocType 'Bin' +#: erpnext/stock/doctype/bin/bin.json +msgid "Available / Future Inventory" +msgstr "" + +#. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item' +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Available Batch Qty at From Warehouse" +msgstr "" + +#. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item' +#. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +msgid "Available Batch Qty at Warehouse" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/available_batch_report/available_batch_report.json +msgid "Available Batch Report" +msgstr "" + +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 +msgid "Available For Use Date" +msgstr "" + +#. Label of the available_qty_section (Section Break) field in DocType +#. 'Delivery Note Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Pick List Item' +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 +#: erpnext/public/js/utils.js:676 +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/report/stock_ageing/stock_ageing.py:216 +msgid "Available Qty" +msgstr "" + +#. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of the available_qty_for_consumption (Float) field in DocType +#. 'Subcontracting Receipt Supplied Item' +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Available Qty For Consumption" +msgstr "" + +#. Label of the company_total_stock (Float) field in DocType 'Purchase Order +#. Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +msgid "Available Qty at Company" +msgstr "" + +#. Label of the available_qty_at_source_warehouse (Float) field in DocType +#. 'Work Order Item' +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +msgid "Available Qty at Source Warehouse" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Purchase Order Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +msgid "Available Qty at Target Warehouse" +msgstr "" + +#. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work +#. Order Item' +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +msgid "Available Qty at WIP Warehouse" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +msgid "Available Qty at Warehouse" +msgstr "" + +#. Label of the available_qty (Float) field in DocType 'Stock Reservation +#. Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/reserved_stock/reserved_stock.py:138 +msgid "Available Qty to Reserve" +msgstr "" + +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Quotation Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Order Item' +#. Label of the qty (Float) field in DocType 'Quick Stock Balance' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +msgid "Available Quantity" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/available_serial_no/available_serial_no.json +msgid "Available Serial No" +msgstr "" + +#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38 +msgid "Available Stock" +msgstr "" + +#. Name of a report +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json +msgid "Available Stock for Packing Items" +msgstr "" + +#. Label of the available_for_use_date (Date) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Available for Use Date" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:386 +msgid "Available for use date is required" +msgstr "" + +#: erpnext/stock/dashboard/item_dashboard.js:251 +msgid "Available {0}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:497 +msgid "Available-for-use Date should be after purchase date" +msgstr "" + +#: erpnext/stock/report/stock_ageing/stock_ageing.py:217 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:251 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 +msgid "Average Age" +msgstr "" + +#: erpnext/projects/report/project_summary/project_summary.py:124 +msgid "Average Completion" +msgstr "" + +#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Average Discount" +msgstr "" + +#. Label of a number card in the Selling Workspace +#: erpnext/selling/workspace/selling/selling.json +msgid "Average Order Value" +msgstr "" + +#. Label of a number card in the Buying Workspace +#: erpnext/buying/workspace/buying/buying.json +msgid "Average Order Values" +msgstr "" + +#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' +#: erpnext/accounts/report/share_balance/share_balance.py:58 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgid "Average Rate" +msgstr "" + +#. Label of the avg_response_time (Duration) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Average Response Time" +msgstr "" + +#. Description of the 'Lead Time in days' (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Average time taken by the supplier to deliver" +msgstr "" + +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63 +msgid "Avg Daily Outgoing" +msgstr "" + +#. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle' +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +msgid "Avg Rate" +msgstr "" + +#: erpnext/stock/report/available_serial_no/available_serial_no.py:154 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:371 +msgid "Avg Rate (Balance Stock)" +msgstr "" + +#: erpnext/stock/report/item_variant_details/item_variant_details.py:96 +msgid "Avg. Buying Price List Rate" +msgstr "" + +#: erpnext/stock/report/item_variant_details/item_variant_details.py:102 +msgid "Avg. Selling Price List Rate" +msgstr "" + +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 +msgid "Avg. Selling Rate" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Awaiting Transfer" +msgstr "" + +#. Option for the 'Blood Group' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "B+" +msgstr "" + +#. Option for the 'Blood Group' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "B-" +msgstr "" + +#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting +#. Statements' +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +msgid "BFS" +msgstr "" + +#. Label of the bin_qty_section (Section Break) field in DocType 'Material +#. Request Plan Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +msgid "BIN Qty" +msgstr "" + +#. Option for the 'Backflush raw materials of subcontract based on' (Select) +#. field in DocType 'Buying Settings' +#. Label of the bom (Link) field in DocType 'Purchase Order Item' +#. Name of a DocType +#. Option for the 'Based On' (Select) field in DocType 'BOM' +#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType +#. 'Manufacturing Settings' +#. Label of the bom_section (Section Break) field in DocType 'Manufacturing +#. Settings' +#. Label of the bom (Link) field in DocType 'Work Order Operation' +#. Label of a Link in the Manufacturing Workspace +#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item' +#. Label of the bom (Link) field in DocType 'Subcontracting Order Item' +#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item' +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom/bom_tree.js:8 +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:223 +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1496 +#: erpnext/stock/doctype/material_request/material_request.js:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/report/bom_search/bom_search.py:38 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/workspace_sidebar/manufacturing.json +msgid "BOM" +msgstr "" + +#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21 +msgid "BOM 1" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/mapper.py:82 +msgid "BOM 1 {0} and BOM 2 {1} should not be the same" +msgstr "" + +#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38 +msgid "BOM 2" +msgstr "" + +#. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json +msgid "BOM Comparison Tool" +msgstr "" + +#: erpnext/stock/report/item_where_used/item_where_used.py:174 +msgid "BOM Component" +msgstr "" + +#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "BOM Configuration" +msgstr "" + +#. Label of the bom_created (Check) field in DocType 'BOM Creator Item' +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +msgid "BOM Created" +msgstr "" + +#. Label of the bom_creator (Link) field in DocType 'BOM' +#. Name of a DocType +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/workspace_sidebar/manufacturing.json +msgid "BOM Creator" +msgstr "" + +#. Label of the bom_creator_item (Data) field in DocType 'BOM' +#. Name of a DocType +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +msgid "BOM Creator Item" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536 +msgid "BOM Creator Item with name {0} does not exist" +msgstr "" + +#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward +#. Order Received Item' +#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order +#. Supplied Item' +#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "BOM Detail No" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json +msgid "BOM Explorer" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +msgid "BOM Explosion Item" +msgstr "" + +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20 +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101 +msgid "BOM ID" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "BOM Item" +msgstr "" + +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 +msgid "BOM Level" +msgstr "" + +#. Label of the bom_no (Link) field in DocType 'BOM Item' +#. Label of the bom_no (Link) field in DocType 'BOM Operation' +#. Label of the bom_no (Link) field in DocType 'Master Production Schedule +#. Item' +#. Label of the bom_no (Link) field in DocType 'Production Plan Item' +#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly +#. Item' +#. Label of the bom_no (Link) field in DocType 'Work Order' +#. Label of the bom_no (Link) field in DocType 'Sales Order Item' +#. Label of the bom_no (Link) field in DocType 'Material Request Item' +#. Label of the bom_no (Link) field in DocType 'Quality Inspection' +#. Label of the bom_no (Link) field in DocType 'Stock Entry' +#. Label of the bom_no (Link) field in DocType 'Stock Entry Detail' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 +#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "BOM No" +msgstr "" + +#. Label of the bom_no (Link) field in DocType 'Work Order Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "BOM No (For Semi-Finished Goods)" +msgstr "" + +#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "BOM No. for a Finished Good Item" +msgstr "" + +#. Name of a DocType +#. Label of the operations (Table) field in DocType 'Routing' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/routing/routing.json +msgid "BOM Operation" +msgstr "" + +#. Name of a report +#. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json +msgid "BOM Operations Time" +msgstr "" + +#: erpnext/stock/report/item_where_used/item_where_used.py:244 +msgid "BOM Output" +msgstr "" + +#: erpnext/stock/report/item_prices/item_prices.py:60 +msgid "BOM Rate" +msgstr "" + +#. Label of a Link in the Manufacturing Workspace +#. Name of a report +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/stock/report/bom_search/bom_search.json +#: erpnext/workspace_sidebar/manufacturing.json +msgid "BOM Search" +msgstr "" + +#. Name of a DocType +#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/report/item_where_used/item_where_used.py:209 +msgid "BOM Secondary Item" +msgstr "" + +#. Label of the bom_secondary_item (Data) field in DocType 'Job Card Secondary +#. Item' +#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json +msgid "BOM Secondary Item Reference" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.json +msgid "BOM Stock Analysis" +msgstr "" + +#. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator' +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +msgid "BOM Tree" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json +msgid "BOM Update Batch" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84 +msgid "BOM Update Initiated" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +msgid "BOM Update Log" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json +msgid "BOM Update Tool" +msgstr "" + +#. Description of a DocType +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +msgid "BOM Update Tool Log with job status maintained" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 +msgid "BOM Updation already in progress. Please wait until {0} is complete." +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json +msgid "BOM Variance Report" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json +msgid "BOM Website Item" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json +msgid "BOM Website Operation" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 +msgid "BOM and Finished Good Quantity is mandatory for Disassembly" +msgstr "" + +#. Label of the bom_and_work_order_tab (Tab Break) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "BOM and Production" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +msgid "BOM does not contain any stock item" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 +msgid "BOM recursion: {0} cannot be an ancestor of itself" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:873 +msgid "BOM recursion: {1} cannot be parent or child of {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 +msgid "BOM update is queued and may take a few minutes. Check {0} for progress." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1598 +msgid "BOM {0} does not belong to Item {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1593 +msgid "BOM {0} must be active" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1596 +msgid "BOM {0} must be submitted" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:941 +msgid "BOM {0} not found for the item {1}" +msgstr "" + +#. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch' +#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json +msgid "BOMs Updated" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +msgid "BOMs created successfully" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 +msgid "BOMs creation failed" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +msgid "BOMs creation has been enqueued, kindly check the status after some time" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 +msgid "Backdated Entries Will Be Blocked" +msgstr "" + +#: erpnext/stock/stock_ledger.py:99 +msgid "Backdated Entry Not Allowed" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 +msgid "Backdated Stock Entry" +msgstr "" + +#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM +#. Operation' +#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job +#. Card' +#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work +#. Order Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:393 +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Backflush Materials From WIP Warehouse" +msgstr "" + +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16 +msgid "Backflush Raw Materials" +msgstr "" + +#. Label of the backflush_raw_materials_based_on (Select) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Backflush Raw Materials Based On" +msgstr "" + +#. Label of the from_wip_warehouse (Check) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Backflush Raw Materials From Work-in-Progress Warehouse" +msgstr "" + +#. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field +#. in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Backflush raw materials of subcontract based on" +msgstr "" + +#. Label of the balance (Currency) field in DocType 'Bank Account Balance' +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +#: erpnext/accounts/report/account_balance/account_balance.py:36 +#: erpnext/accounts/report/general_ledger/general_ledger.html:168 +#: erpnext/accounts/report/purchase_register/purchase_register.py:260 +#: erpnext/accounts/report/sales_register/sales_register.py:301 +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 +msgid "Balance" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 +msgid "Balance (Dr - Cr)" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:726 +msgid "Balance ({0})" +msgstr "" + +#. Label of the balance_in_account_currency (Currency) field in DocType +#. 'Exchange Rate Revaluation Account' +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +msgid "Balance In Account Currency" +msgstr "" + +#. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange +#. Rate Revaluation Account' +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +msgid "Balance In Base Currency" +msgstr "" + +#: erpnext/stock/report/available_batch_report/available_batch_report.py:62 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:126 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:334 +msgid "Balance Qty" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.py:635 +msgid "Balance Qty (Alt UOM)" +msgstr "" + +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 +msgid "Balance Qty (Stock)" +msgstr "" + +#: erpnext/stock/report/available_serial_no/available_serial_no.py:144 +msgid "Balance Serial No" +msgstr "" + +#. Option for the 'Report Type' (Select) field in DocType 'Account' +#. Option for the 'Report Type' (Select) field in DocType 'Financial Report +#. Template' +#. Option for the 'Report Type' (Select) field in DocType 'Process Period +#. Closing Voucher Detail' +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/report/balance_sheet/balance_sheet.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/public/js/financial_statements.js:352 +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Balance Sheet" +msgstr "" + +#. Label of the bs_closing_balance (JSON) field in DocType 'Process Period +#. Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Balance Sheet Closing Balance" +msgstr "" + +#. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect +#. Accounting Statements' +#. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes' +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json +msgid "Balance Sheet Summary" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 +msgid "Balance Sheet requires {0} to be synced to DuckDB" +msgstr "" + +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13 +msgid "Balance Stock Qty" +msgstr "" + +#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance' +#. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgid "Balance Stock Value" +msgstr "" + +#. Label of the balance_type (Select) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Balance Type" +msgstr "" + +#: erpnext/stock/report/available_serial_no/available_serial_no.py:174 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:391 +msgid "Balance Value" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 +msgid "Balance for Account {0} must always be {1}" +msgstr "" + +#. Label of the balance_must_be (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Balance must be" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:305 +msgctxt "Do MMM YYYY" +msgid "Balances as per bank statement before {0}" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Name of a DocType +#. Label of the bank (Link) field in DocType 'Bank Account' +#. Label of the bank (Link) field in DocType 'Bank Guarantee' +#. Label of the bank (Link) field in DocType 'Bank Statement Import' +#. Option for the 'Type' (Select) field in DocType 'Mode of Payment' +#. Label of the bank (Read Only) field in DocType 'Payment Entry' +#. Label of the company_bank (Link) field in DocType 'Payment Order' +#. Label of the bank (Link) field in DocType 'Payment Request' +#. Label of a Link in the Invoicing Workspace +#. Option for the 'Salary Mode' (Select) field in DocType 'Employee' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/bank/bank.json +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/report/account_balance/account_balance.js:39 +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 +#: erpnext/setup/doctype/employee/employee.json +msgid "Bank" +msgstr "" + +#. Label of the bank_cash_account (Link) field in DocType 'Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Bank / Cash Account" +msgstr "" + +#. Label of the bank_ac_no (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Bank A/C No." +msgstr "" + +#. Name of a DocType +#. Label of the bank_account (Link) field in DocType 'Bank Account Balance' +#. Label of the bank_account (Link) field in DocType 'Bank Clearance' +#. Label of the bank_account (Link) field in DocType 'Bank Guarantee' +#. Label of the bank_account (Link) field in DocType 'Bank Reconciliation Tool' +#. Label of the bank_account (Link) field in DocType 'Bank Statement Import' +#. Label of the bank_account (Link) field in DocType 'Bank Statement Import +#. Log' +#. Label of the bank_account (Link) field in DocType 'Bank Transaction' +#. Label of the bank_account (Link) field in DocType 'Invoice Discounting' +#. Label of the bank_account (Link) field in DocType 'Journal Entry Account' +#. Label of the bank_account (Link) field in DocType 'Payment Order Reference' +#. Label of the bank_account (Link) field in DocType 'Payment Request' +#. Label of a Link in the Invoicing Workspace +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 +#: banking/src/pages/BankStatementImporter.tsx:90 +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Bank Account" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json +msgid "Bank Account Balance" +msgstr "" + +#. Label of the bank_account_details (Section Break) field in DocType 'Payment +#. Order Reference' +#. Label of the bank_account_details (Section Break) field in DocType 'Payment +#. Request' +#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Bank Account Details" +msgstr "" + +#. Label of the bank_account_info (Section Break) field in DocType 'Bank +#. Guarantee' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Bank Account Info" +msgstr "" + +#. Label of the bank_account_no (Data) field in DocType 'Bank Account' +#. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee' +#. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry' +#. Label of the bank_account_no (Read Only) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Bank Account No" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json +msgid "Bank Account Subtype" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json +msgid "Bank Account Type" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 +msgid "Bank Account {0} in Bank Transaction {1} is not matching with Bank Account {2}" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20 +msgid "Bank Accounts" +msgstr "" + +#. Label of a chart in the Accounting Workspace +#. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Bank Balance" +msgstr "" + +#. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting' +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224 +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/setup/doctype/company/company.py:797 +msgid "Bank Charges" +msgstr "" + +#. Label of the bank_charges_account (Link) field in DocType 'Invoice +#. Discounting' +#. Label of the bank_charges_account (Link) field in DocType 'Company' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/setup/doctype/company/company.json +msgid "Bank Charges Account" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 +msgid "Bank Charges, Salary, etc." +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Invoicing Workspace +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Bank Clearance" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json +msgid "Bank Clearance Detail" +msgstr "" + +#. Name of a report +#: banking/src/pages/BankReconciliation.tsx:119 +#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json +msgid "Bank Clearance Summary" +msgstr "" + +#. Label of the credit_balance (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Bank Credit Balance" +msgstr "" + +#. Label of the bank_details_section (Section Break) field in DocType 'Bank' +#. Label of the bank_details_section (Section Break) field in DocType +#. 'Employee' +#: erpnext/accounts/doctype/bank/bank.json +#: erpnext/accounts/doctype/bank/bank_dashboard.py:7 +#: erpnext/setup/doctype/employee/employee.json +msgid "Bank Details" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 +msgid "Bank Draft" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 +msgid "Bank Entries Created" +msgstr "" + +#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction +#. Rule' +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:90 +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:299 +#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +msgid "Bank Entry" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 +msgid "Bank Entry Created" +msgstr "" + +#. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction +#. Rule' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Bank Entry Type" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 +msgid "Bank Fee, Salary, etc." +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Bank Guarantee" +msgstr "" + +#. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Bank Guarantee Number" +msgstr "" + +#. Label of the bg_type (Select) field in DocType 'Bank Guarantee' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Bank Guarantee Type" +msgstr "" + +#. Label of the bank_name (Data) field in DocType 'Bank' +#. Label of the bank_name (Data) field in DocType 'Cheque Print Template' +#. Label of the bank_name (Data) field in DocType 'Employee' +#: erpnext/accounts/doctype/bank/bank.json +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +#: erpnext/setup/doctype/employee/employee.json +msgid "Bank Name" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:185 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:319 +msgid "Bank Overdraft Account" +msgstr "" + +#. Name of a report +#. Label of a Link in the Invoicing Workspace +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 +#: banking/src/pages/BankReconciliation.tsx:117 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Bank Reconciliation Statement" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Invoicing Workspace +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Bank Reconciliation Tool" +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:99 +msgid "Bank Statement" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290 +msgid "Bank Statement Balance as per General Ledger" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Bank Statement Import" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Bank Statement Import Log" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Bank Statement Import Log Column Map" +msgstr "" + +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44 +msgid "Bank Statement balance as per General Ledger" +msgstr "" + +#. Name of a DocType +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:35 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 +msgid "Bank Transaction" +msgstr "" + +#. Label of the bank_transaction_mapping (Table) field in DocType 'Bank' +#. Name of a DocType +#: erpnext/accounts/doctype/bank/bank.json +#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json +msgid "Bank Transaction Mapping" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +msgid "Bank Transaction Payments" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Bank Transaction Rule" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json +msgid "Bank Transaction Rule Accounts" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json +msgid "Bank Transaction Rule Description Conditions" +msgstr "" + +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508 +msgid "Bank Transaction {0} Matched" +msgstr "" + +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557 +msgid "Bank Transaction {0} added as Journal Entry" +msgstr "" + +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532 +msgid "Bank Transaction {0} added as Payment Entry" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 +msgid "Bank Transaction {0} is already fully reconciled" +msgstr "" + +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577 +msgid "Bank Transaction {0} updated" +msgstr "" + +#: banking/src/pages/BankReconciliation.tsx:118 +msgid "Bank Transactions" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587 +msgid "Bank account cannot be named as {0}" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676 +msgid "Bank account credit for withdrawal" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659 +msgid "Bank account debit for deposit" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 +msgid "Bank account {0} already exists and could not be created again" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158 +msgid "Bank accounts added" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78 +msgid "Bank statement imported." +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 +msgid "Bank transaction creation error" +msgstr "" + +#. Label of the bank_cash_account (Link) field in DocType 'Process Payment +#. Reconciliation' +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +msgid "Bank/Cash Account" +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:60 +msgid "Bank/Cash Account {0} doesn't belong to company {1}" +msgstr "" + +#. Label of the banking_section (Section Break) field in DocType 'Accounts +#. Settings' +#. Label of a Card Break in the Invoicing Workspace +#. Label of a Desktop Icon +#: banking/src/pages/BankReconciliation.tsx:57 +#: banking/src/pages/BankReconciliation.tsx:87 +#: banking/src/pages/BankStatementImporterContainer.tsx:22 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/desktop_icon/banking.json +#: erpnext/setup/setup_wizard/data/industry_type.txt:8 +msgid "Banking" +msgstr "" + +#. Label of the barcode_type (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "Barcode Type" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:550 +msgid "Barcode {0} already used in Item {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:565 +msgid "Barcode {0} is not a valid {1} code" +msgstr "" + +#. Label of the sb_barcodes (Section Break) field in DocType 'Item' +#. Label of the barcodes (Table) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Barcodes" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Barleycorn" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Barrel (Oil)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Barrel(Beer)" +msgstr "" + +#. Label of the base_amount (Currency) field in DocType 'BOM Creator Item' +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +msgid "Base Amount" +msgstr "" + +#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment' +#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json +msgid "Base Amount (Company Currency)" +msgstr "" + +#. Label of the base_change_amount (Currency) field in DocType 'POS Invoice' +#. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Base Change Amount (Company Currency)" +msgstr "" + +#. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +msgid "Base Cost (Company Currency)" +msgstr "" + +#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "Base Cost Per Unit" +msgstr "" + +#. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "Base Hour Rate(Company Currency)" +msgstr "" + +#. Label of the base_rate (Currency) field in DocType 'BOM Creator Item' +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +msgid "Base Rate" +msgstr "" + +#. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding +#. Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Base Tax Withheld" +msgstr "" + +#. Label of the taxable_amount (Currency) field in DocType 'Tax Withholding +#. Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Base Taxable Amount" +msgstr "" + +#. Label of the base_total_billable_amount (Currency) field in DocType +#. 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Base Total Billable Amount" +msgstr "" + +#. Label of the base_total_billed_amount (Currency) field in DocType +#. 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Base Total Billed Amount" +msgstr "" + +#. Label of the base_total_costing_amount (Currency) field in DocType +#. 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Base Total Costing Amount" +msgstr "" + +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46 +msgid "Based On Data ( in years )" +msgstr "" + +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30 +msgid "Based On Document" +msgstr "" + +#. Label of the based_on_payment_terms (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 +msgid "Based On Payment Terms" +msgstr "" + +#. Option for the 'Subscription Price Based On' (Select) field in DocType +#. 'Subscription Plan' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Based On Price List" +msgstr "" + +#. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific +#. Item' +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json +msgid "Based On Value" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 +msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." +msgstr "" + +#: erpnext/setup/doctype/holiday_list/holiday_list.js:60 +msgid "Based on your HR Policy, select your leave allocation period's end date" +msgstr "" + +#: erpnext/setup/doctype/holiday_list/holiday_list.js:55 +msgid "Based on your HR Policy, select your leave allocation period's start date" +msgstr "" + +#. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Basic Amount" +msgstr "" + +#. Label of the base_rate (Currency) field in DocType 'BOM Item' +#. Label of the base_rate (Currency) field in DocType 'Sales Order Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Basic Rate (Company Currency)" +msgstr "" + +#. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Basic Rate (as per Stock UOM)" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/batch/batch.json +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:421 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:191 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 +#: erpnext/stock/workspace/stock/stock.json +msgid "Batch" +msgstr "" + +#. Label of the description (Small Text) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Batch Description" +msgstr "" + +#. Label of the sb_batch (Section Break) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Batch Details" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 +msgid "Batch Expiry Date" +msgstr "" + +#. Label of the batch_id (Data) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Batch ID" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.py:129 +msgid "Batch ID is mandatory" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Batch Item Expiry Status" +msgstr "" + +#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Batch Item settings" +msgstr "" + +#. Label of the batch_no (Link) field in DocType 'POS Invoice Item' +#. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' +#. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' +#. Label of the batch_no (Link) field in DocType 'Asset Capitalization Stock +#. Item' +#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of the batch_no (Link) field in DocType 'Job Card' +#. Label of the batch_no (Link) field in DocType 'Delivery Note Item' +#. Label of the batch_no (Link) field in DocType 'Item Price' +#. Label of the batch_no (Link) field in DocType 'Packed Item' +#. Label of the batch_no (Link) field in DocType 'Packing Slip Item' +#. Label of the batch_no (Link) field in DocType 'Pick List Item' +#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item' +#. Label of the batch_no (Link) field in DocType 'Quality Inspection' +#. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry' +#. Label of the batch_no (Link) field in DocType 'Serial No' +#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance' +#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail' +#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry' +#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item' +#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item' +#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 +#: erpnext/public/js/controllers/transaction.js:2990 +#: erpnext/public/js/utils/barcode_scanner.js:286 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:929 +#: erpnext/public/js/utils/serial_no_batch_selector.js:460 +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/report/available_batch_report/available_batch_report.js:64 +#: erpnext/stock/report/available_batch_report/available_batch_report.py:50 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68 +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:33 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:162 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:77 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/workspace_sidebar/stock.json +msgid "Batch No" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1302 +msgid "Batch No is mandatory" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708 +msgid "Batch No {0} does not exist" +msgstr "" + +#: erpnext/stock/utils.py:651 +msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:541 +msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:774 +msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" +msgstr "" + +#. Label of the batch_no (Int) field in DocType 'BOM Update Batch' +#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json +msgid "Batch No." +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 +msgid "Batch Nos" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149 +msgid "Batch Nos are created successfully" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:1223 +msgid "Batch Not Available for Return" +msgstr "" + +#. Label of the batch_number_series (Data) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Batch Number Series" +msgstr "" + +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33 +msgid "Batch Qty" +msgstr "" + +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126 +msgid "Batch Qty updated successfully" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.py:177 +msgid "Batch Qty updated to {0}" +msgstr "" + +#. Label of the batch_qty (Float) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Batch Quantity" +msgstr "" + +#. Label of the batch_size (Float) field in DocType 'BOM Operation' +#. Label of the batch_size (Int) field in DocType 'Operation' +#. Label of the batch_size (Float) field in DocType 'Work Order' +#. Label of the batch_size (Float) field in DocType 'Work Order Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:375 +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Batch Size" +msgstr "" + +#. Label of the stock_uom (Link) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Batch UOM" +msgstr "" + +#. Label of the batch_and_serial_no_section (Section Break) field in DocType +#. 'Asset Capitalization Stock Item' +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +msgid "Batch and Serial No" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 +msgid "Batch not created for item {0} since it does not have a batch series." +msgstr "" + +#. Description of the 'Automatically Create New Batch' (Check) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Batch number will be auto-created in format AAAA.00001 if not specified in transactions. Leave blank to always enter batch numbers manually." +msgstr "" + +#. Description of the 'Has Expiry Date' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 +msgid "Batch {0} and Warehouse" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:1222 +msgid "Batch {0} is not available in warehouse {1}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298 +msgid "Batch {0} of Item {1} has expired." +msgstr "" + +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94 +msgid "Batch {0} of Item {1} is disabled." +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Batch-Wise Balance History" +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 +msgid "Batchwise Valuation" +msgstr "" + +#. Label of the section_break_3 (Section Break) field in DocType 'Stock +#. Reconciliation Item' +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Before reconciliation" +msgstr "" + +#. Label of the start (Int) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Begin On (Days)" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:400 +msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206 +msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246 +msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192 +msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." +msgstr "" + +#. Label of the bill_date (Date) field in DocType 'Journal Entry' +#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 +#: erpnext/accounts/report/purchase_register/purchase_register.py:232 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Bill Date" +msgstr "" + +#. Label of the generate_new_invoices_past_due_date (Check) field in DocType +#. 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Bill Even If Previous Invoice Unpaid" +msgstr "" + +#. Option for the 'Generate Invoice At' (Select) field in DocType +#. 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Bill N days before period start" +msgstr "" + +#. Label of the bill_no (Data) field in DocType 'Journal Entry' +#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/purchase_register/purchase_register.py:231 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Bill No" +msgstr "" + +#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in +#. DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Bill for rejected quantity in Purchase Invoice" +msgstr "" + +#. Label of a Card Break in the Manufacturing Workspace +#. Label of a Link in the Manufacturing Workspace +#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' +#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/stock/doctype/material_request/material_request.js:143 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Bill of Materials" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Timesheet' +#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/doctype/timesheet/timesheet_list.js:9 +msgid "Billed" +msgstr "" + +#. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item' +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 +msgid "Billed Amount" +msgstr "" + +#. Label of the billed_amt (Currency) field in DocType 'Sales Order Item' +#. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item' +#. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Billed Amt" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json +msgid "Billed Items To Be Received" +msgstr "" + +#. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward +#. Order Received Item' +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json +msgid "Billed Qty" +msgstr "" + +#. Label of the section_break_56 (Section Break) field in DocType 'Purchase +#. Order Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +msgid "Billed, Received & Returned" +msgstr "" + +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the billing_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the address_and_contact (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the billing_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the billing_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the contact_info (Section Break) field in DocType 'Delivery Note' +#. Label of the address_display (Text Editor) field in DocType 'Delivery Note' +#. Label of the billing_address (Link) field in DocType 'Purchase Receipt' +#. Label of the billing_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the billing_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Billing Address" +msgstr "" + +#. Label of the billing_address_display (Text Editor) field in DocType +#. 'Purchase Order' +#. Label of the billing_address_display (Text Editor) field in DocType 'Request +#. for Quotation' +#. Label of the billing_address_display (Text Editor) field in DocType +#. 'Supplier Quotation' +#. Label of the billing_address_display (Text Editor) field in DocType +#. 'Subcontracting Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Billing Address Details" +msgstr "" + +#. Label of the customer_address (Link) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Billing Address Name" +msgstr "" + +#: erpnext/accounts/services/party_validation.py:206 +msgid "Billing Address does not belong to the {0}" +msgstr "" + +#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice +#. Timesheet' +#. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail' +#. Label of the base_billing_amount (Currency) field in DocType 'Timesheet +#. Detail' +#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 +#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 +msgid "Billing Amount" +msgstr "" + +#. Label of the billing_city (Data) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Billing City" +msgstr "" + +#. Label of the billing_country (Link) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Billing Country" +msgstr "" + +#. Label of the billing_county (Data) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Billing County" +msgstr "" + +#. Label of the default_currency (Link) field in DocType 'Supplier' +#. Label of the default_currency (Link) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Billing Currency" +msgstr "" + +#: erpnext/public/js/purchase_trends_filters.js:39 +msgid "Billing Date" +msgstr "" + +#. Label of the billing_details (Section Break) field in DocType 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Billing Details" +msgstr "" + +#. Label of the billing_email (Data) field in DocType 'Process Statement Of +#. Accounts Customer' +#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json +msgid "Billing Email" +msgstr "" + +#. Label of the billing_heatmap (HTML) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Billing Heatmap" +msgstr "" + +#. Label of the billing_history_section (Section Break) field in DocType +#. 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Billing History" +msgstr "" + +#. Label of the billing_hours (Float) field in DocType 'Sales Invoice +#. Timesheet' +#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' +#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 +msgid "Billing Hours" +msgstr "" + +#. Label of the billing_interval (Select) field in DocType 'Subscription Plan' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Billing Interval" +msgstr "" + +#. Label of the billing_interval_count (Int) field in DocType 'Subscription +#. Plan' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Billing Interval Count" +msgstr "" + +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:42 +msgid "Billing Interval Count cannot be less than 1" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:449 +msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" +msgstr "" + +#. Label of the billing_period_section (Section Break) field in DocType +#. 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Billing Period" +msgstr "" + +#. Label of the billing_rate (Currency) field in DocType 'Activity Cost' +#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail' +#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet +#. Detail' +#: erpnext/projects/doctype/activity_cost/activity_cost.json +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +msgid "Billing Rate" +msgstr "" + +#. Label of the billing_state (Data) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Billing State" +msgstr "" + +#. Label of the billing_status (Select) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31 +msgid "Billing Status" +msgstr "" + +#. Label of the billing_zipcode (Data) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Billing Zipcode" +msgstr "" + +#: erpnext/accounts/party.py:659 +msgid "Billing currency must be equal to either default company's currency or party account currency" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/bin/bin.json +msgid "Bin" +msgstr "" + +#: erpnext/stock/doctype/bin/bin.js:16 +msgid "Bin Values Recalculated" +msgstr "Хогийн савны утгыг дахин тооцоолсон" + +#. Label of the bio (Text Editor) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Bio / Cover Letter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Biot" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:9 +msgid "Biotechnology" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.js:156 +msgid "Birthday" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +msgid "Bisect Accounting Statements" +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9 +msgid "Bisect Left" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json +msgid "Bisect Nodes" +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13 +msgid "Bisect Right" +msgstr "" + +#. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting +#. Statements' +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +msgid "Bisecting From" +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61 +msgid "Bisecting Left ..." +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71 +msgid "Bisecting Right ..." +msgstr "" + +#. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting +#. Statements' +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +msgid "Bisecting To" +msgstr "" + +#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Biweekly" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 +msgid "Black" +msgstr "" + +#. Option for the 'Data Source' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Blank Line" +msgstr "" + +#. Label of the blanket_order (Link) field in DocType 'Purchase Order Item' +#. Name of a DocType +#. Label of the blanket_order (Link) field in DocType 'Quotation Item' +#. Label of the blanket_order (Link) field in DocType 'Sales Order Item' +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json +msgid "Blanket Order" +msgstr "" + +#. Label of the blanket_order_allowance (Float) field in DocType 'Buying +#. Settings' +#. Label of the blanket_order_allowance (Float) field in DocType 'Selling +#. Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Blanket Order Allowance (%)" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json +msgid "Blanket Order Item" +msgstr "" + +#. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order +#. Item' +#. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item' +#. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order +#. Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Blanket Order Rate" +msgstr "" + +#. Label of the blanket_order_section (Section Break) field in DocType 'Buying +#. Settings' +#. Label of the blanket_orders_section (Section Break) field in DocType +#. 'Selling Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Blanket Orders" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:269 +msgid "Block Invoice" +msgstr "" + +#. Label of the on_hold (Check) field in DocType 'Supplier' +#. Label of the block_supplier_section (Section Break) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Block Supplier" +msgstr "" + +#. Description of the 'Is Frozen' (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." +msgstr "" + +#. Description of the 'Disabled' (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Blocks this customer from being used on any new transaction." +msgstr "" + +#. Label of the blog_subscriber (Check) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Blog Subscriber" +msgstr "" + +#. Label of the blood_group (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Blood Group" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:149 +msgid "Board" +msgstr "" + +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "" + +#. Label of the body_text (Text Editor) field in DocType 'Dunning' +#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json +msgid "Body Text" +msgstr "" + +#. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning +#. Letter Text' +#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json +msgid "Body and Closing Text Help" +msgstr "" + +#. Label of the bold_text (Check) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Bold Text" +msgstr "" + +#. Description of the 'Bold Text' (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Bold text for emphasis (totals, major headings)" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 +msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." +msgstr "" + +#. Label of the book_advance_payments_in_separate_party_account (Check) field +#. in DocType 'Payment Entry' +#. Label of the book_advance_payments_in_separate_party_account (Check) field +#. in DocType 'Company' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/setup/doctype/company/company.json +msgid "Book Advance Payments in Separate Party Account" +msgstr "" + +#: erpnext/www/book_appointment/index.html:3 +msgid "Book Appointment" +msgstr "" + +#. Label of the book_asset_depreciation_entry_automatically (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Asset Depreciation entry automatically" +msgstr "" + +#. Label of the book_deferred_entries_based_on (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Deferred entries based on" +msgstr "" + +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + +#: erpnext/www/book_appointment/index.html:15 +msgid "Book an appointment" +msgstr "" + +#. Label of the book_deferred_entries_via_journal_entry (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book deferred entries via Journal Entry" +msgstr "" + +#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book tax loss on early payment discount" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/shipment/shipment_list.js:5 +msgid "Booked" +msgstr "" + +#. Label of the booked_fixed_asset (Check) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Booked Fixed Asset" +msgstr "" + +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + +#: erpnext/accounts/services/gl_validator.py:143 +msgid "Books have been closed until the period ending on {0}" +msgstr "" + +#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory +#. Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Both" +msgstr "" + +#: erpnext/setup/doctype/supplier_group/supplier_group.py:57 +msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" +msgstr "" + +#: erpnext/setup/doctype/customer_group/customer_group.py:62 +msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:419 +msgid "Both Trial Period Start Date and Trial Period End Date must be set" +msgstr "" + +#: erpnext/utilities/transaction_base.py:288 +msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Box" +msgstr "" + +#. Label of the branch (Link) field in DocType 'SMS Center' +#. Name of a DocType +#. Label of the branch (Data) field in DocType 'Branch' +#. Label of the branch (Link) field in DocType 'Employee' +#. Label of the branch (Link) field in DocType 'Employee Internal Work History' +#: erpnext/selling/doctype/sms_center/sms_center.json +#: erpnext/setup/doctype/branch/branch.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json +msgid "Branch" +msgstr "" + +#. Label of the branch_code (Data) field in DocType 'Bank Account' +#. Label of the branch_code (Data) field in DocType 'Bank Guarantee' +#. Label of the branch_code (Read Only) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Branch Code" +msgstr "" + +#. Label of the brand_defaults (Table) field in DocType 'Brand' +#: erpnext/setup/doctype/brand/brand.json +msgid "Brand Defaults" +msgstr "" + +#. Label of the brand (Data) field in DocType 'POS Invoice Item' +#. Label of the brand (Data) field in DocType 'Sales Invoice Item' +#. Label of the brand (Link) field in DocType 'Sales Order Item' +#. Label of the brand (Data) field in DocType 'Brand' +#. Label of the brand (Link) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/setup/doctype/brand/brand.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Brand Name" +msgstr "" + +#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance +#. Visit' +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +msgid "Breakdown" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:10 +msgid "Broadcasting" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:11 +msgid "Brokerage" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:248 +msgid "Browse BOM" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Btu (It)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Btu (Mean)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Btu (Th)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Btu/Hour" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Btu/Minutes" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Btu/Seconds" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:101 +msgid "Bucket Size" +msgstr "" + +#. Label of the budget_section (Section Break) field in DocType 'Accounts +#. Settings' +#. Name of a DocType +#. Label of a Link in the Invoicing Workspace +#. Label of a Desktop Icon +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/accounts/doctype/cost_center/cost_center.js:45 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/desktop_icon/budget.json +msgid "Budget" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/budget_account/budget_account.json +msgid "Budget Account" +msgstr "" + +#. Label of the budget_against (Select) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80 +msgid "Budget Against" +msgstr "" + +#. Label of the budget_amount (Currency) field in DocType 'Budget' +#. Label of the budget_amount (Currency) field in DocType 'Budget Account' +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/accounts/doctype/budget_account/budget_account.json +msgid "Budget Amount" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:84 +msgid "Budget Amount can not be {0}." +msgstr "" + +#. Label of the budget_detail (Section Break) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Budget Detail" +msgstr "" + +#. Label of the budget_distribution (Table) field in DocType 'Budget' +#. Name of a DocType +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json +msgid "Budget Distribution" +msgstr "" + +#. Label of the budget_distribution_total (Currency) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Budget Distribution Total" +msgstr "" + +#. Label of the budget_end_date (Date) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Budget End Date" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:582 +#: erpnext/accounts/doctype/budget/budget.py:584 +#: erpnext/controllers/budget_controller.py:293 +#: erpnext/controllers/budget_controller.py:296 +msgid "Budget Exceeded" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:232 +msgid "Budget Limit Exceeded" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61 +msgid "Budget List" +msgstr "" + +#. Label of the budget_start_date (Date) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Budget Start Date" +msgstr "" + +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Budget Variance" +msgstr "" + +#. Name of a report +#. Label of a Link in the Invoicing Workspace +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Budget Variance Report" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:160 +msgid "Budget cannot be assigned against Group Account {0}" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:165 +msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" +msgstr "" + +#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 +msgid "Budgets" +msgstr "" + +#. Label of the buffer_time (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Buffer Time" +msgstr "" + +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Buffered Cursor" +msgstr "" + +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:171 +msgid "Build All?" +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20 +msgid "Build Tree" +msgstr "" + +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:164 +msgid "Buildable Qty" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107 +msgid "Buildings" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88 +msgid "Bulk Bank Entry" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76 +msgid "Bulk Payment" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:44 +msgid "Bulk Payment Entries" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:137 +msgid "Bulk Payment Entry creation failed for {0}" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:126 +msgid "Bulk Payment Entry skipped for {0}" +msgstr "" + +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 +msgid "Bulk Rename Jobs" +msgstr "" + +#. Name of a DocType +#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json +msgid "Bulk Transaction Log" +msgstr "" + +#. Name of a DocType +#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json +msgid "Bulk Transaction Log Detail" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82 +msgid "Bulk Transfer" +msgstr "" + +#. Label of the packed_items (Table) field in DocType 'Quotation' +#. Label of the bundle_items_section (Section Break) field in DocType +#. 'Quotation' +#: erpnext/selling/doctype/quotation/quotation.json +msgid "Bundle Items" +msgstr "" + +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 +msgid "Bundle Qty" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Bushel (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Bushel (US Dry Level)" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:6 +msgid "Business Analyst" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:7 +msgid "Business Development Manager" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Call Log' +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Busy" +msgstr "" + +#: erpnext/stock/doctype/batch/batch_dashboard.py:8 +#: erpnext/stock/doctype/item/item_dashboard.py:22 +msgid "Buy" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 +msgid "Buy & Sell" +msgstr "" + +#. Description of a DocType +#: erpnext/selling/doctype/customer/customer.json +msgid "Buyer of Goods and Services." +msgstr "" + +#. Label of the buying (Check) field in DocType 'Pricing Rule' +#. Label of the buying (Check) field in DocType 'Promotional Scheme' +#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping +#. Rule' +#. Group in Subscription's connections +#. Name of a Workspace +#. Label of a Card Break in the Buying Workspace +#. Label of a Desktop Icon +#. Group in Incoterm's connections +#. Label of the buying (Check) field in DocType 'Terms and Conditions' +#. Label of the buying (Check) field in DocType 'Item Price' +#. Label of the buying (Check) field in DocType 'Price List' +#. Title of a Workspace Sidebar +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item.js:901 +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/price_list/price_list.json +#: erpnext/workspace_sidebar/buying.json +msgid "Buying" +msgstr "" + +#. Label of the sales_settings (Section Break) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Buying & Selling Settings" +msgstr "" + +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 +msgid "Buying Amount" +msgstr "" + +#. Label of the buying_cost_center (Link) field in DocType 'Item Default' +#. Label of the vf_buying_cost_center (Read Only) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Buying Cost Center" +msgstr "" + +#: erpnext/stock/report/item_price_stock/item_price_stock.py:40 +msgid "Buying Price List" +msgstr "" + +#: erpnext/stock/report/item_price_stock/item_price_stock.py:46 +msgid "Buying Rate" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Buying Workspace +#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359 +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json +msgid "Buying Settings" +msgstr "" + +#. Title of the Module Onboarding 'Buying Onboarding' +#: erpnext/buying/module_onboarding/buying_onboarding/buying_onboarding.json +msgid "Buying Setup" +msgstr "" + +#. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Buying and Selling" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +msgid "Buying must be checked, if Applicable For is selected as {0}" +msgstr "" + +#: erpnext/buying/doctype/buying_settings/buying_settings.js:62 +msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option." +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' +#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' +#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail' +#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order +#. Secondary Item' +#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "By-Product" +msgstr "" + +#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68 +msgid "Bypass credit check at Sales Order" +msgstr "" + +#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Bypass credit limit check at sales order" +msgstr "" + +#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement +#. Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "CC To" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "CODE-39" +msgstr "" + +#. Label of the default_cogs_account (Link) field in DocType 'Item Default' +#. Label of the vf_default_cogs_account (Read Only) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "COGS Account" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json +msgid "COGS By Item Group" +msgstr "" + +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +msgid "COGS Debit" +msgstr "" + +#. Name of a Workspace +#. Label of a Desktop Icon +#. Label of a Card Break in the Home Workspace +#. Title of a Workspace Sidebar +#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json +#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json +msgid "CRM" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/crm_note/crm_note.json +msgid "CRM Note" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/crm/doctype/crm_settings/crm_settings.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/workspace_sidebar/erpnext_settings.json +msgid "CRM Settings" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122 +msgid "CWIP Account" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Caballeria" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cable Length" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cable Length (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cable Length (US)" +msgstr "" + +#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule' +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +msgid "Calculate Based On" +msgstr "" + +#. Label of the calculate_depreciation (Check) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Calculate Depreciation" +msgstr "" + +#. Label of the calculate_arrival_time (Button) field in DocType 'Delivery +#. Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Calculate Estimated Arrival Times" +msgstr "" + +#. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Calculate Product Bundle price based on child Item's rates" +msgstr "" + +#. Description of the 'Hidden Line (Internal Use Only)' (Check) field in +#. DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Calculate but don't show on final report" +msgstr "" + +#. Label of the calculate_depr_using_total_days (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Calculate daily depreciation using total days in depreciation period" +msgstr "" + +#. Option for the 'Data Source' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Calculated Amount" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308 +msgid "Calculated Bank Statement Balance" +msgstr "" + +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57 +msgid "Calculated Bank Statement balance" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json +msgid "Calculated Discount Mismatch" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371 +msgid "Calculating Schedule..." +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95 +msgid "Calculating arrival times" +msgstr "" + +#. Label of the section_break_11 (Section Break) field in DocType 'Supplier +#. Scorecard Period' +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json +msgid "Calculations" +msgstr "" + +#. Label of the calendar_event (Link) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Calendar Event" +msgstr "" + +#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset +#. Maintenance Task' +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "Calibration" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Calibre" +msgstr "" + +#: erpnext/telephony/doctype/call_log/call_log.js:8 +msgid "Call Again" +msgstr "" + +#: erpnext/public/js/call_popup/call_popup.js:41 +msgid "Call Connected" +msgstr "" + +#. Label of the call_details_section (Section Break) field in DocType 'Call +#. Log' +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Call Details" +msgstr "" + +#. Description of the 'Duration' (Duration) field in DocType 'Call Log' +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Call Duration in seconds" +msgstr "" + +#: erpnext/public/js/call_popup/call_popup.js:48 +msgid "Call Ended" +msgstr "" + +#. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call +#. Settings' +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json +msgid "Call Handling Schedule" +msgstr "" + +#. Name of a DocType +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Call Log" +msgstr "" + +#: erpnext/public/js/call_popup/call_popup.js:45 +msgid "Call Missed" +msgstr "" + +#. Label of the call_received_by (Link) field in DocType 'Call Log' +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Call Received By" +msgstr "" + +#. Label of the call_receiving_device (Select) field in DocType 'Voice Call +#. Settings' +#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json +msgid "Call Receiving Device" +msgstr "" + +#. Label of the call_routing (Select) field in DocType 'Incoming Call Settings' +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json +msgid "Call Routing" +msgstr "" + +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58 +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48 +msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot." +msgstr "" + +#. Label of the section_break_11 (Section Break) field in DocType 'Call Log' +#: erpnext/public/js/call_popup/call_popup.js:164 +#: erpnext/telephony/doctype/call_log/call_log.json +#: erpnext/telephony/doctype/call_log/call_log.py:135 +msgid "Call Summary" +msgstr "" + +#: erpnext/public/js/call_popup/call_popup.js:187 +msgid "Call Summary Saved" +msgstr "" + +#. Label of the call_type (Data) field in DocType 'Telephony Call Type' +#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json +msgid "Call Type" +msgstr "" + +#: erpnext/telephony/doctype/call_log/call_log.js:8 +msgid "Callback" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Calorie (Food)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Calorie (It)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Calorie (Mean)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Calorie (Th)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Calorie/Seconds" +msgstr "" + +#. Name of a report +#. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +msgid "Campaign Efficiency" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json +msgid "Campaign Email Schedule" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/campaign_item/campaign_item.json +msgid "Campaign Item" +msgstr "" + +#. Label of the campaign_name (Data) field in DocType 'Campaign' +#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' +#: erpnext/crm/doctype/campaign/campaign.json +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Campaign Name" +msgstr "" + +#. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Campaign Naming By" +msgstr "" + +#. Label of the campaign_schedules_section (Section Break) field in DocType +#. 'Campaign' +#. Label of the campaign_schedules (Table) field in DocType 'Campaign' +#: erpnext/crm/doctype/campaign/campaign.json +msgid "Campaign Schedules" +msgstr "" + +#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +msgid "Campaign {0} not found" +msgstr "" + +#: erpnext/setup/doctype/authorization_control/authorization_control.py:61 +msgid "Can be approved by {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 +msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." +msgstr "" + +#: erpnext/accounts/report/pos_register/pos_register.py:133 +msgid "Can not filter based on Cashier, if grouped by Cashier" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:80 +msgid "Can not filter based on Child Account, if grouped by Account" +msgstr "" + +#: erpnext/accounts/report/pos_register/pos_register.py:130 +msgid "Can not filter based on Customer, if grouped by Customer" +msgstr "" + +#: erpnext/accounts/report/pos_register/pos_register.py:127 +msgid "Can not filter based on POS Profile, if grouped by POS Profile" +msgstr "" + +#: erpnext/accounts/report/pos_register/pos_register.py:136 +msgid "Can not filter based on Payment Method, if grouped by Payment Method" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:83 +msgid "Can not filter based on Voucher No, if grouped by Voucher" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/mapper.py:32 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 +msgid "Can only make payment against unbilled {0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511 +#: erpnext/accounts/services/taxes.py:242 +#: erpnext/public/js/controllers/accounts.js:100 +msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:286 +msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.py:192 +msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method" +msgstr "" + +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 +msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 +msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.js:54 +msgid "Cancel Subscription" +msgstr "" + +#. Label of the cancel_after_grace (Check) field in DocType 'Subscription +#. Settings' +#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json +msgid "Cancel Subscription After Grace Period" +msgstr "" + +#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Cancel When Period Ends" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + +#. Label of the cancelation_date (Date) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Cancelation Date" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 +msgid "Cancelled Job Card cannot be processed." +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76 +msgid "Cannot Assign Cashier" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:305 +msgid "Cannot Change Inventory Account Setting" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:465 +msgid "Cannot Create Return" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/stock/doctype/item/item.py:706 +#: erpnext/stock/doctype/item/item.py:722 +msgid "Cannot Merge" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:292 +msgid "Cannot Relieve Employee" +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88 +msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:204 +msgid "Cannot add child table {0} to deletion list. Child tables are automatically deleted with their parent DocTypes." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226 +msgid "Cannot amend {0} {1}, please create a new one instead." +msgstr "" + +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1300 +msgid "Cannot apply TDS against multiple parties in one entry" +msgstr "" + +#: erpnext/manufacturing/scheduling/plan_adapter.py:68 +msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
        {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:381 +msgid "Cannot be a fixed asset item as Stock Ledger is created." +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 +msgid "Cannot calculate arrival time as the driver address is missing." +msgstr "" + +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:117 +msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249 +msgid "Cannot cancel POS Closing Entry" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140 +msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 +msgid "Cannot cancel as processing of cancelled documents is pending." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 +msgid "Cannot cancel because submitted Stock Entry {0} exists" +msgstr "" + +#: erpnext/stock/stock_ledger.py:260 +msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:599 +msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48 +msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." +msgstr "" + +#: erpnext/controllers/buying_controller.py:1171 +msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:446 +msgid "Cannot cancel transaction for Completed Work Order." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:999 +msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1163 +msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." +msgstr "" + +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +msgid "Cannot change Reference Document Type." +msgstr "" + +#: erpnext/accounts/deferred_revenue.py:53 +msgid "Cannot change Service Stop Date for item in row {0}" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:990 +msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." +msgstr "" + +#: erpnext/setup/doctype/company/company.py:450 +msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." +msgstr "" + +#: erpnext/projects/doctype/task/task.py:164 +msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled." +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.py:61 +msgid "Cannot convert Cost Center to ledger as it has child nodes" +msgstr "" + +#: erpnext/projects/doctype/task/task.js:55 +msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:475 +msgid "Cannot convert to Group because Account Type is selected." +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:311 +msgid "Cannot covert to Group because Account Type is selected." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/mapper.py:277 +msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:104 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 +msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." +msgstr "" + +#: erpnext/selling/doctype/sales_order/mapper.py:1011 +#: erpnext/stock/doctype/pick_list/pick_list.py:297 +msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." +msgstr "" + +#: erpnext/accounts/services/gl_validator.py:34 +msgid "Cannot create accounting entries against disabled accounts: {0}" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:146 +msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:464 +msgid "Cannot create return for consolidated invoice {0}." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1014 +msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" +msgstr "" + +#: erpnext/crm/doctype/opportunity/opportunity.py:295 +msgid "Cannot declare as Lost because an active Quotation exists." +msgstr "Идэвхтэй ишлэл байгаа тул алдагдсан гэж зарлах боломжгүй." + +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26 +msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" +msgstr "" + +#: erpnext/stock/doctype/serial_no/serial_no.py:119 +msgid "Cannot delete Serial No {0}, as it is used in stock transactions" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855 +msgid "Cannot delete a system-generated deduction row" +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:432 +msgid "Cannot delete an item which has been ordered" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 +msgid "Cannot delete protected core DocType: {0}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:213 +msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables." +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.py:159 +msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." +msgstr "" + +#: erpnext/setup/doctype/company/company.py:683 +msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.py:140 +msgid "Cannot disable {0} as it may lead to incorrect stock valuation." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 +msgid "Cannot disassemble more than produced quantity." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 +msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." +msgstr "" + +#: erpnext/setup/doctype/company/company.py:302 +msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 +msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:629 +#: erpnext/selling/doctype/sales_order/sales_order.py:652 +msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +msgid "Cannot fetch selected rows for submitted Payment Request" +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:67 +msgid "Cannot find Item or Warehouse with this Barcode" +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:68 +msgid "Cannot find Item with this Barcode" +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:372 +msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company." +msgstr "" + +#: erpnext/accounts/party.py:1142 +msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125 +msgid "Cannot optimize route as the driver address is missing." +msgstr "" + +#: erpnext/stock/stock_ledger.py:89 +msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/services/status.py:41 +msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 +msgid "Cannot produce more item for {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 +msgid "Cannot produce more than {0} items for {1}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +msgid "Cannot receive from customer against negative outstanding" +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:294 +msgid "Cannot reduce quantity than ordered or purchased quantity" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524 +#: erpnext/accounts/services/taxes.py:257 +#: erpnext/public/js/controllers/accounts.js:117 +msgid "Cannot refer row number greater than or equal to current row number for this Charge type" +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96 +msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." +msgstr "Нэг дор {0} -с олон ваучерыг дахин байршуулах боломжгүй. Тэдгээрийг олон баримт бичигт хуваана уу." + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 +msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

        The Allowed Qty is calculated as follows:
        • Actual Qty [Available Qty at Warehouse] = {5}
        • Reserved Stock [Ignore current SRE] = {6}
        • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
        • Voucher Qty [Voucher Item Qty] = {8}
        • Delivered Qty [Qty delivered against the Voucher Item] = {9}
        • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
        • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
        " +msgstr "" + +#: erpnext/accounts/doctype/bank/bank.js:63 +msgid "Cannot retrieve link token for update. Check Error Log for more information" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68 +msgid "Cannot retrieve link token. Check Error Log for more information" +msgstr "" + +#: erpnext/manufacturing/scheduling/plan_adapter.py:79 +msgid "Cannot schedule a Production Plan with status {0}" +msgstr "" + +#: erpnext/manufacturing/scheduling/plan_adapter.py:76 +msgid "Cannot schedule a cancelled Production Plan" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:384 +msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 +#: erpnext/accounts/services/taxes.py:247 +#: erpnext/public/js/controllers/accounts.js:109 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 +msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" +msgstr "" + +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 +msgid "Cannot set alternative item for the item {0}" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:296 +msgid "Cannot set as Lost as Sales Order is made." +msgstr "" + +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 +msgid "Cannot set authorization on basis of Discount for {0}" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:780 +msgid "Cannot set multiple Item Defaults for a company." +msgstr "" + +#: erpnext/assets/doctype/asset_category/asset_category.py:108 +msgid "Cannot set multiple account rows for the same company" +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:263 +msgid "Cannot set quantity less than delivered quantity." +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:264 +msgid "Cannot set quantity less than received quantity." +msgstr "" + +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69 +msgid "Cannot set the field {0} for copying in variants" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:266 +msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 +msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:288 +msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 +msgid "Cannot {0} from {1} without any negative outstanding invoice" +msgstr "" + +#. Label of the canonical_uri (Data) field in DocType 'Code List' +#. Label of the canonical_uri (Data) field in DocType 'Common Code' +#: erpnext/edi/doctype/code_list/code_list.json +#: erpnext/edi/doctype/common_code/common_code.json +msgid "Canonical URI" +msgstr "" + +#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' +#. Label of the capacity (Float) field in DocType 'Putaway Rule' +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964 +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +msgid "Capacity" +msgstr "" + +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69 +msgid "Capacity (Stock UOM)" +msgstr "" + +#. Label of the capacity_planning (Section Break) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Capacity Planning" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/services/operations.py:180 +msgid "Capacity Planning Error, planned start time can not be same as end time" +msgstr "" + +#. Label of the capacity_planning_for_days (Int) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Capacity Planning For (Days)" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:704 +msgid "Capacity Reached" +msgstr "" + +#. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +msgid "Capacity in Stock UOM" +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:86 +msgid "Capacity must be greater than 0" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82 +msgid "Capital Equipment" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343 +msgid "Capital Stock" +msgstr "" + +#. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset +#. Category Account' +#. Label of the capital_work_in_progress_account (Link) field in DocType +#. 'Company' +#: erpnext/assets/doctype/asset_category_account/asset_category_account.json +#: erpnext/setup/doctype/company/company.json +msgid "Capital Work In Progress Account" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/report/account_balance/account_balance.js:42 +msgid "Capital Work in Progress" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:236 +msgid "Capitalize Asset" +msgstr "" + +#. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Capitalize Repair Cost" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:234 +msgid "Capitalize this asset before submitting." +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset/asset_list.js:14 +msgid "Capitalized" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Carat" +msgstr "" + +#. Title of an incoterm +#: erpnext/setup/doctype/incoterm/incoterms.csv:6 +msgid "Carriage Paid To" +msgstr "" + +#. Title of an incoterm +#: erpnext/setup/doctype/incoterm/incoterms.csv:7 +msgid "Carriage and Insurance Paid to" +msgstr "" + +#. Label of the carrier (Data) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Carrier" +msgstr "" + +#. Label of the carrier_service (Data) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Carrier Service" +msgstr "" + +#. Label of the carry_forward_communication_and_comments (Check) field in +#. DocType 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Carry Forward Communication and Comments" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Option for the 'Type' (Select) field in DocType 'Mode of Payment' +#. Option for the 'Salary Mode' (Select) field in DocType 'Employee' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:21 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27 +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json +#: erpnext/accounts/report/account_balance/account_balance.js:40 +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 +msgid "Cash" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +msgid "Cash Entry" +msgstr "" + +#. Option for the 'Report Type' (Select) field in DocType 'Financial Report +#. Template' +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +#: erpnext/accounts/report/cash_flow/cash_flow.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Cash Flow" +msgstr "" + +#: erpnext/public/js/financial_statements.js:384 +msgid "Cash Flow Statement" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 +msgid "Cash Flow from Financing" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 +msgid "Cash Flow from Investing" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 +msgid "Cash Flow from Operations" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26 +msgid "Cash In Hand" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 +msgid "Cash or Bank Account is mandatory for making payment entry" +msgstr "" + +#. Label of the cash_bank_account (Link) field in DocType 'POS Invoice' +#. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice' +#. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Cash/Bank Account" +msgstr "" + +#. Label of the user (Link) field in DocType 'POS Closing Entry' +#. Label of the user (Link) field in DocType 'POS Opening Entry' +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/accounts/report/pos_register/pos_register.js:38 +#: erpnext/accounts/report/pos_register/pos_register.py:132 +#: erpnext/accounts/report/pos_register/pos_register.py:211 +msgid "Cashier" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +msgid "Cashier Closing" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json +msgid "Cashier Closing Payments" +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77 +msgid "Cashier is currently assigned to another POS." +msgstr "" + +#. Label of the catch_all (Link) field in DocType 'Communication Medium' +#: erpnext/communication/doctype/communication_medium/communication_medium.json +msgid "Catch All" +msgstr "" + +#. Label of the categorize_by (Select) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Categorize By" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.js:117 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80 +msgid "Categorize by" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.js:130 +msgid "Categorize by Account" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84 +msgid "Categorize by Item" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.js:134 +msgid "Categorize by Party" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86 +msgid "Categorize by Supplier" +msgstr "" + +#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement +#. Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/general_ledger/general_ledger.js:122 +msgid "Categorize by Voucher" +msgstr "" + +#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement +#. Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/general_ledger/general_ledger.js:126 +msgid "Categorize by Voucher (Consolidated)" +msgstr "" + +#. Label of the category_details_section (Section Break) field in DocType 'Tax +#. Withholding Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Category Details" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +msgid "Caution" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 +msgid "Caution: This might alter frozen accounts." +msgstr "" + +#. Label of the cell_number (Data) field in DocType 'Driver' +#: erpnext/setup/doctype/driver/driver.json +msgid "Cellphone Number" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Celsius" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cental" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Centiarea" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Centigram/Litre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Centilitre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Centimeter" +msgstr "" + +#. Label of the certificate_attachement (Attach) field in DocType 'Asset +#. Maintenance Log' +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +msgid "Certificate" +msgstr "" + +#. Label of the certificate_details_section (Section Break) field in DocType +#. 'Lower Deduction Certificate' +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +msgid "Certificate Details" +msgstr "" + +#. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction +#. Certificate' +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +msgid "Certificate Limit" +msgstr "" + +#. Label of the certificate_no (Data) field in DocType 'Lower Deduction +#. Certificate' +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +msgid "Certificate No" +msgstr "" + +#. Label of the certificate_required (Check) field in DocType 'Asset +#. Maintenance Task' +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "Certificate Required" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Chain" +msgstr "" + +#. Label of the change_amount (Currency) field in DocType 'POS Invoice' +#. Label of the change_amount (Currency) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:318 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/page/point_of_sale/pos_payment.js:684 +msgid "Change Amount" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94 +msgid "Change Release Date" +msgstr "" + +#. Label of the stock_value_difference (Float) field in DocType 'Serial and +#. Batch Entry' +#. Label of the stock_value_difference (Currency) field in DocType 'Stock +#. Closing Balance' +#. Label of the stock_value_difference (Currency) field in DocType 'Stock +#. Ledger Entry' +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:171 +msgid "Change in Stock Value" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784 +msgid "Change the account type to Receivable or select a different account." +msgstr "" + +#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank +#. Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Change this date manually to setup the next synchronization start date" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:167 +msgid "Changed customer name to '{0}' as '{1}' already exists." +msgstr "" + +#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160 +msgid "Changes in {0}" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:471 +msgid "Changing Customer Group for the selected Customer is not allowed." +msgstr "" + +#. Description of the 'column_break_mfor' (Column Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." +msgstr "" + +#: erpnext/stock/doctype/item/item.js:42 +msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." +msgstr "" + +#. Option for the 'Lead Type' (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1 +msgid "Channel Partner" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 +#: erpnext/accounts/services/taxes.py:309 +msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/report/account_balance/account_balance.js:41 +msgid "Chargeable" +msgstr "" + +#. Label of the charges (Currency) field in DocType 'Bank Guarantee' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Charges Incurred" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24 +msgid "Charges are updated in Purchase Receipt against each item" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18 +msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" +msgstr "" + +#. Label of the chart_of_accounts (Select) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Chart Of Accounts Template" +msgstr "" + +#. Label of the chart_preview (Section Break) field in DocType 'Chart of +#. Accounts Importer' +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json +msgid "Chart Preview" +msgstr "" + +#. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer' +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json +msgid "Chart Tree" +msgstr "" + +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' +#. Label of a Link in the Invoicing Workspace +#. Label of the section_break_28 (Section Break) field in DocType 'Company' +#. Label of a Link in the Home Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/account/account.js:87 +#: erpnext/accounts/doctype/account/account_tree.js:5 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/public/js/setup_wizard.js:137 +#: erpnext/setup/doctype/company/company.js:148 +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/workspace/home/home.json +#: erpnext/workspace_sidebar/invoicing.json +msgid "Chart of Accounts" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Invoicing Workspace +#. Label of a Link in the Home Workspace +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/setup/workspace/home/home.json +msgid "Chart of Accounts Importer" +msgstr "" + +#. Label of a Link in the Invoicing Workspace +#: erpnext/accounts/doctype/account/account_tree.js:191 +#: erpnext/accounts/doctype/cost_center/cost_center.js:41 +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Chart of Cost Centers" +msgstr "" + +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66 +msgid "Charts Based On" +msgstr "" + +#. Label of the chassis_no (Data) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Chassis No" +msgstr "" + +#. Label of the warehouse_group (Link) field in DocType 'Item Reorder' +#: erpnext/stock/doctype/item_reorder/item_reorder.json +msgid "Check Availability in Warehouse" +msgstr "" + +#. Label of the check_supplier_invoice_uniqueness (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Check Supplier invoice number uniqueness" +msgstr "" + +#. Description of the 'Is Container' (Check) field in DocType 'Location' +#: erpnext/assets/doctype/location/location.json +msgid "Check if it is a hydroponic unit" +msgstr "" + +#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field +#. in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Check if material transfer entry is not required" +msgstr "" + +#. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax +#. Template Detail' +#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +#, python-format +msgid "Check if this tax is not applicable to items (distinct from 0% rate)" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72 +msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79 +msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" +msgstr "" + +#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM' +#: erpnext/setup/doctype/uom/uom.json +msgid "Check this to disallow fractions. (for Nos)" +msgstr "" + +#. Label of the checked_on (Datetime) field in DocType 'Ledger Health' +#: erpnext/accounts/doctype/ledger_health/ledger_health.json +msgid "Checked On" +msgstr "" + +#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax +#. Withholding Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Checking this will round off the tax amount to the nearest integer" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:108 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148 +msgid "Checkout" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:263 +msgid "Checkout Order / Submit Order / New Order" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300 +msgid "Checks and Deposits incorrectly cleared" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:12 +msgid "Chemical" +msgstr "" + +#. Option for the 'Salary Mode' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 +msgid "Cheque" +msgstr "" + +#. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail' +#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json +msgid "Cheque Date" +msgstr "" + +#. Label of the cheque_height (Float) field in DocType 'Cheque Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Cheque Height" +msgstr "" + +#. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail' +#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json +msgid "Cheque Number" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Cheque Print Template" +msgstr "" + +#. Label of the cheque_size (Select) field in DocType 'Cheque Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Cheque Size" +msgstr "" + +#. Label of the cheque_width (Float) field in DocType 'Cheque Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Cheque Width" +msgstr "" + +#. Label of the reference_date (Date) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/public/js/controllers/transaction.js:2901 +msgid "Cheque/Reference Date" +msgstr "" + +#. Label of the reference_no (Data) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 +msgid "Cheque/Reference No" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323 +msgid "Cheque/Reference Number" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134 +msgid "Cheques Required" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json +msgid "Cheques and Deposits Incorrectly cleared" +msgstr "" + +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54 +msgid "Cheques and Deposits incorrectly cleared" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:9 +msgid "Chief Executive Officer" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:10 +msgid "Chief Financial Officer" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:11 +msgid "Chief Operating Officer" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:12 +msgid "Chief Technology Officer" +msgstr "" + +#. Label of the child_doctypes (Small Text) field in DocType 'Transaction +#. Deletion Record To Delete' +#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json +msgid "Child DocTypes" +msgstr "" + +#. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail' +#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json +msgid "Child Docname" +msgstr "" + +#. Label of the child_row_reference (Data) field in DocType 'Quality +#. Inspection' +#: erpnext/public/js/controllers/transaction.js:2996 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +msgid "Child Row Reference" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:207 +msgid "Child Table Not Allowed" +msgstr "" + +#: erpnext/projects/doctype/task/task.py:361 +msgid "Child Task exists for this Task. You cannot delete this Task." +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 +msgid "Child nodes can be only created under 'Group' type nodes" +msgstr "" + +#. Description of the 'Child DocTypes' (Small Text) field in DocType +#. 'Transaction Deletion Record To Delete' +#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json +msgid "Child tables that will also be deleted" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.py:124 +msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." +msgstr "" + +#: erpnext/projects/doctype/task/task.py:274 +msgid "Circular Reference Error" +msgstr "" + +#. Label of the claimed_landed_cost_amount (Currency) field in DocType +#. 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Claimed Landed Cost Amount (Company Currency)" +msgstr "" + +#. Label of the class_per (Data) field in DocType 'Employee Education' +#: erpnext/setup/doctype/employee_education/employee_education.json +msgid "Class / Percentage" +msgstr "" + +#. Description of a DocType +#: erpnext/setup/doctype/territory/territory.json +msgid "Classification of Customers by region" +msgstr "" + +#. Label of the classify_as (Select) field in DocType 'Bank Transaction Rule' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Classify As" +msgstr "" + +#. Description of the 'Market Segment' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting." +msgstr "" + +#. Label of the more_information (Text Editor) field in DocType 'Bank +#. Guarantee' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Clauses and Conditions" +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:502 +msgid "Clear Last Scanned Warehouse" +msgstr "" + +#. Label of the clear_notifications_status (Select) field in DocType +#. 'Transaction Deletion Record' +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "Clear Notifications" +msgstr "" + +#. Label of the clear_table (Button) field in DocType 'Holiday List' +#: erpnext/setup/doctype/holiday_list/holiday_list.json +msgid "Clear Table" +msgstr "" + +#. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail' +#. Label of the clearance_date (Date) field in DocType 'Bank Transaction +#. Payments' +#. Label of the clearance_date (Date) field in DocType 'Journal Entry' +#. Label of the clearance_date (Date) field in DocType 'Payment Entry' +#. Label of the clearance_date (Date) field in DocType 'Purchase Invoice' +#. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment' +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:157 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:339 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:178 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:154 +#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json +#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json +#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 +#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 +msgid "Clearance Date" +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135 +msgid "Clearance Date not mentioned" +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180 +msgid "Clearance Date updated" +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174 +msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:292 +msgid "Clearance date updated" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82 +msgid "Cleared" +msgstr "" + +#: erpnext/public/js/utils/demo.js:21 +msgid "Clearing Demo Data..." +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:991 +msgid "Click on 'Add row' to add Serial / Batch entries" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080 +msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." +msgstr "" + +#: erpnext/setup/doctype/holiday_list/holiday_list.js:70 +msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075 +msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." +msgstr "" + +#. Description of the 'Import Invoices' (Button) field in DocType 'Import +#. Supplier Invoice' +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log." +msgstr "" + +#: erpnext/templates/emails/confirm_appointment.html:3 +msgid "Click on the link below to verify your email and confirm the appointment" +msgstr "" + +#. Description of the 'Reset Raw Materials Table' (Button) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485 +msgid "Click to add email / phone" +msgstr "" + +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790 +msgid "Click to pay in full." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:183 +msgid "Click to set the closing balance as per statement" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137 +msgid "Click to set this as the header row." +msgstr "" + +#. Label of the close_issue_after_days (Int) field in DocType 'Support +#. Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Close Issue After Days" +msgstr "" + +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69 +msgid "Close Loan" +msgstr "" + +#. Label of the close_opportunity_after_days (Int) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Close Replied Opportunity After Days" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1461 +msgid "Close detail / blur search" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:244 +msgid "Close the POS" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/closed_document/closed_document.json +msgid "Closed Document" +msgstr "" + +#. Label of the closed_documents (Table) field in DocType 'Accounting Period' +#: erpnext/accounts/doctype/accounting_period/accounting_period.json +msgid "Closed Documents" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:145 +msgid "Closed Period" +msgstr "Хаалттай хугацаа" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 +msgid "Closed Work Order can not be stopped or Re-opened" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:491 +msgid "Closed order cannot be cancelled. Unclose to cancel." +msgstr "" + +#. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity' +#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json +msgid "Closing" +msgstr "" + +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 +#: erpnext/accounts/report/trial_balance/trial_balance.py:554 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +msgid "Closing (Cr)" +msgstr "" + +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 +#: erpnext/accounts/report/trial_balance/trial_balance.py:547 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +msgid "Closing (Dr)" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:406 +msgid "Closing (Opening + Total)" +msgstr "" + +#. Label of the closing_account_head (Link) field in DocType 'Period Closing +#. Voucher' +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +msgid "Closing Account Head" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:139 +msgid "Closing Account {0} must be of type Liability / Equity" +msgstr "" + +#. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry +#. Detail' +#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json +msgid "Closing Amount" +msgstr "" + +#. Label of the bank_statement_closing_balance (Currency) field in DocType +#. 'Bank Reconciliation Tool' +#. Label of the closing_balance (Currency) field in DocType 'Bank Statement +#. Import Log' +#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report +#. Row' +#. Label of the closing_balance (JSON) field in DocType 'Process Period Closing +#. Voucher Detail' +#: banking/src/pages/BankStatementImporter.tsx:255 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230 +msgid "Closing Balance" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185 +msgctxt "Do MMMM YYYY" +msgid "Closing Balance as of {}" +msgstr "" + +#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18 +msgid "Closing Balance as per Bank Statement" +msgstr "" + +#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24 +msgid "Closing Balance as per ERP" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:171 +msgid "Closing Balance as per statement" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:68 +msgid "Closing Balance as per system" +msgstr "" + +#. Label of the closing_date (Date) field in DocType 'Account Closing Balance' +#. Label of the closing_date (Date) field in DocType 'Task' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/projects/doctype/task/task.json +msgid "Closing Date" +msgstr "" + +#. Label of the closing_text (Text Editor) field in DocType 'Dunning' +#. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter +#. Text' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json +msgid "Closing Text" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.html:211 +msgid "Closing [Opening + Total] " +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:75 +msgid "Closing balance as per system" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:294 +msgid "Closing balance deleted." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:238 +msgid "Closing balance is required." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:257 +msgctxt "Do MMM YYYY" +msgid "Closing balance on bank statement as of {0}" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:232 +msgid "Closing balance set." +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' +#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' +#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail' +#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order +#. Secondary Item' +#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Co-Product" +msgstr "" + +#. Name of a DocType +#. Label of the code_list (Link) field in DocType 'Common Code' +#: erpnext/edi/doctype/code_list/code_list.json +#: erpnext/edi/doctype/common_code/common_code.json +msgid "Code List" +msgstr "" + +#. Description of the 'Line Reference' (Data) field in DocType 'Financial +#. Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Code to reference this line in formulas (e.g., REV100, EXP200, ASSET100)" +msgstr "" + +#: erpnext/setup/setup_wizard/data/marketing_source.txt:4 +msgid "Cold Calling" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281 +msgid "Collect Outstanding Amount" +msgstr "" + +#. Label of the collect_progress (Check) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Collect Progress" +msgstr "" + +#. Label of the collection_factor (Currency) field in DocType 'Loyalty Program +#. Collection' +#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json +msgid "Collection Factor (=1 LP)" +msgstr "" + +#. Label of the collection_rules (Table) field in DocType 'Loyalty Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Collection Rules" +msgstr "" + +#. Label of the rules (Section Break) field in DocType 'Loyalty Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Collection Tier" +msgstr "" + +#. Description of the 'Color' (Color) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Color to highlight values (e.g., red for exceptions)" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283 +msgid "Colour" +msgstr "" + +#. Label of the column_mapping (Table) field in DocType 'Bank Statement Import +#. Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Column Mapping" +msgstr "" + +#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping' +#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json +msgid "Column in Bank File" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52 +msgid "Columns are not according to template. Please compare the uploaded file with standard template" +msgstr "" + +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39 +msgid "Combined invoice portion must equal 100%" +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:340 +msgid "Comma separated email addresses" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181 +msgid "Commercial" +msgstr "" + +#. Label of the sales_team_section_break (Section Break) field in DocType 'POS +#. Invoice' +#. Label of the commission_section (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the sales_team_section_break (Section Break) field in DocType +#. 'Sales Order' +#. Label of the sales_team_section_break (Section Break) field in DocType +#. 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Commission" +msgstr "" + +#. Label of the default_commission_rate (Float) field in DocType 'Customer' +#. Label of the commission_rate (Float) field in DocType 'Sales Order' +#. Label of the commission_rate (Percent) field in DocType 'Sales Team' +#. Label of the commission_rate (Float) field in DocType 'Sales Partner' +#. Label of the commission_rate (Percent) field in DocType 'Sales Person' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_team/sales_team.json +#: erpnext/setup/doctype/sales_partner/sales_partner.json +#: erpnext/setup/doctype/sales_person/sales_person.json +msgid "Commission Rate" +msgstr "" + +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:168 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:81 +msgid "Commission Rate %" +msgstr "" + +#. Label of the commission_rate (Float) field in DocType 'POS Invoice' +#. Label of the commission_rate (Float) field in DocType 'Sales Invoice' +#. Label of the commission_rate (Float) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Commission Rate (%)" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:177 +msgid "Commission on Sales" +msgstr "" + +#. Description of the 'Sales Partner' (Section Break) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Commission paid to the Sales Partner on transactions with this customer." +msgstr "" + +#. Name of a DocType +#. Label of the common_code (Data) field in DocType 'Common Code' +#. Label of the common_code (Data) field in DocType 'UOM' +#: erpnext/edi/doctype/common_code/common_code.json +#: erpnext/setup/doctype/uom/uom.json +msgid "Common Code" +msgstr "" + +#. Label of the communication_channel (Select) field in DocType 'Communication +#. Medium' +#: erpnext/communication/doctype/communication_medium/communication_medium.json +msgid "Communication Channel" +msgstr "" + +#. Name of a DocType +#: erpnext/communication/doctype/communication_medium/communication_medium.json +msgid "Communication Medium" +msgstr "" + +#. Name of a DocType +#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json +msgid "Communication Medium Timeslot" +msgstr "" + +#. Label of the communication_medium_type (Select) field in DocType +#. 'Communication Medium' +#: erpnext/communication/doctype/communication_medium/communication_medium.json +msgid "Communication Medium Type" +msgstr "" + +#: erpnext/setup/install.py:109 +msgid "Compact Item Print" +msgstr "" + +#. Label of the companies (Table) field in DocType 'Fiscal Year' +#. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger +#. Health Monitor' +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26 +msgid "Companies" +msgstr "" + +#. Label of the company (Link) field in DocType 'Account' +#. Label of the company (Link) field in DocType 'Account Closing Balance' +#. Label of the company (Link) field in DocType 'Accounting Dimension Detail' +#. Label of the company (Link) field in DocType 'Accounting Dimension Filter' +#. Label of the company (Link) field in DocType 'Accounting Period' +#. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' +#. Label of the company (Link) field in DocType 'Allowed To Transact With' +#. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' +#. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' +#. Label of the company (Link) field in DocType 'Bank Statement Import' +#. Label of the company (Link) field in DocType 'Bank Transaction' +#. Label of the company (Link) field in DocType 'Bank Transaction Rule' +#. Label of the company (Link) field in DocType 'Bisect Accounting Statements' +#. Label of the company (Link) field in DocType 'Budget' +#. Label of the company (Link) field in DocType 'Chart of Accounts Importer' +#. Label of the company (Link) field in DocType 'Cost Center' +#. Label of the company (Link) field in DocType 'Cost Center Allocation' +#. Label of the company (Link) field in DocType 'Dunning' +#. Label of the company (Link) field in DocType 'Dunning Type' +#. Label of the company (Link) field in DocType 'Exchange Rate Revaluation' +#. Label of the company (Link) field in DocType 'Fiscal Year Company' +#. Label of the company (Link) field in DocType 'GL Entry' +#. Label of the company (Link) field in DocType 'Invoice Discounting' +#. Label of the company (Link) field in DocType 'Item Tax Template' +#. Label of the company (Link) field in DocType 'Journal Entry' +#. Label of the company (Link) field in DocType 'Journal Entry Template' +#. Label of the company (Link) field in DocType 'Ledger Health Monitor Company' +#. Label of the company (Link) field in DocType 'Ledger Merge' +#. Label of the company (Link) field in DocType 'Loyalty Point Entry' +#. Label of the company (Link) field in DocType 'Loyalty Program' +#. Label of the company (Link) field in DocType 'Mode of Payment Account' +#. Label of the company (Link) field in DocType 'Opening Invoice Creation Tool' +#. Label of the company (Link) field in DocType 'Party Account' +#. Label of the company (Link) field in DocType 'Payment Entry' +#. Label of the company (Link) field in DocType 'Payment Gateway Account' +#. Label of the company (Link) field in DocType 'Payment Ledger Entry' +#. Label of the company (Link) field in DocType 'Payment Order' +#. Label of the company (Link) field in DocType 'Payment Reconciliation' +#. Label of the company (Link) field in DocType 'Payment Request' +#. Label of the company (Link) field in DocType 'Period Closing Voucher' +#. Label of the company (Link) field in DocType 'POS Closing Entry' +#. Label of the company (Link) field in DocType 'POS Invoice' +#. Label of the company (Link) field in DocType 'POS Invoice Merge Log' +#. Label of the company (Link) field in DocType 'POS Opening Entry' +#. Label of the company (Link) field in DocType 'POS Profile' +#. Label of the company (Link) field in DocType 'Pricing Rule' +#. Label of the company (Link) field in DocType 'Process Deferred Accounting' +#. Label of the company (Link) field in DocType 'Process Payment +#. Reconciliation' +#. Label of the company (Link) field in DocType 'Process Statement Of Accounts' +#. Label of the company (Link) field in DocType 'Promotional Scheme' +#. Label of the company (Link) field in DocType 'Purchase Invoice' +#. Label of the company (Link) field in DocType 'Purchase Taxes and Charges +#. Template' +#. Label of the company (Link) field in DocType 'Repost Accounting Ledger' +#. Label of the company (Link) field in DocType 'Repost Payment Ledger' +#. Label of the company (Link) field in DocType 'Sales Invoice' +#. Label of the company (Link) field in DocType 'Sales Taxes and Charges +#. Template' +#. Label of the company (Link) field in DocType 'Share Transfer' +#. Label of the company (Link) field in DocType 'Shareholder' +#. Label of the company (Link) field in DocType 'Shipping Rule' +#. Label of the company (Link) field in DocType 'Subscription' +#. Label of the company (Link) field in DocType 'Tax Rule' +#. Label of the company (Link) field in DocType 'Tax Withholding Account' +#. Label of the company (Link) field in DocType 'Tax Withholding Entry' +#. Label of the company (Link) field in DocType 'Unreconcile Payment' +#. Label of a Link in the Invoicing Workspace +#. Option for the 'Asset Owner' (Select) field in DocType 'Asset' +#. Label of the company (Link) field in DocType 'Asset' +#. Label of the company (Link) field in DocType 'Asset Capitalization' +#. Label of the company_name (Link) field in DocType 'Asset Category Account' +#. Label of the company (Link) field in DocType 'Asset Depreciation Schedule' +#. Label of the company (Link) field in DocType 'Asset Maintenance' +#. Label of the company (Link) field in DocType 'Asset Maintenance Team' +#. Label of the company (Link) field in DocType 'Asset Movement' +#. Label of the company (Link) field in DocType 'Asset Movement Item' +#. Label of the company (Link) field in DocType 'Asset Repair' +#. Label of the company (Link) field in DocType 'Asset Value Adjustment' +#. Label of the company (Link) field in DocType 'Customer Number At Supplier' +#. Label of the company (Link) field in DocType 'Purchase Order' +#. Label of the company (Link) field in DocType 'Request for Quotation' +#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' +#. Label of the company (Link) field in DocType 'Supplier Quotation' +#. Label of the company (Link) field in DocType 'Lead' +#. Label of the company (Link) field in DocType 'Opportunity' +#. Label of the company (Link) field in DocType 'Prospect' +#. Label of the company (Link) field in DocType 'Maintenance Schedule' +#. Label of the company (Link) field in DocType 'Maintenance Visit' +#. Label of the company (Link) field in DocType 'Blanket Order' +#. Label of the company (Link) field in DocType 'BOM' +#. Label of the company (Link) field in DocType 'BOM Creator' +#. Label of the company (Link) field in DocType 'Job Card' +#. Label of the company (Link) field in DocType 'Master Production Schedule' +#. Label of the company (Link) field in DocType 'Plant Floor' +#. Label of the company (Link) field in DocType 'Production Plan' +#. Label of the company (Link) field in DocType 'Production Plan Schedule' +#. Label of the company (Link) field in DocType 'Sales Forecast' +#. Label of the company (Link) field in DocType 'Work Order' +#. Label of the company (Link) field in DocType 'Workstation Operating +#. Component Account' +#. Label of the company (Link) field in DocType 'Project' +#. Label of the company (Link) field in DocType 'Task' +#. Label of the company (Link) field in DocType 'Timesheet' +#. Label of the company (Link) field in DocType 'Import Supplier Invoice' +#. Label of the company (Link) field in DocType 'Lower Deduction Certificate' +#. Label of the company (Link) field in DocType 'South Africa VAT Settings' +#. Label of the company (Link) field in DocType 'UAE VAT Settings' +#. Option for the 'Customer Type' (Select) field in DocType 'Customer' +#. Label of the company (Link) field in DocType 'Customer Credit Limit' +#. Label of the company (Link) field in DocType 'Installation Note' +#. Label of the company (Link) field in DocType 'Proforma Invoice' +#. Label of the company (Link) field in DocType 'Quotation' +#. Label of the company (Link) field in DocType 'Sales Order' +#. Label of the company (Link) field in DocType 'Supplier Number At Customer' +#. Label of the company (Link) field in DocType 'Authorization Rule' +#. Name of a DocType +#. Label of the company_name (Data) field in DocType 'Company' +#. Label of the company (Link) field in DocType 'Department' +#. Label of the company (Link) field in DocType 'Employee' +#. Label of the company_name (Data) field in DocType 'Employee External Work +#. History' +#. Label of the company (Link) field in DocType 'Transaction Deletion Record' +#. Label of the company (Link) field in DocType 'Vehicle' +#. Label of a Link in the Home Workspace +#. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' +#. Label of the company (Link) field in DocType 'Delivery Note' +#. Label of the company (Link) field in DocType 'Delivery Trip' +#. Label of the company (Link) field in DocType 'Item Default' +#. Label of the company (Link) field in DocType 'Item Standard Cost' +#. Label of the company (Link) field in DocType 'Landed Cost Voucher' +#. Label of the company (Link) field in DocType 'Material Request' +#. Label of the company (Link) field in DocType 'Pick List' +#. Label of the company (Link) field in DocType 'Purchase Receipt' +#. Label of the company (Link) field in DocType 'Putaway Rule' +#. Label of the company (Link) field in DocType 'Quality Inspection' +#. Label of the company (Link) field in DocType 'Repost Item Valuation' +#. Label of the company (Link) field in DocType 'Serial and Batch Bundle' +#. Label of the company (Link) field in DocType 'Serial No' +#. Option for the 'Pickup from' (Select) field in DocType 'Shipment' +#. Label of the pickup_company (Link) field in DocType 'Shipment' +#. Option for the 'Delivery to' (Select) field in DocType 'Shipment' +#. Label of the delivery_company (Link) field in DocType 'Shipment' +#. Label of the company (Link) field in DocType 'Stock Closing Balance' +#. Label of the company (Link) field in DocType 'Stock Closing Entry' +#. Label of the company (Link) field in DocType 'Stock Entry' +#. Label of the company (Link) field in DocType 'Stock Ledger Entry' +#. Label of the company (Link) field in DocType 'Stock Reconciliation' +#. Label of the company (Link) field in DocType 'Stock Reservation Entry' +#. Label of the company (Link) field in DocType 'Warehouse' +#. Label of the company (Link) field in DocType 'Subcontracting Inward Order' +#. Label of the company (Link) field in DocType 'Subcontracting Order' +#. Label of the company (Link) field in DocType 'Subcontracting Receipt' +#. Label of the company (Link) field in DocType 'Issue' +#. Label of the company (Link) field in DocType 'Warranty Claim' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 +#: banking/src/pages/BankStatementImporter.tsx:84 +#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:12 +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +#: erpnext/accounts/doctype/accounting_period/accounting_period.json +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9 +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning_type/dunning_type.json +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297 +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json +#: erpnext/accounts/doctype/party_account/party_account.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/doctype/shareholder/shareholder.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:24 +#: erpnext/accounts/report/account_balance/account_balance.js:8 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8 +#: erpnext/accounts/report/balance_sheet/balance_sheet.html:128 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.html:128 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:8 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:7 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8 +#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:192 +#: erpnext/accounts/report/general_ledger/general_ledger.js:8 +#: erpnext/accounts/report/general_ledger/general_ledger.py:59 +#: erpnext/accounts/report/gross_profit/gross_profit.js:8 +#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:230 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:277 +#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 +#: erpnext/accounts/report/pos_register/pos_register.js:8 +#: erpnext/accounts/report/pos_register/pos_register.py:116 +#: erpnext/accounts/report/pos_register/pos_register.py:239 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 +#: erpnext/accounts/report/purchase_register/purchase_register.js:33 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:7 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22 +#: erpnext/accounts/report/sales_register/sales_register.js:33 +#: erpnext/accounts/report/share_ledger/share_ledger.py:58 +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8 +#: erpnext/accounts/report/trial_balance/trial_balance.html:133 +#: erpnext/accounts/report/trial_balance/trial_balance.js:8 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8 +#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8 +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_category_account/asset_category_account.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:464 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:547 +#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:291 +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/crm/report/lead_details/lead_details.js:8 +#: erpnext/crm/report/lead_details/lead_details.py:52 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8 +#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:58 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:133 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:52 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json +#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7 +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:8 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7 +#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7 +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/project_summary/project_summary.js:8 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 +#: erpnext/public/js/financial_statements.js:418 +#: erpnext/public/js/purchase_trends_filters.js:8 +#: erpnext/public/js/sales_trends_filters.js:51 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json +#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json +#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27 +#: erpnext/regional/report/irs_1099/irs_1099.js:8 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8 +#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8 +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json +#: erpnext/selling/page/point_of_sale/pos_controller.js:63 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:36 +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16 +#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 +#: erpnext/selling/report/lost_quotations/lost_quotations.js:8 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33 +#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33 +#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8 +#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/company/company_tree.js:10 +#: erpnext/setup/doctype/department/department.json +#: erpnext/setup/doctype/department/department_tree.js:10 +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/employee/employee_tree.js:8 +#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199 +#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json +#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 +#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/item/item.js:1016 +#: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11 +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12 +#: erpnext/stock/report/available_batch_report/available_batch_report.js:8 +#: erpnext/stock/report/available_serial_no/available_serial_no.js:8 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:203 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7 +#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8 +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7 +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:145 +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7 +#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8 +#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137 +#: erpnext/stock/report/item_where_used/item_where_used.js:15 +#: erpnext/stock/report/item_where_used/item_where_used.py:89 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8 +#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8 +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8 +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:114 +#: erpnext/stock/report/reserved_stock/reserved_stock.js:8 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:191 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:75 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:41 +#: erpnext/stock/report/stock_ageing/stock_ageing.js:8 +#: erpnext/stock/report/stock_analytics/stock_analytics.js:41 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 +#: erpnext/stock/report/stock_balance/stock_balance.js:8 +#: erpnext/stock/report/stock_balance/stock_balance.py:580 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:8 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:444 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:32 +#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17 +#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8 +#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/support/report/issue_analytics/issue_analytics.js:8 +#: erpnext/support/report/issue_summary/issue_summary.js:8 +msgid "Company" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:130 +msgid "Company Abbreviation" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:268 +msgid "Company Abbreviation cannot have more than 5 characters" +msgstr "" + +#. Label of the account (Link) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Company Account" +msgstr "" + +#: erpnext/accounts/doctype/bank_account/bank_account.py:70 +msgid "Company Account is mandatory" +msgstr "" + +#. Label of the company_address (Link) field in DocType 'Dunning' +#. Label of the company_address_display (Text Editor) field in DocType 'POS +#. Invoice' +#. Label of the company_address (Link) field in DocType 'POS Profile' +#. Label of the company_address_display (Text Editor) field in DocType 'Sales +#. Invoice' +#. Label of the company_address_section (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the company_address_display (Text Editor) field in DocType +#. 'Quotation' +#. Label of the company_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the company_address_display (Text Editor) field in DocType 'Sales +#. Order' +#. Label of the col_break46 (Section Break) field in DocType 'Sales Order' +#. Label of the company_address_display (Text Editor) field in DocType +#. 'Delivery Note' +#. Label of the company_address_section (Section Break) field in DocType +#. 'Delivery Note' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company Address" +msgstr "" + +#. Label of the company_address_display (Text Editor) field in DocType +#. 'Dunning' +#: erpnext/accounts/doctype/dunning/dunning.json +msgid "Company Address Display" +msgstr "" + +#. Label of the company_address (Link) field in DocType 'POS Invoice' +#. Label of the company_address (Link) field in DocType 'Sales Invoice' +#. Label of the company_address (Link) field in DocType 'Quotation' +#. Label of the company_address (Link) field in DocType 'Sales Order' +#. Label of the company_address (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company Address Name" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1656 +msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1644 +msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." +msgstr "" + +#. Label of the bank_account (Link) field in DocType 'Payment Entry' +#. Label of the company_bank_account (Link) field in DocType 'Payment Order' +#. Label of the default_bank_account (Link) field in DocType 'Supplier' +#. Label of the default_bank_account (Link) field in DocType 'Customer' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Company Bank Account" +msgstr "" + +#. Label of the company_billing_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the billing_address (Link) field in DocType 'Purchase Order' +#. Label of the company_billing_address_section (Section Break) field in +#. DocType 'Purchase Order' +#. Label of the billing_address (Link) field in DocType 'Request for Quotation' +#. Label of the company_billing_address_section (Section Break) field in +#. DocType 'Supplier Quotation' +#. Label of the billing_address (Link) field in DocType 'Supplier Quotation' +#. Label of the billing_address_section (Section Break) field in DocType +#. 'Purchase Receipt' +#. Label of the billing_address (Link) field in DocType 'Subcontracting Order' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Company Billing Address" +msgstr "" + +#. Label of the company_contact_person (Link) field in DocType 'POS Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Quotation' +#. Label of the company_contact_person (Link) field in DocType 'Sales Order' +#. Label of the company_contact_person (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company Contact Person" +msgstr "" + +#. Label of the company_description (Text Editor) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Company Description" +msgstr "" + +#. Label of the company_details_section (Section Break) field in DocType +#. 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Company Details" +msgstr "" + +#. Option for the 'Preferred Contact Email' (Select) field in DocType +#. 'Employee' +#. Label of the company_email (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Company Email" +msgstr "" + +#. Label of the company_field (Data) field in DocType 'Transaction Deletion +#. Record To Delete' +#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json +msgid "Company Field" +msgstr "" + +#. Label of the company_logo (Attach Image) field in DocType 'Company' +#: erpnext/public/js/print.js:80 erpnext/setup/doctype/company/company.json +msgid "Company Logo" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:171 +msgid "Company Name cannot be Company" +msgstr "" + +#: erpnext/accounts/custom/address.py:38 +msgid "Company Not Linked" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + +#. Label of the shipping_address (Link) field in DocType 'Request for +#. Quotation' +#. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Company Shipping Address" +msgstr "" + +#. Label of the company_tax_id (Data) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Company Tax ID" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709 +msgid "Company and Posting Date is mandatory" +msgstr "" + +#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:43 +msgid "Company and account filters not set!" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/mapper.py:169 +msgid "Company currencies of both the companies should match for Inter Company Transactions." +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:382 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +msgid "Company field is required" +msgstr "" + +#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:45 +msgid "Company filter not set!" +msgstr "" + +#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77 +msgid "Company is mandatory" +msgstr "" + +#: erpnext/accounts/doctype/bank_account/bank_account.py:67 +msgid "Company is mandatory for company account" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:485 +msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 +msgid "Company is required" +msgstr "" + +#. Description of the 'Company Field' (Data) field in DocType 'Transaction +#. Deletion Record To Delete' +#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json +msgid "Company link field name used for filtering (optional - leave empty to delete all records)" +msgstr "" + +#: erpnext/setup/doctype/company/company.js:248 +msgid "Company name does not match" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:334 +msgid "Company of asset {0} and purchase document {1} does not match." +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:164 +msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled" +msgstr "" + +#. Description of the 'Registration Details' (Code) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Company registration numbers for your reference. Tax numbers etc." +msgstr "" + +#. Description of the 'Represents Company' (Link) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Company which internal customer represents" +msgstr "" + +#. Description of the 'Represents Company' (Link) field in DocType 'Delivery +#. Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company which internal customer represents." +msgstr "" + +#. Description of the 'Represents Company' (Link) field in DocType 'Purchase +#. Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Company which internal supplier represents" +msgstr "" + +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:74 +msgid "Company {0} added multiple times" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:550 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308 +msgid "Company {0} does not exist" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 +msgid "Company {0} does not exist yet. Taxes setup aborted." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 +msgid "Company {0} does not match with POS Profile Company {1}" +msgstr "" + +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +msgid "Company {0} is added more than once" +msgstr "" + +#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33 +msgid "Company {0} is not in South Africa." +msgstr "" + +#. Name of a DocType +#. Label of the competitor (Link) field in DocType 'Competitor Detail' +#: erpnext/crm/doctype/competitor/competitor.json +#: erpnext/crm/doctype/competitor_detail/competitor_detail.json +#: erpnext/selling/report/lost_quotations/lost_quotations.py:24 +msgid "Competitor" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/competitor_detail/competitor_detail.json +msgid "Competitor Detail" +msgstr "" + +#. Label of the competitor_name (Data) field in DocType 'Competitor' +#: erpnext/crm/doctype/competitor/competitor.json +msgid "Competitor Name" +msgstr "" + +#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' +#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/public/js/utils/sales_common.js:631 +#: erpnext/selling/doctype/quotation/quotation.json +msgid "Competitors" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +msgid "Complete Job" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 +msgid "Complete Match" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:44 +msgid "Complete Order" +msgstr "" + +#. Label of the completed_by (Link) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Completed By" +msgstr "" + +#. Label of the completed_on (Date) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Completed On" +msgstr "" + +#: erpnext/projects/doctype/task/task.py:204 +msgid "Completed On cannot be greater than Today" +msgstr "" + +#: erpnext/manufacturing/dashboard_fixtures.py:76 +msgid "Completed Operation" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1010 +msgid "Completed Operations" +msgstr "" + +#. Label of a chart in the Projects Workspace +#: erpnext/projects/workspace/projects/projects.json +msgid "Completed Projects" +msgstr "" + +#. Label of the completed_qty (Float) field in DocType 'Job Card Operation' +#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log' +#. Label of the completed_qty (Float) field in DocType 'Work Order Operation' +#. Label of the ordered_qty (Float) field in DocType 'Material Request Item' +#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json +#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +msgid "Completed Qty" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/services/operations.py:327 +msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:300 +#: erpnext/public/js/shop_floor/shop_floor.js:814 +msgid "Completed Quantity" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:317 +#: erpnext/public/js/shop_floor/shop_floor.js:831 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:912 +msgid "Completed Quantity should be greater than 0" +msgstr "" + +#: erpnext/projects/report/project_summary/project_summary.py:136 +#: erpnext/projects/report/project_summary/test_project_summary.py:64 +#: erpnext/public/js/templates/crm_activities.html:64 +msgid "Completed Tasks" +msgstr "" + +#. Label of the completed_time (Data) field in DocType 'Job Card Operation' +#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json +msgid "Completed Time" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json +msgid "Completed Work Orders" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:290 +#: erpnext/public/js/shop_floor/shop_floor.js:804 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + +#: erpnext/projects/report/project_summary/project_summary.py:73 +msgid "Completion" +msgstr "" + +#. Label of the completion_by (Date) field in DocType 'Quality Action +#. Resolution' +#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json +msgid "Completion By" +msgstr "" + +#. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log' +#. Label of the completion_date (Datetime) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 +msgid "Completion Date" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." +msgstr "" + +#. Label of the completion_status (Select) field in DocType 'Maintenance +#. Schedule Detail' +#. Label of the completion_status (Select) field in DocType 'Maintenance Visit' +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +msgid "Completion Status" +msgstr "" + +#. Label of the accounts (Table) field in DocType 'Workstation Operating +#. Component' +#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json +msgid "Component Expense Account" +msgstr "" + +#. Label of the component_name (Data) field in DocType 'Workstation Operating +#. Component' +#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json +msgid "Component Name" +msgstr "" + +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + +#. Label of the items (Table) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Components" +msgstr "" + +#. Option for the 'Asset Type' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Composite Asset" +msgstr "" + +#. Option for the 'Asset Type' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Composite Component" +msgstr "" + +#. Label of the comprehensive_insurance (Data) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Comprehensive Insurance" +msgstr "" + +#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call +#. Settings' +#: erpnext/setup/setup_wizard/data/industry_type.txt:13 +#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json +msgid "Computer" +msgstr "" + +#. Label of the condition (Code) field in DocType 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Conditional Rule" +msgstr "" + +#. Label of the conditional_rule_examples_section (Section Break) field in +#. DocType 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Conditional Rule Examples" +msgstr "" + +#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing +#. Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Conditions will be applied on all the selected items combined. " +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 +msgid "Configure Accounts" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578 +msgid "Configure Accounts for Bank Entry" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69 +msgid "Configure Bank Accounts" +msgstr "" + +#. Label of an action in the Onboarding Step 'Review Chart of Accounts' +#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json +msgid "Configure Chart of Accounts" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:45 +msgid "Configure Product Assembly" +msgstr "" + +#. Label of the configure (Button) field in DocType 'Buying Settings' +#. Label of the configure (Button) field in DocType 'Selling Settings' +#. Label of the configure (Button) field in DocType 'Stock Settings' +#. Label of the configure_series (Button) field in DocType 'Stock Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Configure Series" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:21 +#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:27 +msgid "Configure match filters for vouchers" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:202 +msgid "Configure rules to save time when reconciling transactions." +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:44 +msgid "Configure settings for the banking module" +msgstr "" + +#. Description of the 'Action if same rate is not maintained' (Select) field in +#. DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained." +msgstr "" + +#: erpnext/buying/doctype/buying_settings/buying_settings.js:69 +msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List." +msgstr "" + +#. Label of the confirm_before_resetting_posting_date (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Confirm before resetting posting date" +msgstr "" + +#. Label of the final_confirmation_date (Date) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Confirmation Date" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298 +msgid "Conflicting Transactions" +msgstr "" + +#. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Connection" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.js:176 +msgid "Consider Accounting Dimensions" +msgstr "" + +#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production +#. Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Consider Minimum Order Qty" +msgstr "" + +#. Label of the skip_available_sub_assembly_item (Check) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Consider Projected Qty in Calculation" +msgstr "" + +#. Label of the ignore_existing_ordered_qty (Check) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Consider Projected Qty in Calculation (RM)" +msgstr "" + +#. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick +#. List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Consider Rejected Warehouses" +msgstr "" + +#. Label of the category (Select) field in DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Consider Tax or Charge for" +msgstr "" + +#. Label of the apply_tds (Check) field in DocType 'Payment Entry' +#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice' +#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item' +#. Label of the apply_tds (Check) field in DocType 'Sales Invoice' +#. Label of the apply_tds (Check) field in DocType 'Sales Invoice Item' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +msgid "Consider for Tax Withholding" +msgstr "" + +#. Label of the apply_tds (Check) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Consider for Tax Withholding " +msgstr "" + +#. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes +#. and Charges' +#. Label of the included_in_paid_amount (Check) field in DocType 'Purchase +#. Taxes and Charges' +#. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes +#. and Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "Considered In Paid Amount" +msgstr "" + +#. Label of the combine_items (Check) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Consolidate Sales Order Items" +msgstr "" + +#. Label of the combine_sub_items (Check) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Consolidate Sub Assembly Items" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +msgid "Consolidated" +msgstr "" + +#. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice +#. Merge Log' +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +msgid "Consolidated Credit Note" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +msgid "Consolidated Financial Statement" +msgstr "" + +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Consolidated Report" +msgstr "" + +#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice' +#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge +#. Log' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 +msgid "Consolidated Sales Invoice" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json +msgid "Consolidated Trial Balance" +msgstr "" + +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71 +msgid "Consolidated Trial Balance can be generated for Companies having same root Company." +msgstr "" + +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 +msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." +msgstr "" + +#. Option for the 'Lead Type' (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/setup/setup_wizard/data/designation.txt:8 +msgid "Consultant" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:14 +msgid "Consulting" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67 +msgid "Consumable" +msgstr "" + +#: erpnext/patches/v16_0/make_workstation_operating_components.py:48 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318 +msgid "Consumables" +msgstr "" + +#. Label of the consume_components_section (Section Break) field in DocType +#. 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Consume Components" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Serial No' +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60 +msgid "Consumed" +msgstr "" + +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62 +msgid "Consumed Amount" +msgstr "" + +#. Label of the asset_items_total (Currency) field in DocType 'Asset +#. Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Consumed Asset Total Value" +msgstr "" + +#. Label of the section_break_26 (Section Break) field in DocType 'Asset +#. Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Consumed Assets" +msgstr "" + +#. Label of the supplied_items (Table) field in DocType 'Purchase Receipt' +#. Label of the supplied_items (Table) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Consumed Items" +msgstr "" + +#. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Consumed Items Cost" +msgstr "" + +#. Label of the consumed_qty (Float) field in DocType 'Job Card Item' +#. Label of the consumed_qty (Float) field in DocType 'Work Order Item' +#. Label of the consumed_qty (Float) field in DocType 'Stock Reservation Entry' +#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Inward +#. Order Received Item' +#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order +#. Supplied Item' +#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145 +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Consumed Qty" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/services/reservation.py:186 +msgid "Consumed Qty {0} cannot be greater than Reserved Qty {1} for item {2}" +msgstr "" + +#. Label of the consumed_quantity (Data) field in DocType 'Asset Repair +#. Consumed Item' +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +msgid "Consumed Quantity" +msgstr "" + +#. Label of the section_break_16 (Section Break) field in DocType 'Asset +#. Capitalization' +#. Label of the stock_consumption_details_section (Section Break) field in +#. DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Consumed Stock Items" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309 +msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" +msgstr "" + +#. Label of the stock_items_total (Currency) field in DocType 'Asset +#. Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Consumed Stock Total Value" +msgstr "" + +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139 +msgid "Consumed quantity of item {0} exceeds transferred quantity." +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:15 +msgid "Consumer Products" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 +msgid "Consumption Rate" +msgstr "" + +#. Label of the contact_desc (HTML) field in DocType 'Sales Partner' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "Contact Desc" +msgstr "" + +#. Label of the contact_html (HTML) field in DocType 'Bank' +#. Label of the contact_html (HTML) field in DocType 'Bank Account' +#. Label of the contact_html (HTML) field in DocType 'Shareholder' +#. Label of the contact_html (HTML) field in DocType 'Supplier' +#. Label of the contact_html (HTML) field in DocType 'Lead' +#. Label of the contact_html (HTML) field in DocType 'Opportunity' +#. Label of the contact_html (HTML) field in DocType 'Prospect' +#. Label of the contact_html (HTML) field in DocType 'Customer' +#. Label of the contact_html (HTML) field in DocType 'Sales Partner' +#. Label of the contact_html (HTML) field in DocType 'Manufacturer' +#. Label of the contact_html (HTML) field in DocType 'Warehouse' +#: erpnext/accounts/doctype/bank/bank.json +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/shareholder/shareholder.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/sales_partner/sales_partner.json +#: erpnext/stock/doctype/manufacturer/manufacturer.json +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Contact HTML" +msgstr "" + +#. Label of the contact_info_tab (Section Break) field in DocType 'Lead' +#. Label of the contact_info (Section Break) field in DocType 'Maintenance +#. Schedule' +#. Label of the contact_info_section (Section Break) field in DocType +#. 'Maintenance Visit' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +msgid "Contact Info" +msgstr "" + +#. Label of the section_break_7 (Section Break) field in DocType 'Delivery +#. Stop' +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Contact Information" +msgstr "" + +#. Label of the contact_list (Code) field in DocType 'Shareholder' +#: erpnext/accounts/doctype/shareholder/shareholder.json +msgid "Contact List" +msgstr "" + +#. Label of the contact_mobile (Data) field in DocType 'Opportunity' +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Contact Mobile" +msgstr "" + +#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order' +#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting +#. Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Contact Mobile No" +msgstr "" + +#. Label of the contact_display (Small Text) field in DocType 'Purchase Order' +#. Label of the contact (Link) field in DocType 'Delivery Stop' +#. Label of the contact_display (Small Text) field in DocType 'Subcontracting +#. Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Contact Name" +msgstr "" + +#. Label of the contact_no (Data) field in DocType 'Sales Team' +#: erpnext/selling/doctype/sales_team/sales_team.json +msgid "Contact No." +msgstr "" + +#. Label of the contact_person (Link) field in DocType 'Dunning' +#. Label of the contact_person (Link) field in DocType 'POS Invoice' +#. Label of the contact_person (Link) field in DocType 'Purchase Invoice' +#. Label of the contact_person (Link) field in DocType 'Sales Invoice' +#. Label of the contact_person (Link) field in DocType 'Supplier Quotation' +#. Label of the contact_person (Link) field in DocType 'Opportunity' +#. Label of the contact_person (Link) field in DocType 'Prospect Opportunity' +#. Label of the contact_person (Link) field in DocType 'Maintenance Schedule' +#. Label of the contact_person (Link) field in DocType 'Maintenance Visit' +#. Label of the contact_person (Link) field in DocType 'Installation Note' +#. Label of the contact_person (Link) field in DocType 'Quotation' +#. Label of the contact_person (Link) field in DocType 'Sales Order' +#. Label of the contact_person (Link) field in DocType 'Delivery Note' +#. Label of the contact_person (Link) field in DocType 'Purchase Receipt' +#. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt' +#. Label of the contact_person (Link) field in DocType 'Warranty Claim' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Contact Person" +msgstr "" + +#: erpnext/accounts/services/party_validation.py:220 +msgid "Contact Person does not belong to the {0}" +msgstr "" + +#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule +#. Description Conditions' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json +msgid "Contains" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +msgid "Contra Entry" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +msgid "Contract" +msgstr "" + +#. Label of the sb_contract (Section Break) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Contract Details" +msgstr "" + +#. Label of the contract_end_date (Date) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Contract End Date" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json +msgid "Contract Fulfilment Checklist" +msgstr "" + +#. Label of the sb_terms (Section Break) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Contract Period" +msgstr "" + +#. Label of the contract_template (Link) field in DocType 'Contract' +#. Name of a DocType +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/crm/doctype/contract_template/contract_template.json +msgid "Contract Template" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json +msgid "Contract Template Fulfilment Terms" +msgstr "" + +#. Label of the contract_template_help (HTML) field in DocType 'Contract +#. Template' +#: erpnext/crm/doctype/contract_template/contract_template.json +msgid "Contract Template Help" +msgstr "" + +#. Label of the contract_terms (Text Editor) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Contract Terms" +msgstr "" + +#. Label of the contract_terms (Text Editor) field in DocType 'Contract +#. Template' +#: erpnext/crm/doctype/contract_template/contract_template.json +msgid "Contract Terms and Conditions" +msgstr "" + +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131 +msgid "Contribution %" +msgstr "" + +#. Label of the allocated_percentage (Float) field in DocType 'Sales Team' +#: erpnext/selling/doctype/sales_team/sales_team.json +msgid "Contribution (%)" +msgstr "" + +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139 +msgid "Contribution Amount" +msgstr "" + +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133 +msgid "Contribution Qty" +msgstr "" + +#. Label of the allocated_amount (Currency) field in DocType 'Sales Team' +#: erpnext/selling/doctype/sales_team/sales_team.json +msgid "Contribution to Net Total" +msgstr "" + +#. Label of the section_break_6 (Section Break) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Control Action" +msgstr "" + +#. Label of the control_action_for_cumulative_expense_section (Section Break) +#. field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Control Action for Cumulative Expense" +msgstr "" + +#. Label of the control_historical_stock_transactions_section (Section Break) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Control Historical Stock Transactions" +msgstr "" + +#. Description of the 'Based On' (Select) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry." +msgstr "" + +#. Description of the 'Tax Category' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Controls which tax template is auto-applied when this customer is selected on a transaction." +msgstr "" + +#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program' +#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt +#. Item Supplied' +#. Label of the conversion_factor (Float) field in DocType 'BOM Creator Item' +#. Label of the conversion_factor (Float) field in DocType 'BOM Item' +#. Label of the conversion_factor (Float) field in DocType 'BOM Secondary Item' +#. Label of the conversion_factor (Float) field in DocType 'Material Request +#. Plan Item' +#. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule +#. Item' +#. Label of the conversion_factor (Float) field in DocType 'Packed Item' +#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt +#. Item' +#. Label of the conversion_factor (Float) field in DocType 'Putaway Rule' +#. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail' +#. Label of the conversion_factor (Float) field in DocType 'UOM Conversion +#. Detail' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting +#. Inward Order Item' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting +#. Order Item' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting +#. Order Supplied Item' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting +#. Receipt Item' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting +#. Receipt Supplied Item' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/public/js/utils.js:930 +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Conversion Factor" +msgstr "" + +#. Label of the conversion_rate (Float) field in DocType 'Dunning' +#. Label of the conversion_rate (Float) field in DocType 'BOM' +#. Label of the conversion_rate (Float) field in DocType 'BOM Creator' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +msgid "Conversion Rate" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:466 +msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:77 +msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1337 +msgid "Conversion rate cannot be 0" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1344 +msgid "Conversion rate is 1.00, but document currency is different from company currency" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1340 +msgid "Conversion rate must be 1.00 if document currency is same as company currency" +msgstr "" + +#. Label of the clean_description_html (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Convert Item description to clean HTML in transactions" +msgstr "" + +#: erpnext/accounts/doctype/account/account.js:124 +#: erpnext/accounts/doctype/cost_center/cost_center.js:123 +msgid "Convert to Group" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.js:53 +msgctxt "Warehouse" +msgid "Convert to Group" +msgstr "" + +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10 +msgid "Convert to Item Based Reposting" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.js:52 +msgctxt "Warehouse" +msgid "Convert to Ledger" +msgstr "" + +#: erpnext/accounts/doctype/account/account.js:96 +#: erpnext/accounts/doctype/cost_center/cost_center.js:121 +msgid "Convert to Non-Group" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Lead' +#. Option for the 'Status' (Select) field in DocType 'Opportunity' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/report/lead_details/lead_details.js:40 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:73 +msgid "Converted" +msgstr "" + +#. Label of the copied_from (Data) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Copied From" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76 +msgid "Copied to clipboard" +msgstr "" + +#. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms +#. and Conditions' +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +msgid "Copy Attachments to Transaction" +msgstr "" + +#. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item +#. Variant Settings' +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json +msgid "Copy Fields to Variant" +msgstr "" + +#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality +#. Action' +#: erpnext/quality_management/doctype/quality_action/quality_action.json +msgid "Corrective" +msgstr "" + +#. Label of the corrective_action (Text Editor) field in DocType 'Non +#. Conformance' +#: erpnext/quality_management/doctype/non_conformance/non_conformance.json +msgid "Corrective Action" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:492 +msgid "Corrective Job Card" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/mapper.py:177 +msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods" +msgstr "" + +#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job +#. Card' +#: erpnext/manufacturing/doctype/job_card/job_card.js:501 +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Corrective Operation" +msgstr "" + +#. Label of the corrective_operation_cost (Currency) field in DocType 'Work +#. Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Corrective Operation Cost" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/mapper.py:169 +msgid "Corrective Operation is required" +msgstr "" + +#. Label of the corrective_preventive (Select) field in DocType 'Quality +#. Action' +#: erpnext/quality_management/doctype/quality_action/quality_action.json +msgid "Corrective/Preventive" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:16 +msgid "Cosmetics" +msgstr "" + +#. Label of the cost (Currency) field in DocType 'Subscription Plan' +#. Label of the cost (Currency) field in DocType 'BOM Secondary Item' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +msgid "Cost" +msgstr "" + +#. Label of the cost_allocation (Currency) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Cost Allocation" +msgstr "" + +#. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +msgid "Cost Allocation %" +msgstr "" + +#. Label of the cost_allocation__process_loss_section (Section Break) field in +#. DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Cost Allocation / Process Loss" +msgstr "" + +#. Label of the cost_center (Link) field in DocType 'Account Closing Balance' +#. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges' +#. Option for the 'Budget Against' (Select) field in DocType 'Budget' +#. Label of the cost_center (Link) field in DocType 'Budget' +#. Name of a DocType +#. Label of the cost_center (Link) field in DocType 'Cost Center Allocation +#. Percentage' +#. Label of the cost_center (Link) field in DocType 'Dunning' +#. Label of the cost_center (Link) field in DocType 'Dunning Type' +#. Label of the cost_center (Link) field in DocType 'GL Entry' +#. Label of the cost_center (Link) field in DocType 'Journal Entry Account' +#. Label of the cost_center (Link) field in DocType 'Journal Entry Template +#. Account' +#. Label of the cost_center (Link) field in DocType 'Loyalty Program' +#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation +#. Tool' +#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation +#. Tool Item' +#. Label of the cost_center (Link) field in DocType 'Payment Entry' +#. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction' +#. Label of the cost_center (Link) field in DocType 'Payment Ledger Entry' +#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation' +#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation +#. Allocation' +#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation +#. Payment' +#. Label of the cost_center (Link) field in DocType 'Payment Request' +#. Label of the cost_center (Link) field in DocType 'POS Invoice' +#. Label of the cost_center (Link) field in DocType 'POS Invoice Item' +#. Label of the cost_center (Link) field in DocType 'POS Profile' +#. Label of the cost_center (Link) field in DocType 'Process Payment +#. Reconciliation' +#. Label of the cost_center (Table MultiSelect) field in DocType 'Process +#. Statement Of Accounts' +#. Label of the cost_center_name (Link) field in DocType 'PSOA Cost Center' +#. Label of the cost_center (Link) field in DocType 'Purchase Invoice' +#. Label of the cost_center (Link) field in DocType 'Purchase Invoice Item' +#. Label of the cost_center (Link) field in DocType 'Purchase Taxes and +#. Charges' +#. Label of the cost_center (Link) field in DocType 'Sales Invoice' +#. Label of the cost_center (Link) field in DocType 'Sales Invoice Item' +#. Label of the cost_center (Link) field in DocType 'Sales Taxes and Charges' +#. Label of the cost_center (Link) field in DocType 'Shipping Rule' +#. Label of the cost_center (Link) field in DocType 'Subscription' +#. Label of the cost_center (Link) field in DocType 'Subscription Plan' +#. Label of the cost_center (Link) field in DocType 'Asset' +#. Label of the cost_center (Link) field in DocType 'Asset Capitalization' +#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Asset +#. Item' +#. Label of the cost_center (Link) field in DocType 'Asset Capitalization +#. Service Item' +#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock +#. Item' +#. Label of the cost_center (Link) field in DocType 'Asset Repair' +#. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' +#. Label of the cost_center (Link) field in DocType 'Purchase Order' +#. Label of the cost_center (Link) field in DocType 'Purchase Order Item' +#. Label of the cost_center (Link) field in DocType 'Request for Quotation +#. Item' +#. Label of the cost_center (Link) field in DocType 'Supplier Quotation' +#. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' +#. Label of the cost_center (Link) field in DocType 'Sales Order' +#. Label of the cost_center (Link) field in DocType 'Sales Order Item' +#. Label of the cost_center (Link) field in DocType 'Delivery Note' +#. Label of the cost_center (Link) field in DocType 'Delivery Note Item' +#. Label of the cost_center (Link) field in DocType 'Landed Cost Item' +#. Label of the cost_center (Link) field in DocType 'Material Request Item' +#. Label of the cost_center (Link) field in DocType 'Purchase Receipt' +#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item' +#. Label of the cost_center (Link) field in DocType 'Stock Entry' +#. Label of the cost_center (Link) field in DocType 'Stock Entry Detail' +#. Label of the cost_center (Link) field in DocType 'Stock Reconciliation' +#. Label of the cost_center (Link) field in DocType 'Subcontracting Order' +#. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item' +#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt' +#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt +#. Item' +#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:673 +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning_type/dunning_type.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 +#: erpnext/accounts/report/general_ledger/general_ledger.js:154 +#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/gross_profit/gross_profit.js:68 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 +#: erpnext/accounts/report/purchase_register/purchase_register.js:46 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 +#: erpnext/accounts/report/sales_register/sales_register.js:52 +#: erpnext/accounts/report/sales_register/sales_register.py:275 +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 +#: erpnext/accounts/report/trial_balance/trial_balance.js:49 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:525 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 +#: erpnext/public/js/financial_statements.js:512 +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Cost Center" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Invoicing Workspace +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Cost Center Allocation" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +msgid "Cost Center Allocation Percentage" +msgstr "" + +#. Label of the allocation_percentages (Table) field in DocType 'Cost Center +#. Allocation' +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json +msgid "Cost Center Allocation Percentages" +msgstr "" + +#. Label of the cost_center_name (Data) field in DocType 'Cost Center' +#: erpnext/accounts/doctype/cost_center/cost_center.json +msgid "Cost Center Name" +msgstr "" + +#. Label of the cost_center_number (Data) field in DocType 'Cost Center' +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38 +msgid "Cost Center Number" +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + +#. Label of a Card Break in the Invoicing Workspace +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Cost Center and Budgeting" +msgstr "" + +#: erpnext/public/js/utils/sales_common.js:565 +msgid "Cost Center for Item rows has been updated to {0}" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.py:75 +msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" +msgstr "" + +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220 +msgid "Cost Center is required" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414 +msgid "Cost Center is required in row {0} in Taxes table for type {1}" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.py:72 +msgid "Cost Center with Allocation records can not be converted to a group" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.py:78 +msgid "Cost Center with existing transactions can not be converted to group" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.py:63 +msgid "Cost Center with existing transactions can not be converted to ledger" +msgstr "" + +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152 +msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:362 +msgid "Cost Center {0} does not belong to Company {1}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:369 +msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" +msgstr "" + +#: erpnext/accounts/report/financial_statements.py:863 +msgid "Cost Center: {0} does not exist" +msgstr "" + +#: erpnext/setup/doctype/company/company.js:138 +msgid "Cost Centers" +msgstr "" + +#. Label of the currency_detail (Section Break) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Cost Configuration" +msgstr "" + +#. Label of the cost_per_unit (Float) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "Cost Per Unit" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:505 +msgid "Cost allocation between finished goods and secondary items should equal 100%" +msgstr "" + +#. Title of an incoterm +#: erpnext/setup/doctype/incoterm/incoterms.csv:8 +msgid "Cost and Freight" +msgstr "" + +#. Description of the 'Buying Cost Center' (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Cost center used for tracking purchase expenses for this item" +msgstr "" + +#. Description of the 'Selling Cost Center' (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Cost center used for tracking sales revenue for this item" +msgstr "" + +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 +msgid "Cost of Delivered Items" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Label of the cost_of_good_sold_section (Section Break) field in DocType +#. 'Item Default' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:148 +#: erpnext/accounts/report/account_balance/account_balance.js:43 +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Cost of Goods Sold" +msgstr "" + +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 +msgid "Cost of Issued Items" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json +msgid "Cost of Poor Quality Report" +msgstr "" + +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 +msgid "Cost of Purchased Items" +msgstr "" + +#: erpnext/config/projects.py:67 +msgid "Cost of various activities" +msgstr "" + +#. Label of the ctc (Currency) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Cost to Company (CTC)" +msgstr "" + +#. Title of an incoterm +#: erpnext/setup/doctype/incoterm/incoterms.csv:9 +msgid "Cost, Insurance and Freight" +msgstr "" + +#. Label of the costing (Tab Break) field in DocType 'BOM' +#. Label of the currency_detail (Section Break) field in DocType 'BOM Creator' +#. Label of the costing_section (Section Break) field in DocType 'BOM +#. Operation' +#. Label of the costing_tab (Tab Break) field in DocType 'Project' +#. Label of the sb_costing (Section Break) field in DocType 'Task' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +msgid "Costing" +msgstr "" + +#. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail' +#. Label of the base_costing_amount (Currency) field in DocType 'Timesheet +#. Detail' +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +msgid "Costing Amount" +msgstr "" + +#. Label of the costing_detail (Section Break) field in DocType 'BOM Creator' +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +msgid "Costing Details" +msgstr "" + +#. Label of the costing_rate (Currency) field in DocType 'Activity Cost' +#. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail' +#. Label of the base_costing_rate (Currency) field in DocType 'Timesheet +#. Detail' +#: erpnext/projects/doctype/activity_cost/activity_cost.json +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +msgid "Costing Rate" +msgstr "" + +#. Label of the project_details (Section Break) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Costing and Billing" +msgstr "" + +#: erpnext/projects/doctype/project/project.js:140 +msgid "Costing and Billing fields have been updated" +msgstr "" + +#: erpnext/setup/demo.py:78 +msgid "Could Not Delete Demo Data" +msgstr "" + +#: erpnext/selling/doctype/quotation/mapper.py:263 +msgid "Could not auto create Customer due to the following missing mandatory field(s):" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/services/billing_status.py:52 +msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 +msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362 +msgid "Could not detect the Company for updating Bank Accounts" +msgstr "" + +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:128 +msgid "Could not find a suitable shift to match the difference: {0}" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46 +#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50 +msgid "Could not find path for {0}" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101 +msgid "Could not re-extract the table." +msgstr "" + +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 +#: erpnext/accounts/report/financial_statements.py:420 +msgid "Could not retrieve information for {0}." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65 +msgid "Could not save the column mapping." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80 +msgid "Could not save the table settings." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386 +msgid "Could not schedule {0} task(s), so this proposal cannot be applied" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80 +msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:99 +msgid "Could not solve weighted score function. Make sure the formula is valid." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88 +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158 +msgid "Could not update the header row." +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Coulomb" +msgstr "" + +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425 +msgid "Country Code in File does not match with country code set up in the system" +msgstr "" + +#. Label of the country_of_origin (Link) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Country of Origin" +msgstr "" + +#. Name of a DocType +#. Label of the coupon_code (Data) field in DocType 'Coupon Code' +#. Label of the coupon_code (Link) field in DocType 'POS Invoice' +#. Label of the coupon_code (Link) field in DocType 'Sales Invoice' +#. Label of the coupon_code (Link) field in DocType 'Quotation' +#. Label of the coupon_code (Link) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json +msgid "Coupon Code" +msgstr "" + +#. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Coupon Code Based" +msgstr "" + +#. Label of the description (Text Editor) field in DocType 'Coupon Code' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +msgid "Coupon Description" +msgstr "" + +#. Label of the coupon_name (Data) field in DocType 'Coupon Code' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +msgid "Coupon Name" +msgstr "" + +#. Label of the coupon_type (Select) field in DocType 'Coupon Code' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +msgid "Coupon Type" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:63 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:84 +#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16 +msgid "Cr" +msgstr "Кр" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Asset Category' +#: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json +msgid "Create Asset Category" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Asset Item' +#: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json +msgid "Create Asset Item" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Asset Location' +#: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json +msgid "Create Asset Location" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 +msgid "Create Bank Entry against" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Bill of Materials' +#: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json +#: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json +msgid "Create Bill of Materials" +msgstr "" + +#. Label of the create_chart_of_accounts_based_on (Select) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Create Chart Of Accounts Based On" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Customer' +#: erpnext/selling/onboarding_step/create_customer/create_customer.json +msgid "Create Customer" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Delivery Note' +#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json +#: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json +msgid "Create Delivery Note" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63 +msgid "Create Delivery Trip" +msgstr "" + +#: erpnext/utilities/activation.py:139 +msgid "Create Employee" +msgstr "" + +#: erpnext/utilities/activation.py:137 +msgid "Create Employee Records" +msgstr "" + +#: erpnext/utilities/activation.py:138 +msgid "Create Employee records." +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Existing Asset' +#: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json +msgid "Create Existing Asset" +msgstr "" + +#. Label of an action in the Onboarding Step 'Create Finished Goods' +#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json +msgid "Create Finished Good" +msgstr "" + +#. Title of an Onboarding Step +#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json +msgid "Create Finished Goods" +msgstr "" + +#. Label of the is_grouped_asset (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Create Grouped Asset" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270 +msgid "Create Inter Company Journal Entry" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 +msgid "Create Invoices" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Item' +#: erpnext/buying/onboarding_step/create_item/create_item.json +#: erpnext/selling/onboarding_step/create_item/create_item.json +#: erpnext/stock/onboarding_step/create_item/create_item.json +msgid "Create Item" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:200 +msgid "Create Job Card" +msgstr "" + +#. Label of the create_job_card_based_on_batch_size (Check) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Create Job Card based on Batch Size" +msgstr "" + +#: erpnext/accounts/doctype/payment_order/payment_order.js:39 +msgid "Create Journal Entries" +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18 +msgid "Create Journal Entry" +msgstr "" + +#: erpnext/utilities/activation.py:81 +msgid "Create Lead" +msgstr "" + +#: erpnext/utilities/activation.py:79 +msgid "Create Leads" +msgstr "" + +#. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings' +#: erpnext/accounts/doctype/pos_settings/pos_settings.json +msgid "Create Ledger Entries for Change Amount" +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 +msgid "Create Link" +msgstr "" + +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41 +msgid "Create MPS" +msgstr "" + +#. Label of the create_missing_party (Check) field in DocType 'Opening Invoice +#. Creation Tool' +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json +msgid "Create Missing Party" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196 +msgid "Create Multi-level BOM" +msgstr "" + +#: erpnext/public/js/call_popup/call_popup.js:122 +msgid "Create New Contact" +msgstr "" + +#: erpnext/public/js/call_popup/call_popup.js:128 +msgid "Create New Customer" +msgstr "" + +#: erpnext/public/js/call_popup/call_popup.js:134 +msgid "Create New Lead" +msgstr "" + +#: banking/src/components/common/LinkFieldCombobox.tsx:284 +msgid "Create New {0}" +msgstr "" + +#. Label of an action in the Onboarding Step 'Create Operations' +#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json +msgid "Create Operation" +msgstr "" + +#. Title of an Onboarding Step +#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json +msgid "Create Operations" +msgstr "" + +#: erpnext/crm/doctype/lead/lead.js:161 +msgid "Create Opportunity" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:58 +msgid "Create POS Opening Entry" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331 +msgid "Create Payment Entries" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Payment Entry' +#: erpnext/accounts/doctype/payment_request/payment_request.js:68 +#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json +msgid "Create Payment Entry" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +msgid "Create Payment Entry for Consolidated POS Invoices." +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:597 +msgid "Create Payment Request" +msgstr "" + +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 +msgid "Create Print Format" +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:61 +msgid "Create Proforma Invoice" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Project' +#: erpnext/projects/onboarding_step/create_project/create_project.json +msgid "Create Project" +msgstr "" + +#: erpnext/crm/doctype/lead/lead_list.js:8 +msgid "Create Prospect" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Purchase Invoice' +#: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json +msgid "Create Purchase Invoice" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Purchase Order' +#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1749 +#: erpnext/utilities/activation.py:108 +msgid "Create Purchase Order" +msgstr "" + +#: erpnext/utilities/activation.py:106 +msgid "Create Purchase Orders" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Purchase Receipt' +#: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json +msgid "Create Purchase Receipt" +msgstr "" + +#: erpnext/utilities/activation.py:90 +msgid "Create Quotation" +msgstr "" + +#. Label of an action in the Onboarding Step 'Create Raw Materials' +#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json +#: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json +msgid "Create Raw Material" +msgstr "" + +#. Title of an Onboarding Step +#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json +#: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json +msgid "Create Raw Materials" +msgstr "" + +#. Label of the create_receiver_list (Button) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "Create Receiver List" +msgstr "" + +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92 +msgid "Create Reposting Entries" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58 +msgid "Create Reposting Entry" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Sales Invoice' +#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 +#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json +msgid "Create Sales Invoice" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Sales Order' +#: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json +#: erpnext/utilities/activation.py:99 +msgid "Create Sales Order" +msgstr "" + +#: erpnext/utilities/activation.py:98 +msgid "Create Sales Orders to help you plan your work and deliver on-time" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:234 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:757 +msgid "Create Serial Nos from Range" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Service Item' +#: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json +msgid "Create Service Item" +msgstr "" + +#: erpnext/stock/dashboard/item_dashboard.js:283 +#: erpnext/stock/doctype/material_request/material_request.js:654 +msgid "Create Stock Entry" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Subcontracted Item' +#: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json +msgid "Create Subcontracted Item" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Subcontracting Order' +#: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json +msgid "Create Subcontracting Order" +msgstr "" + +#. Title of an Onboarding Step +#: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json +msgid "Create Subcontracting PO" +msgstr "" + +#. Label of an action in the Onboarding Step 'Create Subcontracting PO' +#: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json +msgid "Create Subcontracting Purchase Order" +msgstr "" + +#. Title of an Onboarding Step +#: erpnext/buying/onboarding_step/create_supplier/create_supplier.json +msgid "Create Supplier" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182 +msgid "Create Supplier Quotation" +msgstr "" + +#. Label of an action in the Onboarding Step 'Create Tasks' +#: erpnext/projects/onboarding_step/create_tasks/create_tasks.json +msgid "Create Task" +msgstr "" + +#. Title of an Onboarding Step +#: erpnext/projects/onboarding_step/create_tasks/create_tasks.json +msgid "Create Tasks" +msgstr "" + +#: erpnext/setup/doctype/company/company.js:182 +msgid "Create Tax Template" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Timesheet' +#: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json +#: erpnext/utilities/activation.py:130 +msgid "Create Timesheet" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Transfer Entry' +#: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json +msgid "Create Transfer Entry" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.js:50 +#: erpnext/setup/doctype/employee/employee.js:52 +#: erpnext/utilities/activation.py:119 +msgid "Create User" +msgstr "" + +#. Label of the create_user_automatically (Check) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Create User Automatically" +msgstr "" + +#. Label of the create_user_permission (Check) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.js:65 +#: erpnext/setup/doctype/employee/employee.json +msgid "Create User Permission" +msgstr "" + +#: erpnext/utilities/activation.py:115 +msgid "Create Users" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1474 +msgid "Create Variant" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 +msgid "Create Variants" +msgstr "" + +#. Label of an action in the Onboarding Step 'Setup Warehouse' +#: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json +msgid "Create Warehouses" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Work Order' +#: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json +msgid "Create Work Order" +msgstr "" + +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10 +msgid "Create Workstation" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1129 +msgid "Create a Manufacture stock entry for the finished goods?" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:231 +msgid "Create a Stock Closing Entry for the entire company with To Date as {0} before submitting the Period Closing Voucher." +msgstr "Хугацааны хаалтын баримтыг илгээхээсээ өмнө компанийн нийт хувьцааны хаалтын бичилтийг {0} гэж бичнэ үү." + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 +msgid "Create a journal entry for expenses, income or split transactions" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689 +msgid "Create a new entry based on the rule" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71 +msgid "Create a new rule to automatically classify transactions." +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 +msgid "Create a variant with the template image." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2254 +msgid "Create an incoming stock transaction for the Item." +msgstr "" + +#: erpnext/utilities/activation.py:88 +msgid "Create customer quotes" +msgstr "" + +#. Label of an action in the Onboarding Step 'Create Delivery Note' +#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json +msgid "Create delivery note" +msgstr "" + +#. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Create payment requests in Draft status" +msgstr "" + +#. Label of an action in the Onboarding Step 'Create Supplier' +#: erpnext/buying/onboarding_step/create_supplier/create_supplier.json +msgid "Create supplier" +msgstr "" + +#: erpnext/public/js/bulk_transaction_processing.js:14 +msgid "Create {0} {1} ?" +msgstr "" + +#. Label of the created_by_migration (Check) field in DocType 'Tax Withholding +#. Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Created By Migration" +msgstr "" + +#. Label of the created_through_portal (Check) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Created through Portal" +msgstr "Порталаар дамжуулан үүсгэсэн" + +#: erpnext/accounts/bulk_payment.py:39 +msgid "Created {0} draft Payment Entries" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 +msgid "Created {0} scorecards for {1} between:" +msgstr "" + +#. Description of the 'Create User Automatically' (Check) field in DocType +#. 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Creates a User account for this employee using the Preferred, Company, or Personal email." +msgstr "" + +#. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Creates a single grouped asset instead of individual assets when purchased in bulk." +msgstr "" + +#. Description of the 'Standard Selling Rate' (Currency) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Creates an Item Price automatically when the item is saved" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 +msgid "Creating Accounts..." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1624 +msgid "Creating Delivery Note ..." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:715 +msgid "Creating Delivery Schedule..." +msgstr "" + +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +msgid "Creating Dimensions..." +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 +msgid "Creating Journal Entries..." +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1075 +msgid "Creating Opening Stock Entry..." +msgstr "" + +#: erpnext/stock/doctype/packing_slip/packing_slip.js:42 +msgid "Creating Packing Slip ..." +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:231 +msgid "Creating Proforma Invoice..." +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 +msgid "Creating Purchase Invoices ..." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1773 +msgid "Creating Purchase Order ..." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:723 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:471 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 +msgid "Creating Purchase Receipt ..." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:603 +msgid "Creating Return of Components ..." +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 +msgid "Creating Sales Invoices ..." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:87 +msgid "Creating Stock Entry" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1894 +msgid "Creating Subcontracting Inward Order ..." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:486 +msgid "Creating Subcontracting Order ..." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:692 +msgid "Creating Subcontracting Receipt ..." +msgstr "" + +#: erpnext/setup/doctype/employee/employee.js:85 +msgid "Creating User..." +msgstr "" + +#: erpnext/setup/setup_wizard/setup_wizard.py:44 +msgid "Creating demo data" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +msgid "Creating {} out of {} {}" +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:174 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 +msgid "Creation" +msgstr "" + +#: erpnext/utilities/bulk_transaction.py:208 +msgid "Creation of {1}(s) successful" +msgstr "" + +#: erpnext/utilities/bulk_transaction.py:225 +msgid "Creation of {0} failed.\n" +"\t\t\t\tCheck Bulk Transaction Log" +msgstr "" + +#: erpnext/utilities/bulk_transaction.py:216 +msgid "Creation of {0} partially successful.\n" +"\t\t\t\tCheck Bulk Transaction Log" +msgstr "" + +#. Option for the 'Balance must be' (Select) field in DocType 'Account' +#. Label of the credit (Data) field in DocType 'Bank Transaction Rule Accounts' +#. Label of the credit_in_account_currency (Currency) field in DocType 'Journal +#. Entry Account' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711 +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 +#: erpnext/accounts/report/general_ledger/general_ledger.html:167 +#: erpnext/accounts/report/purchase_register/purchase_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:300 +#: erpnext/accounts/report/trial_balance/trial_balance.py:540 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 +msgid "Credit" +msgstr "" + +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +msgid "Credit (Transaction)" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +msgid "Credit ({0})" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354 +msgid "Credit Account" +msgstr "" + +#. Label of the credit (Currency) field in DocType 'Account Closing Balance' +#. Label of the credit (Currency) field in DocType 'GL Entry' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Credit Amount" +msgstr "" + +#. Label of the credit_in_account_currency (Currency) field in DocType 'Account +#. Closing Balance' +#. Label of the credit_in_account_currency (Currency) field in DocType 'GL +#. Entry' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Credit Amount in Account Currency" +msgstr "" + +#. Label of the credit_in_reporting_currency (Currency) field in DocType +#. 'Account Closing Balance' +#. Label of the credit_in_reporting_currency (Currency) field in DocType 'GL +#. Entry' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Credit Amount in Reporting Currency" +msgstr "" + +#. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL +#. Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Credit Amount in Transaction Currency" +msgstr "" + +#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67 +msgid "Credit Balance" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261 +msgid "Credit Card" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +msgid "Credit Card Entry" +msgstr "" + +#. Label of the credit_days (Int) field in DocType 'Payment Schedule' +#. Label of the credit_days (Int) field in DocType 'Payment Term' +#. Label of the credit_days (Int) field in DocType 'Payment Terms Template +#. Detail' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +msgid "Credit Days" +msgstr "" + +#. Label of the credit_limit (Currency) field in DocType 'Customer Credit +#. Limit' +#. Label of the credit_limit (Currency) field in DocType 'Company' +#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier +#. Group' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +msgid "Credit Limit" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:558 +msgid "Credit Limit Crossed" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50 +msgid "Credit Limit:" +msgstr "" + +#. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts +#. Settings' +#. Label of the credit_limit_section (Section Break) field in DocType 'Customer +#. Group' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit Limits" +msgstr "" + +#. Label of the credit_months (Int) field in DocType 'Payment Schedule' +#. Label of the credit_months (Int) field in DocType 'Payment Term' +#. Label of the credit_months (Int) field in DocType 'Payment Terms Template +#. Detail' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +msgid "Credit Months" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#. Label of the credit_note (Link) field in DocType 'Stock Entry' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:89 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/workspace_sidebar/invoicing.json +msgid "Credit Note" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:137 +msgid "Credit Note Amount" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice/services/status.py:73 +msgid "Credit Note Issued" +msgstr "" + +#. Description of the 'Update Outstanding for Self' (Check) field in DocType +#. 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." +msgstr "" + +#: erpnext/stock/doctype/delivery_note/services/billing_status.py:49 +msgid "Credit Note {0} has been created automatically" +msgstr "" + +#. Label of the credit_to (Link) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438 +#: erpnext/controllers/accounts_controller.py:1239 +msgid "Credit To" +msgstr "" + +#. Label of the credit (Currency) field in DocType 'Journal Entry Account' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "Credit in Company Currency" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:524 +#: erpnext/selling/doctype/customer/customer.py:580 +msgid "Credit limit has been crossed for customer {0} ({1}/{2})" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:411 +msgid "Credit limit is already defined for the Company {0}" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:579 +msgid "Credit limit reached for customer {0}" +msgstr "" + +#: erpnext/accounts/utils.py:2875 +msgid "Credit limit warning — submission may be blocked: {0}" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 +msgid "Creditor Turnover Ratio" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:161 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:267 +msgid "Creditors" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:264 +msgid "Credits" +msgstr "" + +#. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period' +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json +msgid "Criteria" +msgstr "" + +#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard +#. Criteria' +#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard +#. Scoring Criteria' +#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json +#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json +msgid "Criteria Formula" +msgstr "" + +#. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard +#. Criteria' +#. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard +#. Scoring Criteria' +#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json +#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json +msgid "Criteria Name" +msgstr "" + +#. Label of the criteria_setup (Section Break) field in DocType 'Supplier +#. Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Criteria Setup" +msgstr "" + +#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria' +#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring +#. Criteria' +#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json +#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json +msgid "Criteria Weight" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91 +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 +msgid "Criteria weights must add up to 100%" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197 +msgid "Cron Interval should be between 1 and 59 Min" +msgstr "" + +#. Description of a DocType +#: erpnext/setup/doctype/website_item_group/website_item_group.json +msgid "Cross Listing of Item in multiple groups" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cubic Centimeter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cubic Decimeter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cubic Foot" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cubic Inch" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cubic Meter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cubic Millimeter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cubic Yard" +msgstr "" + +#. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding +#. Rate' +#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json +msgid "Cumulative Threshold" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cup" +msgstr "" + +#. Label of a Link in the Invoicing Workspace +#. Name of a DocType +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/setup/doctype/currency_exchange/currency_exchange.json +msgid "Currency Exchange" +msgstr "" + +#. Label of the currency_exchange_section (Section Break) field in DocType +#. 'Accounts Settings' +#. Name of a DocType +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json +msgid "Currency Exchange Settings" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json +msgid "Currency Exchange Settings Details" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json +msgid "Currency Exchange Settings Result" +msgstr "" + +#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55 +msgid "Currency Exchange must be applicable for Buying or for Selling." +msgstr "" + +#. Label of the currency_and_price_list (Section Break) field in DocType 'POS +#. Invoice' +#. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Purchase Invoice' +#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Quotation' +#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales +#. Order' +#. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Currency and Price List" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:381 +msgid "Currency can not be changed after making entries using some other currency" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 +#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 +#: erpnext/accounts/utils.py:2594 +msgid "Currency for {0} must be {1}" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:146 +msgid "Currency of the Closing Account must be {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:787 +msgid "Currency of the price list {0} must be {1} or {2}" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 +msgid "Currency should be same as Price List Currency: {0}" +msgstr "" + +#. Label of the current_address (Small Text) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Current Address" +msgstr "" + +#. Label of the current_accommodation_type (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Current Address Is" +msgstr "" + +#. Label of the current_amount (Currency) field in DocType 'Stock +#. Reconciliation Item' +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Current Amount" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Current Asset" +msgstr "" + +#. Label of the current_asset_value (Currency) field in DocType 'Asset +#. Capitalization Asset Item' +#. Label of the current_asset_value (Currency) field in DocType 'Asset Value +#. Adjustment' +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +msgid "Current Asset Value" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11 +msgid "Current Assets" +msgstr "" + +#. Label of the current_bom (Link) field in DocType 'BOM Update Log' +#. Label of the current_bom (Link) field in DocType 'BOM Update Tool' +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json +msgid "Current BOM" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 +msgid "Current BOM and New BOM cannot be the same" +msgstr "" + +#. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate +#. Revaluation Account' +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +msgid "Current Exchange Rate" +msgstr "" + +#. Label of the current_invoice_end (Date) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Current Invoice End" +msgstr "" + +#. Label of the current_invoice_start (Date) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Current Invoice Start" +msgstr "" + +#. Label of the current_level (Int) field in DocType 'BOM Update Log' +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +msgid "Current Level" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:265 +msgid "Current Liabilities" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Current Liability" +msgstr "" + +#. Label of the current_node (Link) field in DocType 'Bisect Accounting +#. Statements' +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +msgid "Current Node" +msgstr "" + +#. Label of the current_qty (Float) field in DocType 'Stock Reconciliation +#. Item' +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23 +msgid "Current Qty" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 +msgid "Current Ratio" +msgstr "" + +#. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock +#. Reconciliation Item' +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Current Serial / Batch Bundle" +msgstr "" + +#. Label of the current_serial_no (Long Text) field in DocType 'Stock +#. Reconciliation Item' +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Current Serial No" +msgstr "" + +#. Label of the current_state (Select) field in DocType 'Share Balance' +#: erpnext/accounts/doctype/share_balance/share_balance.json +msgid "Current State" +msgstr "" + +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 +msgid "Current Status" +msgstr "" + +#. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/stock/report/item_variant_details/item_variant_details.py:106 +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Current Stock" +msgstr "" + +#. Label of the current_valuation_rate (Currency) field in DocType 'Stock +#. Reconciliation Item' +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Current Valuation Rate" +msgstr "" + +#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Current tier based on accumulated points. Updated automatically on each invoice." +msgstr "" + +#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +msgid "Curves" +msgstr "" + +#. Label of the custodian (Link) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Custodian" +msgstr "" + +#. Label of the custody (Float) field in DocType 'Cashier Closing' +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +msgid "Custody" +msgstr "" + +#. Option for the 'Data Source' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Custom API" +msgstr "" + +#. Option for the 'Report Type' (Select) field in DocType 'Financial Report +#. Template' +#. Name of a report +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Custom Financial Statement" +msgstr "" + +#. Label of the custom_remark (Check) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Custom Remark" +msgstr "" + +#. Label of the custom_remarks (Check) field in DocType 'Payment Entry' +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:481 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:345 +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Custom Remarks" +msgstr "" + +#. Label of the custom_delimiters (Check) field in DocType 'Bank Statement +#. Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Custom delimiters" +msgstr "" + +#. Label of the customer (Link) field in DocType 'Bank Guarantee' +#. Label of the customer (Link) field in DocType 'Coupon Code' +#. Label of the customer (Link) field in DocType 'Discounted Invoice' +#. Label of the customer (Link) field in DocType 'Dunning' +#. Label of the customer (Link) field in DocType 'Loyalty Point Entry' +#. Label of the customer (Link) field in DocType 'POS Invoice' +#. Label of the customer (Link) field in DocType 'POS Invoice Merge Log' +#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS +#. Invoice Merge Log' +#. Label of the customer (Link) field in DocType 'POS Invoice Reference' +#. Label of the customer (Link) field in DocType 'POS Profile' +#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' +#. Label of the customer (Link) field in DocType 'Pricing Rule' +#. Label of the customer (Link) field in DocType 'Process Statement Of Accounts +#. Customer' +#. Option for the 'Applicable For' (Select) field in DocType 'Promotional +#. Scheme' +#. Label of the customer (Table MultiSelect) field in DocType 'Promotional +#. Scheme' +#. Label of the customer (Link) field in DocType 'Sales Invoice' +#. Label of the customer (Link) field in DocType 'Sales Invoice Reference' +#. Label of the customer (Link) field in DocType 'Tax Rule' +#. Option for the 'Asset Owner' (Select) field in DocType 'Asset' +#. Label of the customer (Link) field in DocType 'Asset' +#. Label of the customer (Link) field in DocType 'Purchase Order' +#. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace +#. Label of the customer (Link) field in DocType 'Maintenance Schedule' +#. Label of the customer (Link) field in DocType 'Maintenance Visit' +#. Label of the customer (Link) field in DocType 'Blanket Order' +#. Label of the customer (Link) field in DocType 'Production Plan' +#. Label of the customer (Link) field in DocType 'Production Plan Sales Order' +#. Label of the customer (Link) field in DocType 'Project' +#. Label of the customer (Link) field in DocType 'Timesheet' +#. Option for the 'Type' (Select) field in DocType 'Quality Feedback' +#. Name of a DocType +#. Label of the customer (Link) field in DocType 'Installation Note' +#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' +#. Label of the customer (Link) field in DocType 'Proforma Invoice' +#. Label of the customer (Link) field in DocType 'Sales Order' +#. Label of the customer (Link) field in DocType 'SMS Center' +#. Label of a Link in the Selling Workspace +#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization +#. Rule' +#. Name of a role +#. Label of a Link in the Home Workspace +#. Label of a shortcut in the Home Workspace +#. Label of the customer (Link) field in DocType 'Delivery Note' +#. Label of the customer (Link) field in DocType 'Delivery Stop' +#. Label of the customer (Link) field in DocType 'Item Price' +#. Label of the customer (Link) field in DocType 'Material Request' +#. Label of the customer (Link) field in DocType 'Pick List' +#. Label of the customer (Link) field in DocType 'Serial No' +#. Option for the 'Pickup from' (Select) field in DocType 'Shipment' +#. Label of the pickup_customer (Link) field in DocType 'Shipment' +#. Option for the 'Delivery to' (Select) field in DocType 'Shipment' +#. Label of the delivery_customer (Link) field in DocType 'Shipment' +#. Label of the customer (Link) field in DocType 'Warehouse' +#. Label of the customer (Link) field in DocType 'Subcontracting Inward Order' +#. Label of the customer (Link) field in DocType 'Issue' +#. Option for the 'Entity Type' (Select) field in DocType 'Service Level +#. Agreement' +#. Label of the customer (Link) field in DocType 'Warranty Claim' +#. Label of a field in the issues Web Form +#. Label of the customer (Link) field in DocType 'Call Log' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:114 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:112 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:134 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 +#: erpnext/accounts/report/general_ledger/general_ledger.html:136 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 +#: erpnext/accounts/report/pos_register/pos_register.js:44 +#: erpnext/accounts/report/pos_register/pos_register.py:129 +#: erpnext/accounts/report/pos_register/pos_register.py:197 +#: erpnext/accounts/report/sales_register/sales_register.js:21 +#: erpnext/accounts/report/sales_register/sales_register.py:210 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier/supplier.js:234 +#: erpnext/controllers/trends.py:479 erpnext/crm/doctype/contract/contract.json +#: erpnext/crm/doctype/lead/lead.js:32 +#: erpnext/crm/doctype/opportunity/opportunity.js:99 +#: erpnext/crm/doctype/prospect/prospect.js:8 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:98 +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/timesheet/timesheet.js:225 +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 +#: erpnext/public/js/sales_trends_filters.js:25 +#: erpnext/public/js/sales_trends_filters.js:39 +#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json +#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21 +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1237 +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 +#: erpnext/selling/doctype/selling_settings/selling_settings.js:48 +#: erpnext/selling/doctype/sms_center/sms_center.json +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320 +#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 +#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 +#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:21 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/doctype/territory/territory.json +#: erpnext/setup/workspace/home/home.json +#: erpnext/stock/doctype/delivery_note/delivery_note.js:215 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:495 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:534 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/support/report/issue_analytics/issue_analytics.js:69 +#: erpnext/support/report/issue_analytics/issue_analytics.py:37 +#: erpnext/support/report/issue_summary/issue_summary.js:57 +#: erpnext/support/report/issue_summary/issue_summary.py:35 +#: erpnext/support/web_form/issues/issues.json +#: erpnext/telephony/doctype/call_log/call_log.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/selling.json +msgid "Customer" +msgstr "" + +#. Label of the customer (Link) field in DocType 'Customer Item' +#: erpnext/accounts/doctype/customer_item/customer_item.json +msgid "Customer " +msgstr "" + +#. Label of the master_name (Dynamic Link) field in DocType 'Authorization +#. Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Customer / Item / Item Group" +msgstr "" + +#. Label of the customer_address (Link) field in DocType 'Opportunity' +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Customer / Lead Address" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:95 +msgid "Customer > Customer Group > Territory" +msgstr "" + +#. Name of a report +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json +msgid "Customer Acquisition and Loyalty" +msgstr "" + +#. Label of the customer_address (Link) field in DocType 'Dunning' +#. Label of the customer_address (Link) field in DocType 'POS Invoice' +#. Label of the customer_address (Link) field in DocType 'Sales Invoice' +#. Label of the customer_address (Link) field in DocType 'Maintenance Schedule' +#. Label of the customer_address (Link) field in DocType 'Maintenance Visit' +#. Label of the customer_address (Link) field in DocType 'Installation Note' +#. Label of the customer_address (Link) field in DocType 'Quotation' +#. Label of the customer_address (Link) field in DocType 'Sales Order' +#. Label of the customer_address (Small Text) field in DocType 'Delivery Stop' +#. Label of the customer_address (Link) field in DocType 'Warranty Claim' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Customer Address" +msgstr "" + +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json +msgid "Customer Addresses And Contacts" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279 +msgid "Customer Advances" +msgstr "" + +#. Label of the customer_code (Small Text) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Customer Code" +msgstr "" + +#. Label of the customer_contact_person (Link) field in DocType 'Purchase +#. Order' +#. Label of the customer_contact_display (Small Text) field in DocType +#. 'Purchase Order' +#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Customer Contact" +msgstr "" + +#. Label of the customer_contact_email (Code) field in DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Customer Contact Email" +msgstr "" + +#. Label of a Link in the Financial Reports Workspace +#. Name of a report +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/selling.json +msgid "Customer Credit Balance" +msgstr "" + +#. Name of a DocType +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Customer Credit Limit" +msgstr "" + +#. Label of the currency (Link) field in DocType 'Subcontracting Inward Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "Customer Currency" +msgstr "" + +#. Label of the customer_defaults_tab (Tab Break) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Customer Defaults" +msgstr "" + +#. Label of the customer_details_section (Section Break) field in DocType +#. 'Appointment' +#. Label of the customer_details (Section Break) field in DocType 'Project' +#. Label of the customer_details (Text) field in DocType 'Customer' +#. Label of the customer_details (Section Break) field in DocType 'Item' +#. Label of the contact_info (Section Break) field in DocType 'Warranty Claim' +#: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Customer Details" +msgstr "" + +#. Label of the customer_feedback (Small Text) field in DocType 'Maintenance +#. Visit' +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +msgid "Customer Feedback" +msgstr "" + +#. Label of the customer_group (Link) field in DocType 'Customer Group Item' +#. Label of the customer_group (Link) field in DocType 'Loyalty Program' +#. Label of the customer_group (Link) field in DocType 'POS Customer Group' +#. Label of the customer_group (Link) field in DocType 'POS Invoice' +#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS +#. Invoice Merge Log' +#. Label of the customer_group (Link) field in DocType 'POS Invoice Merge Log' +#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' +#. Label of the customer_group (Link) field in DocType 'Pricing Rule' +#. Option for the 'Select Customers By' (Select) field in DocType 'Process +#. Statement Of Accounts' +#. Option for the 'Applicable For' (Select) field in DocType 'Promotional +#. Scheme' +#. Label of the customer_group (Table MultiSelect) field in DocType +#. 'Promotional Scheme' +#. Label of the customer_group (Link) field in DocType 'Sales Invoice' +#. Label of the customer_group (Link) field in DocType 'Tax Rule' +#. Label of the customer_group (Link) field in DocType 'Opportunity' +#. Label of the customer_group (Link) field in DocType 'Prospect' +#. Label of a Link in the CRM Workspace +#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule' +#. Label of the customer_group (Link) field in DocType 'Maintenance Visit' +#. Label of the customer_group (Link) field in DocType 'Customer' +#. Label of the customer_group (Link) field in DocType 'Installation Note' +#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' +#. Label of the customer_group (Link) field in DocType 'Quotation' +#. Label of the customer_group (Link) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace +#. Name of a DocType +#. Label of a Link in the Home Workspace +#. Label of the customer_group (Link) field in DocType 'Delivery Note' +#. Label of the customer_group (Link) field in DocType 'Item Customer Detail' +#. Option for the 'Entity Type' (Select) field in DocType 'Service Level +#. Agreement' +#. Label of the customer_group (Link) field in DocType 'Warranty Claim' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 +#: erpnext/accounts/report/sales_register/sales_register.js:27 +#: erpnext/accounts/report/sales_register/sales_register.py:225 +#: erpnext/controllers/trends.py:516 +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/public/js/sales_trends_filters.js:26 +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/workspace/home/home.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json +msgid "Customer Group" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json +msgid "Customer Group Item" +msgstr "" + +#. Label of the customer_group_name (Data) field in DocType 'Customer Group' +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Customer Group Name" +msgstr "" + +#. Label of the customer_groups (Table) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Customer Groups" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/customer_item/customer_item.json +msgid "Customer Item" +msgstr "" + +#. Label of the customer_items (Table) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Customer Items" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272 +msgid "Customer LPO" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 +msgid "Customer LPO No." +msgstr "" + +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Customer Ledger" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +msgid "Customer Ledger Summary" +msgstr "" + +#. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase +#. Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Customer Mobile No" +msgstr "" + +#. Label of the customer_name (Data) field in DocType 'Dunning' +#. Label of the customer_name (Data) field in DocType 'POS Invoice' +#. Label of the customer_name (Data) field in DocType 'Process Statement Of +#. Accounts Customer' +#. Label of the customer_name (Small Text) field in DocType 'Sales Invoice' +#. Label of the customer_name (Data) field in DocType 'Purchase Order' +#. Label of the customer_name (Data) field in DocType 'Opportunity' +#. Label of the customer_name (Data) field in DocType 'Maintenance Schedule' +#. Label of the customer_name (Data) field in DocType 'Maintenance Visit' +#. Label of the customer_name (Data) field in DocType 'Blanket Order' +#. Label of the customer_name (Data) field in DocType 'Customer' +#. Label of the customer_name (Data) field in DocType 'Proforma Invoice' +#. Label of the customer_name (Data) field in DocType 'Quotation' +#. Label of the customer_name (Data) field in DocType 'Sales Order' +#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling +#. Settings' +#. Label of the customer_name (Data) field in DocType 'Delivery Note' +#. Label of the customer_name (Link) field in DocType 'Item Customer Detail' +#. Label of the customer_name (Data) field in DocType 'Pick List' +#. Label of the customer_name (Data) field in DocType 'Subcontracting Inward +#. Order' +#. Label of the customer_name (Data) field in DocType 'Issue' +#. Label of the customer_name (Data) field in DocType 'Warranty Claim' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 +#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:486 +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Customer Name" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22 +msgid "Customer Name: " +msgstr "" + +#. Label of the cust_master_name (Select) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Customer Naming By" +msgstr "" + +#. Label of the customer_number (Data) field in DocType 'Customer Number At +#. Supplier' +#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json +msgid "Customer Number" +msgstr "" + +#. Name of a DocType +#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json +msgid "Customer Number At Supplier" +msgstr "" + +#. Label of the customer_numbers (Table) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Customer Numbers" +msgstr "" + +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80 +msgid "Customer PO" +msgstr "" + +#. Label of the customer_po_details (Section Break) field in DocType 'POS +#. Invoice' +#. Label of the customer_po_details (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the customer_po_details (Section Break) field in DocType 'Delivery +#. Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Customer PO Details" +msgstr "" + +#. Label of the customer_pos_id (Data) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Customer POS ID" +msgstr "" + +#. Label of the portal_users (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Customer Portal Users" +msgstr "" + +#. Label of the customer_primary_address (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Customer Primary Address" +msgstr "" + +#. Label of the customer_primary_contact (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Customer Primary Contact" +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' +#. Option for the 'Default Material Request Type' (Select) field in DocType +#. 'Item' +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/material_request/material_request.json +msgid "Customer Provided" +msgstr "" + +#. Label of the customer_provided_item_cost (Currency) field in DocType 'Stock +#. Entry Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Customer Provided Item Cost" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:609 +msgid "Customer Service" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:13 +msgid "Customer Service Representative" +msgstr "" + +#. Label of the customer_territory (Link) field in DocType 'Loyalty Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Customer Territory" +msgstr "" + +#. Label of the customer_type (Select) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Customer Type" +msgstr "" + +#. Label of the customer_warehouse (Link) field in DocType 'Subcontracting +#. Inward Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "Customer Warehouse" +msgstr "" + +#. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item' +#. Label of the target_warehouse (Link) field in DocType 'Sales Order Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Customer Warehouse (Optional)" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146 +msgid "Customer Warehouse {0} does not belong to Customer {1}." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 +msgid "Customer contact updated successfully." +msgstr "" + +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:55 +msgid "Customer is required" +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:136 +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:158 +msgid "Customer isn't enrolled in any Loyalty Program" +msgstr "" + +#. Label of the customer_or_item (Select) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Customer or Item" +msgstr "" + +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 +msgid "Customer required for 'Customerwise Discount'" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/selling/doctype/sales_order/sales_order.py:397 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:390 +msgid "Customer {0} does not belong to project {1}" +msgstr "" + +#. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' +#. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' +#. Label of the customer_item_code (Data) field in DocType 'Quotation Item' +#. Label of the customer_item_code (Data) field in DocType 'Sales Order Item' +#. Label of the customer_item_code (Data) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Customer's Item Code" +msgstr "" + +#. Label of the po_no (Data) field in DocType 'POS Invoice' +#. Label of the po_no (Data) field in DocType 'Sales Invoice' +#. Label of the po_no (Data) field in DocType 'Sales Order' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Customer's Purchase Order" +msgstr "" + +#. Label of the po_date (Date) field in DocType 'POS Invoice' +#. Label of the po_date (Date) field in DocType 'Sales Invoice' +#. Label of the po_date (Date) field in DocType 'Sales Order' +#. Label of the po_date (Date) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Customer's Purchase Order Date" +msgstr "" + +#. Label of the po_no (Small Text) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Customer's Purchase Order No" +msgstr "" + +#: erpnext/setup/setup_wizard/data/marketing_source.txt:8 +msgid "Customer's Vendor" +msgstr "" + +#. Name of a report +#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json +msgid "Customer-wise Item Price" +msgstr "" + +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 +msgid "Customer/Lead Name" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21 +msgid "Customer: " +msgstr "" + +#. Label of the section_break_3 (Section Break) field in DocType 'Process +#. Statement Of Accounts' +#. Label of the customers (Table) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Customers" +msgstr "" + +#. Name of a report +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json +msgid "Customers Without Any Sales Transactions" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 +msgid "Customers not selected." +msgstr "" + +#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Customerwise Discount" +msgstr "" + +#. Name of a DocType +#. Label of the customs_tariff_number (Link) field in DocType 'Item' +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Customs Tariff Number" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Cycle/Second" +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 +msgid "D - E" +msgstr "" + +#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting +#. Statements' +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +msgid "DFS" +msgstr "" + +#: erpnext/projects/doctype/project/project.py:783 +msgid "Daily Project Summary for {0}" +msgstr "" + +#: erpnext/setup/doctype/email_digest/email_digest.py:169 +msgid "Daily Reminders" +msgstr "" + +#. Label of the daily_time_to_send (Time) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Daily Time to send" +msgstr "" + +#. Name of a report +#. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json +msgid "Daily Timesheet Summary" +msgstr "" + +#. Label of the daily_yield (Percent) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Daily Yield (%)" +msgstr "" + +#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15 +msgid "Data Based On" +msgstr "" + +#. Label of the data_import_configuration_section (Section Break) field in +#. DocType 'Bank' +#: erpnext/accounts/doctype/bank/bank.json +msgid "Data Import Configuration" +msgstr "" + +#. Label of a Card Break in the Home Workspace +#: erpnext/setup/workspace/home/home.json +msgid "Data Import and Settings" +msgstr "" + +#. Label of the data_source (Select) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Data Source" +msgstr "" + +#. Label of the receivable_payable_fetch_method (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Data fetch method" +msgstr "" + +#. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' +#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json +msgid "Date " +msgstr "" + +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97 +msgid "Date Based On" +msgstr "" + +#. Label of the date_of_retirement (Date) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Date Of Retirement" +msgstr "" + +#. Label of the date_settings (HTML) field in DocType 'Cheque Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Date Settings" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92 +msgid "Date must be between {0} and {1}" +msgstr "" + +#. Label of the date_of_birth (Date) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Date of Birth" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:257 +msgid "Date of Birth cannot be greater than today." +msgstr "" + +#. Label of the date_of_commencement (Date) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Date of Commencement" +msgstr "" + +#: erpnext/setup/doctype/company/company.js:119 +msgid "Date of Commencement should be greater than Date of Incorporation" +msgstr "" + +#. Label of the date_of_establishment (Date) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Date of Establishment" +msgstr "" + +#. Label of the date_of_incorporation (Date) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Date of Incorporation" +msgstr "" + +#. Label of the date_of_issue (Date) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Date of Issue" +msgstr "" + +#. Label of the date_of_joining (Date) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Date of Joining" +msgstr "" + +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270 +msgid "Date of Transaction" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25 +msgid "Date: {0} to {1}" +msgstr "" + +#. Label of the dates_section (Section Break) field in DocType 'GL Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Dates" +msgstr "" + +#. Label of the normal_balances (Table) field in DocType 'Process Period +#. Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Dates to Process" +msgstr "" + +#. Label of the day_of_week (Select) field in DocType 'Appointment Booking +#. Slots' +#. Label of the day_of_week (Select) field in DocType 'Availability Of Slots' +#. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling +#. Schedule' +#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json +#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json +#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json +msgid "Day Of Week" +msgstr "" + +#. Label of the day_to_send (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Day to Send" +msgstr "" + +#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment +#. Schedule' +#. Option for the 'Discount Validity Based On' (Select) field in DocType +#. 'Payment Schedule' +#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' +#. Option for the 'Discount Validity Based On' (Select) field in DocType +#. 'Payment Term' +#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms +#. Template Detail' +#. Option for the 'Discount Validity Based On' (Select) field in DocType +#. 'Payment Terms Template Detail' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +msgid "Day(s) after invoice date" +msgstr "" + +#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment +#. Schedule' +#. Option for the 'Discount Validity Based On' (Select) field in DocType +#. 'Payment Schedule' +#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' +#. Option for the 'Discount Validity Based On' (Select) field in DocType +#. 'Payment Term' +#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms +#. Template Detail' +#. Option for the 'Discount Validity Based On' (Select) field in DocType +#. 'Payment Terms Template Detail' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +msgid "Day(s) after the end of the invoice month" +msgstr "" + +#. Option for the 'Book Deferred entries based on' (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Days" +msgstr "" + +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 +#: erpnext/selling/report/inactive_customers/inactive_customers.js:8 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 +msgid "Days Since Last Order" +msgstr "" + +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34 +msgid "Days Since Last order" +msgstr "" + +#. Label of the days_until_due (Int) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Days Until Due" +msgstr "" + +#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger +#. Entry' +#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry' +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +msgid "DeLinked" +msgstr "" + +#. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity' +#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json +msgid "Deal Owner" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3 +msgid "Dealer" +msgstr "" + +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "" + +#. Option for the 'Balance must be' (Select) field in DocType 'Account' +#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' +#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal +#. Entry Account' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696 +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 +#: erpnext/accounts/report/general_ledger/general_ledger.html:166 +#: erpnext/accounts/report/purchase_register/purchase_register.py:258 +#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/trial_balance/trial_balance.py:533 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 +msgid "Debit" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +msgid "Debit (Transaction)" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +msgid "Debit ({0})" +msgstr "" + +#. Label of the debit_or_credit_note_posting_date (Date) field in DocType +#. 'Payment Reconciliation Allocation' +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +msgid "Debit / Credit Note Posting Date" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 +msgid "Debit Account" +msgstr "" + +#. Label of the debit (Currency) field in DocType 'Account Closing Balance' +#. Label of the debit (Currency) field in DocType 'GL Entry' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Debit Amount" +msgstr "" + +#. Label of the debit_in_account_currency (Currency) field in DocType 'Account +#. Closing Balance' +#. Label of the debit_in_account_currency (Currency) field in DocType 'GL +#. Entry' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Debit Amount in Account Currency" +msgstr "" + +#. Label of the debit_in_reporting_currency (Currency) field in DocType +#. 'Account Closing Balance' +#. Label of the debit_in_reporting_currency (Currency) field in DocType 'GL +#. Entry' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Debit Amount in Reporting Currency" +msgstr "" + +#. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL +#. Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Debit Amount in Transaction Currency" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/bulk_payment.py:90 +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 +#: erpnext/workspace_sidebar/invoicing.json +msgid "Debit Note" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:137 +msgid "Debit Note Amount" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Debit Note Issued" +msgstr "" + +#. Description of the 'Update Outstanding for Self' (Check) field in DocType +#. 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified." +msgstr "" + +#. Label of the debit_to (Link) field in DocType 'POS Invoice' +#. Label of the debit_to (Link) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 +#: erpnext/controllers/accounts_controller.py:1239 +msgid "Debit To" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 +msgid "Debit To is required" +msgstr "" + +#: erpnext/accounts/general_ledger.py:462 +msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." +msgstr "" + +#. Label of the debit (Currency) field in DocType 'Journal Entry Account' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "Debit in Company Currency" +msgstr "" + +#. Label of the debit_to (Link) field in DocType 'Discounted Invoice' +#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json +msgid "Debit to" +msgstr "" + +#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health +#. Monitor' +#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json +msgid "Debit-Credit Mismatch" +msgstr "" + +#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health' +#: erpnext/accounts/doctype/ledger_health/ledger_health.json +msgid "Debit-Credit mismatch" +msgstr "" + +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Debit/Credit" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:263 +msgid "Debits" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +msgid "Debt Equity Ratio" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +msgid "Debtor Turnover Ratio" +msgstr "" + +#: erpnext/accounts/party.py:666 +msgid "Debtor/Creditor" +msgstr "" + +#: erpnext/accounts/party.py:669 +msgid "Debtor/Creditor Advance" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13 +msgid "Debtors" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Decigram/Litre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Decilitre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Decimeter" +msgstr "" + +#: erpnext/public/js/utils/sales_common.js:658 +msgid "Declare Lost" +msgstr "" + +#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and +#. Charges' +#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and +#. Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Deduct" +msgstr "" + +#. Label of the tax_deduction_basis (Select) field in DocType 'Tax Withholding +#. Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Deduct Tax On Basis" +msgstr "" + +#. Label of the source_section (Section Break) field in DocType 'Tax +#. Withholding Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Deducted From" +msgstr "" + +#. Label of the section_break_3 (Section Break) field in DocType 'Lower +#. Deduction Certificate' +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +msgid "Deductee Details" +msgstr "" + +#. Label of the deductions_or_loss_section (Section Break) field in DocType +#. 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Deductions or Loss" +msgstr "" + +#. Label of the default_account (Link) field in DocType 'Mode of Payment +#. Account' +#. Label of the account (Link) field in DocType 'Party Account' +#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json +#: erpnext/accounts/doctype/party_account/party_account.json +msgid "Default Account" +msgstr "" + +#. Label of the default_accounts_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the accounts (Table) field in DocType 'Customer' +#. Label of the default_settings (Section Break) field in DocType 'Company' +#. Label of the default_receivable_account (Section Break) field in DocType +#. 'Customer Group' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Default Accounts" +msgstr "" + +#: erpnext/projects/doctype/activity_cost/activity_cost.py:70 +msgid "Default Activity Cost exists for Activity Type - {0}" +msgstr "" + +#. Label of the default_advance_account (Link) field in DocType 'Payment +#. Reconciliation' +#. Label of the default_advance_account (Link) field in DocType 'Process +#. Payment Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +msgid "Default Advance Account" +msgstr "" + +#. Label of the default_advance_paid_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/company/company.py:435 +msgid "Default Advance Paid Account" +msgstr "" + +#. Label of the default_advance_received_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/company/company.py:424 +msgid "Default Advance Received Account" +msgstr "" + +#. Label of the default_ageing_range (Data) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Default Ageing Range" +msgstr "" + +#. Label of the default_bom (Link) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Default BOM" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:509 +msgid "Default BOM ({0}) must be active for this item or its template" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/mapper.py:89 +msgid "Default BOM for {0} not found" +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:314 +msgid "Default BOM not found for FG Item {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/mapper.py:85 +msgid "Default BOM not found for Item {0} and Project {1}" +msgstr "" + +#. Label of the default_bank_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Bank Account" +msgstr "" + +#. Label of the billing_rate (Currency) field in DocType 'Activity Type' +#: erpnext/projects/doctype/activity_type/activity_type.json +msgid "Default Billing Rate" +msgstr "" + +#. Label of the buying_price_list (Link) field in DocType 'Buying Settings' +#. Label of the default_buying_price_list (Link) field in DocType 'Import +#. Supplier Invoice' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +msgid "Default Buying Price List" +msgstr "" + +#. Label of the default_buying_terms (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Buying Terms" +msgstr "" + +#. Label of the default_cash_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Cash Account" +msgstr "" + +#. Label of the default_common_code (Link) field in DocType 'Code List' +#: erpnext/edi/doctype/code_list/code_list.json +msgid "Default Common Code" +msgstr "" + +#. Label of the default_company (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Company" +msgstr "" + +#. Label of the cost_center (Link) field in DocType 'Project' +#. Label of the cost_center (Link) field in DocType 'Company' +#: erpnext/projects/doctype/project/project.json +#: erpnext/setup/doctype/company/company.json +msgid "Default Cost Center" +msgstr "" + +#. Label of the default_expense_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Cost of Goods Sold Account" +msgstr "" + +#. Label of the costing_rate (Currency) field in DocType 'Activity Type' +#: erpnext/projects/doctype/activity_type/activity_type.json +msgid "Default Costing Rate" +msgstr "" + +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + +#. Label of the default_currency (Link) field in DocType 'Company' +#. Label of the default_currency (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Currency" +msgstr "" + +#. Label of the customer_group (Link) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Default Customer Group" +msgstr "" + +#. Label of the default_deferred_expense_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Deferred Expense Account" +msgstr "" + +#. Label of the default_deferred_revenue_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Deferred Revenue Account" +msgstr "" + +#. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting +#. Dimension Detail' +#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json +msgid "Default Dimension" +msgstr "" + +#. Label of the default_distance_unit (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Distance Unit" +msgstr "" + +#. Label of the default_finance_book (Link) field in DocType 'Asset' +#. Label of the default_finance_book (Link) field in DocType 'Company' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/setup/doctype/company/company.json +msgid "Default Finance Book" +msgstr "" + +#. Label of the default_fg_warehouse (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Finished Goods Warehouse" +msgstr "" + +#. Label of the default_holiday_list (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Holiday List" +msgstr "" + +#. Label of the default_in_transit_warehouse (Link) field in DocType 'Company' +#. Label of the default_in_transit_warehouse (Link) field in DocType +#. 'Warehouse' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Default In-Transit Warehouse" +msgstr "" + +#. Label of the default_income_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Income Account" +msgstr "" + +#. Label of the default_inventory_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Inventory Account" +msgstr "" + +#. Label of the item_group (Link) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Default Item Group" +msgstr "" + +#. Label of the default_item_manufacturer (Link) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Default Item Manufacturer" +msgstr "" + +#. Label of the default_letter_head (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Letter Head (DocType)" +msgstr "" + +#. Label of the default_letter_head_report (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Letter Head (Report)" +msgstr "" + +#. Label of the default_manufacturer_part_no (Data) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Default Manufacturer Part No" +msgstr "" + +#. Label of the default_manufacturing_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Manufacturing Variance Account" +msgstr "" + +#. Label of the default_material_request_type (Select) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Default Material Request Type" +msgstr "" + +#. Label of the default_operating_cost_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Operating Cost Account" +msgstr "" + +#. Label of the default_payable_account (Link) field in DocType 'Company' +#. Label of the default_payable_account (Section Break) field in DocType +#. 'Supplier Group' +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +msgid "Default Payable Account" +msgstr "" + +#. Label of the default_discount_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Payment Discount Account" +msgstr "" + +#. Label of the message (Small Text) field in DocType 'Payment Gateway Account' +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json +msgid "Default Payment Request Message" +msgstr "" + +#. Label of the payment_terms (Link) field in DocType 'Company' +#. Label of the payment_terms (Link) field in DocType 'Customer Group' +#. Label of the payment_terms (Link) field in DocType 'Supplier Group' +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +msgid "Default Payment Terms Template" +msgstr "" + +#. Label of the selling_price_list (Link) field in DocType 'Selling Settings' +#. Label of the default_price_list (Link) field in DocType 'Customer Group' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Default Price List" +msgstr "" + +#. Label of the default_priority (Link) field in DocType 'Service Level +#. Agreement' +#. Label of the default_priority (Check) field in DocType 'Service Level +#. Priority' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +#: erpnext/support/doctype/service_level_priority/service_level_priority.json +msgid "Default Priority" +msgstr "" + +#. Label of the default_proforma_print_format (Link) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Default Proforma Print Format" +msgstr "" + +#. Label of the default_provisional_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Provisional Account" +msgstr "" + +#. Label of the default_purchase_price_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Purchase Price Variance Account" +msgstr "" + +#. Label of the purchase_uom (Link) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Default Purchase Unit of Measure" +msgstr "" + +#. Label of the default_valid_till (Data) field in DocType 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Default Quotation Validity Days" +msgstr "" + +#. Label of the default_receivable_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Receivable Account" +msgstr "" + +#. Label of the default_sales_contact (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Sales Contact" +msgstr "" + +#. Label of the sales_uom (Link) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Default Sales Unit of Measure" +msgstr "" + +#. Label of the default_scrap_warehouse (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Scrap Warehouse" +msgstr "" + +#. Label of the default_selling_terms (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Selling Terms" +msgstr "" + +#. Label of the default_service_level_agreement (Check) field in DocType +#. 'Service Level Agreement' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Default Service Level Agreement" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161 +msgid "Default Service Level Agreement for {0} already exists." +msgstr "" + +#. Label of the default_source_warehouse (Link) field in DocType 'BOM' +#. Label of the default_warehouse (Link) field in DocType 'BOM Creator' +#. Label of the from_warehouse (Link) field in DocType 'Stock Entry' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Default Source Warehouse" +msgstr "" + +#. Label of the stock_uom (Link) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Default Stock UOM" +msgstr "" + +#. Label of the valuation_method (Select) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Stock Valuation Method" +msgstr "" + +#. Label of the supplier_group (Link) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Default Supplier Group" +msgstr "" + +#. Label of the default_target_warehouse (Link) field in DocType 'BOM' +#. Label of the to_warehouse (Link) field in DocType 'Stock Entry' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Default Target Warehouse" +msgstr "" + +#. Label of the territory (Link) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Default Territory" +msgstr "" + +#. Label of the stock_uom (Link) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Default Unit of Measure" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1444 +msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1424 +msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1025 +msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" +msgstr "" + +#. Label of the valuation_method (Select) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Default Valuation Method" +msgstr "" + +#. Label of the default_warehouse_section (Section Break) field in DocType +#. 'BOM' +#. Label of the default_warehouse (Link) field in DocType 'Company' +#. Label of the section_break_jwgn (Section Break) field in DocType 'Stock +#. Entry' +#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item/item.js:1037 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +msgid "Default Warehouse" +msgstr "" + +#. Label of the default_warehouse_for_sales_return (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Warehouse for Sales Return" +msgstr "" + +#. Label of the workstation (Link) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Default Workstation" +msgstr "" + +#. Description of the 'Default Account' (Link) field in DocType 'Mode of +#. Payment Account' +#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json +msgid "Default account will be automatically updated in POS Invoice when this mode is selected." +msgstr "" + +#. Description of the 'Price List' (Link) field in DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Default price list for buying or selling this item" +msgstr "" + +#. Description of the 'Default Proforma Print Format' (Link) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Default print format used when generating a Proforma Invoice PDF." +msgstr "" + +#. Description of a DocType +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Default settings for your stock-related transactions" +msgstr "" + +#: erpnext/setup/doctype/company/company.js:216 +msgid "Default tax templates for sales, purchase and items are created." +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 +msgid "Default warehouse from Item Defaults." +msgstr "" + +#. Description of the 'Time Between Operations (Mins)' (Int) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Default: 10 mins" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:17 +msgid "Defense" +msgstr "" + +#. Label of the deferred_accounting_section (Section Break) field in DocType +#. 'Company' +#. Label of the deferred_accounting_section (Section Break) field in DocType +#. 'Item' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item/item.json +msgid "Deferred Accounting" +msgstr "" + +#. Label of the deferred_accounting_defaults_section (Section Break) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Deferred Accounting Defaults" +msgstr "" + +#. Label of the deferred_accounting_settings_section (Section Break) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Deferred Accounting Settings" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Label of the deferred_expense_section (Section Break) field in DocType +#. 'Purchase Invoice Item' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +msgid "Deferred Expense" +msgstr "" + +#. Label of the deferred_expense_account (Link) field in DocType 'Purchase +#. Invoice Item' +#. Label of the vf_deferred_expense_account (Read Only) field in DocType 'Item +#. Default' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Deferred Expense Account" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice +#. Item' +#. Label of the deferred_revenue (Section Break) field in DocType 'Sales +#. Invoice Item' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +msgid "Deferred Revenue" +msgstr "" + +#. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice +#. Item' +#. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice +#. Item' +#. Label of the vf_deferred_revenue_account (Read Only) field in DocType 'Item +#. Default' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Deferred Revenue Account" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json +msgid "Deferred Revenue and Expense" +msgstr "" + +#: erpnext/accounts/deferred_revenue.py:597 +msgid "Deferred accounting failed for some invoices:" +msgstr "" + +#: erpnext/config/projects.py:39 +msgid "Define Project type." +msgstr "" + +#. Description of the 'End of Life' (Date) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Defines the date after which the item can no longer be used in transactions or manufacturing" +msgstr "" + +#. Description of the 'Payment Terms Template' (Link) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer." +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Dekagram/Litre" +msgstr "" + +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:130 +msgid "Delay (In Days)" +msgstr "" + +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 +msgid "Delay (in Days)" +msgstr "" + +#. Label of the stop_delay (Int) field in DocType 'Delivery Settings' +#: erpnext/stock/doctype/delivery_settings/delivery_settings.json +msgid "Delay between Delivery Stops" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129 +msgid "Delay in payment (Days)" +msgstr "" + +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72 +msgid "Delayed Days" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/delayed_item_report/delayed_item_report.json +msgid "Delayed Item Report" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/delayed_order_report/delayed_order_report.json +msgid "Delayed Order Report" +msgstr "" + +#. Name of a report +#. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json +msgid "Delayed Tasks Summary" +msgstr "" + +#. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061 +msgid "Delete All" +msgstr "" + +#. Label of the delete_bin_data_status (Select) field in DocType 'Transaction +#. Deletion Record' +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "Delete Bins" +msgstr "" + +#. Label of the delete_cancelled_entries (Check) field in DocType 'Repost +#. Accounting Ledger' +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +msgid "Delete Cancelled Ledger Entries" +msgstr "" + +#. Label of a standard navbar item +#. Type: Action +#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +msgid "Delete Demo Data" +msgstr "" + +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 +msgid "Delete Dimension" +msgstr "" + +#. Label of the delete_leads_and_addresses_status (Select) field in DocType +#. 'Transaction Deletion Record' +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "Delete Leads and Addresses" +msgstr "" + +#. Option for the 'Action for Expired Unverified Appointments' (Select) field +#. in DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Delete Permanently" +msgstr "Бүрмөсөн устгах" + +#. Label of the delete_transactions_status (Select) field in DocType +#. 'Transaction Deletion Record' +#: erpnext/setup/doctype/company/company.js:193 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "Delete Transactions" +msgstr "" + +#: erpnext/setup/doctype/company/company.js:263 +msgid "Delete all the Transactions for {0}" +msgstr "" + +#. Label of a Link in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Deleted Documents" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293 +msgid "Deleting closing balance..." +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:148 +msgid "Deleting rule..." +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list.js:28 +msgid "Deleting {0} and all associated Common Code documents..." +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 +msgid "Deletion in Progress!" +msgstr "" + +#: erpnext/regional/__init__.py:14 +msgid "Deletion is not permitted for country {0}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:216 +msgid "Deletion process restarted" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:97 +msgid "Deletion will start automatically after submission." +msgstr "" + +#. Label of the delimiter_options (Data) field in DocType 'Bank Statement +#. Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Delimiter options" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:335 +msgid "Deliver (Dropship)" +msgstr "" + +#. Label of the deliver_secondary_items (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Deliver secondary Items" +msgstr "" + +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64 +msgid "Delivered Amount" +msgstr "" + +#. Title of an incoterm +#: erpnext/setup/doctype/incoterm/incoterms.csv:10 +msgid "Delivered At Place" +msgstr "" + +#. Title of an incoterm +#: erpnext/setup/doctype/incoterm/incoterms.csv:11 +msgid "Delivered At Place Unloaded" +msgstr "" + +#. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice +#. Item' +#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice +#. Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +msgid "Delivered By Supplier" +msgstr "" + +#. Title of an incoterm +#: erpnext/setup/doctype/incoterm/incoterms.csv:12 +msgid "Delivered Duty Paid" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json +msgid "Delivered Items To Be Billed" +msgstr "" + +#. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item' +#. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the delivered_qty (Float) field in DocType 'Sales Order Item' +#. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry' +#. Label of the delivered_qty (Float) field in DocType 'Stock Reservation +#. Entry' +#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward +#. Order Item' +#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward +#. Order Secondary Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order/purchase_order.js:764 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:131 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json +msgid "Delivered Qty" +msgstr "" + +#. Label of the delivered_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Delivered Qty (in Stock UOM)" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57 +msgid "Delivered Qty cannot be increased by more than {0} for item {1}" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50 +msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" +msgstr "" + +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:102 +msgid "Delivered Quantity" +msgstr "" + +#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase +#. Invoice Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +msgid "Delivered by Supplier" +msgstr "" + +#. Label of the delivered_by_supplier (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Delivered by Supplier (Drop Ship)" +msgstr "" + +#: erpnext/templates/pages/material_request_info.html:66 +msgid "Delivered: {0}" +msgstr "" + +#. Option for the 'Purpose' (Select) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Delivery" +msgstr "" + +#. Label of the delivery_date (Date) field in DocType 'Master Production +#. Schedule Item' +#. Label of the delivery_date (Date) field in DocType 'Sales Forecast Item' +#. Label of the delivery_date (Date) field in DocType 'Delivery Schedule Item' +#. Label of the delivery_date (Date) field in DocType 'Sales Order' +#. Label of the delivery_date (Date) field in DocType 'Sales Order Item' +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 +#: erpnext/public/js/utils.js:923 +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:662 +#: erpnext/selling/doctype/sales_order/sales_order.js:1571 +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 +msgid "Delivery Date" +msgstr "" + +#. Label of the section_break_3 (Section Break) field in DocType 'Delivery +#. Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Delivery Details" +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:119 +msgid "Delivery From Date" +msgstr "" + +#. Name of a role +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/vehicle/vehicle.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_settings/delivery_settings.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +msgid "Delivery Manager" +msgstr "" + +#. Label of the delivery_note (Link) field in DocType 'POS Invoice Item' +#. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item' +#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' +#. Name of a DocType +#. Label of the delivery_note (Link) field in DocType 'Delivery Stop' +#. Label of the delivery_note (Link) field in DocType 'Packing Slip' +#. Option for the 'Reference Type' (Select) field in DocType 'Quality +#. Inspection' +#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note' +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:45 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:268 +#: erpnext/selling/doctype/sales_order/sales_order.js:1086 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:81 +#: erpnext/selling/doctype/selling_settings/selling_settings.js:52 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 +#: erpnext/stock/doctype/packing_slip/packing_slip.json +#: erpnext/stock/doctype/pick_list/pick_list.js:141 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:123 +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Delivery Note" +msgstr "" + +#. Label of the dn_detail (Data) field in DocType 'POS Invoice Item' +#. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item' +#. Label of the items (Table) field in DocType 'Delivery Note' +#. Name of a DocType +#. Label of the dn_detail (Data) field in DocType 'Packing Slip Item' +#. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Delivery Note Item" +msgstr "" + +#. Label of the delivery_note_no (Link) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Delivery Note No" +msgstr "" + +#. Label of the pi_detail (Data) field in DocType 'Packing Slip Item' +#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +msgid "Delivery Note Packed Item" +msgstr "" + +#. Label of a Link in the Selling Workspace +#. Name of a report +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Delivery Note Trends" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039 +msgid "Delivery Note {0} is not submitted" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 +msgid "Delivery Notes" +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:95 +msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first." +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:150 +msgid "Delivery Notes {0} updated" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:657 +#: erpnext/selling/doctype/sales_order/sales_order.js:684 +msgid "Delivery Schedule" +msgstr "" + +#. Name of a DocType +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +msgid "Delivery Schedule Item" +msgstr "" + +#. Name of a DocType +#. Label of a Workspace Sidebar Item +#: erpnext/stock/doctype/delivery_settings/delivery_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/stock.json +msgid "Delivery Settings" +msgstr "" + +#. Name of a DocType +#. Label of the delivery_stops (Table) field in DocType 'Delivery Trip' +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Delivery Stop" +msgstr "" + +#. Label of the delivery_service_stops (Section Break) field in DocType +#. 'Delivery Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Delivery Stops" +msgstr "" + +#. Label of the delivery_to (Data) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Delivery To" +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:125 +msgid "Delivery To Date" +msgstr "" + +#. Label of the delivery_trip (Link) field in DocType 'Delivery Note' +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/stock/doctype/delivery_note/delivery_note.js:280 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Delivery Trip" +msgstr "" + +#. Name of a role +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/vehicle/vehicle.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +msgid "Delivery User" +msgstr "" + +#. Label of the delivery_warehouse (Link) field in DocType 'Subcontracting +#. Inward Order Item' +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +msgid "Delivery Warehouse" +msgstr "" + +#. Label of the heading_delivery_to (Heading) field in DocType 'Shipment' +#. Label of the delivery_to_type (Select) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Delivery to" +msgstr "" + +#. Label of the sales_orders_and_material_requests_tab (Tab Break) field in +#. DocType 'Master Production Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377 +msgid "Demand" +msgstr "" + +#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016 +msgid "Demand Qty" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389 +msgid "Demand vs Supply" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553 +msgid "Demo Bank Account" +msgstr "" + +#. Label of the demo_company (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Demo Company" +msgstr "" + +#: erpnext/setup/demo.py:51 +msgid "Demo Data creation failed." +msgstr "" + +#: erpnext/public/js/utils/demo.js:25 +msgid "Demo data cleared" +msgstr "" + +#: erpnext/setup/demo.py:42 +msgid "Demo data creation failed. Check notifications for more info." +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:18 +msgid "Department Stores" +msgstr "" + +#. Label of the departure_time (Datetime) field in DocType 'Delivery Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Departure Time" +msgstr "" + +#. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock +#. Ledger Entry' +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgid "Dependant SLE Voucher Detail No" +msgstr "" + +#. Name of a DocType +#: erpnext/projects/doctype/dependent_task/dependent_task.json +msgid "Dependent Task" +msgstr "" + +#: erpnext/projects/doctype/task/task.py:197 +msgid "Dependent Task {0} is not a Template Task" +msgstr "" + +#. Label of the depends_on (Table) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Dependent Tasks" +msgstr "" + +#. Label of the depends_on_tasks (Code) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Depends on Tasks" +msgstr "" + +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#. Label of the deposit (Currency) field in DocType 'Bank Transaction' +#. Option for the 'Transaction Type' (Select) field in DocType 'Bank +#. Transaction Rule' +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 +#: banking/src/pages/BankStatementImporter.tsx:194 +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60 +msgid "Deposit" +msgstr "" + +#. Label of the daily_prorata_based (Check) field in DocType 'Asset +#. Depreciation Schedule' +#. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Depreciate based on daily pro-rata" +msgstr "" + +#. Label of the shift_based (Check) field in DocType 'Asset Depreciation +#. Schedule' +#. Label of the shift_based (Check) field in DocType 'Asset Finance Book' +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Depreciate based on shifts" +msgstr "" + +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 +msgid "Depreciated Amount" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' +#. Group in Asset's connections +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 +#: erpnext/accounts/report/account_balance/account_balance.js:44 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/assets/doctype/asset/asset.json +msgid "Depreciation" +msgstr "" + +#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation +#. Schedule' +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 +#: erpnext/assets/doctype/asset/asset.js:392 +#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json +msgid "Depreciation Amount" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870 +msgid "Depreciation Amount during the period" +msgstr "" + +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 +msgid "Depreciation Date" +msgstr "" + +#. Label of the section_break_33 (Section Break) field in DocType 'Asset' +#. Label of the depreciation_details_section (Section Break) field in DocType +#. 'Asset Depreciation Schedule' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +msgid "Depreciation Details" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876 +msgid "Depreciation Eliminated due to disposal of assets" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 +#: erpnext/assets/doctype/asset/asset.js:127 +msgid "Depreciation Entry" +msgstr "" + +#. Label of the depr_entry_posting_status (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Depreciation Entry Posting Status" +msgstr "" + +#: erpnext/assets/doctype/asset/mapper.py:136 +msgid "Depreciation Entry against asset {0}" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:279 +msgid "Depreciation Entry against {0} worth {1}" +msgstr "" + +#. Label of the depreciation_expense_account (Link) field in DocType 'Asset +#. Category Account' +#. Label of the depreciation_expense_account (Link) field in DocType 'Company' +#: erpnext/assets/doctype/asset_category_account/asset_category_account.json +#: erpnext/setup/doctype/company/company.json +msgid "Depreciation Expense Account" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:326 +msgid "Depreciation Expense Account should be an Income or Expense Account." +msgstr "" + +#. Label of the depreciation_method (Select) field in DocType 'Asset' +#. Label of the depreciation_method (Select) field in DocType 'Asset +#. Depreciation Schedule' +#. Label of the depreciation_method (Select) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Depreciation Method" +msgstr "" + +#. Label of the depreciation_options (Section Break) field in DocType 'Asset +#. Category' +#: erpnext/assets/doctype/asset_category/asset_category.json +msgid "Depreciation Options" +msgstr "" + +#. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Depreciation Posting Date" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:936 +msgid "Depreciation Posting Date cannot be before Available-for-use Date" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:391 +msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:726 +msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" +msgstr "" + +#. Label of the depreciation_schedule_sb (Section Break) field in DocType +#. 'Asset' +#. Label of the depreciation_schedule_section (Section Break) field in DocType +#. 'Asset Depreciation Schedule' +#. Label of the depreciation_schedule (Table) field in DocType 'Asset +#. Depreciation Schedule' +#. Label of the depreciation_schedule_section (Section Break) field in DocType +#. 'Asset Shift Allocation' +#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift +#. Allocation' +#. Name of a DocType +#. Label of a Workspace Sidebar Item +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json +#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json +#: erpnext/workspace_sidebar/assets.json +msgid "Depreciation Schedule" +msgstr "" + +#. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Depreciation Schedule View" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:491 +msgid "Depreciation cannot be calculated for fully depreciated assets" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888 +msgid "Depreciation eliminated via reversal" +msgstr "" + +#. Label of the description_rules (Table) field in DocType 'Bank Transaction +#. Rule' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Description Rules" +msgstr "" + +#. Label of the description_of_content (Small Text) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Description of Content" +msgstr "" + +#. Description of the 'Template Name' (Data) field in DocType 'Financial Report +#. Template' +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +msgid "Descriptive name for your template (e.g., 'Standard P&L', 'Detailed Balance Sheet')" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:14 +msgid "Designer" +msgstr "" + +#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' +#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/public/js/utils/sales_common.js:637 +#: erpnext/selling/doctype/quotation/quotation.json +msgid "Detailed Reason" +msgstr "" + +#. Label of the detected_amount_format (Select) field in DocType 'Bank +#. Statement Import Log' +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:191 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Detected Amount Format" +msgstr "" + +#. Label of the detected_date_format (Data) field in DocType 'Bank Statement +#. Import Log' +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:204 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Detected Date Format" +msgstr "" + +#. Label of the detected_header_index (Int) field in DocType 'Bank Statement +#. Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Detected Header Index" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:174 +msgid "Detected Tables" +msgstr "" + +#. Label of the detected_transaction_ending_index (Int) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Detected Transaction Ending Index" +msgstr "" + +#. Label of the detected_transaction_starting_index (Int) field in DocType +#. 'Bank Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Detected Transaction Starting Index" +msgstr "" + +#. Label of the determine_address_tax_category_from (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Determine Address Tax Category from" +msgstr "" + +#. Description of the 'Tax Category' (Link) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Determines which tax rules apply to this supplier" +msgstr "" + +#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Diesel" +msgstr "" + +#. Label of the difference_heading (Heading) field in DocType 'Bisect +#. Accounting Statements' +#. Label of the difference (Float) field in DocType 'Bisect Nodes' +#. Label of the difference (Currency) field in DocType 'POS Closing Entry +#. Detail' +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:106 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json +#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:173 +#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30 +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41 +msgid "Difference" +msgstr "" + +#. Label of the difference (Currency) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Difference (Dr - Cr)" +msgstr "" + +#. Label of the difference_account (Link) field in DocType 'Payment +#. Reconciliation Allocation' +#. Label of the difference_account (Link) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#. Label of the difference_account (Link) field in DocType 'Asset Value +#. Adjustment' +#. Label of the expense_account (Link) field in DocType 'Stock Entry Detail' +#. Label of the expense_account (Link) field in DocType 'Stock Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:314 +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +msgid "Difference Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168 +msgid "Difference Account in Items Table" +msgstr "" + +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156 +msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1107 +msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" +msgstr "" + +#. Label of the difference_amount (Currency) field in DocType 'Payment +#. Reconciliation Allocation' +#. Label of the difference_amount (Currency) field in DocType 'Payment +#. Reconciliation Payment' +#. Label of the difference_amount (Currency) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#. Label of the difference_amount (Currency) field in DocType 'Asset Value +#. Adjustment' +#. Label of the difference_amount (Currency) field in DocType 'Stock +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:329 +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +msgid "Difference Amount" +msgstr "" + +#. Label of the difference_amount (Currency) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Difference Amount (Company Currency)" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205 +msgid "Difference Amount must be zero" +msgstr "" + +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49 +msgid "Difference In" +msgstr "" + +#. Label of the gain_loss_posting_date (Date) field in DocType 'Payment +#. Reconciliation Allocation' +#. Label of the gain_loss_posting_date (Date) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#. Label of the difference_posting_date (Date) field in DocType 'Purchase +#. Invoice Advance' +#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice +#. Advance' +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json +msgid "Difference Posting Date" +msgstr "" + +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:120 +msgid "Difference Qty" +msgstr "" + +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177 +msgid "Difference Value" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.js:504 +msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." +msgstr "" + +#: erpnext/stock/doctype/packing_slip/packing_slip.py:192 +msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." +msgstr "" + +#. Label of the dimension_defaults (Table) field in DocType 'Accounting +#. Dimension' +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json +msgid "Dimension Defaults" +msgstr "" + +#. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory +#. Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Dimension Details" +msgstr "" + +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92 +msgid "Dimension Filter" +msgstr "" + +#. Label of the dimension_filter_help (HTML) field in DocType 'Accounting +#. Dimension Filter' +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +msgid "Dimension Filter Help" +msgstr "" + +#. Label of the label (Data) field in DocType 'Accounting Dimension' +#. Label of the dimension_name (Data) field in DocType 'Inventory Dimension' +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Dimension Name" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json +msgid "Dimension-wise Accounts Balance Report" +msgstr "" + +#. Label of the dimensions_section (Section Break) field in DocType 'GL Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Dimensions" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Direct Expense" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:146 +msgid "Direct Expenses" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243 +msgid "Direct Income" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351 +msgid "Direct return is not allowed for Timesheet." +msgstr "" + +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + +#. Label of the disable_capacity_planning (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Disable Capacity Planning" +msgstr "" + +#. Label of the disable_cumulative_threshold (Check) field in DocType 'Tax +#. Withholding Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Disable Cumulative Threshold" +msgstr "" + +#. Label of the disable_in_words (Check) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Disable In Words" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.js:182 +msgid "Disable Opening Balance Calculation" +msgstr "" + +#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile' +#. Label of the disable_rounded_total (Check) field in DocType 'Purchase +#. Invoice' +#. Label of the disable_rounded_total (Check) field in DocType 'Sales Invoice' +#. Label of the disable_rounded_total (Check) field in DocType 'Purchase Order' +#. Label of the disable_rounded_total (Check) field in DocType 'Supplier +#. Quotation' +#. Label of the disable_rounded_total (Check) field in DocType 'Quotation' +#. Label of the disable_rounded_total (Check) field in DocType 'Sales Order' +#. Label of the disable_rounded_total (Check) field in DocType 'Global +#. Defaults' +#. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note' +#. Label of the disable_rounded_total (Check) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/global_defaults/global_defaults.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Disable Rounded Total" +msgstr "" + +#. Label of the disable_serial_no_and_batch_selector (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Disable Serial No and Batch selector" +msgstr "" + +#. Label of the disable_sdbnb_in_sr (Check) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Disable Stock Delivered But Not Billed in Sales Return" +msgstr "" + +#. Label of the disable_transaction_threshold (Check) field in DocType 'Tax +#. Withholding Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Disable Transaction Threshold" +msgstr "" + +#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying +#. Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Disable last purchase rate" +msgstr "" + +#. Description of the 'Disabled' (Check) field in DocType 'Financial Report +#. Template' +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +msgid "Disable template to prevent use in reports" +msgstr "" + +#: erpnext/accounts/services/gl_validator.py:35 +msgid "Disabled Account Selected" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 +msgid "Disabled Bank Account" +msgstr "" + +#: erpnext/stock/doctype/packed_item/packed_item.py:207 +msgid "Disabled Product Bundle" +msgstr "" + +#: erpnext/stock/utils.py:449 +msgid "Disabled Warehouse {0} cannot be used for this transaction." +msgstr "" + +#. Description of the 'Disabled' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Disabled items cannot be selected in any transaction." +msgstr "" + +#: erpnext/accounts/services/internal_transfer.py:120 +msgid "Disabled pricing rules since this {0} is an internal transfer" +msgstr "" + +#. Description of the 'Disabled' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" +msgstr "" + +#: erpnext/accounts/services/internal_transfer.py:136 +msgid "Disabled tax included prices since this {0} is an internal transfer" +msgstr "" + +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 +msgid "Disabled template must not be default template" +msgstr "" + +#. Description of the 'Scan Mode' (Check) field in DocType 'Stock +#. Reconciliation' +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +msgid "Disables auto-fetching of existing quantity" +msgstr "" + +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Disassemble" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:239 +msgid "Disassemble Order" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 +msgid "Disassemble Qty cannot be less than or equal to 0." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:471 +msgid "Disassemble Qty cannot be less than or equal to 0." +msgstr "" + +#. Label of the disassembled_qty (Float) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Disassembled Qty" +msgstr "" + +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64 +msgid "Disburse Loan" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9 +msgid "Disbursed" +msgstr "" + +#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Discard Changes and Load New Invoice" +msgstr "" + +#. Label of the discount (Float) field in DocType 'Payment Schedule' +#. Label of the discount (Float) field in DocType 'Payment Term' +#. Label of the discount (Float) field in DocType 'Payment Terms Template +#. Detail' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 +#: erpnext/templates/form_grid/item_grid.html:71 +msgid "Discount" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:189 +msgid "Discount (%)" +msgstr "" + +#. Label of the discount_percentage (Percent) field in DocType 'POS Invoice +#. Item' +#. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice +#. Item' +#. Label of the discount_percentage (Percent) field in DocType 'Quotation Item' +#. Label of the discount_percentage (Percent) field in DocType 'Sales Order +#. Item' +#. Label of the discount_percentage (Float) field in DocType 'Delivery Note +#. Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Discount (%) on Price List Rate with Margin" +msgstr "" + +#. Label of the additional_discount_account (Link) field in DocType 'Sales +#. Invoice' +#. Label of the discount_account (Link) field in DocType 'Sales Invoice Item' +#. Label of the default_discount_account (Link) field in DocType 'Item Default' +#. Label of the vf_default_discount_account (Read Only) field in DocType 'Item +#. Default' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Discount Account" +msgstr "" + +#. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item' +#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' +#. Label of the discount_amount (Currency) field in DocType 'Pricing Rule' +#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme +#. Price Discount' +#. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme +#. Price Discount' +#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice +#. Item' +#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice +#. Item' +#. Label of the discount_amount (Currency) field in DocType 'Purchase Order +#. Item' +#. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation +#. Item' +#. Label of the discount_amount (Currency) field in DocType 'Quotation Item' +#. Label of the discount_amount (Currency) field in DocType 'Sales Order Item' +#. Label of the discount_amount (Currency) field in DocType 'Delivery Note +#. Item' +#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Discount Amount" +msgstr "" + +#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58 +msgid "Discount Amount in Transaction" +msgstr "" + +#. Label of the discount_date (Date) field in DocType 'Payment Schedule' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +msgid "Discount Date" +msgstr "" + +#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' +#. Label of the discount_percentage (Float) field in DocType 'Pricing Rule' +#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme +#. Price Discount' +#. Label of the discount_percentage (Float) field in DocType 'Promotional +#. Scheme Price Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +msgid "Discount Percentage" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56 +msgid "Discount Percentage can be applied either against a Price List or for all Price List." +msgstr "" + +#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52 +msgid "Discount Percentage in Transaction" +msgstr "" + +#. Label of the section_break_8 (Section Break) field in DocType 'Payment Term' +#. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms +#. Template Detail' +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +msgid "Discount Settings" +msgstr "" + +#. Label of the discount_type (Select) field in DocType 'Payment Schedule' +#. Label of the discount_type (Select) field in DocType 'Payment Term' +#. Label of the discount_type (Select) field in DocType 'Payment Terms Template +#. Detail' +#. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme +#. Price Discount' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +msgid "Discount Type" +msgstr "" + +#. Label of the discount_validity (Int) field in DocType 'Payment Schedule' +#. Label of the discount_validity (Int) field in DocType 'Payment Term' +#. Label of the discount_validity (Int) field in DocType 'Payment Terms +#. Template Detail' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +msgid "Discount Validity" +msgstr "" + +#. Label of the discount_validity_based_on (Select) field in DocType 'Payment +#. Schedule' +#. Label of the discount_validity_based_on (Select) field in DocType 'Payment +#. Term' +#. Label of the discount_validity_based_on (Select) field in DocType 'Payment +#. Terms Template Detail' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +msgid "Discount Validity Based On" +msgstr "" + +#. Label of the discount_and_margin (Section Break) field in DocType 'POS +#. Invoice Item' +#. Label of the section_break_26 (Section Break) field in DocType 'Purchase +#. Invoice Item' +#. Label of the discount_and_margin (Section Break) field in DocType 'Sales +#. Invoice Item' +#. Label of the discount_and_margin_section (Section Break) field in DocType +#. 'Purchase Order Item' +#. Label of the discount_and_margin_section (Section Break) field in DocType +#. 'Supplier Quotation Item' +#. Label of the discount_and_margin (Section Break) field in DocType 'Quotation +#. Item' +#. Label of the discount_and_margin (Section Break) field in DocType 'Sales +#. Order Item' +#. Label of the discount_and_margin (Section Break) field in DocType 'Delivery +#. Note Item' +#. Label of the discount_and_margin_section (Section Break) field in DocType +#. 'Purchase Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Discount and Margin" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 +msgid "Discount cannot be greater than 100%" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416 +msgid "Discount cannot be greater than 100%." +msgstr "" + +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 +msgid "Discount must be less than 100" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 +msgid "Discount of {0} applied as per Payment Term" +msgstr "" + +#. Label of the section_break_18 (Section Break) field in DocType 'Pricing +#. Rule' +#. Label of the section_break_10 (Section Break) field in DocType 'Promotional +#. Scheme' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +msgid "Discount on Other Item" +msgstr "" + +#. Label of the discount_percentage (Percent) field in DocType 'Purchase +#. Invoice Item' +#. Label of the discount_percentage (Percent) field in DocType 'Purchase Order +#. Item' +#. Label of the discount_percentage (Percent) field in DocType 'Supplier +#. Quotation Item' +#. Label of the discount_percentage (Percent) field in DocType 'Purchase +#. Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Discount on Price List Rate (%)" +msgstr "" + +#. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment' +#. Label of the discounted_amount (Currency) field in DocType 'Payment +#. Schedule' +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +msgid "Discounted Amount" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json +msgid "Discounted Invoice" +msgstr "" + +#. Label of the sb_2 (Section Break) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Discounts" +msgstr "" + +#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule' +#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional +#. Scheme Product Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on" +msgstr "" + +#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType +#. 'Ledger Health Monitor' +#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json +msgid "Discrepancy between General and Payment Ledger" +msgstr "" + +#. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point +#. Entry' +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +msgid "Discretionary Reason" +msgstr "" + +#. Label of the dislike_count (Float) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27 +msgid "Dislikes" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:603 +msgid "Dispatch" +msgstr "" + +#. Label of the dispatch_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the dispatch_address (Link) field in DocType 'Purchase Order' +#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order' +#. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the dispatch_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Dispatch Address" +msgstr "" + +#. Label of the dispatch_address_display (Text Editor) field in DocType +#. 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Dispatch Address Details" +msgstr "" + +#. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice' +#. Label of the dispatch_address_name (Link) field in DocType 'Sales Order' +#. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Dispatch Address Name" +msgstr "" + +#. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Dispatch Address Template" +msgstr "" + +#. Label of the section_break_9 (Section Break) field in DocType 'Delivery +#. Stop' +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Dispatch Information" +msgstr "" + +#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11 +#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 +#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 +#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343 +msgid "Dispatch Notification" +msgstr "" + +#. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings' +#: erpnext/stock/doctype/delivery_settings/delivery_settings.json +msgid "Dispatch Notification Attachment" +msgstr "" + +#. Label of the dispatch_template (Link) field in DocType 'Delivery Settings' +#: erpnext/stock/doctype/delivery_settings/delivery_settings.json +msgid "Dispatch Notification Template" +msgstr "" + +#. Label of the sb_dispatch (Section Break) field in DocType 'Delivery +#. Settings' +#: erpnext/stock/doctype/delivery_settings/delivery_settings.json +msgid "Dispatch Settings" +msgstr "" + +#. Label of the display_data_formatting_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Display & Data Formatting" +msgstr "" + +#. Label of the display_name (Data) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Display Name" +msgstr "" + +#. Label of the disposal_date (Date) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Disposal Date" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:858 +msgid "Disposal date {0} cannot be before {1} date {2} of the asset." +msgstr "" + +#. Label of the distance (Float) field in DocType 'Delivery Stop' +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Distance" +msgstr "" + +#. Label of the uom (Link) field in DocType 'Delivery Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Distance UOM" +msgstr "" + +#. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque +#. Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Distance from left edge" +msgstr "" + +#. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque +#. Print Template' +#. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print +#. Template' +#. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print +#. Template' +#. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque +#. Print Template' +#. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque +#. Print Template' +#. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque +#. Print Template' +#. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Distance from top edge" +msgstr "" + +#. Description of a DocType +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Distinct unit of an Item" +msgstr "" + +#. Label of the distribute_additional_costs_based_on (Select) field in DocType +#. 'Subcontracting Order' +#. Label of the distribute_additional_costs_based_on (Select) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Distribute Additional Costs Based On " +msgstr "" + +#. Label of the distribute_charges_based_on (Select) field in DocType 'Landed +#. Cost Voucher' +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Distribute Charges Based On" +msgstr "" + +#. Label of the distribute_equally (Check) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Distribute Equally" +msgstr "" + +#. Option for the 'Distribute Charges Based On' (Select) field in DocType +#. 'Landed Cost Voucher' +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Distribute Manually" +msgstr "" + +#. Label of the distributed_discount_amount (Currency) field in DocType 'POS +#. Invoice Item' +#. Label of the distributed_discount_amount (Currency) field in DocType +#. 'Purchase Invoice Item' +#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales +#. Invoice Item' +#. Label of the distributed_discount_amount (Currency) field in DocType +#. 'Purchase Order Item' +#. Label of the distributed_discount_amount (Currency) field in DocType +#. 'Supplier Quotation Item' +#. Label of the distributed_discount_amount (Currency) field in DocType +#. 'Quotation Item' +#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales +#. Order Item' +#. Label of the distributed_discount_amount (Currency) field in DocType +#. 'Delivery Note Item' +#. Label of the distributed_discount_amount (Currency) field in DocType +#. 'Purchase Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Distributed Discount Amount" +msgstr "" + +#. Label of the distribution_frequency (Select) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Distribution Frequency" +msgstr "" + +#. Label of the distribution_id (Data) field in DocType 'Monthly Distribution' +#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json +msgid "Distribution Name" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 +msgid "Distributor" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348 +msgid "Dividends Paid" +msgstr "" + +#. Option for the 'Marital Status' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Divorced" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/report/lead_details/lead_details.js:41 +msgid "Do Not Contact" +msgstr "" + +#. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item' +#. Label of the do_not_explode (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Do Not Explode" +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.py:141 +msgid "Do Not Use Batchwise Valuation" +msgstr "" + +#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in +#. DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Do not fetch incoming rate from Serial No" +msgstr "" + +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Do not import" +msgstr "" + +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global +#. Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Do not show any symbol like $ etc next to currencies." +msgstr "" + +#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not update Serial / Batch on creation of auto bundle" +msgstr "" + +#. Label of the do_not_update_variants (Check) field in DocType 'Item Variant +#. Settings' +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json +msgid "Do not update variants on save" +msgstr "" + +#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Do not use Batch-wise Valuation" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:974 +msgid "Do you really want to restore this scrapped asset?" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 +msgid "Do you still want to enable immutable ledger?" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:50 +msgid "Do you want to change valuation method?" +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:158 +msgid "Do you want to notify all the customers by email?" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693 +msgid "Do you want to submit the material request" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:148 +msgid "Do you want to submit the stock entry?" +msgstr "" + +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50 +#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25 +msgid "DocType can be one of {0}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:458 +msgid "DocType {0} does not exist" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:295 +msgid "DocType {0} with company field '{1}' is already in the list" +msgstr "" + +#. Label of the doctypes_to_delete (Table) field in DocType 'Transaction +#. Deletion Record' +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "DocTypes To Delete" +msgstr "" + +#. Description of the 'Excluded DocTypes' (Table) field in DocType 'Transaction +#. Deletion Record' +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "DocTypes that will NOT be deleted." +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:84 +msgid "DocTypes with a company field:" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88 +msgid "DocTypes without a company field:" +msgstr "" + +#: erpnext/templates/pages/search_help.py:22 +msgid "Docs Search" +msgstr "" + +#. Label of the document_count (Int) field in DocType 'Transaction Deletion +#. Record To Delete' +#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json +msgid "Document Count" +msgstr "" + +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 +msgid "Document No" +msgstr "" + +#. Label of the document_type (Link) field in DocType 'Subscription Invoice' +#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json +msgid "Document Type " +msgstr "" + +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "Document Type already used as a dimension" +msgstr "" + +#. Description of the 'Reconciliation queue size' (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486 +msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." +msgstr "" + +#. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Don't Create Loyalty Points" +msgstr "" + +#. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing +#. Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Don't Enforce Free Item Qty" +msgstr "" + +#. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and +#. Charges' +#. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and +#. Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "Don't Recompute Tax" +msgstr "" + +#. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in +#. DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Don't reserve Sales Order qty on sales return" +msgstr "" + +#. Label of the doors (Int) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Doors" +msgstr "" + +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset +#. Depreciation Schedule' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset +#. Finance Book' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Double Declining Balance" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:257 +msgid "Download CSV Template" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146 +msgid "Download PDF for Supplier" +msgstr "" + +#. Label of the download_materials_required (Button) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Download Required Materials" +msgstr "" + +#. Label of the downtime (Data) field in DocType 'Asset Repair' +#. Label of the downtime (Float) field in DocType 'Downtime Entry' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +msgid "Downtime" +msgstr "" + +#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93 +msgid "Downtime (In Hours)" +msgstr "" + +#. Name of a report +#. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Downtime Analysis" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Downtime Entry" +msgstr "" + +#. Label of the downtime_reason_section (Section Break) field in DocType +#. 'Downtime Entry' +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +msgid "Downtime Reason" +msgstr "" + +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246 +msgid "Dr/Cr" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298 +msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Dram" +msgstr "" + +#. Name of a DocType +#. Label of the driver (Link) field in DocType 'Delivery Note' +#. Label of the driver (Link) field in DocType 'Delivery Trip' +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Driver" +msgstr "" + +#. Label of the driver_address (Link) field in DocType 'Delivery Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Driver Address" +msgstr "" + +#. Label of the driver_email (Data) field in DocType 'Delivery Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Driver Email" +msgstr "" + +#. Label of the driver_name (Data) field in DocType 'Delivery Note' +#. Label of the driver_name (Data) field in DocType 'Delivery Trip' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Driver Name" +msgstr "" + +#. Label of the class (Data) field in DocType 'Driving License Category' +#: erpnext/setup/doctype/driving_license_category/driving_license_category.json +msgid "Driver licence class" +msgstr "" + +#. Label of the driving_license_categories (Section Break) field in DocType +#. 'Driver' +#: erpnext/setup/doctype/driver/driver.json +msgid "Driving License Categories" +msgstr "" + +#. Label of the driving_license_category (Table) field in DocType 'Driver' +#. Name of a DocType +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/driving_license_category/driving_license_category.json +msgid "Driving License Category" +msgstr "" + +#. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item' +#. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item' +#. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order' +#. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order +#. Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Drop Ship" +msgstr "" + +#: banking/src/components/ui/file-dropzone.tsx:36 +msgid "Drop a file here, or click to select a file" +msgstr "" + +#: banking/src/components/ui/file-dropzone.tsx:36 +msgid "Drop some files here, or click to select files" +msgstr "" + +#: erpnext/accounts/party.py:759 +msgid "Due Date cannot be after {0}" +msgstr "" + +#: erpnext/accounts/party.py:735 +msgid "Due Date cannot be before {0}" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 +msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 +msgid "Dunning" +msgstr "" + +#. Label of the dunning_amount (Currency) field in DocType 'Dunning' +#: erpnext/accounts/doctype/dunning/dunning.json +msgid "Dunning Amount" +msgstr "" + +#. Label of the base_dunning_amount (Currency) field in DocType 'Dunning' +#: erpnext/accounts/doctype/dunning/dunning.json +msgid "Dunning Amount (Company Currency)" +msgstr "" + +#. Label of the dunning_fee (Currency) field in DocType 'Dunning' +#. Label of the dunning_fee (Currency) field in DocType 'Dunning Type' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning_type/dunning_type.json +msgid "Dunning Fee" +msgstr "" + +#. Label of the text_block_section (Section Break) field in DocType 'Dunning +#. Type' +#: erpnext/accounts/doctype/dunning_type/dunning_type.json +msgid "Dunning Letter" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json +msgid "Dunning Letter Text" +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + +#. Label of the dunning_level (Int) field in DocType 'Overdue Payment' +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +msgid "Dunning Level" +msgstr "" + +#. Label of the dunning_type (Link) field in DocType 'Dunning' +#. Name of a DocType +#. Label of the dunning_type (Data) field in DocType 'Dunning Type' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning_type/dunning_type.json +msgid "Dunning Type" +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 +msgid "Duplicate Customer Group" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190 +msgid "Duplicate DocType" +msgstr "" + +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 +msgid "Duplicate Entry. Please check Authorization Rule {0}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:418 +msgid "Duplicate Finance Book" +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 +msgid "Duplicate Item Group" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +msgid "Duplicate Item Under Same Parent" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:80 +#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37 +msgid "Duplicate Operating Component {0} found in Operating Components" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +msgid "Duplicate POS Fields" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:106 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64 +msgid "Duplicate POS Invoices found" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 +msgid "Duplicate Payment Schedule selected" +msgstr "" + +#: erpnext/projects/doctype/project/project.js:83 +msgid "Duplicate Project with Tasks" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:159 +msgid "Duplicate Sales Invoices found" +msgstr "" + +#: erpnext/stock/serial_batch_bundle.py:1618 +msgid "Duplicate Serial Number Error" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:121 +msgid "Duplicate Stock Closing Entry" +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 +msgid "Duplicate customer group found in the customer group table" +msgstr "" + +#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44 +msgid "Duplicate entry against the item code {0} and manufacturer {1}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189 +msgid "Duplicate entry: {0}{1}" +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 +msgid "Duplicate item group found in the item group table" +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + +#: erpnext/projects/doctype/project/project.js:186 +msgid "Duplicate project has been created" +msgstr "" + +#: erpnext/utilities/transaction_base.py:112 +msgid "Duplicate row {0} with same {1}" +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110 +msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost." +msgstr "Давхардсан ваучер олдлоо. Дахин нийтлэхийн тулд давхардсан ваучеруудыг устгана уу." + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157 +msgid "Duplicate {0} found in the table" +msgstr "" + +#. Label of the duration (Int) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Duration (Days)" +msgstr "" + +#. Label of the duration_mins (Float) field in DocType 'Production Plan +#. Schedule' +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +msgid "Duration (Mins)" +msgstr "" + +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 +msgid "Duration in Days" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:296 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 +msgid "Duties and Taxes" +msgstr "" + +#. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing +#. Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Dynamic Condition" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Dyne" +msgstr "" + +#: erpnext/regional/italy/utils.py:228 erpnext/regional/italy/utils.py:248 +#: erpnext/regional/italy/utils.py:258 erpnext/regional/italy/utils.py:266 +#: erpnext/regional/italy/utils.py:273 erpnext/regional/italy/utils.py:277 +#: erpnext/regional/italy/utils.py:284 erpnext/regional/italy/utils.py:293 +#: erpnext/regional/italy/utils.py:318 erpnext/regional/italy/utils.py:325 +#: erpnext/regional/italy/utils.py:430 +msgid "E-Invoicing Information Missing" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "EAN" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "EAN-13" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "EAN-8" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "EMU Of Charge" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "EMU of current" +msgstr "" + +#. Label of a Desktop Icon +#: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 +msgid "ERPNext" +msgstr "" + +#. Label of a Desktop Icon +#. Name of a Workspace +#. Title of a Workspace Sidebar +#: erpnext/desktop_icon/erpnext_settings.json +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json +msgid "ERPNext Settings" +msgstr "" + +#. Label of the user_id (Data) field in DocType 'Employee Group Table' +#: erpnext/setup/doctype/employee_group_table/employee_group_table.json +msgid "ERPNext User ID" +msgstr "" + +#. Description of the 'Maintain Stock' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items." +msgstr "" + +#. Option for the 'How often should project be updated of Total Purchase Cost +#. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'How often should sales data be updated in Company/Project?' +#. (Select) field in DocType 'Selling Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Each Transaction" +msgstr "" + +#: erpnext/stock/report/stock_ageing/stock_ageing.py:223 +msgid "Earliest" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.py:592 +msgid "Earliest Age" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45 +msgid "Earnest Money" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:533 +msgid "Edit BOM" +msgstr "" + +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37 +msgid "Edit Capacity" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:109 +msgid "Edit Cart" +msgstr "" + +#: erpnext/controllers/item_variant.py:274 +msgid "Edit Not Allowed" +msgstr "" + +#: erpnext/public/js/utils/crm_activities.js:186 +msgid "Edit Note" +msgstr "" + +#. Label of the set_posting_time (Check) field in DocType 'POS Invoice' +#. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice' +#. Label of the set_posting_time (Check) field in DocType 'Sales Invoice' +#. Label of the set_posting_time (Check) field in DocType 'Asset +#. Capitalization' +#. Label of the set_posting_time (Check) field in DocType 'Delivery Note' +#. Label of the set_posting_time (Check) field in DocType 'Purchase Receipt' +#. Label of the set_posting_time (Check) field in DocType 'Stock Entry' +#. Label of the set_posting_time (Check) field in DocType 'Stock +#. Reconciliation' +#. Label of the set_posting_time (Check) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/stock/doctype/delivery_note/delivery_note.js:508 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Edit Posting Date and Time" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 +msgid "Edit Receipt" +msgstr "" + +#. Label of the override_tax_withholding_entries (Check) field in DocType +#. 'Journal Entry' +#. Label of the override_tax_withholding_entries (Check) field in DocType +#. 'Payment Entry' +#. Label of the override_tax_withholding_entries (Check) field in DocType +#. 'Purchase Invoice' +#. Label of the override_tax_withholding_entries (Check) field in DocType +#. 'Sales Invoice' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Edit Tax Withholding Entries" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51 +msgid "Edit this rule" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 +msgid "Editing {0} is not allowed as per POS Profile settings" +msgstr "" + +#. Label of the education (Table) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/setup_wizard/data/industry_type.txt:19 +msgid "Education" +msgstr "" + +#. Label of the educational_qualification (Section Break) field in DocType +#. 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Educational Qualification" +msgstr "" + +#. Label of the effective_date (Date) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Effective Date" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 +msgid "Effective Date cannot be a future date." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 +msgid "Effective Date cannot be before the last stock transaction date {0}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 +msgid "Effective Date must be after {0} (the last Standard Cost {1})." +msgstr "" + +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 +msgid "Either 'Selling' or 'Buying' must be selected" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 +msgid "Either Workstation or Workstation Type is mandatory" +msgstr "" + +#: erpnext/setup/doctype/territory/territory.py:40 +msgid "Either target qty or target amount is mandatory" +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person.py:54 +msgid "Either target qty or target amount is mandatory." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:726 +msgid "Elapsed Time" +msgstr "" + +#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Electric" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225 +msgid "Electrical" +msgstr "" + +#: erpnext/patches/v16_0/make_workstation_operating_components.py:47 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 +msgid "Electricity" +msgstr "" + +#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +msgid "Electricity down" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87 +msgid "Electronic Equipment" +msgstr "" + +#. Name of a report +#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json +msgid "Electronic Invoice Register" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:20 +msgid "Electronics" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ells (UK)" +msgstr "" + +#: erpnext/www/book_appointment/index.html:52 +msgid "Email Address (required)" +msgstr "" + +#: erpnext/crm/doctype/lead/lead.py:162 +msgid "Email Address must be unique, it is already used in {0}" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/crm/doctype/email_campaign/email_campaign.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +msgid "Email Campaign" +msgstr "" + +#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +msgid "Email Campaign Error" +msgstr "" + +#. Label of the email_campaign_for (Select) field in DocType 'Email Campaign' +#: erpnext/crm/doctype/email_campaign/email_campaign.json +msgid "Email Campaign For " +msgstr "" + +#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +msgid "Email Campaign Send Error" +msgstr "" + +#. Label of the supplier_response_section (Section Break) field in DocType +#. 'Request for Quotation' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +msgid "Email Details" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Email Digest" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json +msgid "Email Digest Recipient" +msgstr "" + +#. Label of the settings (Section Break) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Email Digest Settings" +msgstr "" + +#: erpnext/setup/doctype/email_digest/email_digest.js:15 +msgid "Email Digest: {0}" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50 +msgid "Email Receipt" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382 +msgid "Email Sent to Supplier {0}" +msgstr "" + +#. Label of the email_verified (Check) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Email Verified" +msgstr "И-мэйл баталгаажсан" + +#: erpnext/accounts/doctype/payment_request/payment_request.js:57 +msgid "Email couldn't be sent." +msgstr "Имэйл илгээж чадсангүй." + +#: erpnext/setup/doctype/employee/employee.py:443 +msgid "Email is required to create a user" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.js:72 +msgid "Email is required to create a user." +msgstr "" + +#: erpnext/stock/doctype/shipment/shipment.js:174 +msgid "Email or Phone/Mobile of the Contact are mandatory to continue." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 +msgid "Email sent successfully." +msgstr "" + +#. Label of the email_sent_to (Data) field in DocType 'Delivery Stop' +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Email sent to" +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 +msgid "Email sent to {0}" +msgstr "" + +#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice' +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +msgid "Emailed To" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 +msgid "Emails queued" +msgstr "" + +#. Label of the emergency_contact_details (Section Break) field in DocType +#. 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Emergency Contact" +msgstr "" + +#. Label of the person_to_be_contacted (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Emergency Contact Name" +msgstr "" + +#. Label of the emergency_phone_number (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Emergency Phone" +msgstr "" + +#. Name of a role +#. Label of the employee (Link) field in DocType 'Supplier Scorecard' +#. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of the employee (Table MultiSelect) field in DocType 'Job Card' +#. Label of the employee (Link) field in DocType 'Job Card Time Log' +#. Label of the employee (Link) field in DocType 'Activity Cost' +#. Label of the employee (Link) field in DocType 'Timesheet' +#. Label of the employee (Link) field in DocType 'Driver' +#. Name of a DocType +#. Label of the employee (Data) field in DocType 'Employee' +#. Label of the section_break_00 (Section Break) field in DocType 'Employee +#. Group' +#. Label of the employee_list (Table) field in DocType 'Employee Group' +#. Label of the employee (Link) field in DocType 'Employee Group Table' +#. Label of the employee (Link) field in DocType 'Sales Person' +#. Label of the employee (Link) field in DocType 'Vehicle' +#. Label of the employee (Link) field in DocType 'Delivery Trip' +#. Label of the employee (Link) field in DocType 'Serial No' +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +#: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 +#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json +#: erpnext/projects/doctype/activity_cost/activity_cost.json +#: erpnext/projects/doctype/activity_type/activity_type.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 +#: erpnext/public/js/shop_floor/shop_floor.js:732 +#: erpnext/quality_management/doctype/non_conformance/non_conformance.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/department/department.json +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/employee_group/employee_group.json +#: erpnext/setup/doctype/employee_group_table/employee_group_table.json +#: erpnext/setup/doctype/sales_person/sales_person.json +#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7 +#: erpnext/setup/doctype/vehicle/vehicle.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Employee" +msgstr "" + +#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard +#. Scoring Standing' +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +msgid "Employee " +msgstr "" + +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "Employee Advance" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37 +msgid "Employee Advances" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332 +msgid "Employee Benefits Obligation" +msgstr "" + +#. Label of the employee_detail (Section Break) field in DocType 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Employee Detail" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/employee_education/employee_education.json +msgid "Employee Education" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json +msgid "Employee External Work History" +msgstr "" + +#. Label of the employee_group (Link) field in DocType 'Communication Medium +#. Timeslot' +#. Name of a DocType +#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json +#: erpnext/setup/doctype/employee_group/employee_group.json +msgid "Employee Group" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/employee_group_table/employee_group_table.json +msgid "Employee Group Table" +msgstr "" + +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 +msgid "Employee ID" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json +msgid "Employee Internal Work History" +msgstr "" + +#. Label of the employee_name (Data) field in DocType 'Activity Cost' +#. Label of the employee_name (Data) field in DocType 'Timesheet' +#. Label of the employee_name (Data) field in DocType 'Employee Group Table' +#: erpnext/projects/doctype/activity_cost/activity_cost.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 +#: erpnext/setup/doctype/employee_group_table/employee_group_table.json +msgid "Employee Name" +msgstr "" + +#. Label of the employee_number (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Employee Number" +msgstr "" + +#. Label of the employee_user_id (Link) field in DocType 'Call Log' +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Employee User Id" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:333 +msgid "Employee cannot report to himself." +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:583 +msgid "Employee is required" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:109 +msgid "Employee is required while issuing Asset {0}" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:440 +msgid "Employee {0} already has a linked user" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:92 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:113 +msgid "Employee {0} does not belong to the company {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 +msgid "Employee {0} is currently working on another workstation. Please assign another employee." +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:608 +msgid "Employee {0} not found" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:726 +msgid "Employees" +msgstr "" + +#: erpnext/stock/doctype/batch/batch_list.js:16 +msgid "Empty" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 +msgid "Empty To Delete List" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ems(Pica)" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:3059 +msgid "Enable {0} on the Item master to proceed with {1} inspection." +msgstr "" + +#. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Accounting Dimensions" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 +msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." +msgstr "" + +#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Enable Appointment Booking Through Portal" +msgstr "Порталаар дамжуулан цаг захиалахыг идэвхжүүлэх" + +#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking +#. Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Enable Appointment Scheduling" +msgstr "" + +#. Label of the enable_auto_email (Check) field in DocType 'Process Statement +#. Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Enable Auto Email" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1232 +msgid "Enable Auto Re-Order" +msgstr "" + +#. Label of the enable_party_matching (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Automatic Party Matching" +msgstr "" + +#. Label of the enable_cwip_accounting (Check) field in DocType 'Asset +#. Category' +#: erpnext/assets/doctype/asset_category/asset_category.json +msgid "Enable Capital Work in Progress Accounting" +msgstr "" + +#. Label of the enable_common_party_accounting (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Common Party Accounting" +msgstr "" + +#. Label of the enable_deferred_expense (Check) field in DocType 'Purchase +#. Invoice Item' +#. Label of the enable_deferred_expense (Check) field in DocType 'Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/item/item.json +msgid "Enable Deferred Expense" +msgstr "" + +#. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice +#. Item' +#. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice +#. Item' +#. Label of the enable_deferred_revenue (Check) field in DocType 'Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/stock/doctype/item/item.json +msgid "Enable Deferred Revenue" +msgstr "" + +#. Label of the enable_discounts_and_margin (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Discounts and Margin" +msgstr "" + +#. Label of the enable_european_access (Check) field in DocType 'Plaid +#. Settings' +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +msgid "Enable European Access" +msgstr "" + +#. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType +#. 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Enable Frappe CRM Data Synchronization" +msgstr "" + +#. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Fuzzy Matching" +msgstr "" + +#. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health +#. Monitor' +#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json +msgid "Enable Health Monitor" +msgstr "" + +#. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Immutable Ledger" +msgstr "" + +#. Label of the enable_item_wise_inventory_account (Check) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Item-wise Inventory Account" +msgstr "" + +#. Label of the enable_loyalty_point_program (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Loyalty Point Program" +msgstr "" + +#. Label of the enable_opportunity_creation_from_contact_us (Check) field in +#. DocType 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Enable Opportunity Creation from Contact Us" +msgstr "" + +#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Enable Parallel Reposting" +msgstr "" + +#. Label of the enable_perpetual_inventory (Check) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Perpetual Inventory" +msgstr "" + +#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Enable Proforma Invoice" +msgstr "" + +#. Label of the enable_provisional_accounting_for_non_stock_items (Check) field +#. in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Provisional Accounting For Non Stock Items" +msgstr "" + +#. Label of the enable_separate_reposting_for_gl (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Enable Separate Reposting for GL" +msgstr "" + +#: erpnext/stock/report/stock_ledger/stock_ledger.js:122 +msgid "Enable Serial / Batch Bundle" +msgstr "" + +#. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Stock Delivered But Not Billed" +msgstr "" + +#. Label of the enable_subscription (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Subscription" +msgstr "" + +#. Description of the 'Enable Subscription' (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Subscription tracking in invoice" +msgstr "" + +#. Label of the enable_utm (Check) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Enable UTM" +msgstr "" + +#. Description of the 'Enable UTM' (Check) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Enable Urchin Tracking Module parameters in Quotation, Sales Order, Sales Invoice, POS Invoice, Lead, and Delivery Note." +msgstr "" + +#. Label of the enable_youtube_tracking (Check) field in DocType 'Video +#. Settings' +#: erpnext/utilities/doctype/video_settings/video_settings.json +msgid "Enable YouTube Tracking" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:104 +msgid "Enable automatic party matching" +msgstr "" + +#. Description of the 'Enable Accounting Dimensions' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable cost center, projects and other custom accounting dimensions" +msgstr "" + +#. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field +#. in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Enable cut-off date on creating bulk Delivery Notes" +msgstr "" + +#. Label of the enable_discount_accounting (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Enable discount accounting for selling" +msgstr "" + +#. Description of the 'Include Item In Manufacturing' (Check) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Enable for raw material items used in BOM. Uncheck for additional services like 'washing' used in manufacturing." +msgstr "" + +#. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM." +msgstr "" + +#. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Enable if this item is a company asset like machinery or furniture." +msgstr "" + +#. Description of the 'Is Customer Provided Item' (Check) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Enable if this item is provided by a customer and received via Stock Entry." +msgstr "" + +#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType +#. 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Enable it if users want to consider rejected materials to dispatch." +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:125 +msgid "Enable party name/description fuzzy matching" +msgstr "" + +#. Label of the enable_stock_reservation (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable stock reservation" +msgstr "" + +#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Enable this checkbox even if you want to set the zero priority" +msgstr "" + +#. Description of the 'Use legacy Budget Controller' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" +msgstr "" + +#. Description of the 'Calculate daily depreciation using total days in +#. depreciation period' (Check) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation" +msgstr "" + +#. Description of the 'Allow negative rates for Items' (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Enable this option to permit the use of negative rates for items in sales transactions. This setting is useful for applying substantial discounts, processing refunds or returns, and handling special promotional pricing." +msgstr "" + +#. Description of the 'Validate selling price for Item against purchase or +#. valuation rate' (Check) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34 +msgid "Enable to apply SLA on every {0}" +msgstr "" + +#. Description of the 'Is Transporter' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries" +msgstr "" + +#. Description of the 'Retain Sample' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Enable to reserve a small sample from each batch for any analysis arising ahead" +msgstr "" + +#. Label of the enable_tracking_sales_commissions (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Enable tracking sales commissions" +msgstr "" + +#. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in +#. DocType 'Projects Settings' +#: erpnext/projects/doctype/projects_settings/projects_settings.json +msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice" +msgstr "" + +#. Description of the 'Enforce Time Logs' (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" +msgstr "" + +#. Description of the 'Check Supplier invoice number uniqueness' (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" +msgstr "" + +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + +#. Description of the 'Book Advance Payments in Separate Party Account' (Check) +#. field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enabling this option will allow you to record -

        1. Advances Received in a Liability Account instead of the Asset Account

        2. Advances Paid in an Asset Account instead of the Liability Account" +msgstr "" + +#. Description of the 'Allow multi-currency invoices against single party +#. account ' (Check) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 +msgid "Enabling this will change the way how cancelled transactions are handled." +msgstr "" + +#. Description of the 'Calculate Product Bundle price based on child Item's +#. rates' (Check) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Enabling this will do the following:\n" +"
          \n" +"
        • Make the rate column of all Packed/Bundle Items tables editable.
          • \n" +"
        • Calculate the prices of all Product Bundles in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table.
          • \n" +"
        \n" +"Note: If this is enabled, updating the rate of the Product Bundle in the Items table will not change its price. It will get reset to the price based on its Child Items on saving the doc." +msgstr "" + +#. Label of the encashment_date (Date) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Encashment Date" +msgstr "" + +#: erpnext/crm/doctype/contract/contract.py:73 +msgid "End Date cannot be before Start Date." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:967 +#: erpnext/public/js/templates/shop_floor_template.html:786 +msgid "End Session" +msgstr "" + +#. Label of the end_time (Time) field in DocType 'Workstation Working Hour' +#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' +#. Label of the end_time (Time) field in DocType 'Service Day' +#. Label of the end_time (Datetime) field in DocType 'Call Log' +#: erpnext/manufacturing/doctype/job_card/job_card.js:418 +#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/public/js/shop_floor/shop_floor.js:902 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +#: erpnext/support/doctype/service_day/service_day.json +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "End Time" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 +msgid "End Transit" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 +#: erpnext/accounts/report/cash_flow/cash_flow.html:147 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 +#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 +#: erpnext/public/js/financial_statements.js:480 +msgid "End Year" +msgstr "" + +#: erpnext/accounts/report/financial_statements.py:310 +msgid "End Year cannot be before Start Year" +msgstr "" + +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48 +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37 +msgid "End date cannot be before start date" +msgstr "" + +#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "End date of current invoice's period" +msgstr "" + +#. Label of the end_of_life (Date) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "End of Life" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1464 +msgid "End session for active job" +msgstr "" + +#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule +#. Description Conditions' +#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json +msgid "Ends With" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +msgid "Ends with" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:21 +msgid "Energy" +msgstr "" + +#. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing +#. Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Enforce Time Logs" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:15 +msgid "Engineer" +msgstr "" + +#. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in +#. DocType 'Sales Order Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Ensure Delivery Based on Produced Serial No" +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:283 +msgid "Enter API key in Google Settings." +msgstr "" + +#: erpnext/public/js/print.js:67 +msgid "Enter Company Details" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.js:232 +msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 +msgid "Enter Manually" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:301 +msgid "Enter Serial Nos" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96 +msgid "Enter Visit Details" +msgstr "" + +#: erpnext/manufacturing/doctype/routing/routing.js:93 +msgid "Enter a name for Routing." +msgstr "" + +#: erpnext/manufacturing/doctype/operation/operation.js:20 +msgid "Enter a name for the Operation, for example, Cutting." +msgstr "" + +#: erpnext/setup/doctype/holiday_list/holiday_list.js:50 +msgid "Enter a name for this Holiday List." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:616 +msgid "Enter amount to be redeemed." +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1636 +msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 +msgid "Enter customer's email" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +msgid "Enter customer's phone number" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:945 +msgid "Enter date to scrap asset" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:489 +msgid "Enter depreciation details" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408 +msgid "Enter discount percentage." +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:304 +msgid "Enter each serial no in a new line" +msgstr "" + +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51 +msgid "Enter the Bank Guarantee Number before submitting." +msgstr "" + +#. Description of the 'Ref Code' (Data) field in DocType 'Item Customer Detail' +#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json +msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference." +msgstr "" + +#: erpnext/manufacturing/doctype/routing/routing.js:98 +msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n" +" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:250 +msgctxt "Do MMM YYYY" +msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}" +msgstr "" + +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53 +msgid "Enter the name of the Beneficiary before submitting." +msgstr "" + +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55 +msgid "Enter the name of the bank or lending institution before submitting." +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1662 +msgid "Enter the opening stock units." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:1015 +msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 +msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:539 +msgid "Enter {0} amount." +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:170 +msgid "Enter {0} name." +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:22 +msgid "Entertainment & Leisure" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:110 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:186 +msgid "Entertainment Expenses" +msgstr "" + +#. Label of the entity (Dynamic Link) field in DocType 'Service Level +#. Agreement' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Entity" +msgstr "" + +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182 +msgid "Entries below have a posting date after {0} but the clearance date is before {1}." +msgstr "" + +#. Label of the voucher_type (Select) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Entry Type" +msgstr "" + +#. Option for the 'Root Type' (Select) field in DocType 'Account' +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Option for the 'Root Type' (Select) field in DocType 'Account Category' +#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:195 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:342 +#: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/accounts/report/account_balance/account_balance.js:29 +#: erpnext/accounts/report/account_balance/account_balance.js:45 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 +msgid "Equity" +msgstr "" + +#. Label of the equity_or_liability_account (Link) field in DocType 'Share +#. Transfer' +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +msgid "Equity/Liability Account" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Erg" +msgstr "" + +#. Label of the description (Long Text) field in DocType 'Asset Repair' +#. Label of the error_description (Long Text) field in DocType 'Bulk +#. Transaction Log Detail' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json +msgid "Error Description" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +msgid "Error Occurred" +msgstr "" + +#: erpnext/telephony/doctype/call_log/call_log.py:201 +msgid "Error during caller information update" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53 +msgid "Error evaluating the criteria formula" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:267 +msgid "Error getting details for {0}: {1}" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 +msgid "Error in party matching for Bank Transaction {0}" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 +msgid "Error uploading attachments" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:343 +msgid "Error while posting depreciation entries" +msgstr "" + +#: erpnext/accounts/deferred_revenue.py:595 +msgid "Error while processing deferred accounting for {0}" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 +msgid "Error while reposting item valuation" +msgstr "" + +#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:175 +msgid "Error: This asset already has {0} depreciation periods booked. The `depreciation start` date must be at least {1} periods after the `available for use` date. Please correct the dates accordingly." +msgstr "" + +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:93 +msgid "Error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978 +msgid "Error: {0} is a mandatory field" +msgstr "" + +#. Label of the errors_notification_section (Section Break) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Errors Notification" +msgstr "" + +#. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop' +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Estimated Arrival" +msgstr "" + +#. Label of the estimated_costing (Currency) field in DocType 'Project' +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:97 +#: erpnext/projects/doctype/project/project.json +msgid "Estimated Cost" +msgstr "" + +#. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work +#. Order Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Estimated Time and Cost" +msgstr "" + +#. Label of the period (Select) field in DocType 'Supplier Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Evaluation Period" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87 +msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:" +msgstr "" + +#. Title of an incoterm +#: erpnext/setup/doctype/incoterm/incoterms.csv:2 +msgid "Ex Works" +msgstr "" + +#. Label of the url (Data) field in DocType 'Currency Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "Example URL" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1144 +msgid "Example of a linked document: {0}" +msgstr "" + +#. Description of the 'Serial Number Series' (Data) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Example: ABCD.#####\n" +"If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank." +msgstr "" + +#. Description of the 'Batch Number Series' (Data) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468 +msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" +msgstr "" + +#: erpnext/stock/stock_ledger.py:2543 +msgid "Example: Serial No {0} reserved in {1}." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 +msgid "Exceeds Pending Qty" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:277 +msgid "Exceeds Requested Qty" +msgstr "" + +#. Label of the exception_budget_approver_role (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Exception Budget Approver Role" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 +msgid "Excess Disassembly" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301 +msgid "Excess Material Transfer" +msgstr "" + +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 +msgid "Excess Materials Consumed" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 +msgid "Excess Transfer" +msgstr "" + +#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +msgid "Excessive machine set up time" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254 +#: erpnext/setup/doctype/company/company.py:811 +msgid "Exchange Gain" +msgstr "" + +#. Label of the exchange_gain__loss_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Exchange Gain / Loss" +msgstr "" + +#. Label of the exchange_gain_loss_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Exchange Gain / Loss Account" +msgstr "" + +#. Label of the exchange_gain_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Exchange Gain Account" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Exchange Gain Or Loss" +msgstr "" + +#. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry +#. Reference' +#. Label of the exchange_gain_loss (Currency) field in DocType 'Purchase +#. Invoice Advance' +#. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice +#. Advance' +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:135 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:222 +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json +#: erpnext/setup/doctype/company/company.py:804 +msgid "Exchange Gain/Loss" +msgstr "" + +#: erpnext/accounts/services/exchange_gain_loss.py:120 +#: erpnext/accounts/services/exchange_gain_loss.py:195 +msgid "Exchange Gain/Loss amount has been booked through {0}" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236 +#: erpnext/setup/doctype/company/company.py:818 +msgid "Exchange Loss" +msgstr "" + +#. Label of the exchange_loss_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Exchange Loss Account" +msgstr "" + +#. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger +#. Entry' +#. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account' +#. Label of the exchange_rate (Float) field in DocType 'Payment Entry +#. Reference' +#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation +#. Allocation' +#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation +#. Invoice' +#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation +#. Payment' +#. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency +#. Details' +#. Label of the conversion_rate (Float) field in DocType 'POS Invoice' +#. Label of the exchange_rate (Float) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice' +#. Label of the conversion_rate (Float) field in DocType 'Sales Invoice' +#. Label of the conversion_rate (Float) field in DocType 'Tax Withholding +#. Entry' +#. Label of the conversion_rate (Float) field in DocType 'Purchase Order' +#. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' +#. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the exchange_rate (Float) field in DocType 'Timesheet' +#. Label of the conversion_rate (Float) field in DocType 'Quotation' +#. Label of the conversion_rate (Float) field in DocType 'Sales Order' +#. Label of the exchange_rate (Float) field in DocType 'Currency Exchange' +#. Label of the conversion_rate (Float) field in DocType 'Delivery Note' +#. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and +#. Charges' +#. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/currency_exchange/currency_exchange.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Exchange Rate" +msgstr "" + +#. Name of a DocType +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#. Label of a Link in the Invoicing Workspace +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Exchange Rate Revaluation" +msgstr "" + +#. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation' +#. Name of a DocType +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +msgid "Exchange Rate Revaluation Account" +msgstr "" + +#. Label of the exchange_rate_revaluation_settings_section (Section Break) +#. field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Exchange Rate Revaluation Settings" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:74 +msgid "Exchange Rate must be same as {0} {1} ({2})" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +msgid "Excise Entry" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 +msgid "Excise Invoice" +msgstr "" + +#. Label of the excise_page (Data) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Excise Page Number" +msgstr "" + +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86 +msgid "Exclude Zero Balance Parties" +msgstr "" + +#. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction +#. Deletion Record' +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "Excluded DocTypes" +msgstr "" + +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#. Label of the excluded_fee (Currency) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "Excluded Fee" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268 +msgid "Execution" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:16 +msgid "Executive Assistant" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:23 +msgid "Executive Search" +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 +msgid "Exempt Supplies" +msgstr "" + +#. Label of the exempted_role (Link) field in DocType 'Accounting Period' +#: erpnext/accounts/doctype/accounting_period/accounting_period.json +msgid "Exempted Role" +msgstr "" + +#: erpnext/setup/setup_wizard/data/marketing_source.txt:5 +msgid "Exhibition" +msgstr "" + +#. Option for the 'Asset Type' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Existing Asset" +msgstr "" + +#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Existing Company" +msgstr "" + +#. Label of the existing_company (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Existing Company " +msgstr "" + +#: erpnext/setup/setup_wizard/data/marketing_source.txt:1 +msgid "Existing Customer" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:581 +msgid "Existing entries will be replaced with the fetched entries" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307 +msgid "Existing transactions in the system belonging to the same bank account and date range" +msgstr "" + +#. Label of the exit (Tab Break) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Exit" +msgstr "" + +#. Label of the held_on (Date) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Exit Interview Held On" +msgstr "" + +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 +msgid "Expected" +msgstr "" + +#. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry +#. Detail' +#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json +msgid "Expected Amount" +msgstr "" + +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436 +msgid "Expected Arrival Date" +msgstr "" + +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119 +msgid "Expected Balance Qty" +msgstr "" + +#. Label of the expected_closing (Date) field in DocType 'Opportunity' +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Expected Closing Date" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519 +msgid "Expected Completion" +msgstr "" + +#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order +#. Item' +#. Label of the expected_delivery_date (Date) field in DocType 'Supplier +#. Quotation Item' +#. Label of the expected_delivery_date (Date) field in DocType 'Work Order' +#. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting +#. Order Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:116 +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60 +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +msgid "Expected Delivery Date" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:380 +msgid "Expected Delivery Date should be after Sales Order Date" +msgstr "" + +#. Label of the expected_end_date (Datetime) field in DocType 'Job Card' +#. Label of the expected_end_date (Date) field in DocType 'Project' +#. Label of the exp_end_date (Datetime) field in DocType 'Task' +#. Label of a field in the tasks Web Form +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49 +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 +#: erpnext/projects/web_form/tasks/tasks.json +#: erpnext/templates/pages/task_info.html:55 +msgid "Expected End Date" +msgstr "" + +#: erpnext/projects/doctype/task/task.py:115 +msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." +msgstr "" + +#. Label of the expected_hours (Float) field in DocType 'Timesheet Detail' +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +#: erpnext/public/js/projects/timer.js:16 +msgid "Expected Hrs" +msgstr "" + +#. Label of the expected_start_date (Datetime) field in DocType 'Job Card' +#. Label of the expected_start_date (Date) field in DocType 'Project' +#. Label of the exp_start_date (Datetime) field in DocType 'Task' +#. Label of a field in the tasks Web Form +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45 +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 +#: erpnext/projects/web_form/tasks/tasks.json +#: erpnext/templates/pages/task_info.html:50 +msgid "Expected Start Date" +msgstr "" + +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129 +msgid "Expected Stock Value" +msgstr "" + +#. Label of the expected_time (Float) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Expected Time (in hours)" +msgstr "" + +#. Label of the time_required (Float) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Expected Time Required (In Mins)" +msgstr "" + +#. Label of the expected_value_after_useful_life (Currency) field in DocType +#. 'Asset Depreciation Schedule' +#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset +#. Finance Book' +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Expected Value After Useful Life" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1023 +msgid "Expected: {0}" +msgstr "" + +#. Option for the 'Root Type' (Select) field in DocType 'Account' +#. Option for the 'Root Type' (Select) field in DocType 'Account Category' +#. Label of the expense (Float) field in DocType 'Cashier Closing' +#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' +#. Option for the 'Type' (Select) field in DocType 'Process Deferred +#. Accounting' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 +#: erpnext/accounts/report/account_balance/account_balance.js:28 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 +msgid "Expense" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:279 +msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Label of the expense_account (Link) field in DocType 'Loyalty Program' +#. Label of the expense_account (Link) field in DocType 'POS Invoice Item' +#. Label of the expense_account (Link) field in DocType 'POS Profile' +#. Label of the expense_account (Link) field in DocType 'Sales Invoice Item' +#. Label of the expense_account (Link) field in DocType 'Asset Capitalization +#. Service Item' +#. Label of the expense_account (Link) field in DocType 'Asset Repair Purchase +#. Invoice' +#. Label of the expense_account (Link) field in DocType 'Purchase Order Item' +#. Label of the expense_account (Link) field in DocType 'Workstation Operating +#. Component Account' +#. Label of the expense_account (Link) field in DocType 'Delivery Note Item' +#. Label of the expense_account (Link) field in DocType 'Item Default' +#. Label of the vf_expense_account (Read Only) field in DocType 'Item Default' +#. Label of the deferred_expense_account (Link) field in DocType 'Item Default' +#. Label of the expense_account (Link) field in DocType 'Landed Cost Taxes and +#. Charges' +#. Label of the expense_account (Link) field in DocType 'Material Request Item' +#. Label of the expense_account (Link) field in DocType 'Purchase Receipt Item' +#. Label of the expense_account (Link) field in DocType 'Subcontracting Order +#. Item' +#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt +#. Item' +#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/account_balance/account_balance.js:46 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:251 +#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json +#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Expense Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:269 +msgid "Expense Account Missing" +msgstr "" + +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "Expense Claim" +msgstr "" + +#. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +msgid "Expense Head" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 +msgid "Expense Head Changed" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 +msgid "Expense account is mandatory for item {0}" +msgstr "" + +#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:145 +msgid "Expenses" +msgstr "" + +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:220 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153 +#: erpnext/accounts/report/account_balance/account_balance.js:49 +msgid "Expenses Included In Asset Valuation" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 +#: erpnext/accounts/report/account_balance/account_balance.js:51 +msgid "Expenses Included In Valuation" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:350 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 +msgid "Expired Batches" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 +msgid "Expires in a week or less" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 +msgid "Expires today or already expired" +msgstr "" + +#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Expiry" +msgstr "" + +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38 +msgid "Expiry (In Days)" +msgstr "" + +#. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry' +#. Label of the expiry_date (Date) field in DocType 'Driver' +#. Label of the expiry_date (Date) field in DocType 'Driving License Category' +#. Label of the expiry_date (Date) field in DocType 'Batch' +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/driving_license_category/driving_license_category.json +#: erpnext/stock/doctype/batch/batch.json +#: erpnext/stock/report/available_batch_report/available_batch_report.py:57 +msgid "Expiry Date" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.py:219 +msgid "Expiry Date Mandatory" +msgstr "" + +#. Label of the expiry_duration (Int) field in DocType 'Loyalty Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Expiry Duration (in days)" +msgstr "" + +#. Label of the section_break0 (Tab Break) field in DocType 'BOM' +#. Label of the exploded_items (Table) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Exploded Items" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json +msgid "Exponential Smoothing Forecasting" +msgstr "" + +#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34 +msgid "Export E-Invoices" +msgstr "" + +#. Label of the extended_bank_statement_section (Section Break) field in +#. DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "Extended Bank Statement" +msgstr "" + +#. Label of the external_work_history (Table) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "External Work History" +msgstr "" + +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148 +msgid "Extra Consumed Qty" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 +msgid "Extra Job Card Quantity" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278 +msgid "Extra Large" +msgstr "" + +#. Label of the section_break_xhtl (Section Break) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Extra Material Transfer" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 +msgid "Extra Small" +msgstr "" + +#. Label of the finished_good (Link) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "FG / Semi FG Item" +msgstr "" + +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +msgid "FG Items to Make" +msgstr "" + +#. Option for the 'Default Stock Valuation Method' (Select) field in DocType +#. 'Company' +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType +#. 'Stock Settings' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "FIFO" +msgstr "" + +#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "FIFO Queue" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json +msgid "FIFO Queue vs Qty After Transaction Comparison" +msgstr "" + +#. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch +#. Entry' +#. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgid "FIFO Stock Queue (qty, rate)" +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 +msgid "FIFO/LIFO Queue" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Fahrenheit" +msgstr "" + +#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17 +msgid "Failed Entries" +msgstr "" + +#: erpnext/utilities/doctype/video_settings/video_settings.py:35 +msgid "Failed to authenticate the API key. Please check the error logs." +msgstr "" + +#: erpnext/setup/setup_wizard/setup_wizard.py:45 +#: erpnext/setup/setup_wizard/setup_wizard.py:46 +msgid "Failed to create demo data" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:295 +msgid "Failed to delete closing balance." +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:150 +msgid "Failed to delete rule." +msgstr "" + +#: erpnext/setup/demo.py:77 +msgid "Failed to erase demo data, please delete the demo company manually." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:287 +msgid "Failed to initiate payment with {0}. Please try again or contact support." +msgstr "" + +#: erpnext/setup/setup_wizard/setup_wizard.py:17 +#: erpnext/setup/setup_wizard/setup_wizard.py:18 +msgid "Failed to install presets" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +msgid "Failed to parse MT940 format. Error: {0}" +msgstr "" + +#: erpnext/setup/setup_wizard/setup_wizard.py:34 +#: erpnext/setup/setup_wizard/setup_wizard.py:36 +msgid "Failed to personalize your setup" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:277 +msgid "Failed to post depreciation entries" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:58 +msgid "Failed to run rules evaluation" +msgstr "" + +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +msgid "Failed to send email for campaign {0} to {1}" +msgstr "" + +#: erpnext/setup/setup_wizard/setup_wizard.py:27 +msgid "Failed to set defaults" +msgstr "" + +#: erpnext/setup/setup_wizard/setup_wizard.py:22 +#: erpnext/setup/setup_wizard/setup_wizard.py:23 +msgid "Failed to setup company" +msgstr "" + +#: erpnext/setup/setup_wizard/setup_wizard.py:29 +msgid "Failed to setup defaults" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:998 +msgid "Failed to setup defaults for country {0}. Please contact support." +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:116 +msgid "Failed to update auto classify transactions settings" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:177 +msgid "Failed to update rule priorities" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 +msgid "Failed to update subscription status for {0} {1}" +msgstr "" + +#. Label of the failure_date (Datetime) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Failure Date" +msgstr "" + +#. Label of the failure_description_section (Section Break) field in DocType +#. 'POS Closing Entry' +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +msgid "Failure Description" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.js:37 +msgid "Failure: {0}" +msgstr "" + +#. Label of the family_background (Small Text) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Family Background" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Faraday" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Fathom" +msgstr "" + +#. Label of the document_name (Dynamic Link) field in DocType 'Quality +#. Feedback' +#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json +msgid "Feedback By" +msgstr "" + +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/quality.json +msgid "Feedback Template" +msgstr "" + +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "Fees" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:591 +msgid "Fetch" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:586 +#: erpnext/public/js/utils/serial_no_batch_selector.js:406 +msgid "Fetch Based On" +msgstr "" + +#. Label of the fetch_customers (Button) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Fetch Customers" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72 +msgid "Fetch Items from Warehouse" +msgstr "" + +#: erpnext/crm/doctype/opportunity/opportunity.js:117 +msgid "Fetch Latest Exchange Rate" +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.js:61 +msgid "Fetch Overdue Payments" +msgstr "" + +#. Label of the fetch_payment_schedule_in_payment_request (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch Payment Schedule in Payment Request" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.js:42 +msgid "Fetch Subscription Updates" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305 +msgid "Fetch Timesheet" +msgstr "" + +#. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType +#. 'Projects Settings' +#: erpnext/projects/doctype/projects_settings/projects_settings.json +msgid "Fetch Timesheet in Sales Invoice" +msgstr "" + +#. Label of the fetch_from_parent (Select) field in DocType 'Inventory +#. Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Fetch Value From" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:374 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 +msgid "Fetch exploded BOM (including sub-assemblies)" +msgstr "" + +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch valuation rate for internal Transaction" +msgstr "" + +#. Description of the 'Price List' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Fetched automatically on sales orders and invoices for this customer." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:470 +msgid "Fetched only {0} available serial numbers." +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:198 +msgid "Fetching Material Requests..." +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:145 +msgid "Fetching Sales Orders..." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.js:135 +#: erpnext/public/js/controllers/transaction.js:1651 +msgid "Fetching exchange rates ..." +msgstr "" + +#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74 +msgid "Fetching..." +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 +msgid "Field '{0}' is not a valid Company link field for DocType {1}" +msgstr "" + +#. Label of the field_mapping_section (Section Break) field in DocType +#. 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Field Mapping" +msgstr "" + +#. Label of the bank_transaction_field (Select) field in DocType 'Bank +#. Transaction Mapping' +#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json +msgid "Field in Bank Transaction" +msgstr "" + +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +msgid "Fieldname Conflict" +msgstr "" + +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." +msgstr "" + +#. Description of the 'Do not update variants on save' (Check) field in DocType +#. 'Item Variant Settings' +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json +msgid "Fields will be copied over only at time of creation." +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 +msgid "File does not belong to this Transaction Deletion Record" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 +msgid "File not found" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 +msgid "File not found on server" +msgstr "" + +#. Label of the file_to_rename (Attach) field in DocType 'Rename Tool' +#: erpnext/utilities/doctype/rename_tool/rename_tool.json +msgid "File to Rename" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 +#: erpnext/public/js/financial_statements.js:432 +msgid "Filter Based On" +msgstr "" + +#. Label of the filter_duration (Int) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Filter Duration (Months)" +msgstr "" + +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88 +msgid "Filter Total Zero Qty" +msgstr "" + +#. Label of the filter_by_reference_date (Check) field in DocType 'Bank +#. Reconciliation Tool' +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +msgid "Filter by Reference Date" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217 +msgid "Filter by amount" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70 +msgid "Filter by invoice status" +msgstr "" + +#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Filter on Invoice" +msgstr "" + +#. Label of the payment_name (Data) field in DocType 'Payment Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Filter on Payment" +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:158 +msgid "Filters for Material Requests" +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92 +msgid "Filters for Sales Orders" +msgstr "" + +#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74 +msgid "Filters missing" +msgstr "" + +#. Label of the bom_no (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Final BOM" +msgstr "" + +#. Label of the details_tab (Tab Break) field in DocType 'BOM Creator' +#. Label of the production_item (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Final Product" +msgstr "" + +#. Label of the finance_book (Link) field in DocType 'Account Closing Balance' +#. Name of a DocType +#. Label of the finance_book (Link) field in DocType 'GL Entry' +#. Label of the finance_book (Link) field in DocType 'Journal Entry' +#. Label of the finance_book (Link) field in DocType 'Payment Ledger Entry' +#. Label of the finance_book (Link) field in DocType 'POS Invoice Item' +#. Label of the finance_book (Link) field in DocType 'Process Statement Of +#. Accounts' +#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item' +#. Label of a Link in the Invoicing Workspace +#. Label of the finance_book (Link) field in DocType 'Asset Capitalization' +#. Label of the finance_book (Link) field in DocType 'Asset Capitalization +#. Asset Item' +#. Label of the finance_book (Link) field in DocType 'Asset Depreciation +#. Schedule' +#. Label of the finance_book (Link) field in DocType 'Asset Finance Book' +#. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' +#. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/finance_book/finance_book.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:41 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:41 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:51 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:32 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51 +#: erpnext/accounts/report/general_ledger/general_ledger.js:16 +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31 +#: erpnext/accounts/report/trial_balance/trial_balance.js:71 +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 +#: erpnext/public/js/financial_statements.js:426 +msgid "Finance Book" +msgstr "" + +#. Label of the finance_book_detail (Section Break) field in DocType 'Asset +#. Category' +#: erpnext/assets/doctype/asset_category/asset_category.json +msgid "Finance Book Detail" +msgstr "" + +#. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation +#. Schedule' +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +msgid "Finance Book Id" +msgstr "" + +#. Label of the finance_books (Table) field in DocType 'Asset' +#. Label of the finance_books (Table) field in DocType 'Asset Category' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_category/asset_category.json +msgid "Finance Books" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:17 +msgid "Finance Manager" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/financial_ratios/financial_ratios.json +msgid "Financial Ratios" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Financial Report Row" +msgstr "" + +#. Name of a DocType +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Financial Report Template" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 +msgid "Financial Report Template {0} is disabled" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 +msgid "Financial Report Template {0} not found" +msgstr "" + +#. Name of a Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/desktop_icon/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json +msgid "Financial Reports" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:24 +msgid "Financial Services" +msgstr "" + +#. Label of a Card Break in the Financial Reports Workspace +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/public/js/financial_statements.js:350 +msgid "Financial Statements" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:142 +msgid "Financial Year Begins On" +msgstr "" + +#. Description of the 'Ignore Account closing balance' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:921 +#: erpnext/manufacturing/doctype/work_order/work_order.js:936 +#: erpnext/manufacturing/doctype/work_order/work_order.js:945 +msgid "Finish" +msgstr "" + +#. Label of the fg_item (Link) field in DocType 'Purchase Order Item' +#. Label of the item_code (Link) field in DocType 'BOM Creator' +#. Option for the 'Row Type' (Select) field in DocType 'Production Plan +#. Schedule' +#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub +#. Assembly Item' +#. Label of the fg_item (Link) field in DocType 'Sales Order Item' +#. Label of the finished_good (Link) field in DocType 'Subcontracting BOM' +#: erpnext/buying/doctype/purchase_order/purchase_order.js:180 +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149 +#: erpnext/selling/doctype/sales_order/sales_order.js:868 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +msgid "Finished Good" +msgstr "" + +#. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM' +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +msgid "Finished Good BOM" +msgstr "" + +#. Label of the fg_item (Link) field in DocType 'Subcontracting Inward Order +#. Service Item' +#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service +#. Item' +#: erpnext/public/js/utils.js:968 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +msgid "Finished Good Item" +msgstr "" + +#. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward +#. Order Secondary Item' +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:36 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json +msgid "Finished Good Item Code" +msgstr "" + +#: erpnext/public/js/utils.js:986 +msgid "Finished Good Item Qty" +msgstr "" + +#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Inward +#. Order Service Item' +#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order +#. Service Item' +#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +msgid "Finished Good Item Quantity" +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:300 +msgid "Finished Good Item is not specified for service item {0}" +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:317 +msgid "Finished Good Item {0} Qty can not be zero" +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:311 +msgid "Finished Good Item {0} must be a sub-contracted item" +msgstr "" + +#. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item' +#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' +#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +msgid "Finished Good Qty" +msgstr "" + +#. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Finished Good Quantity " +msgstr "" + +#. Label of the serial_no_and_batch_for_finished_good_section (Section Break) +#. field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Finished Good Serial / Batch" +msgstr "" + +#. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM' +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +msgid "Finished Good UOM" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 +msgid "Finished Good {0} does not have a default BOM." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46 +msgid "Finished Good {0} is disabled." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48 +msgid "Finished Good {0} must be a stock item." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55 +msgid "Finished Good {0} must be a sub-contracted item." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1475 +#: erpnext/setup/doctype/company/company.py:501 +msgid "Finished Goods" +msgstr "" + +#. Label of the fg_based_section_section (Section Break) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Finished Goods Based Operating Cost" +msgstr "" + +#. Label of the fg_item (Link) field in DocType 'BOM Creator Item' +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +msgid "Finished Goods Item" +msgstr "" + +#. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item' +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +msgid "Finished Goods Reference" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:165 +msgid "Finished Goods Return" +msgstr "" + +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 +msgid "Finished Goods Value" +msgstr "" + +#. Label of the fg_warehouse (Link) field in DocType 'BOM Operation' +#. Label of the warehouse (Link) field in DocType 'Production Plan Item' +#. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Finished Goods Warehouse" +msgstr "" + +#. Label of the fg_based_operating_cost (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Finished Goods based Operating Cost" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 +msgid "Finished Item {0} does not match with Work Order {1}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 +msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:615 +msgid "First Delivery Date" +msgstr "" + +#. Label of the first_email (Time) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "First Email" +msgstr "" + +#. Label of the first_responded_on (Datetime) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "First Responded On" +msgstr "" + +#. Option for the 'Service Level Agreement Status' (Select) field in DocType +#. 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "First Response Due" +msgstr "" + +#: erpnext/support/doctype/issue/test_issue.py:238 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 +msgid "First Response SLA Failed by {}" +msgstr "" + +#. Label of the first_response_time (Duration) field in DocType 'Opportunity' +#. Label of the first_response_time (Duration) field in DocType 'Issue' +#. Label of the response_time (Duration) field in DocType 'Service Level +#. Priority' +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/service_level_priority/service_level_priority.json +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 +msgid "First Response Time" +msgstr "" + +#. Name of a report +#. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json +#: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json +msgid "First Response Time for Issues" +msgstr "" + +#. Name of a report +#. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +msgid "First Response Time for Opportunity" +msgstr "" + +#: erpnext/regional/italy/utils.py:236 +msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}" +msgstr "" + +#. Name of a DocType +#. Label of the fiscal_year (Link) field in DocType 'GL Entry' +#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution' +#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher' +#. Label of a Link in the Invoicing Workspace +#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction +#. Certificate' +#. Label of the fiscal_year (Link) field in DocType 'Target Detail' +#. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:18 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38 +#: erpnext/accounts/report/trial_balance/trial_balance.js:16 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16 +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16 +#: erpnext/public/js/purchase_trends_filters.js:28 +#: erpnext/public/js/sales_trends_filters.js:44 +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +#: erpnext/regional/report/irs_1099/irs_1099.js:17 +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15 +#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15 +#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 +#: erpnext/setup/doctype/target_detail/target_detail.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgid "Fiscal Year" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json +msgid "Fiscal Year Company" +msgstr "" + +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5 +msgid "Fiscal Year Details" +msgstr "" + +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53 +msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" +msgstr "" + +#: erpnext/accounts/report/trial_balance/trial_balance.py:49 +#: erpnext/controllers/trends.py:63 +msgid "Fiscal Year {0} does not exist" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:97 +msgid "Fiscal Year {0} is not available for Company {1}." +msgstr "" + +#: erpnext/accounts/report/trial_balance/trial_balance.py:43 +msgid "Fiscal Year {0} is required" +msgstr "" + +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28 +msgid "Fix SABB Entry" +msgstr "" + +#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping +#. Rule' +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +msgid "Fixed" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/report/account_balance/account_balance.js:52 +#: erpnext/stock/doctype/item/item_list.js:20 +msgid "Fixed Asset" +msgstr "" + +#. Label of the fixed_asset_account (Link) field in DocType 'Asset +#. Capitalization Asset Item' +#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category +#. Account' +#: erpnext/assets/doctype/asset/asset.py:915 +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +#: erpnext/assets/doctype/asset_category_account/asset_category_account.json +msgid "Fixed Asset Account" +msgstr "" + +#. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Fixed Asset Defaults" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:375 +msgid "Fixed Asset Item must be a non-stock item." +msgstr "" + +#. Name of a report +#. Label of a Workspace Sidebar Item +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json +#: erpnext/workspace_sidebar/assets.json +msgid "Fixed Asset Register" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +msgid "Fixed Asset Turnover Ratio" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:844 +msgid "Fixed Asset item {0} cannot be used in BOMs." +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:47 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81 +msgid "Fixed Assets" +msgstr "" + +#. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Fixed Deposit Number" +msgstr "" + +#. Label of the fixed_email (Link) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Fixed Outgoing Email Account" +msgstr "" + +#. Option for the 'Subscription Price Based On' (Select) field in DocType +#. 'Subscription Plan' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Fixed Rate" +msgstr "" + +#. Label of the fixed_time (Check) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "Fixed Time" +msgstr "" + +#. Name of a role +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Fleet Manager" +msgstr "" + +#. Label of the details_tab (Tab Break) field in DocType 'Plant Floor' +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json +msgid "Floor" +msgstr "" + +#. Label of the floor_name (Data) field in DocType 'Plant Floor' +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json +msgid "Floor Name" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Fluid Ounce (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Fluid Ounce (US)" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 +msgid "Focus on Item Group filter" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 +msgid "Focus on search input" +msgstr "" + +#. Label of the folio_no (Data) field in DocType 'Shareholder' +#: erpnext/accounts/doctype/shareholder/shareholder.json +msgid "Folio no." +msgstr "" + +#. Label of the follow_calendar_months (Check) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Follow Calendar Months" +msgstr "" + +#: erpnext/templates/emails/reorder_item.html:1 +msgid "Following Material Requests have been raised automatically based on Item's re-order level" +msgstr "" + +#: erpnext/selling/doctype/customer/mapper.py:174 +msgid "Following fields are mandatory to create address:" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:25 +msgid "Food, Beverage & Tobacco" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Foot" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Foot Of Water" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Foot/Minute" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Foot/Second" +msgstr "" + +#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23 +msgid "For" +msgstr "" + +#: erpnext/public/js/utils/sales_common.js:414 +msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." +msgstr "" + +#. Label of the for_all_stock_asset_accounts (Check) field in DocType 'Journal +#. Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "For All Stock Asset Accounts" +msgstr "" + +#. Label of the for_buying (Check) field in DocType 'Currency Exchange' +#: erpnext/setup/doctype/currency_exchange/currency_exchange.json +msgid "For Buying" +msgstr "" + +#. Label of the company (Link) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "For Company" +msgstr "" + +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187 +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211 +msgid "For Item" +msgstr "" + +#. Label of the for_job_card (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "For Job Card" +msgstr "" + +#. Label of the for_operation (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.js:511 +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "For Operation" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/mapper.py:172 +msgid "For Operation is required" +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:172 +msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused." +msgstr "" + +#. Label of the for_price_list (Link) field in DocType 'Pricing Rule' +#. Label of the for_price_list (Link) field in DocType 'Promotional Scheme +#. Price Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +msgid "For Price List" +msgstr "" + +#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order +#. Item' +#. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order +#. Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "For Production" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405 +msgid "For Quantity (Manufactured Qty) is mandatory" +msgstr "Тоо хэмжээ (үйлдвэрлэсэн тоо хэмжээ) заавал байх ёстой" + +#. Label of the material_request_planning (Section Break) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "For Raw Materials" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:928 +msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" +msgstr "" + +#. Label of the for_selling (Check) field in DocType 'Currency Exchange' +#: erpnext/setup/doctype/currency_exchange/currency_exchange.json +msgid "For Selling" +msgstr "" + +#. Description of the 'Default Manufacturing Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here." +msgstr "" + +#. Description of the 'Manufacturing Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account." +msgstr "" + +#. Description of the 'Purchase Price Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account." +msgstr "" + +#: erpnext/accounts/doctype/payment_order/payment_order.js:108 +msgid "For Supplier" +msgstr "" + +#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' +#. Label of the for_warehouse (Link) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830 +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181 +#: erpnext/selling/doctype/sales_order/sales_order.js:1488 +#: erpnext/stock/doctype/material_request/material_request.js:363 +#: erpnext/templates/form_grid/material_request_grid.html:36 +msgid "For Warehouse" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 +msgid "For Work Order" +msgstr "" + +#: erpnext/controllers/status_updater.py:296 +msgid "For an item {0}, quantity must be a negative number" +msgstr "" + +#: erpnext/controllers/status_updater.py:293 +msgid "For an item {0}, quantity must be a positive number" +msgstr "" + +#. Description of the 'Income Account' (Link) field in DocType 'Dunning' +#: erpnext/accounts/doctype/dunning/dunning.json +msgid "For dunning fee and interest" +msgstr "" + +#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year' +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +msgid "For e.g. 2012, 2012-13" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:154 +msgid "For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts." +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:60 +msgid "For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts." +msgstr "" + +#. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType +#. 'Loyalty Program Collection' +#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json +msgid "For how much spent = 1 Loyalty Point" +msgstr "" + +#. Description of the 'Supplier' (Link) field in DocType 'Request for +#. Quotation' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +msgid "For individual supplier" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379 +msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." +msgstr "" + +#: erpnext/controllers/status_updater.py:303 +msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" +msgstr "" + +#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field +#. in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:431 +msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/mapper.py:385 +msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})" +msgstr "" + +#: erpnext/projects/doctype/project/project.js:208 +msgid "For project - {0}, update your status" +msgstr "" + +#. Description of the 'Parent Warehouse' (Link) field in DocType 'Master +#. Production Schedule' +#. Description of the 'Parent Warehouse' (Link) field in DocType 'Sales +#. Forecast' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." +msgstr "" + +#. Description of the 'Territory Manager' (Link) field in DocType 'Territory' +#: erpnext/setup/doctype/territory/territory.json +msgid "For reference" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546 +#: erpnext/public/js/controllers/accounts.js:201 +msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271 +msgid "For row {0}: Enter Planned Qty" +msgstr "" + +#. Description of the 'Service Expense Account' (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "For service item" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" +msgstr "" + +#. Description of a DocType +#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json +msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" +msgstr "" + +#: erpnext/stock/serial_batch_bundle.py:1330 +msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 +msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:1451 +msgctxt "Clear payment terms template and/or payment schedule when due date is changed" +msgid "For the new {0} to take effect, would you like to clear the current {1}?" +msgstr "" + +#: erpnext/stock/services/serial_batch_bundle_service.py:274 +msgid "For the {0}, no stock is available for the return in the warehouse {1}." +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:1274 +msgid "For the {0}, the quantity is required to make the return entry" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258 +msgid "Force Clear" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:304 +msgid "Force Clear Voucher" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:85 +msgid "Force evaluate all" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:83 +msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.js:48 +msgid "Force-Fetch Subscription Updates" +msgstr "" + +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 +msgid "Forecast" +msgstr "" + +#. Label of the forecast_demand_section (Section Break) field in DocType +#. 'Master Production Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Forecast Demand" +msgstr "" + +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Forecasting" +msgstr "" + +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 +#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 +msgid "Foreign Currency Translation Reserve" +msgstr "" + +#. Label of the foreign_trade_details (Section Break) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Foreign Trade Details" +msgstr "" + +#. Label of the formula_based_criteria (Check) field in DocType 'Item Quality +#. Inspection Parameter' +#. Label of the formula_based_criteria (Check) field in DocType 'Quality +#. Inspection Reading' +#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Formula Based Criteria" +msgstr "" + +#. Label of the calculation_formula (Code) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Formula or Account Filter" +msgstr "" + +#: erpnext/templates/pages/help.html:35 +msgid "Forum Activity" +msgstr "" + +#. Label of the forum_sb (Section Break) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Forum Posts" +msgstr "" + +#. Label of the forum_url (Data) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Forum URL" +msgstr "" + +#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Frappe CRM" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json +msgid "Frappe CRM Allowed User" +msgstr "" + +#: erpnext/crm/frappe_crm_api.py:186 +msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." +msgstr "" + +#: erpnext/setup/install.py:243 +msgid "Frappe School" +msgstr "" + +#. Title of an incoterm +#: erpnext/setup/doctype/incoterm/incoterms.csv:4 +msgid "Free Alongside Ship" +msgstr "" + +#. Title of an incoterm +#: erpnext/setup/doctype/incoterm/incoterms.csv:3 +msgid "Free Carrier" +msgstr "" + +#. Label of the free_item (Link) field in DocType 'Pricing Rule' +#. Label of the section_break_6 (Section Break) field in DocType 'Promotional +#. Scheme Product Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Free Item" +msgstr "" + +#. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Free Item Rate" +msgstr "" + +#. Title of an incoterm +#: erpnext/setup/doctype/incoterm/incoterms.csv:5 +msgid "Free On Board" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 +msgid "Free item code is not selected" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/utils.py:657 +msgid "Free item not set in the pricing rule {0}" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + +#. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Freeze stocks older than (days)" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190 +msgid "Freight and Forwarding Charges" +msgstr "" + +#. Label of the frequency (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Frequency To Collect Progress" +msgstr "" + +#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset' +#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset +#. Depreciation Schedule' +#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Frequency of Depreciation (Months)" +msgstr "" + +#: erpnext/www/support/index.html:45 +msgid "Frequently Read Articles" +msgstr "" + +#. Label of the from_bom (Link) field in DocType 'Material Request Plan Item' +#. Label of the from_bom (Check) field in DocType 'Stock Entry' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "From BOM" +msgstr "" + +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:105 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:169 +msgid "From BOM No" +msgstr "" + +#. Label of the from_company (Data) field in DocType 'Warranty Claim' +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "From Company" +msgstr "" + +#. Description of the 'Corrective Operation Cost' (Currency) field in DocType +#. 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "From Corrective Job Card" +msgstr "" + +#. Label of the from_currency (Link) field in DocType 'Currency Exchange' +#: erpnext/setup/doctype/currency_exchange/currency_exchange.json +msgid "From Currency" +msgstr "" + +#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52 +msgid "From Currency and To Currency cannot be same" +msgstr "" + +#. Label of the customer (Link) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "From Customer" +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45 +msgid "From Date and To Date are Mandatory" +msgstr "" + +#: erpnext/accounts/report/financial_statements.py:315 +msgid "From Date and To Date are mandatory" +msgstr "" + +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29 +msgid "From Date and To Date lie in different Fiscal Year" +msgstr "" + +#: erpnext/accounts/report/trial_balance/trial_balance.py:64 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:29 +msgid "From Date cannot be greater than To Date" +msgstr "" + +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60 +msgid "From Date cannot be greater than To Date." +msgstr "" + +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26 +msgid "From Date is mandatory" +msgstr "" + +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 +#: erpnext/accounts/report/general_ledger/general_ledger.py:86 +#: erpnext/accounts/report/pos_register/pos_register.py:124 +#: erpnext/accounts/report/utils.py:30 +msgid "From Date must be before To Date" +msgstr "" + +#: erpnext/accounts/report/trial_balance/trial_balance.py:68 +msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}" +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43 +msgid "From Date: {0} cannot be greater than To date: {1}" +msgstr "" + +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 +msgid "From Datetime" +msgstr "" + +#. Label of the from_delivery_date (Date) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "From Delivery Date" +msgstr "" + +#: erpnext/selling/doctype/installation_note/installation_note.js:59 +msgid "From Delivery Note" +msgstr "" + +#. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log +#. Detail' +#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json +msgid "From Doctype" +msgstr "" + +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78 +msgid "From Due Date" +msgstr "" + +#. Label of the from_employee (Link) field in DocType 'Asset Movement Item' +#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json +msgid "From Employee" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:98 +msgid "From Employee is required while issuing Asset {0}" +msgstr "" + +#. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon +#. Code' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +msgid "From External Ecomm Platform" +msgstr "" + +#. Label of the from_fiscal_year (Link) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 +msgid "From Fiscal Year" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:110 +msgid "From Fiscal Year cannot be greater than To Fiscal Year" +msgstr "" + +#. Label of the from_folio_no (Data) field in DocType 'Share Transfer' +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +msgid "From Folio No" +msgstr "" + +#. Label of the from_invoice_date (Date) field in DocType 'Payment +#. Reconciliation' +#. Label of the from_invoice_date (Date) field in DocType 'Process Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +msgid "From Invoice Date" +msgstr "" + +#. Label of the from_no (Int) field in DocType 'Share Balance' +#. Label of the from_no (Int) field in DocType 'Share Transfer' +#: erpnext/accounts/doctype/share_balance/share_balance.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +msgid "From No" +msgstr "" + +#. Label of the from_case_no (Int) field in DocType 'Packing Slip' +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "From Package No." +msgstr "" + +#. Label of the from_payment_date (Date) field in DocType 'Payment +#. Reconciliation' +#. Label of the from_payment_date (Date) field in DocType 'Process Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +msgid "From Payment Date" +msgstr "" + +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22 +msgid "From Posting Date" +msgstr "" + +#. Label of the from_range (Float) field in DocType 'Item Attribute' +#. Label of the from_range (Float) field in DocType 'Item Variant Attribute' +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json +msgid "From Range" +msgstr "" + +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 +msgid "From Range has to be less than To Range" +msgstr "" + +#. Label of the from_reference_date (Date) field in DocType 'Bank +#. Reconciliation Tool' +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +msgid "From Reference Date" +msgstr "" + +#. Label of the from_shareholder (Link) field in DocType 'Share Transfer' +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +msgid "From Shareholder" +msgstr "" + +#. Label of the from_template (Link) field in DocType 'Journal Entry' +#. Label of the project_template (Link) field in DocType 'Project' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/projects/doctype/project/project.json +msgid "From Template" +msgstr "" + +#. Label of the from_time (Time) field in DocType 'Cashier Closing' +#. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet' +#. Label of the from_time (Time) field in DocType 'Communication Medium +#. Timeslot' +#. Label of the from_time (Time) field in DocType 'Availability Of Slots' +#. Label of the from_time (Datetime) field in DocType 'Downtime Entry' +#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time' +#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log' +#. Label of the from_time (Datetime) field in DocType 'Production Plan +#. Schedule' +#. Label of the from_time (Time) field in DocType 'Project' +#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail' +#. Label of the from_time (Time) field in DocType 'Incoming Call Handling +#. Schedule' +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json +#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json +#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json +#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179 +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json +#: erpnext/templates/pages/timelog_info.html:31 +msgid "From Time" +msgstr "" + +#. Label of the from_time (Time) field in DocType 'Appointment Booking Slots' +#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json +msgid "From Time " +msgstr "" + +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 +msgid "From Time Should Be Less Than To Time" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49 +msgid "From Time must be before To Time" +msgstr "" + +#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition' +#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json +msgid "From Value" +msgstr "" + +#. Label of the from_voucher_detail_no (Data) field in DocType 'Stock +#. Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "From Voucher Detail No" +msgstr "" + +#. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock +#. Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/reserved_stock/reserved_stock.js:103 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:164 +msgid "From Voucher No" +msgstr "" + +#. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation +#. Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/reserved_stock/reserved_stock.js:92 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:158 +msgid "From Voucher Type" +msgstr "" + +#. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item' +#. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item' +#. Label of the from_warehouse (Link) field in DocType 'Material Request Plan +#. Item' +#. Label of the warehouse (Link) field in DocType 'Packed Item' +#. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "From Warehouse" +msgstr "" + +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 +msgid "From and To Dates are required." +msgstr "" + +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166 +msgid "From and To dates are required" +msgstr "" + +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +msgid "From date cannot be greater than To date" +msgstr "" + +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78 +msgid "From value must be less than to value in row {0}" +msgstr "" + +#. Label of the freeze_account (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/buying/doctype/supplier/supplier_list.js:9 +msgid "Frozen" +msgstr "" + +#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." +msgstr "" + +#. Label of the fuel_type (Select) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Fuel Type" +msgstr "" + +#. Label of the uom (Link) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Fuel UOM" +msgstr "" + +#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' +#. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment +#. Checklist' +#. Option for the 'Service Level Agreement Status' (Select) field in DocType +#. 'Issue' +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json +#: erpnext/support/doctype/issue/issue.json +msgid "Fulfilled" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24 +msgid "Fulfillment" +msgstr "" + +#. Name of a role +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Fulfillment User" +msgstr "" + +#. Label of the fulfilment_deadline (Date) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Fulfilment Deadline" +msgstr "" + +#. Label of the sb_fulfilment (Section Break) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Fulfilment Details" +msgstr "" + +#. Label of the fulfilment_status (Select) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Fulfilment Status" +msgstr "" + +#. Label of the fulfilment_terms (Table) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Fulfilment Terms" +msgstr "" + +#. Label of the fulfilment_terms (Table) field in DocType 'Contract Template' +#: erpnext/crm/doctype/contract_template/contract_template.json +msgid "Fulfilment Terms and Conditions" +msgstr "" + +#: erpnext/stock/doctype/shipment/shipment.js:278 +msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." +msgstr "" + +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "Full and Final Statement" +msgstr "" + +#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Fully Billed" +msgstr "" + +#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance +#. Schedule Detail' +#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance +#. Visit' +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +msgid "Fully Completed" +msgstr "" + +#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' +#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Fully Delivered" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset/asset_list.js:6 +msgid "Fully Depreciated" +msgstr "" + +#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase +#. Order' +#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales +#. Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Fully Paid" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Furlong" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92 +msgid "Furniture and Fixtures" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:135 +msgid "Further accounts can be made under Groups, but entries can be made against non-Groups" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31 +msgid "Further cost centers can be made under Groups but entries can be made against non-Groups" +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15 +msgid "Further nodes can be only created under 'Group' type nodes" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 +msgid "Future Payment Amount" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 +msgid "Future Payment Ref" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123 +msgid "Future Payments" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:407 +msgid "Future date is not allowed" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 +msgid "G - D" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 +#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 +msgid "GL Account" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:172 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250 +msgid "GL Balance" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +msgid "GL Entry" +msgstr "" + +#. Label of the gle_processing_status (Select) field in DocType 'Period Closing +#. Voucher' +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +msgid "GL Entry Processing Status" +msgstr "" + +#. Label of the gl_reposting_index (Int) field in DocType 'Repost Item +#. Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "GL reposting index" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "GS1" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "GTIN" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "GTIN-14" +msgstr "" + +#. Label of the gain_loss (Currency) field in DocType 'Exchange Rate +#. Revaluation Account' +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +msgid "Gain/Loss" +msgstr "" + +#. Label of the disposal_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Gain/Loss Account on Asset Disposal" +msgstr "" + +#. Description of the 'Gain/Loss already booked' (Currency) field in DocType +#. 'Exchange Rate Revaluation' +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency" +msgstr "" + +#. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate +#. Revaluation' +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +msgid "Gain/Loss already booked" +msgstr "" + +#. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate +#. Revaluation' +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +msgid "Gain/Loss from Revaluation" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 +#: erpnext/setup/doctype/company/company.py:826 +msgid "Gain/Loss on Asset Disposal" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Gallon (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Gallon Dry (US)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Gallon Liquid (US)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Gamma" +msgstr "" + +#: erpnext/projects/doctype/project/project.js:102 +msgid "Gantt Chart" +msgstr "" + +#: erpnext/config/projects.py:28 +msgid "Gantt chart of all tasks." +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Gauss" +msgstr "" + +#. Option for the 'Report' (Select) field in DocType 'Process Statement Of +#. Accounts' +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/account/account.js:110 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/general_ledger/general_ledger.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json +msgid "General Ledger" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.js:82 +msgctxt "Warehouse" +msgid "General Ledger" +msgstr "" + +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + +#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger remarks length" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:829 +msgid "General Ledger requires {0} to be synced to DuckDB" +msgstr "" + +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' +#. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +#: erpnext/setup/doctype/item_group/item_group.json +msgid "General Settings" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json +msgid "General and Payment Ledger Comparison" +msgstr "" + +#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType +#. 'Ledger Health' +#: erpnext/accounts/doctype/ledger_health/ledger_health.json +msgid "General and Payment Ledger mismatch" +msgstr "" + +#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "General information about your Supplier" +msgstr "" + +#. Label of the generate_demand (Button) field in DocType 'Sales Forecast' +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +msgid "Generate Demand" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:148 +msgid "Generate Demo Data for Exploration" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4 +msgid "Generate E-Invoice" +msgstr "" + +#. Label of the generate_invoice_at (Select) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Generate Invoice At" +msgstr "" + +#. Label of the generate_schedule (Button) field in DocType 'Maintenance +#. Schedule' +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +msgid "Generate Schedule" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12 +msgid "Generate Stock Closing Entry" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:112 +msgid "Generate To Delete List" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:485 +msgid "Generate To Delete list first" +msgstr "" + +#. Description of a DocType +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." +msgstr "" + +#. Label of the generated (Check) field in DocType 'Bisect Nodes' +#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json +msgid "Generated" +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56 +msgid "Generating Master Production Schedule..." +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44 +msgid "Generating Preview" +msgstr "" + +#. Label of the get_actual_demand (Button) field in DocType 'Master Production +#. Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Get Actual Demand" +msgstr "" + +#. Label of the get_advances (Button) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Get Advances Paid" +msgstr "" + +#. Label of the get_advances (Button) field in DocType 'POS Invoice' +#. Label of the get_advances (Button) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Get Advances Received" +msgstr "" + +#. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment' +#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json +msgid "Get Allocations" +msgstr "" + +#. Label of the get_balance_for_periodic_accounting (Button) field in DocType +#. 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Get Balance" +msgstr "" + +#. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt' +#. Label of the get_current_stock (Button) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Get Current Stock" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.js:199 +msgid "Get Customer Group Details" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:646 +msgid "Get Delivery Schedule" +msgstr "" + +#. Label of the get_entries (Button) field in DocType 'Exchange Rate +#. Revaluation' +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +msgid "Get Entries" +msgstr "" + +#. Label of the get_items (Button) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Get Finished Goods" +msgstr "" + +#. Description of the 'Get Finished Goods' (Button) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Get Finished Goods for Manufacture" +msgstr "" + +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57 +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159 +msgid "Get Invoices" +msgstr "" + +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104 +msgid "Get Invoices based on Filters" +msgstr "" + +#. Label of the get_item_locations (Button) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Get Item Locations" +msgstr "" + +#. Label of the get_items_from (Select) field in DocType 'Production Plan' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:514 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:537 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/public/js/controllers/buying.js:330 +#: erpnext/selling/doctype/quotation/quotation.js:182 +#: erpnext/selling/doctype/sales_order/sales_order.js:201 +#: erpnext/selling/doctype/sales_order/sales_order.js:1254 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:187 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:145 +#: erpnext/stock/doctype/material_request/material_request.js:242 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 +msgid "Get Items From" +msgstr "" + +#. Label of the transfer_materials (Button) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Get Items for Purchase / Transfer" +msgstr "" + +#. Label of the get_items_for_mr (Button) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Get Items for Purchase Only" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:348 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 +msgid "Get Items from BOM" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421 +msgid "Get Items from Material Requests against this Supplier" +msgstr "" + +#: erpnext/public/js/controllers/buying.js:607 +msgid "Get Items from Product Bundle" +msgstr "" + +#. Label of the get_latest_query (Data) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Get Latest Query" +msgstr "" + +#. Label of the get_material_request (Button) field in DocType 'Production +#. Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Get Material Request" +msgstr "" + +#. Label of the get_material_requests (Button) field in DocType 'Master +#. Production Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:181 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:183 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Get Material Requests" +msgstr "" + +#. Label of the get_outstanding_invoices (Button) field in DocType 'Journal +#. Entry' +#. Label of the get_outstanding_invoices (Button) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Get Outstanding Invoices" +msgstr "" + +#. Label of the get_outstanding_orders (Button) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Get Outstanding Orders" +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43 +msgid "Get Payment Entries" +msgstr "" + +#: erpnext/accounts/doctype/payment_order/payment_order.js:23 +#: erpnext/accounts/doctype/payment_order/payment_order.js:31 +msgid "Get Payments from" +msgstr "" + +#. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Get Raw Materials Cost from Consumption Entry" +msgstr "" + +#. Label of the get_sales_orders (Button) field in DocType 'Master Production +#. Schedule' +#. Label of the get_sales_orders (Button) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:128 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:130 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Get Sales Orders" +msgstr "" + +#. Label of the get_secondary_items (Button) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Get Secondary Items" +msgstr "" + +#. Label of the get_started_sections (Code) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Get Started Sections" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912 +msgid "Get Stock" +msgstr "" + +#. Label of the get_sub_assembly_items (Button) field in DocType 'Production +#. Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Get Sub Assembly Items" +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier.js:160 +msgid "Get Supplier Group Details" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483 +msgid "Get Suppliers" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487 +msgid "Get Suppliers By" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357 +msgid "Get Timesheets" +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:94 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:97 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107 +msgid "Get Unreconciled Entries" +msgstr "" + +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:73 +msgid "Get around the system quickly with keyboard shortcuts" +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71 +msgid "Get stops from" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196 +msgid "Getting Secondary Items" +msgstr "" + +#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +msgid "Gift Card" +msgstr "" + +#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in +#. DocType 'Pricing Rule' +#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in +#. DocType 'Promotional Scheme Product Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Give free item for every N quantity" +msgstr "" + +#. Name of a DocType +#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/setup/doctype/global_defaults/global_defaults.json +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json +msgid "Global Defaults" +msgstr "" + +#: erpnext/www/book_appointment/index.html:58 +msgid "Go back" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.js:7 +msgid "Go to Bank Statement Importer in the Banking module to use this importer." +msgstr "" + +#: banking/src/pages/BankReconciliation.tsx:96 +msgid "Go to Desktop" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.js:15 +msgid "Go to the Banking module to setup this rule." +msgstr "" + +#. Label of a Card Break in the Quality Workspace +#: erpnext/quality_management/workspace/quality/quality.json +msgid "Goal and Procedure" +msgstr "" + +#. Group in Quality Procedure's connections +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +msgid "Goals" +msgstr "" + +#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Goods" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 +msgid "Goods In Transit" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 +msgid "Goods Transferred" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 +msgid "Goods are already received against the outward entry {0}" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193 +msgid "Government" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Subscription' +#. Label of the grace_period (Int) field in DocType 'Subscription Settings' +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json +msgid "Grace Period" +msgstr "" + +#. Option for the 'Level' (Select) field in DocType 'Employee Education' +#: erpnext/setup/doctype/employee_education/employee_education.json +msgid "Graduate" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Grain" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Grain/Cubic Foot" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Grain/Gallon (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Grain/Gallon (US)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Gram" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Gram-Force" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Gram/Cubic Centimeter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Gram/Cubic Meter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Gram/Cubic Millimeter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Gram/Litre" +msgstr "" + +#. Label of the grand_total (Currency) field in DocType 'Dunning' +#. Label of the total_amount (Currency) field in DocType 'Payment Entry +#. Reference' +#. Label of the grand_total (Currency) field in DocType 'POS Closing Entry' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS +#. Invoice' +#. Label of the grand_total (Currency) field in DocType 'POS Invoice' +#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile' +#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Purchase Invoice' +#. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice' +#. Label of the grand_total (Currency) field in DocType 'Purchase Invoice' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Sales Invoice' +#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice' +#. Label of the grand_total (Currency) field in DocType 'Sales Invoice' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Subscription' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Purchase Order' +#. Label of the base_grand_total (Currency) field in DocType 'Purchase Order' +#. Label of the grand_total (Currency) field in DocType 'Purchase Order' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Supplier Quotation' +#. Label of the grand_total (Currency) field in DocType 'Supplier Quotation' +#. Label of the grand_total (Currency) field in DocType 'Production Plan Sales +#. Order' +#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Quotation' +#. Label of the base_grand_total (Currency) field in DocType 'Quotation' +#. Label of the grand_total (Currency) field in DocType 'Quotation' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Sales Order' +#. Label of the base_grand_total (Currency) field in DocType 'Sales Order' +#. Label of the grand_total (Currency) field in DocType 'Sales Order' +#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Delivery Note' +#. Label of the base_grand_total (Currency) field in DocType 'Delivery Note' +#. Label of the grand_total (Currency) field in DocType 'Delivery Note' +#. Label of the grand_total (Currency) field in DocType 'Delivery Stop' +#. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase +#. Receipt' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Purchase Receipt' +#. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt' +#. Label of the grand_total (Currency) field in DocType 'Purchase Receipt' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:248 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:685 +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/report/pos_register/pos_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:293 +#: erpnext/accounts/report/sales_register/sales_register.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json +#: erpnext/public/js/sales_order_proforma.js:283 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185 +#: erpnext/selling/page/point_of_sale/pos_payment.js:692 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/templates/includes/order/order_taxes.html:105 +#: erpnext/templates/pages/rfq.html:58 +msgid "Grand Total" +msgstr "" + +#. Label of the base_grand_total (Currency) field in DocType 'POS Invoice' +#. Label of the base_grand_total (Currency) field in DocType 'Supplier +#. Quotation' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +msgid "Grand Total (Company Currency)" +msgstr "" + +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250 +msgid "Grand Total (Transaction Currency)" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 +msgid "Grand Total must match sum of Payment References" +msgstr "" + +#. Label of the grant_commission (Check) field in DocType 'POS Invoice Item' +#. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item' +#. Label of the grant_commission (Check) field in DocType 'Sales Order Item' +#. Label of the grant_commission (Check) field in DocType 'Delivery Note Item' +#. Label of the grant_commission (Check) field in DocType 'Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item/item.json +msgid "Grant Commission" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897 +msgid "Greater Than Amount" +msgstr "" + +#. Label of the greeting_message (Data) field in DocType 'Incoming Call +#. Settings' +#. Label of the greeting_message (Data) field in DocType 'Voice Call Settings' +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json +#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json +msgid "Greeting Message" +msgstr "" + +#. Label of the greeting_subtitle (Data) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Greeting Subtitle" +msgstr "" + +#. Label of the greeting_title (Data) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Greeting Title" +msgstr "" + +#. Label of the greetings_section_section (Section Break) field in DocType +#. 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Greetings Section" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:26 +msgid "Grocery" +msgstr "" + +#. Label of the gross_margin (Currency) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Gross Margin" +msgstr "" + +#. Label of the per_gross_margin (Percent) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Gross Margin %" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#. Label of the gross_profit (Currency) field in DocType 'Quotation Item' +#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/report/gross_profit/gross_profit.json +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Gross Profit" +msgstr "" + +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206 +msgid "Gross Profit / Loss" +msgstr "" + +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 +msgid "Gross Profit Percent" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +msgid "Gross Profit Ratio" +msgstr "" + +#. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax +#. Withholding Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Gross Total" +msgstr "" + +#. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip' +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "Gross Weight" +msgstr "" + +#. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip' +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "Gross Weight UOM" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json +msgid "Gross and Net Profit Report" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151 +msgid "Group By Customer" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +msgid "Group By Supplier" +msgstr "" + +#. Label of the group_name (Data) field in DocType 'Tax Withholding Group' +#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json +msgid "Group Name" +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14 +msgid "Group Node" +msgstr "" + +#. Label of the group_same_items (Check) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Group Same Items" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:330 +msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" +msgstr "" + +#: erpnext/accounts/report/pos_register/pos_register.js:56 +msgid "Group by" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 +msgid "Group by Material Request" +msgstr "" + +#: erpnext/accounts/report/payment_ledger/payment_ledger.js:83 +msgid "Group by Party" +msgstr "" + +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90 +msgid "Group by Purchase Order" +msgstr "" + +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89 +msgid "Group by Sales Order" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 +msgid "Group by Voucher" +msgstr "" + +#: erpnext/stock/utils.py:443 +msgid "Group node warehouse is not allowed to select for transactions" +msgstr "" + +#. Label of the group_same_items (Check) field in DocType 'POS Invoice' +#. Label of the group_same_items (Check) field in DocType 'Purchase Invoice' +#. Label of the group_same_items (Check) field in DocType 'Sales Invoice' +#. Label of the group_same_items (Check) field in DocType 'Purchase Order' +#. Label of the group_same_items (Check) field in DocType 'Supplier Quotation' +#. Label of the group_same_items (Check) field in DocType 'Quotation' +#. Label of the group_same_items (Check) field in DocType 'Sales Order' +#. Label of the group_same_items (Check) field in DocType 'Delivery Note' +#. Label of the group_same_items (Check) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Group same items" +msgstr "" + +#: erpnext/stock/doctype/item/item_dashboard.py:18 +msgid "Groups" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 +msgid "Growth View" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 +msgid "H - F" +msgstr "" + +#. Name of a role +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/crm/doctype/contract_template/contract_template.json +#: erpnext/projects/doctype/activity_type/activity_type.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/doctype/task_type/task_type.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/setup/doctype/branch/branch.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/department/department.json +#: erpnext/setup/doctype/designation/designation.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/employee_group/employee_group.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/setup/setup_wizard/data/designation.txt:18 +#: erpnext/support/doctype/issue/issue.json +msgid "HR Manager" +msgstr "" + +#. Name of a role +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/setup/doctype/branch/branch.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/department/department.json +#: erpnext/setup/doctype/designation/designation.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/employee_group/employee_group.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/support/doctype/issue/issue.json +msgid "HR User" +msgstr "" + +#. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 +#: erpnext/public/js/financial_statements.js:493 +#: erpnext/public/js/purchase_trends_filters.js:21 +#: erpnext/public/js/sales_trends_filters.js:13 +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 +#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34 +#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34 +msgid "Half-Yearly" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Hand" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +msgid "Handle Employee Advances" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231 +msgid "Hardware" +msgstr "" + +#. Label of the has_alternative_item (Check) field in DocType 'Quotation Item' +#: erpnext/selling/doctype/quotation_item/quotation_item.json +msgid "Has Alternative Item" +msgstr "" + +#. Label of the has_batch_no (Check) field in DocType 'Work Order' +#. Label of the has_batch_no (Check) field in DocType 'Item' +#. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle' +#. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry' +#. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry' +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Has Batch No" +msgstr "" + +#. Label of the has_certificate (Check) field in DocType 'Asset Maintenance +#. Log' +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +msgid "Has Certificate " +msgstr "" + +#. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes +#. and Charges' +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +msgid "Has Corrective Cost" +msgstr "" + +#. Label of the has_expiry_date (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Has Expiry Date" +msgstr "" + +#. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item' +#. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item' +#. Label of the has_item_scanned (Check) field in DocType 'Delivery Note Item' +#. Label of the has_item_scanned (Check) field in DocType 'Purchase Receipt +#. Item' +#. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail' +#. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation +#. Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Has Item Scanned" +msgstr "" + +#. Label of the has_operating_cost (Check) field in DocType 'Landed Cost Taxes +#. and Charges' +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +msgid "Has Operating Cost" +msgstr "" + +#. Label of the has_print_format (Check) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Has Print Format" +msgstr "" + +#. Label of the has_priority (Check) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Has Priority" +msgstr "" + +#. Label of the has_serial_no (Check) field in DocType 'Work Order' +#. Label of the has_serial_no (Check) field in DocType 'Item' +#. Label of the has_serial_no (Check) field in DocType 'Serial and Batch +#. Bundle' +#. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry' +#. Label of the has_serial_no (Check) field in DocType 'Stock Reservation +#. Entry' +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Has Serial No" +msgstr "" + +#. Label of the has_subcontracted (Check) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Has Subcontracted" +msgstr "" + +#. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order' +#. Label of the has_unit_price_items (Check) field in DocType 'Request for +#. Quotation' +#. Label of the has_unit_price_items (Check) field in DocType 'Supplier +#. Quotation' +#. Label of the has_unit_price_items (Check) field in DocType 'Quotation' +#. Label of the has_unit_price_items (Check) field in DocType 'Sales Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Has Unit Price Items" +msgstr "" + +#. Label of the has_variants (Check) field in DocType 'BOM' +#. Label of the has_variants (Check) field in DocType 'BOM Item' +#. Label of the has_variants (Check) field in DocType 'Item' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/stock/doctype/item/item.json +msgid "Has Variants" +msgstr "" + +#. Label of the use_naming_series (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Have default Naming Series for Batch ID?" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:19 +msgid "Head of Marketing and Sales" +msgstr "" + +#. Label of the header_text (Data) field in DocType 'Bank Statement Import Log +#. Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Header Text" +msgstr "" + +#. Description of a DocType +#: erpnext/accounts/doctype/account/account.json +msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained." +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:27 +msgid "Health Care" +msgstr "" + +#. Label of the health_details (Small Text) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Health Details" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Hectare" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Hectogram/Litre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Hectometer" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Hectopascal" +msgstr "" + +#. Label of the height (Float) field in DocType 'Shipment Parcel' +#. Label of the height (Float) field in DocType 'Shipment Parcel Template' +#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json +#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +msgid "Height (cm)" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + +#: erpnext/templates/pages/search_help.py:14 +msgid "Help Results for" +msgstr "" + +#. Label of the help_section (Section Break) field in DocType 'Loyalty Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Help Section" +msgstr "" + +#. Label of the help_text (HTML) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Help Text" +msgstr "" + +#. Description of a DocType +#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json +msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:373 +msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" +msgstr "" + +#: erpnext/stock/stock_ledger.py:2239 +msgid "Here are the options to proceed:" +msgstr "" + +#. Description of the 'Family Background' (Small Text) field in DocType +#. 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Here you can maintain family details like name and occupation of parent, spouse and children" +msgstr "" + +#. Description of the 'Health Details' (Small Text) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Here you can maintain height, weight, allergies, medical concerns etc" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.js:258 +msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated." +msgstr "" + +#: erpnext/setup/doctype/holiday_list/holiday_list.js:77 +msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually." +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Hertz" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 +msgid "Hi," +msgstr "" + +#. Label of the hidden_calculation (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Hidden Line (Internal Use Only)" +msgstr "" + +#. Description of the 'Contact List' (Code) field in DocType 'Shareholder' +#: erpnext/accounts/doctype/shareholder/shareholder.json +msgid "Hidden list maintaining the list of contacts linked to Shareholder" +msgstr "" + +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Hide Currency Symbol" +msgstr "" + +#. Label of the hide_tax_id (Check) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Hide Customer's Tax ID from sales transactions" +msgstr "" + +#. Label of the hide_when_empty (Check) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Hide If Zero" +msgstr "" + +#. Label of the hide_images (Check) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Hide Images" +msgstr "" + +#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice' +#: erpnext/public/js/sales_order_proforma.js:99 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +msgid "Hide Item Quantity in Print" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:261 +msgid "Hide Recent Orders" +msgstr "" + +#. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Hide Unavailable Items" +msgstr "" + +#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType +#. 'Proforma Invoice' +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +msgid "Hide the item quantity and rate on the printed proforma." +msgstr "" + +#. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Hide this line if amount is zero" +msgstr "" + +#. Label of the hide_timesheets (Check) field in DocType 'Project User' +#: erpnext/projects/doctype/project_user/project_user.json +msgid "Hide timesheets" +msgstr "" + +#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Higher the number, higher the priority" +msgstr "" + +#. Label of the history_in_company (Section Break) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "History In Company" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:314 +#: erpnext/selling/doctype/sales_order/sales_order.js:1033 +msgid "Hold" +msgstr "" + +#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice' +#. Label of the on_hold (Check) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Hold Invoice" +msgstr "" + +#. Label of the hold_type (Select) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Hold Type" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/holiday/holiday.json +msgid "Holiday" +msgstr "" + +#: erpnext/setup/doctype/holiday_list/holiday_list.py:162 +msgid "Holiday Date {0} added multiple times" +msgstr "" + +#. Label of the holiday_list (Link) field in DocType 'Appointment Booking +#. Settings' +#. Label of the holiday_list (Link) field in DocType 'Workstation' +#. Label of the holiday_list (Link) field in DocType 'Project' +#. Label of the holiday_list (Link) field in DocType 'Employee' +#. Name of a DocType +#. Label of the holiday_list (Link) field in DocType 'Service Level Agreement' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Holiday List" +msgstr "" + +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89 +msgid "Holiday List - {0} is not valid for current date." +msgstr "Амралтын жагсаалт - {0} нь одоогийн огноонд хүчингүй байна." + +#. Label of the holiday_list_name (Data) field in DocType 'Holiday List' +#: erpnext/setup/doctype/holiday_list/holiday_list.json +msgid "Holiday List Name" +msgstr "" + +#. Label of the holidays_section (Section Break) field in DocType 'Holiday +#. List' +#. Label of the holidays (Table) field in DocType 'Holiday List' +#: erpnext/setup/doctype/holiday_list/holiday_list.json +msgid "Holidays" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Horsepower" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Horsepower-Hours" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Hour" +msgstr "" + +#. Label of the hour_rate (Currency) field in DocType 'BOM Operation' +#. Label of the hour_rate (Currency) field in DocType 'Job Card' +#. Label of the hour_rate (Float) field in DocType 'Work Order Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +msgid "Hour Rate" +msgstr "" + +#. Label of the hours (Float) field in DocType 'Workstation Working Hour' +#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 +#: erpnext/templates/pages/timelog_info.html:37 +msgid "Hours" +msgstr "Цагийн хуваарь" + +#: erpnext/templates/pages/projects.html:26 +msgid "Hours Spent" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:67 +msgid "How Pricing Rule is applied?" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:40 +msgid "How big is the team?" +msgstr "" + +#. Label of the frequency (Select) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "How frequently?" +msgstr "" + +#. Description of the 'Quantity (Output Qty)' (Float) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "How many units of the final product this BOM makes." +msgstr "" + +#. Label of the project_update_frequency (Select) field in DocType 'Buying +#. Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "How often should project be updated of Total Purchase Cost ?" +msgstr "" + +#. Label of the sales_update_frequency (Select) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "How often should sales data be updated in Company/Project?" +msgstr "" + +#. Description of the 'Data Source' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "How this line gets its data" +msgstr "" + +#. Description of the 'Value Type' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "How to format and present values in the financial report (only if different from column fieldtype)" +msgstr "" + +#. Label of the hours (Float) field in DocType 'Timesheet Detail' +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +msgid "Hrs" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:615 +msgid "Human Resources" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Hundredweight (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Hundredweight (US)" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:303 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 +msgid "I - J" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:313 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 +msgid "I - K" +msgstr "" + +#. Label of the iban (Data) field in DocType 'Bank Account' +#. Label of the iban (Data) field in DocType 'Bank Guarantee' +#. Label of the iban (Read Only) field in DocType 'Payment Request' +#. Label of the iban (Data) field in DocType 'Employee' +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/setup/doctype/employee/employee.json +msgid "IBAN" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:93 +msgid "IMPORTANT: Create a backup before proceeding!" +msgstr "" + +#. Name of a report +#: erpnext/regional/report/irs_1099/irs_1099.json +msgid "IRS 1099" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "ISBN" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "ISBN-10" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "ISBN-13" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "ISSN" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Iches Of Water" +msgstr "" + +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128 +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192 +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83 +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152 +msgid "Id" +msgstr "" + +#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip' +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "Identification of the package for the delivery (for print)" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_stage.txt:5 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 +msgid "Identifying Decision Makers" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Workstation' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Idle" +msgstr "" + +#. Description of the 'Book Deferred entries based on' (Select) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" +msgstr "" + +#. Description of the 'Reconcile on Advance Payment Date' (Check) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
        \n" +"If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
        \n" +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34 +msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)" +msgstr "" + +#. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry +#. Account' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "If Income or Expense" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:127 +msgid "If a party cannot be matched by account number or IBAN, the system will try fuzzy matching using the party name and transaction description." +msgstr "" + +#: erpnext/manufacturing/doctype/operation/operation.js:32 +msgid "If an operation is divided into sub operations, they can be added here." +msgstr "" + +#. Description of the 'Account' (Link) field in DocType 'Warehouse' +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "If blank, parent Warehouse Account or company default will be considered in transactions" +msgstr "" + +#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check) +#. field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt." +msgstr "" + +#. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "If checked, Stock will be reserved on Submit" +msgstr "" + +#. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\"" +msgstr "" + +#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." +msgstr "" + +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + +#. Description of the 'Considered In Paid Amount' (Check) field in DocType +#. 'Purchase Taxes and Charges' +#. Description of the 'Considered In Paid Amount' (Check) field in DocType +#. 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry" +msgstr "" + +#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in +#. DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in +#. DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line." +msgstr "" + +#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately." +msgstr "" + +#. Description of the 'Update Stock' (Check) field in DocType 'Purchase +#. Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." +msgstr "" + +#: erpnext/public/js/setup_wizard.js:150 +msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." +msgstr "" + +#. Description of the 'Service Address' (Small Text) field in DocType 'Warranty +#. Claim' +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "If different than customer address" +msgstr "" + +#. Description of the 'Disable In Words' (Check) field in DocType 'Global +#. Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "If disable, 'In Words' field will not be visible in any transaction" +msgstr "" + +#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global +#. Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "If disable, 'Rounded Total' field will not be visible in any transaction" +msgstr "" + +#. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick +#. List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list" +msgstr "" + +#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse." +msgstr "" + +#. Description of the 'Send Document Print' (Check) field in DocType 'Request +#. for Quotation' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +msgid "If enabled, a print of this document will be attached to each email" +msgstr "" + +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." +msgstr "" + +#. Description of the 'Enable discount accounting for selling' (Check) field in +#. DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account" +msgstr "" + +#. Description of the 'Send Attached Files' (Check) field in DocType 'Request +#. for Quotation' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +msgid "If enabled, all files attached to this document will be attached to each email" +msgstr "" + +#. Description of the 'Do not update Serial / Batch on creation of auto bundle' +#. (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" +" / Batch Bundle. " +msgstr "" + +#. Description of the 'Consider Projected Qty in Calculation' (Check) field in +#. DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "If enabled, formula for Qty to Order:
        \n" +"Required Qty (BOM) - Projected Qty.
        This helps avoid over-ordering." +msgstr "" + +#. Description of the 'Consider Projected Qty in Calculation (RM)' (Check) +#. field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "If enabled, formula for Required Qty:
        \n" +"Required Qty (BOM) - Projected Qty.
        This helps avoid over-ordering." +msgstr "" + +#. Description of the 'Create Ledger Entries for Change Amount' (Check) field +#. in DocType 'POS Settings' +#: erpnext/accounts/doctype/pos_settings/pos_settings.json +msgid "If enabled, ledger entries will be posted for change amount in POS transactions" +msgstr "" + +#. Description of the 'Automatically run rules on unreconciled transactions' +#. (Check) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "If enabled, rule matching algorithm will run every hour" +msgstr "" + +#. Description of the 'Grant Commission' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If enabled, sales from this item will be included in Sales Person and Sales Partner commission calculations" +msgstr "" + +#. Description of the 'Allow delivery of overproduced quantity' (Check) field +#. in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "If enabled, system will allow user to deliver the entire quantity of the finished goods produced against the Subcontracting Inward Order. If disabled, system will allow delivery of only the ordered quantity." +msgstr "" + +#. Description of the 'Set incoming rate as zero for expired Batch' (Check) +#. field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "If enabled, system will set incoming rate as zero for stand-alone credit notes with expired batch item." +msgstr "" + +#. Description of the 'Deliver secondary Items' (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "If enabled, the Secondary Items generated against a Finished Good will also be added in the Stock Entry when delivering that Finished Good." +msgstr "" + +#. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "If enabled, the consolidated invoices will have rounded total disabled" +msgstr "" + +#. Description of the 'Allow internal transfers at user-defined rate' (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." +msgstr "" + +#. Description of the 'Validate Material Transfer warehouses' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." +msgstr "" + +#. Description of the 'Allow negative stock for Batch' (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." +msgstr "" + +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + +#. Description of the 'Allow UOM with conversion rate defined in Item' (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." +msgstr "" + +#. Description of the 'Allow Editing of Items and Quantities in Work Order' +#. (Check) field in DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them." +msgstr "" + +#. Description of the 'Set valuation rate for rejected Materials' (Check) field +#. in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt." +msgstr "" + +#. Description of the 'Enable Item-wise Inventory Account' (Check) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." +msgstr "" + +#. Description of the 'Do not use Batch-wise Valuation' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." +msgstr "" + +#. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account." +msgstr "" + +#. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing +#. Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule" +msgstr "" + +#. Description of the 'Include in Charts' (Check) field in DocType 'Financial +#. Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "If enabled, this row's values will be displayed on financial charts" +msgstr "" + +#. Description of the 'Confirm before resetting posting date' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" +msgstr "" + +#. Description of the 'Disable Serial No and Batch selector' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." +msgstr "" + +#. Description of the 'Variant Of' (Link) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" +msgstr "" + +#. Description of the 'Get Items for Purchase / Transfer' (Button) field in +#. DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "If items in stock, proceed with Material Transfer or Purchase." +msgstr "" + +#. Description of the 'Role allowed to create/edit back-dated transactions' +#. (Link) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." +msgstr "" + +#. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip' +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "If more than one package of the same type (for print)" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:103 +msgid "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict." +msgstr "" + +#. Description of the 'Use prices from Default Price List as fallback' (Check) +#. field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." +msgstr "" + +#. Description of the 'Automatically add taxes from Taxes and Charges Template' +#. (Check) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2249 +msgid "If not, you can Cancel / Submit this entry" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 +msgid "If party does not exist, create it using the Customer Name field." +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 +msgid "If party does not exist, create it using the Supplier Name field." +msgstr "" + +#. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing +#. Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "If rate is zero then item will be treated as \"Free Item\"" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 +msgid "If rule matches, then:" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51 +msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field." +msgstr "" + +#. Description of the 'Default Accounts' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If set, accounting entries for this customer will post to these accounts instead of the company default." +msgstr "" + +#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 +msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." +msgstr "" + +#. Description of the 'Frozen' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "If the account is frozen, entries are allowed to restricted users." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2242 +msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." +msgstr "" + +#. Description of the 'Projected On Hand' (Float) field in DocType 'Material +#. Request Item' +#: erpnext/stock/doctype/material_request_item/material_request_item.json +msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 +msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." +msgstr "" + +#. Description of the 'Catch All' (Link) field in DocType 'Communication +#. Medium' +#: erpnext/communication/doctype/communication_medium/communication_medium.json +msgid "If there is no assigned timeslot, then communication will be handled by this group" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.js:24 +msgid "If there is no title column, use the code column for the title." +msgstr "" + +#. Description of the 'Allocate Payment Based On Payment Terms' (Check) field +#. in DocType 'Payment Terms Template' +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json +msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term" +msgstr "" + +#. Description of the 'Follow Calendar Months' (Check) field in DocType +#. 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" +msgstr "" + +#. Description of the 'Submit Journal entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" +msgstr "" + +#. Description of the 'Book deferred entries via Journal Entry' (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 +msgid "If this is undesirable please cancel the corresponding Payment Entry." +msgstr "" + +#. Description of the 'Has Variants' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If this item has variants, then it cannot be selected in sales orders etc." +msgstr "" + +#: erpnext/buying/doctype/buying_settings/buying_settings.js:76 +msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master." +msgstr "" + +#: erpnext/buying/doctype/buying_settings/buying_settings.js:83 +msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master." +msgstr "" + +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10 +msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured." +msgstr "" + +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24 +msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials." +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:82 +msgid "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions." +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:31 +msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0." +msgstr "" + +#. Description of the 'Is Rejected Warehouse' (Check) field in DocType +#. 'Warehouse' +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "If yes, then this warehouse will be used to store rejected materials" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1648 +msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." +msgstr "" + +#. Description of the 'Unreconciled Entries' (Section Break) field in DocType +#. 'Payment Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:92 +msgid "If you still want to proceed, please disable {0} checkbox." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476 +msgid "If you still want to proceed, please enable {0}." +msgstr "" + +#. Description of the 'Sequence ID' (Int) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "If you want to run operations in parallel, keep the same sequence ID for them." +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/utils.py:379 +msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/utils.py:384 +msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:81 +msgid "If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet." +msgstr "" + +#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in +#. DocType 'Budget' +#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in +#. DocType 'Budget' +#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field +#. in DocType 'Budget' +#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative +#. Expense' (Select) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Ignore" +msgstr "" + +#. Label of the ignore_account_closing_balance (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Ignore Account closing balance" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.js:131 +msgid "Ignore Closing Balance" +msgstr "" + +#. Label of the ignore_default_payment_terms_template (Check) field in DocType +#. 'Purchase Invoice' +#. Label of the ignore_default_payment_terms_template (Check) field in DocType +#. 'Sales Invoice' +#. Label of the ignore_default_payment_terms_template (Check) field in DocType +#. 'Sales Order' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Ignore Default Payment Terms Template" +msgstr "" + +#. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects +#. Settings' +#: erpnext/projects/doctype/projects_settings/projects_settings.json +msgid "Ignore Employee Time Overlap" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135 +msgid "Ignore Empty Stock" +msgstr "" + +#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in +#. DocType 'Process Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/general_ledger/general_ledger.js:224 +msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1470 +msgid "Ignore Existing Ordered Qty" +msgstr "" + +#. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Ignore Is Opening check for reporting" +msgstr "" + +#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice' +#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile' +#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Invoice' +#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Invoice' +#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Order' +#. Label of the ignore_pricing_rule (Check) field in DocType 'Supplier +#. Quotation' +#. Label of the ignore_pricing_rule (Check) field in DocType 'Quotation' +#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Order' +#. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note' +#. Label of the ignore_pricing_rule (Check) field in DocType 'Pick List' +#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Ignore Pricing Rule" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:335 +msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." +msgstr "" + +#. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement +#. Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120 +#: erpnext/accounts/report/general_ledger/general_ledger.js:229 +msgid "Ignore System Generated Credit / Debit Notes" +msgstr "" + +#. Label of the ignore_tax_withholding_threshold (Check) field in DocType +#. 'Journal Entry' +#. Label of the ignore_tax_withholding_threshold (Check) field in DocType +#. 'Payment Entry' +#. Label of the ignore_tax_withholding_threshold (Check) field in DocType +#. 'Purchase Invoice' +#. Label of the ignore_tax_withholding_threshold (Check) field in DocType +#. 'Sales Invoice' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Ignore Tax Withholding Threshold" +msgstr "" + +#. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects +#. Settings' +#: erpnext/projects/doctype/projects_settings/projects_settings.json +msgid "Ignore User Time Overlap" +msgstr "" + +#. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment +#. Ledger' +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +msgid "Ignore Voucher Type filter and Select Vouchers Manually" +msgstr "" + +#. Label of the ignore_workstation_time_overlap (Check) field in DocType +#. 'Projects Settings' +#: erpnext/projects/doctype/projects_settings/projects_settings.json +msgid "Ignore Workstation Time Overlap" +msgstr "" + +#. Description of the 'Ignore Is Opening check for reporting' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:272 +msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:139 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:234 +msgid "Impairment" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6 +msgid "Implementation Partner" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:305 +#: banking/src/pages/BankStatementImporterContainer.tsx:28 +msgid "Import Bank Statement" +msgstr "" + +#. Description of a DocType +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json +msgid "Import Chart of Accounts from a csv file" +msgstr "" + +#. Label of a Link in the ERPNext Settings Workspace +#. Label of a Link in the Home Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/setup/workspace/home/home.json +msgid "Import Data" +msgstr "" + +#: erpnext/setup/doctype/employee/employee_list.js:16 +msgid "Import Employees" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list.js:7 +#: erpnext/edi/doctype/code_list/code_list_list.js:3 +#: erpnext/edi/doctype/common_code/common_code_list.js:3 +msgid "Import Genericode File" +msgstr "" + +#. Label of the import_invoices (Button) field in DocType 'Import Supplier +#. Invoice' +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +msgid "Import Invoices" +msgstr "" + +#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement +#. Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Import MT940 Format" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 +msgid "Import Successful" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 +msgid "Import Summary" +msgstr "" + +#. Label of a Link in the Buying Workspace +#. Name of a DocType +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +msgid "Import Supplier Invoice" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 +msgid "Import Using CSV file" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.js:131 +msgid "Import completed. {0} common codes created." +msgstr "" + +#: erpnext/stock/doctype/item_price/item_price.js:38 +msgid "Import in Bulk" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:206 +msgid "Import template should be of type .csv, .xlsx, .xls or .pdf" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 +msgid "Import your bank statement to get started." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 +msgid "Import {0} transactions" +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:251 +msgid "Imported On" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:192 +msgid "Imported {0} DocTypes" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.py:36 +msgid "Importing Code Lists from remote URLs is not allowed." +msgstr "" + +#: erpnext/edi/doctype/common_code/common_code.py:111 +msgid "Importing Common Codes" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:132 +msgid "Importing {0} transactions" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 +msgid "Importing..." +msgstr "" + +#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production +#. Plan Sub Assembly Item' +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +msgid "In House" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset/asset_list.js:18 +msgid "In Maintenance" +msgstr "" + +#. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' +#. Description of the 'Lead Time' (Float) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "In Mins" +msgstr "" + +#. Description of the 'Verification Link Expiry Duration' (Int) field in +#. DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "In Minutes (min: 15 mins, max: 60 mins)" +msgstr "Минутаар (хамгийн бага: 15 минут, дээд тал нь: 60 минут)" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 +msgid "In Party Currency" +msgstr "" + +#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset +#. Depreciation Schedule' +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +msgid "In Percentage" +msgstr "" + +#. Option for the 'Qualification Status' (Select) field in DocType 'Lead' +#. Option for the 'Status' (Select) field in DocType 'Production Plan' +#. Option for the 'Status' (Select) field in DocType 'Work Order' +#. Option for the 'Inspection Type' (Select) field in DocType 'Quality +#. Inspection' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +msgid "In Process" +msgstr "" + +#: erpnext/stock/report/item_variant_details/item_variant_details.py:107 +msgid "In Production" +msgstr "" + +#: erpnext/stock/report/available_serial_no/available_serial_no.py:112 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/stock_balance/stock_balance.py:547 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:320 +msgid "In Qty" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:679 +msgid "In Queue" +msgstr "" + +#: erpnext/templates/form_grid/stock_entry_grid.html:26 +msgid "In Stock" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Delivery Trip' +#. Option for the 'Transfer Status' (Select) field in DocType 'Material +#. Request' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request_list.js:11 +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 +msgid "In Transit" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:653 +msgid "In Transit Transfer" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:622 +msgid "In Transit Warehouse" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.py:553 +msgid "In Value" +msgstr "" + +#. Label of the in_words (Small Text) field in DocType 'Payment Entry' +#. Label of the in_words (Data) field in DocType 'POS Invoice' +#. Label of the base_in_words (Data) field in DocType 'Purchase Invoice' +#. Label of the in_words (Data) field in DocType 'Purchase Invoice' +#. Label of the base_in_words (Small Text) field in DocType 'Sales Invoice' +#. Label of the in_words (Small Text) field in DocType 'Sales Invoice' +#. Label of the base_in_words (Data) field in DocType 'Purchase Order' +#. Label of the in_words (Data) field in DocType 'Purchase Order' +#. Label of the in_words (Data) field in DocType 'Supplier Quotation' +#. Label of the base_in_words (Data) field in DocType 'Quotation' +#. Label of the in_words (Data) field in DocType 'Quotation' +#. Label of the base_in_words (Data) field in DocType 'Sales Order' +#. Label of the in_words (Data) field in DocType 'Sales Order' +#. Label of the base_in_words (Data) field in DocType 'Delivery Note' +#. Label of the in_words (Data) field in DocType 'Delivery Note' +#. Label of the base_in_words (Data) field in DocType 'Purchase Receipt' +#. Label of the in_words (Data) field in DocType 'Purchase Receipt' +#. Label of the in_words (Data) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "In Words" +msgstr "" + +#. Label of the base_in_words (Small Text) field in DocType 'Payment Entry' +#. Label of the base_in_words (Data) field in DocType 'POS Invoice' +#. Label of the base_in_words (Data) field in DocType 'Supplier Quotation' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +msgid "In Words (Company Currency)" +msgstr "" + +#. Description of the 'In Words' (Data) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "In Words (Export) will be visible once you save the Delivery Note." +msgstr "" + +#. Description of the 'In Words' (Data) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "In Words will be visible once you save the Delivery Note." +msgstr "" + +#. Description of the 'In Words (Company Currency)' (Data) field in DocType +#. 'POS Invoice' +#. Description of the 'In Words' (Small Text) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "In Words will be visible once you save the Sales Invoice." +msgstr "" + +#. Description of the 'In Words' (Data) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "In Words will be visible once you save the Sales Order." +msgstr "" + +#. Description of the 'Completed Time' (Data) field in DocType 'Job Card +#. Operation' +#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json +msgid "In mins" +msgstr "" + +#. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation' +#. Description of the 'Delay between Delivery Stops' (Int) field in DocType +#. 'Delivery Settings' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/stock/doctype/delivery_settings/delivery_settings.json +msgid "In minutes" +msgstr "" + +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8 +msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:835 +msgid "In source" +msgstr "" + +#: erpnext/templates/includes/products_as_grid.html:18 +msgid "In stock" +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:26 +msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:753 +#, python-format +msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1681 +msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." +msgstr "" + +#. Label of a Link in the CRM Workspace +#. Name of a report +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/selling/report/inactive_customers/inactive_customers.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json +msgid "Inactive Customers" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json +msgid "Inactive Sales Items" +msgstr "" + +#. Label of the off_status_image (Attach Image) field in DocType 'Workstation' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Inactive Status" +msgstr "" + +#. Label of the incentives (Currency) field in DocType 'Sales Team' +#: erpnext/selling/doctype/sales_team/sales_team.json +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:92 +msgid "Incentives" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Inch" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Inch Pound-Force" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Inch/Minute" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Inch/Second" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Inches Of Mercury" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:357 +msgid "Include" +msgstr "" + +#: erpnext/accounts/report/payment_ledger/payment_ledger.js:77 +msgid "Include Account Currency" +msgstr "" + +#. Label of the include_ageing (Check) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Include Ageing Summary" +msgstr "" + +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8 +msgid "Include Closed Orders" +msgstr "" + +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54 +msgid "Include Default FB Assets" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 +#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 +#: erpnext/accounts/report/general_ledger/general_ledger.js:193 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 +#: erpnext/accounts/report/trial_balance/trial_balance.js:105 +msgid "Include Default FB Entries" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 +msgid "Include Expired" +msgstr "" + +#: erpnext/stock/report/available_batch_report/available_batch_report.js:80 +msgid "Include Expired Batches" +msgstr "" + +#. Label of the include_exploded_items (Check) field in DocType 'Purchase +#. Invoice Item' +#. Label of the include_exploded_items (Check) field in DocType 'Production +#. Plan Item' +#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting +#. Inward Order Item' +#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting +#. Order Item' +#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1466 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Include Exploded Items" +msgstr "" + +#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM +#. Explosion Item' +#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM +#. Item' +#. Label of the include_item_in_manufacturing (Check) field in DocType 'Work +#. Order Item' +#. Label of the include_item_in_manufacturing (Check) field in DocType 'Item' +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/stock/doctype/item/item.json +msgid "Include Item In Manufacturing" +msgstr "" + +#. Label of the include_non_stock_items (Check) field in DocType 'Production +#. Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Include Non Stock Items" +msgstr "" + +#. Label of the include_pos_transactions (Check) field in DocType 'Bank +#. Clearance' +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45 +msgid "Include POS Transactions" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208 +msgid "Include Payment" +msgstr "" + +#. Label of the is_pos (Check) field in DocType 'POS Invoice' +#. Label of the is_pos (Check) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Include Payment (POS)" +msgstr "" + +#. Label of the include_reconciled_entries (Check) field in DocType 'Bank +#. Clearance' +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json +msgid "Include Reconciled Entries" +msgstr "" + +#: erpnext/accounts/report/gross_profit/gross_profit.js:90 +msgid "Include Returned Invoices (Stand-alone)" +msgstr "" + +#. Label of the include_safety_stock (Check) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Include Safety Stock in Required Qty Calculation" +msgstr "" + +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87 +msgid "Include Sub-assembly Raw Materials" +msgstr "" + +#. Label of the include_subcontracted_items (Check) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Include Subcontracted Items" +msgstr "" + +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52 +msgid "Include Timesheets in Draft Status" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.js:109 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:108 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 +msgid "Include UOM" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.js:137 +msgid "Include Zero Stock Items" +msgstr "" + +#. Label of the include_in_charts (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Include in Charts" +msgstr "" + +#. Label of the include_in_gross (Check) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Include in gross" +msgstr "" + +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#. Label of the included_fee (Currency) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "Included Fee" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 +msgid "Included fee is bigger than the withdrawal itself." +msgstr "" + +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75 +msgid "Included in Gross Profit" +msgstr "" + +#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock +#. Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Including items for sub assemblies" +msgstr "" + +#. Option for the 'Root Type' (Select) field in DocType 'Account' +#. Option for the 'Root Type' (Select) field in DocType 'Account Category' +#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' +#. Option for the 'Type' (Select) field in DocType 'Process Deferred +#. Accounting' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242 +#: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417 +#: erpnext/accounts/report/account_balance/account_balance.js:27 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 +msgid "Income" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Label of the income_account (Link) field in DocType 'Dunning' +#. Label of the income_account (Link) field in DocType 'Dunning Type' +#. Label of the income_account (Link) field in DocType 'POS Invoice Item' +#. Label of the income_account (Link) field in DocType 'POS Profile' +#. Label of the income_account (Link) field in DocType 'Sales Invoice Item' +#. Label of the income_account (Link) field in DocType 'Item Default' +#. Label of the vf_income_account (Read Only) field in DocType 'Item Default' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning_type/dunning_type.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/account_balance/account_balance.js:53 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298 +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Income Account" +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + +#. Label of the income_and_expense_account (Section Break) field in DocType +#. 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Income and Expense" +msgstr "" + +#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." +msgstr "" + +#. Label of a number card in the Accounting Workspace +#. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Incoming Bills" +msgstr "" + +#. Name of a DocType +#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json +msgid "Incoming Call Handling Schedule" +msgstr "" + +#. Name of a DocType +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json +msgid "Incoming Call Settings" +msgstr "" + +#. Label of a number card in the Accounting Workspace +#. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Incoming Payment" +msgstr "" + +#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item' +#. Label of the incoming_rate (Currency) field in DocType 'Packed Item' +#. Label of the purchase_rate (Float) field in DocType 'Serial No' +#. Label of the incoming_rate (Currency) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/report/available_serial_no/available_serial_no.py:146 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:363 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 +msgid "Incoming Rate" +msgstr "" + +#. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +msgid "Incoming Rate (Costing)" +msgstr "" + +#: erpnext/public/js/call_popup/call_popup.js:38 +msgid "Incoming call from {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.js:104 +msgid "Incompatible Setting Detected" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200 +msgid "Incorrect Account" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json +msgid "Incorrect Balance Qty After Transaction" +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:1059 +msgid "Incorrect Batch Consumed" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:607 +msgid "Incorrect Check in (group) Warehouse for Reorder" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148 +msgid "Incorrect Company" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 +msgid "Incorrect Component Quantity" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:394 +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 +msgid "Incorrect Date" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163 +msgid "Incorrect Invoice" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 +msgid "Incorrect Payment Type" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117 +msgid "Incorrect Reference Document (Purchase Receipt Item)" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json +msgid "Incorrect Serial No Valuation" +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:1074 +msgid "Incorrect Serial Number Consumed" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json +msgid "Incorrect Serial and Batch Bundle" +msgstr "" + +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json +msgid "Incorrect Stock Value Report" +msgstr "" + +#: erpnext/stock/serial_batch_bundle.py:174 +msgid "Incorrect Type of Transaction" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:333 +#: erpnext/setup/doctype/company/company.py:341 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 +msgid "Incorrect Warehouse" +msgstr "" + +#: erpnext/accounts/general_ledger.py:69 +msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction." +msgstr "" + +#: banking/src/pages/BankReconciliation.tsx:120 +msgid "Incorrectly Cleared Entries" +msgstr "" + +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:202 +msgid "Incorrectly cleared entries as per the report." +msgstr "" + +#. Label of the incoterm (Link) field in DocType 'Purchase Invoice' +#. Label of the incoterm (Link) field in DocType 'Sales Invoice' +#. Label of the incoterm (Link) field in DocType 'Purchase Order' +#. Label of the incoterm (Link) field in DocType 'Request for Quotation' +#. Label of the incoterm (Link) field in DocType 'Supplier Quotation' +#. Label of the incoterm (Link) field in DocType 'Quotation' +#. Label of the incoterm (Link) field in DocType 'Sales Order' +#. Name of a DocType +#. Label of the incoterm (Link) field in DocType 'Delivery Note' +#. Label of the incoterm (Link) field in DocType 'Purchase Receipt' +#. Label of the incoterm (Link) field in DocType 'Shipment' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Incoterm" +msgstr "" + +#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Increase In Asset Life (Months)" +msgstr "" + +#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Increase In Asset Life(Months)" +msgstr "" + +#. Label of the increment (Float) field in DocType 'Item Attribute' +#. Label of the increment (Float) field in DocType 'Item Variant Attribute' +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json +msgid "Increment" +msgstr "" + +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 +msgid "Increment cannot be 0" +msgstr "" + +#: erpnext/controllers/item_variant.py:119 +msgid "Increment for Attribute {0} cannot be 0" +msgstr "" + +#. Label of the indentation_level (Int) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Indent Level" +msgstr "" + +#. Description of the 'Indent Level' (Int) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Indentation level: 0 = Main heading, 1 = Sub-category, 2 = Individual accounts, etc." +msgstr "" + +#. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip' +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "Indicates that the package is a part of this delivery (Only Draft)" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Indirect Expense" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172 +msgid "Indirect Expenses" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:150 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:248 +msgid "Indirect Income" +msgstr "" + +#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' +#. Option for the 'Customer Type' (Select) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175 +msgid "Individual" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 +msgid "Individual GL Entry cannot be cancelled." +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359 +msgid "Individual Stock Ledger Entry cannot be cancelled." +msgstr "" + +#. Label of the industry (Link) field in DocType 'Lead' +#. Label of the industry (Link) field in DocType 'Opportunity' +#. Label of the industry (Link) field in DocType 'Prospect' +#. Label of the industry (Link) field in DocType 'Customer' +#. Label of the industry (Data) field in DocType 'Industry Type' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/industry_type/industry_type.json +msgid "Industry" +msgstr "" + +#. Name of a DocType +#: erpnext/selling/doctype/industry_type/industry_type.json +msgid "Industry Type" +msgstr "" + +#. Label of the column_break_general (Column Break) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Inherited Default" +msgstr "" + +#. Label of the email_notification_sent (Check) field in DocType 'Delivery +#. Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Initial Email Notification Sent" +msgstr "" + +#. Label of the initialize_doctypes_table_status (Select) field in DocType +#. 'Transaction Deletion Record' +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "Initialize Summary Table" +msgstr "" + +#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment +#. Entry' +#. Option for the 'Status' (Select) field in DocType 'Payment Request' +#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase +#. Order' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Initiated" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1051 +msgid "Inspect {0} for job card {1}" +msgstr "" + +#. Label of the inspected_by (Link) field in DocType 'Quality Inspection' +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +msgid "Inspected By" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 +#: erpnext/public/js/shop_floor/shop_floor.js:1089 +#: erpnext/stock/services/quality_inspection_service.py:163 +msgid "Inspection Rejected" +msgstr "" + +#. Label of the inspection_required (Check) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/services/quality_inspection_service.py:133 +#: erpnext/stock/services/quality_inspection_service.py:135 +msgid "Inspection Required" +msgstr "" + +#. Label of the inspection_required_before_delivery (Check) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Inspection Required before Delivery" +msgstr "" + +#. Label of the inspection_required_before_purchase (Check) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Inspection Required before Purchase" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/stock/services/quality_inspection_service.py:148 +msgid "Inspection Submission" +msgstr "" + +#. Label of the inspection_type (Select) field in DocType 'Quality Inspection' +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +msgid "Inspection Type" +msgstr "" + +#. Label of the inst_date (Date) field in DocType 'Installation Note' +#: erpnext/selling/doctype/installation_note/installation_note.json +msgid "Installation Date" +msgstr "" + +#. Name of a DocType +#. Label of the installation_note (Section Break) field in DocType +#. 'Installation Note' +#. Label of a Link in the Stock Workspace +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/stock/doctype/delivery_note/delivery_note.js:260 +#: erpnext/stock/workspace/stock/stock.json +msgid "Installation Note" +msgstr "" + +#. Name of a DocType +#: erpnext/selling/doctype/installation_note_item/installation_note_item.json +msgid "Installation Note Item" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +msgid "Installation Note {0} has already been submitted" +msgstr "" + +#. Label of the installation_status (Select) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Installation Status" +msgstr "" + +#. Label of the inst_time (Time) field in DocType 'Installation Note' +#: erpnext/selling/doctype/installation_note/installation_note.json +msgid "Installation Time" +msgstr "" + +#: erpnext/selling/doctype/installation_note/installation_note.py:115 +msgid "Installation date cannot be before delivery date for Item {0}" +msgstr "" + +#. Label of the qty (Float) field in DocType 'Installation Note Item' +#. Label of the installed_qty (Float) field in DocType 'Delivery Note Item' +#: erpnext/selling/doctype/installation_note_item/installation_note_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Installed Qty" +msgstr "" + +#: erpnext/setup/setup_wizard/setup_wizard.py:16 +msgid "Installing presets" +msgstr "" + +#. Label of the instruction (Small Text) field in DocType 'BOM Creator Item' +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +msgid "Instruction" +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:326 +msgid "Insufficient Capacity" +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:218 +#: erpnext/accounts/services/child_item_update.py:240 +#: erpnext/controllers/accounts_controller.py:1686 +#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1714 +msgid "Insufficient Permissions" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 +#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 +#: erpnext/stock/stock_ledger.py:2431 +msgid "Insufficient Stock" +msgstr "" + +#: erpnext/stock/stock_ledger.py:2446 +msgid "Insufficient Stock for Batch" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444 +msgid "Insufficient Stock for Product Bundle Items" +msgstr "" + +#. Label of the insurance_section (Section Break) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurance" +msgstr "" + +#. Label of the insurance_company (Data) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Insurance Company" +msgstr "" + +#. Label of the insurance_details (Section Break) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Insurance Details" +msgstr "" + +#. Label of the insurance_end_date (Date) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurance End Date" +msgstr "" + +#. Label of the insurance_start_date (Date) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurance Start Date" +msgstr "" + +#: erpnext/setup/doctype/vehicle/vehicle.py:44 +msgid "Insurance Start date should be less than Insurance End date" +msgstr "" + +#. Label of the insured_value (Data) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insured value" +msgstr "" + +#. Label of the insurer (Data) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurer" +msgstr "" + +#. Label of the integration_details_section (Section Break) field in DocType +#. 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Integration Details" +msgstr "" + +#. Label of the integration_id (Data) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Integration ID" +msgstr "" + +#. Label of the inter_company_invoice_reference (Link) field in DocType 'POS +#. Invoice' +#. Label of the inter_company_invoice_reference (Link) field in DocType +#. 'Purchase Invoice' +#. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Inter Company Invoice Reference" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +msgid "Inter Company Journal Entry" +msgstr "" + +#. Label of the inter_company_journal_entry_reference (Link) field in DocType +#. 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Inter Company Journal Entry Reference" +msgstr "" + +#. Label of the inter_company_order_reference (Link) field in DocType 'Purchase +#. Order' +#. Label of the inter_company_order_reference (Link) field in DocType 'Sales +#. Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Inter Company Order Reference" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1189 +msgid "Inter Company Purchase Order" +msgstr "" + +#. Label of the inter_company_reference (Link) field in DocType 'Delivery Note' +#. Label of the inter_company_reference (Link) field in DocType 'Purchase +#. Receipt' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Inter Company Reference" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:418 +msgid "Inter Company Sales Order" +msgstr "" + +#. Label of the inter_transfer_reference_section (Section Break) field in +#. DocType 'Sales Order Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Inter Transfer Reference" +msgstr "" + +#. Label of the interest (Currency) field in DocType 'Overdue Payment' +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +msgid "Interest" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:136 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:223 +msgid "Interest Expense" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:151 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:249 +msgid "Interest Income" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 +msgid "Interest and/or dunning fee" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:152 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:250 +msgid "Interest on Fixed Deposits" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/report/lead_details/lead_details.js:39 +msgid "Interested" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 +msgid "Internal" +msgstr "" + +#. Label of the internal_customer_section (Section Break) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Internal Customer Accounting" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:270 +msgid "Internal Customer for company {0} already exists" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1188 +msgid "Internal Purchase Order" +msgstr "" + +#: erpnext/accounts/services/internal_transfer.py:88 +msgid "Internal Sale or Delivery Reference missing." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:417 +msgid "Internal Sales Order" +msgstr "" + +#: erpnext/accounts/services/internal_transfer.py:90 +msgid "Internal Sales Reference Missing" +msgstr "" + +#. Label of the internal_supplier_section (Section Break) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Internal Supplier Details" +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier.py:188 +msgid "Internal Supplier for company {0} already exists" +msgstr "" + +#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' +#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#. Label of the internal_transfer_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the internal_transfer_section (Section Break) field in DocType +#. 'Delivery Note Item' +#: erpnext/accounts/bulk_payment.py:92 +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27 +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19 +msgid "Internal Transfer" +msgstr "" + +#: erpnext/accounts/services/internal_transfer.py:101 +msgid "Internal Transfer Reference Missing" +msgstr "" + +#. Label of the internal_transfer_rules_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Internal Transfer Rules" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 +msgid "Internal Transfers" +msgstr "" + +#. Label of the internal_work_history (Table) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Internal Work History" +msgstr "" + +#. Description of the 'Customer Details' (Text) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Internal notes about this customer. Not visible on transactions or the portal." +msgstr "" + +#: erpnext/stock/services/internal_transfer.py:65 +msgid "Internal transfers can only be done in company's default currency" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:28 +msgid "Internet Publishing" +msgstr "" + +#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Interval should be between 1 to 59 MInutes" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785 +#: erpnext/accounts/services/taxes.py:271 +#: erpnext/accounts/services/taxes.py:279 +#: erpnext/assets/doctype/asset_category/asset_category.py:69 +#: erpnext/assets/doctype/asset_category/asset_category.py:97 +msgid "Invalid Account" +msgstr "" + +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 +msgid "Invalid Accounting Dimension" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1183 +msgid "Invalid Allocated Amount" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:169 +msgid "Invalid Amount" +msgstr "" + +#: erpnext/controllers/item_variant.py:134 +msgid "Invalid Attribute" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1275 +msgid "Invalid Attribute Values" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:535 +msgid "Invalid Auto Repeat Date" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:92 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:500 +msgid "Invalid Bank Account" +msgstr "" + +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40 +msgid "Invalid Barcode. There is no Item attached to this barcode." +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:3278 +msgid "Invalid Blanket Order for the selected Customer and Item" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:511 +msgid "Invalid CSV format. Expected column: doctype_name" +msgstr "" + +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 +msgid "Invalid Child Procedure" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:227 +msgid "Invalid Company Field" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 +msgid "Invalid Company for Inter Company Transaction." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983 +msgid "Invalid Configuration" +msgstr "" + +#: erpnext/accounts/services/taxes.py:294 +#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:372 +msgid "Invalid Cost Center" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:385 +msgid "Invalid Customer Group" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:382 +msgid "Invalid Delivery Date" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 +msgid "Invalid Disassembly Item" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 +msgid "Invalid Disassembly Quantity" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414 +msgid "Invalid Discount" +msgstr "" + +#: erpnext/controllers/taxes_and_totals.py:898 +msgid "Invalid Discount Amount" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 +msgid "Invalid Document" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 +msgid "Invalid Document Type" +msgstr "" + +#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +msgid "Invalid Document Type {0}" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:207 +msgid "Invalid File Type" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 +msgid "Invalid Formula" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + +#: erpnext/selling/report/lost_quotations/lost_quotations.py:65 +msgid "Invalid Group By" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:53 +msgid "Invalid Item" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1598 +msgid "Invalid Item Defaults" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json +msgid "Invalid Ledger Entries" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:574 +msgid "Invalid Net Purchase Amount" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 +#: erpnext/accounts/services/gl_validator.py:130 +msgid "Invalid Opening Entry" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:144 +msgid "Invalid POS Invoices" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:422 +msgid "Invalid Parent Account" +msgstr "" + +#: erpnext/public/js/controllers/buying.js:429 +msgid "Invalid Part Number" +msgstr "" + +#: erpnext/utilities/transaction_base.py:42 +msgid "Invalid Posting Time" +msgstr "" + +#: erpnext/accounts/doctype/party_link/party_link.py:30 +msgid "Invalid Primary Role" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 +msgid "Invalid Print Format" +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61 +msgid "Invalid Priority" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1086 +msgid "Invalid Process Loss Configuration" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 +msgid "Invalid Purchase Invoice" +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:259 +#: erpnext/accounts/services/child_item_update.py:272 +msgid "Invalid Qty" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:946 +msgid "Invalid Quantity" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 +msgid "Invalid Query" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328 +msgid "Invalid Reading" +msgstr "Буруу уншилт" + +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 +msgid "Invalid Return" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:209 +msgid "Invalid Sales Invoices" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:691 +msgid "Invalid Schedule" +msgstr "" + +#: erpnext/controllers/selling_controller.py:312 +msgid "Invalid Selling Price" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 +msgid "Invalid Serial and Batch Bundle" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69 +msgid "Invalid Source and Target Warehouse" +msgstr "" + +#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +msgid "Invalid Tree Type {0}" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.py:37 +msgid "Invalid Upload" +msgstr "" + +#: erpnext/controllers/item_variant.py:264 +msgid "Invalid Value" +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:70 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256 +msgid "Invalid Warehouse" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 +msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 +msgid "Invalid condition expression" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 +msgid "Invalid debit/credit formula: {0}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +msgid "Invalid file URL" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:87 +msgid "Invalid filter formula. Please check the syntax." +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 +msgid "Invalid lost reason {0}, please create a new lost reason" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:481 +msgid "Invalid naming series (. missing) for {0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:751 +msgid "Invalid parameter. 'dn' should be of type str" +msgstr "" + +#: erpnext/controllers/queries.py:227 +msgid "Invalid party type: {0}" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:773 +msgid "Invalid range. Use the format {0}" +msgstr "" + +#: erpnext/utilities/transaction_base.py:126 +msgid "Invalid reference {0} {1}" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 +msgid "Invalid regex pattern." +msgstr "" + +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 +msgid "Invalid result key. Response:" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 +msgid "Invalid search query" +msgstr "" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315 +msgid "Invalid status group: {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 +msgid "Invalid subcontract order field: {0}" +msgstr "" + +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 +msgid "Invalid value {0} for 'Based On'" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:20 +msgid "Invalid value {0} for 'Doctype'" +msgstr "" + +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 +#: erpnext/accounts/services/gl_validator.py:166 +#: erpnext/accounts/services/gl_validator.py:176 +msgid "Invalid value {0} for {1} against account {2}" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/utils.py:200 +msgid "Invalid {0}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 +msgid "Invalid {0} for Inter Company Transaction." +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:101 +#: erpnext/controllers/sales_and_purchase_return.py:35 +msgid "Invalid {0}: {1}" +msgstr "" + +#. Label of the inventory_section (Tab Break) field in DocType 'Item' +#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json +msgid "Inventory" +msgstr "" + +#. Label of the default_inventory_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_default_inventory_account (Read Only) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Inventory Account" +msgstr "" + +#. Label of the inventory_account_currency (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Inventory Account Currency" +msgstr "" + +#. Name of a DocType +#. Label of a Workspace Sidebar Item +#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186 +#: erpnext/workspace_sidebar/stock.json +msgid "Inventory Dimension" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159 +msgid "Inventory Dimension Negative Stock" +msgstr "" + +#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock +#. Closing Balance' +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Inventory Dimension key" +msgstr "" + +#. Label of the inventory_settings_section (Section Break) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Inventory Settings" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 +msgid "Inventory Turnover Ratio" +msgstr "" + +#. Label of the inventory_valuation_section (Section Break) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Inventory Valuation" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:29 +msgid "Investment Banking" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:76 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:129 +msgid "Investments" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Invite Users' +#: erpnext/setup/onboarding_step/invite_users/invite_users.json +msgid "Invite Users" +msgstr "" + +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) +#. field in DocType 'Accounts Settings' +#. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' +#. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' +#. Label of the invoice (Dynamic Link) field in DocType 'Subscription Invoice' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 +msgid "Invoice" +msgstr "" + +#. Label of the enable_features_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Invoice Cancellation" +msgstr "" + +#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation +#. Invoice' +#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +msgid "Invoice Date" +msgstr "" + +#. Name of a DocType +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:148 +msgid "Invoice Discounting" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +msgid "Invoice Document Type Selection Error" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +msgid "Invoice Grand Total" +msgstr "" + +#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Invoice Limit" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:246 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:683 +msgid "Invoice No" +msgstr "" + +#. Label of the invoice_number (Data) field in DocType 'Opening Invoice +#. Creation Tool Item' +#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment +#. Reconciliation Allocation' +#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment +#. Reconciliation Invoice' +#. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +msgid "Invoice Number" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +msgid "Invoice Paid" +msgstr "" + +#. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment' +#. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 +msgid "Invoice Portion" +msgstr "" + +#. Label of the invoice_portion (Float) field in DocType 'Payment Term' +#. Label of the invoice_portion (Float) field in DocType 'Payment Terms +#. Template Detail' +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +msgid "Invoice Portion (%)" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +msgid "Invoice Posting Date" +msgstr "" + +#. Label of the invoice_series (Select) field in DocType 'Import Supplier +#. Invoice' +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +msgid "Invoice Series" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67 +msgid "Invoice Status" +msgstr "" + +#. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry' +#. Label of the invoice_type (Select) field in DocType 'Opening Invoice +#. Creation Tool' +#. Label of the invoice_type (Link) field in DocType 'Payment Reconciliation +#. Allocation' +#. Label of the invoice_type (Select) field in DocType 'Payment Reconciliation +#. Invoice' +#. Label of the invoice_type (Link) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 +msgid "Invoice Type" +msgstr "" + +#. Label of the invoice_type (Select) field in DocType 'POS Settings' +#: erpnext/accounts/doctype/pos_settings/pos_settings.json +msgid "Invoice Type Created via POS Screen" +msgstr "" + +#: erpnext/projects/doctype/timesheet/timesheet.py:430 +msgid "Invoice already created for all billing hours" +msgstr "" + +#. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Invoice and Billing" +msgstr "" + +#: erpnext/projects/doctype/timesheet/timesheet.py:427 +msgid "Invoice can't be made for zero billing hour" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890 +msgid "Invoice is not blocked. Block the invoice to change the release date." +msgstr "Нэхэмжлэхийг хаагаагүй байна. Нэхэмжлэхийг хааж, гаргасан огноог өөрчилнө үү." + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 +#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 +msgid "Invoiced Amount" +msgstr "" + +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 +msgid "Invoiced Qty" +msgstr "" + +#. Label of the invoices (Table) field in DocType 'Invoice Discounting' +#. Label of the section_break_4 (Section Break) field in DocType 'Opening +#. Invoice Creation Tool' +#. Label of the invoices (Table) field in DocType 'Payment Reconciliation' +#. Group in POS Profile's connections +#. Option for the 'Hold Type' (Select) field in DocType 'Supplier' +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:670 +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289 +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 +msgid "Invoices" +msgstr "" + +#. Description of the 'Allocated' (Check) field in DocType 'Process Payment +#. Reconciliation Log' +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +msgid "Invoices and Payments have been Fetched and Allocated" +msgstr "" + +#. Name of a Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json +msgid "Invoicing" +msgstr "" + +#. Label of the invoicing_features_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Invoicing Features" +msgstr "" + +#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment +#. Request' +#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory +#. Dimension' +#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and +#. Batch Bundle' +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +msgid "Inward" +msgstr "" + +#. Label of the is_account_payable (Check) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Is Account Payable" +msgstr "" + +#. Label of the is_additional_item (Check) field in DocType 'Work Order Item' +#. Label of the is_additional_item (Check) field in DocType 'Subcontracting +#. Inward Order Received Item' +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json +msgid "Is Additional Item" +msgstr "" + +#. Label of the is_additional_transfer_entry (Check) field in DocType 'Stock +#. Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Is Additional Transfer Entry" +msgstr "" + +#. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger +#. Entry' +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgid "Is Adjustment Entry" +msgstr "" + +#. Label of the is_advance (Select) field in DocType 'GL Entry' +#. Label of the is_advance (Select) field in DocType 'Journal Entry Account' +#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation +#. Allocation' +#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation +#. Payment' +#. Label of the is_advance (Data) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +msgid "Is Advance" +msgstr "" + +#. Label of the is_alternative (Check) field in DocType 'Quotation Item' +#: erpnext/selling/doctype/quotation/quotation.js:323 +#: erpnext/selling/doctype/quotation_item/quotation_item.json +msgid "Is Alternative" +msgstr "" + +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + +#. Label of the is_billable (Check) field in DocType 'Timesheet Detail' +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +msgid "Is Billable" +msgstr "" + +#: erpnext/setup/install.py:171 +msgid "Is Billing Contact" +msgstr "" + +#. Label of the is_cancelled (Check) field in DocType 'GL Entry' +#. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle' +#. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Entry' +#. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57 +msgid "Is Cancelled" +msgstr "" + +#. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Is Cash or Non Trade Discount" +msgstr "" + +#. Label of the is_company (Check) field in DocType 'Share Balance' +#. Label of the is_company (Check) field in DocType 'Shareholder' +#: erpnext/accounts/doctype/share_balance/share_balance.json +#: erpnext/accounts/doctype/shareholder/shareholder.json +msgid "Is Company" +msgstr "" + +#. Label of the is_company_account (Check) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Is Company Account" +msgstr "" + +#. Label of the is_consolidated (Check) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Is Consolidated" +msgstr "" + +#. Label of the is_container (Check) field in DocType 'Location' +#: erpnext/assets/doctype/location/location.json +msgid "Is Container" +msgstr "" + +#. Label of the is_corrective_job_card (Check) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Is Corrective Job Card" +msgstr "" + +#. Label of the is_corrective_operation (Check) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Is Corrective Operation" +msgstr "" + +#. Label of the is_credit_card (Check) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Is Credit Card" +msgstr "" + +#. Label of the is_cumulative (Check) field in DocType 'Pricing Rule' +#. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +msgid "Is Cumulative" +msgstr "" + +#. Label of the is_customer_provided_item (Check) field in DocType 'Work Order +#. Item' +#. Label of the is_customer_provided_item (Check) field in DocType 'Item' +#. Label of the is_customer_provided_item (Check) field in DocType +#. 'Subcontracting Inward Order Received Item' +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json +msgid "Is Customer Provided Item" +msgstr "" + +#. Label of the is_default (Check) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Is Default Account" +msgstr "" + +#. Label of the is_default_language (Check) field in DocType 'Dunning Letter +#. Text' +#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json +msgid "Is Default Language" +msgstr "" + +#. Label of the dn_required (Select) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Is Delivery Note required to create Sales Invoice?" +msgstr "" + +#. Label of the is_discounted (Check) field in DocType 'POS Invoice' +#. Label of the is_discounted (Check) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Is Discounted" +msgstr "" + +#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item' +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +msgid "Is Expandable" +msgstr "" + +#. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "Is Final Finished Good" +msgstr "" + +#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Is Finished Item" +msgstr "" + +#. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item' +#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item' +#. Label of the is_fixed_asset (Check) field in DocType 'Sales Invoice Item' +#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Order Item' +#. Label of the is_fixed_asset (Check) field in DocType 'Item' +#. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item' +#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Is Fixed Asset" +msgstr "" + +#. Label of the is_free_item (Check) field in DocType 'POS Invoice Item' +#. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item' +#. Label of the is_free_item (Check) field in DocType 'Sales Invoice Item' +#. Label of the is_free_item (Check) field in DocType 'Purchase Order Item' +#. Label of the is_free_item (Check) field in DocType 'Supplier Quotation Item' +#. Label of the is_free_item (Check) field in DocType 'Quotation Item' +#. Label of the is_free_item (Check) field in DocType 'Sales Order Item' +#. Label of the is_free_item (Check) field in DocType 'Delivery Note Item' +#. Label of the is_free_item (Check) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Is Free Item" +msgstr "" + +#. Label of the is_frozen (Check) field in DocType 'Supplier' +#. Label of the is_frozen (Check) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69 +msgid "Is Frozen" +msgstr "" + +#. Label of the is_fully_depreciated (Check) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Is Fully Depreciated" +msgstr "" + +#. Label of the is_group (Check) field in DocType 'Warehouse' +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Is Group Warehouse" +msgstr "" + +#. Label of the is_half_day (Check) field in DocType 'Holiday' +#. Label of the is_half_day (Check) field in DocType 'Holiday List' +#: erpnext/setup/doctype/holiday/holiday.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +msgid "Is Half Day" +msgstr "" + +#. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice' +#. Label of the is_internal_customer (Check) field in DocType 'Customer' +#. Label of the is_internal_customer (Check) field in DocType 'Sales Order' +#. Label of the is_internal_customer (Check) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Is Internal Customer" +msgstr "" + +#. Label of the is_internal_supplier (Check) field in DocType 'Purchase +#. Invoice' +#. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order' +#. Label of the is_internal_supplier (Check) field in DocType 'Supplier' +#. Label of the is_internal_supplier (Check) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Is Internal Supplier" +msgstr "" + +#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +msgid "Is Legacy" +msgstr "" + +#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry +#. Detail' +#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Is Legacy Scrap Item" +msgstr "" + +#. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' +#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json +msgid "Is Mandatory" +msgstr "" + +#. Label of the is_milestone (Check) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Is Milestone" +msgstr "" + +#. Label of the is_opening (Select) field in DocType 'GL Entry' +#. Label of the is_opening (Select) field in DocType 'Journal Entry' +#. Label of the is_opening (Select) field in DocType 'Journal Entry Template' +#. Label of the is_opening (Select) field in DocType 'Payment Entry' +#. Label of the is_opening (Select) field in DocType 'Stock Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Is Opening" +msgstr "" + +#. Label of the is_opening (Select) field in DocType 'POS Invoice' +#. Label of the is_opening (Select) field in DocType 'Purchase Invoice' +#. Label of the is_opening (Select) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Is Opening Entry" +msgstr "" + +#. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry' +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +msgid "Is Outward" +msgstr "" + +#. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle' +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +msgid "Is Packed" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:402 +msgid "Is Packed Item" +msgstr "" + +#. Label of the is_paid (Check) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Is Paid" +msgstr "" + +#. Label of the is_paused (Check) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Is Paused" +msgstr "" + +#. Label of the is_period_closing_voucher_entry (Check) field in DocType +#. 'Account Closing Balance' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +msgid "Is Period Closing Voucher Entry" +msgstr "" + +#. Label of the is_phantom_bom (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 +msgid "Is Phantom BOM" +msgstr "" + +#. Label of the is_phantom (Check) field in DocType 'BOM Creator' +#. Label of the is_phantom_item (Check) field in DocType 'BOM Creator Item' +#. Label of the is_phantom_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100 +msgid "Is Phantom Item" +msgstr "" + +#. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item' +#. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item' +#. Label of the is_product_bundle (Check) field in DocType 'Quotation Item' +#. Label of the is_product_bundle (Check) field in DocType 'Sales Order Item' +#. Label of the is_product_bundle (Check) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Is Product Bundle" +msgstr "" + +#. Label of the po_required (Select) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?" +msgstr "" + +#. Label of the pr_required (Select) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Is Purchase Receipt required for Purchase Invoice creation?" +msgstr "" + +#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Is Rate Adjustment Entry (Debit Note)" +msgstr "" + +#. Label of the is_recursive (Check) field in DocType 'Pricing Rule' +#. Label of the is_recursive (Check) field in DocType 'Promotional Scheme +#. Product Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Is Recursive" +msgstr "" + +#. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle' +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +msgid "Is Rejected" +msgstr "" + +#. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse' +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Is Rejected Warehouse" +msgstr "" + +#. Label of the is_return (Check) field in DocType 'POS Invoice Reference' +#. Label of the is_return (Check) field in DocType 'Sales Invoice Reference' +#. Label of the is_return (Check) field in DocType 'Delivery Note' +#. Label of the is_return (Check) field in DocType 'Purchase Receipt' +#. Label of the is_return (Check) field in DocType 'Stock Entry' +#. Label of the is_return (Check) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json +#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json +#: erpnext/accounts/report/pos_register/pos_register.js:63 +#: erpnext/accounts/report/pos_register/pos_register.py:237 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Is Return" +msgstr "" + +#. Label of the is_return (Check) field in DocType 'POS Invoice' +#. Label of the is_return (Check) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Is Return (Credit Note)" +msgstr "" + +#. Label of the is_return (Check) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Is Return (Debit Note)" +msgstr "" + +#. Label of the is_rule_evaluated (Check) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "Is Rule Evaluated" +msgstr "" + +#. Label of the so_required (Select) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Is Sales Order required to create Sales Invoice/Delivery Note?" +msgstr "" + +#. Label of the is_short_year (Check) field in DocType 'Fiscal Year' +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +msgid "Is Short/Long Year" +msgstr "" + +#. Label of the is_stock_item (Check) field in DocType 'BOM Item' +#. Label of the is_stock_item (Check) field in DocType 'Sales Order Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Is Stock Item" +msgstr "" + +#. Label of the is_sub_assembly_item (Check) field in DocType 'BOM Explosion +#. Item' +#. Label of the is_sub_assembly_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Sub Assembly Item" +msgstr "" + +#. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice' +#. Label of the is_subcontracted (Check) field in DocType 'Purchase Order' +#. Label of the is_subcontracted (Check) field in DocType 'Supplier Quotation' +#. Label of the is_subcontracted (Check) field in DocType 'BOM Creator Item' +#. Label of the is_subcontracted (Check) field in DocType 'BOM Operation' +#. Label of the is_subcontracted (Check) field in DocType 'Work Order +#. Operation' +#. Label of the is_subcontracted (Check) field in DocType 'Sales Order' +#. Label of the is_subcontracted (Check) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Is Subcontracted" +msgstr "" + +#. Label of the is_sub_contracted_item (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Is Subcontracted Item" +msgstr "" + +#. Label of the is_tax_withholding_account (Check) field in DocType 'Advance +#. Taxes and Charges' +#. Label of the is_tax_withholding_account (Check) field in DocType 'Journal +#. Entry Account' +#. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase +#. Taxes and Charges' +#. Label of the is_tax_withholding_account (Check) field in DocType 'Sales +#. Taxes and Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "Is Tax Withholding Account" +msgstr "" + +#. Label of the is_template (Check) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Is Template" +msgstr "" + +#. Label of the is_transporter (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Is Transporter" +msgstr "" + +#: erpnext/setup/install.py:162 +msgid "Is Your Company Address" +msgstr "" + +#. Label of the is_a_subscription (Check) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Is a Subscription" +msgstr "" + +#. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Is created using POS" +msgstr "" + +#. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes +#. and Charges' +#. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes +#. and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "Is this Tax included in Basic Rate?" +msgstr "" + +#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' +#. Option for the 'Status' (Select) field in DocType 'Asset' +#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' +#. Label of the issue (Link) field in DocType 'Task' +#. Option for the 'Asset Status' (Select) field in DocType 'Serial No' +#. Name of a DocType +#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' +#. Title of the issues Web Form +#. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset/asset_list.js:22 +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/public/js/communication.js:13 +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/support/web_form/issues/issues.json +#: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json +msgid "Issue" +msgstr "" + +#. Name of a report +#: erpnext/support/report/issue_analytics/issue_analytics.json +msgid "Issue Analytics" +msgstr "" + +#. Label of the issue_credit_note (Check) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Issue Credit Note" +msgstr "" + +#. Label of the complaint_date (Date) field in DocType 'Warranty Claim' +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Issue Date" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:184 +msgid "Issue Material" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/support/doctype/issue_priority/issue_priority.json +#: erpnext/support/report/issue_analytics/issue_analytics.js:63 +#: erpnext/support/report/issue_analytics/issue_analytics.py:70 +#: erpnext/support/report/issue_summary/issue_summary.js:51 +#: erpnext/support/report/issue_summary/issue_summary.py:68 +#: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json +msgid "Issue Priority" +msgstr "" + +#. Label of the issue_split_from (Link) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Issue Split From" +msgstr "" + +#. Name of a report +#: erpnext/support/report/issue_summary/issue_summary.json +msgid "Issue Summary" +msgstr "" + +#. Label of the issue_type (Link) field in DocType 'Issue' +#. Name of a DocType +#. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/issue_type/issue_type.json +#: erpnext/support/report/issue_analytics/issue_analytics.py:59 +#: erpnext/support/report/issue_summary/issue_summary.py:57 +#: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json +msgid "Issue Type" +msgstr "" + +#. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in +#. DocType 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Issue a debit note against an existing Sales Invoice to adjust the rate. The quantity will be retained from the original invoice." +msgstr "" + +#. Option for the 'Current State' (Select) field in DocType 'Share Balance' +#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice' +#. Option for the 'Status' (Select) field in DocType 'Material Request' +#: erpnext/accounts/doctype/share_balance/share_balance.json +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request_list.js:44 +msgid "Issued" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json +msgid "Issued Items Against Work Order" +msgstr "" + +#. Label of the issues_sb (Section Break) field in DocType 'Support Settings' +#. Label of a Card Break in the Support Workspace +#: erpnext/support/doctype/issue/issue.py:182 +#: erpnext/support/doctype/support_settings/support_settings.json +#: erpnext/support/workspace/support/support.json +msgid "Issues" +msgstr "" + +#. Label of the issuing_date (Date) field in DocType 'Driver' +#. Label of the issuing_date (Date) field in DocType 'Driving License Category' +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/driving_license_category/driving_license_category.json +msgid "Issuing Date" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:652 +msgid "It can take upto few hours for accurate stock values to be visible after merging items." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79 +msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet." +msgstr "" + +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:219 +msgid "It's all good!" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220 +msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" +msgstr "" + +#. Label of the italic_text (Check) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Italic Text" +msgstr "" + +#. Description of the 'Italic Text' (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Italic text for subtotals or notes" +msgstr "" + +#. Label of the item_code (Link) field in DocType 'POS Invoice Item' +#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' +#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' +#. Label of the item (Link) field in DocType 'Subscription Plan' +#. Label of the item (Link) field in DocType 'Tax Rule' +#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' +#. Label of a Link in the Buying Workspace +#. Label of the items (Table) field in DocType 'Blanket Order' +#. Label of a Link in the Manufacturing Workspace +#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party +#. Specific Item' +#. Label of the item_code (Link) field in DocType 'Product Bundle Item' +#. Label of a Link in the Selling Workspace +#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization +#. Rule' +#. Label of a Link in the Home Workspace +#. Label of a shortcut in the Home Workspace +#. Label of the item (Link) field in DocType 'Batch' +#. Name of a DocType +#. Label of the item_code (Link) field in DocType 'Item Standard Cost' +#. Label of the item_code (Link) field in DocType 'Pick List Item' +#. Label of the item_code (Link) field in DocType 'Putaway Rule' +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/taxes_and_totals.py:1291 +#: erpnext/controllers/trends.py:420 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30 +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 +#: erpnext/public/js/purchase_trends_filters.js:48 +#: erpnext/public/js/purchase_trends_filters.js:63 +#: erpnext/public/js/sales_order_proforma.js:116 +#: erpnext/public/js/sales_trends_filters.js:23 +#: erpnext/public/js/sales_trends_filters.js:39 +#: erpnext/public/js/stock_analytics.js:92 +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json +#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:338 +#: erpnext/selling/doctype/sales_order/sales_order.js:1712 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 +#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/setup/workspace/home/home.json +#: erpnext/stock/dashboard/item_dashboard.js:220 +#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:120 +#: erpnext/stock/page/stock_balance/stock_balance.js:23 +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 +#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 +#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 +#: erpnext/stock/report/item_prices/item_prices.py:50 +#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 +#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 +#: erpnext/stock/report/item_where_used/item_where_used.js:8 +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81 +#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 +#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 +#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:290 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 +#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/templates/emails/reorder_item.html:8 +#: erpnext/templates/form_grid/material_request_grid.html:6 +#: erpnext/templates/form_grid/stock_entry_grid.html:8 +#: erpnext/templates/generators/bom.html:19 +#: erpnext/templates/pages/material_request_info.html:42 +#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json +#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json +msgid "Item" +msgstr "" + +#. Label of the item_section (Section Break) field in DocType 'Production Plan +#. Schedule' +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +msgid "Item & Operation" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + +#: erpnext/stock/report/bom_search/bom_search.js:8 +msgid "Item 1" +msgstr "" + +#: erpnext/stock/report/bom_search/bom_search.js:14 +msgid "Item 2" +msgstr "" + +#: erpnext/stock/report/bom_search/bom_search.js:20 +msgid "Item 3" +msgstr "" + +#: erpnext/stock/report/bom_search/bom_search.js:26 +msgid "Item 4" +msgstr "" + +#: erpnext/stock/report/bom_search/bom_search.js:32 +msgid "Item 5" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/stock/doctype/item_alternative/item_alternative.json +#: erpnext/stock/report/item_where_used/item_where_used.py:408 +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Item Alternative" +msgstr "" + +#. Option for the 'Variant Based On' (Select) field in DocType 'Item' +#. Name of a DocType +#. Label of the item_attribute (Link) field in DocType 'Item Variant' +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant/item_variant.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Item Attribute" +msgstr "" + +#. Name of a DocType +#. Label of the item_attribute_value (Data) field in DocType 'Item Variant' +#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json +#: erpnext/stock/doctype/item_variant/item_variant.json +msgid "Item Attribute Value" +msgstr "" + +#. Label of the item_attribute_values (Table) field in DocType 'Item Attribute' +#: erpnext/stock/doctype/item_attribute/item_attribute.json +msgid "Item Attribute Values" +msgstr "" + +#. Label of the section_break_zlmj (Section Break) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Item Attributes" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/item_balance/item_balance.json +msgid "Item Balance (Simple)" +msgstr "" + +#. Name of a DocType +#. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +msgid "Item Barcode" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:48 +msgid "Item Cart" +msgstr "" + +#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' +#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing +#. Rule' +#. Label of the other_item_code (Link) field in DocType 'Pricing Rule' +#. Label of the item_code (Data) field in DocType 'Pricing Rule Detail' +#. Label of the item_code (Link) field in DocType 'Pricing Rule Item Code' +#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' +#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional +#. Scheme' +#. Label of the other_item_code (Link) field in DocType 'Promotional Scheme' +#. Label of the free_item (Link) field in DocType 'Promotional Scheme Product +#. Discount' +#. Label of the item_code (Link) field in DocType 'Asset' +#. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset +#. Item' +#. Label of the item_code (Link) field in DocType 'Asset Capitalization Service +#. Item' +#. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock +#. Item' +#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance' +#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log' +#. Label of the item_code (Link) field in DocType 'Purchase Order Item' +#. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of the item_code (Link) field in DocType 'Request for Quotation Item' +#. Label of the item_code (Link) field in DocType 'Supplier Quotation Item' +#. Label of the item_code (Link) field in DocType 'Opportunity Item' +#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Detail' +#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Item' +#. Label of the item_code (Link) field in DocType 'Maintenance Visit Purpose' +#. Label of the item_code (Link) field in DocType 'Blanket Order Item' +#. Label of the item_code (Link) field in DocType 'BOM Creator Item' +#. Label of the item_code (Link) field in DocType 'BOM Explosion Item' +#. Label of the item_code (Link) field in DocType 'BOM Item' +#. Label of the item_code (Link) field in DocType 'BOM Secondary Item' +#. Label of the item_code (Link) field in DocType 'BOM Website Item' +#. Label of the item_code (Link) field in DocType 'Job Card Item' +#. Label of the item_code (Link) field in DocType 'Master Production Schedule +#. Item' +#. Label of the item_code (Link) field in DocType 'Material Request Plan Item' +#. Label of the item_code (Link) field in DocType 'Production Plan' +#. Label of the item_code (Link) field in DocType 'Production Plan Item' +#. Label of the item_code (Link) field in DocType 'Production Plan Schedule' +#. Label of the item_code (Link) field in DocType 'Sales Forecast Item' +#. Label of the item_code (Link) field in DocType 'Work Order Additional Item' +#. Label of the item_code (Link) field in DocType 'Work Order Item' +#. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' +#. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' +#. Label of the item_code (Link) field in DocType 'Installation Note Item' +#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item' +#. Label of the item_code (Link) field in DocType 'Quotation Item' +#. Label of the item_code (Link) field in DocType 'Sales Order Item' +#. Label of the item_code (Link) field in DocType 'Bin' +#. Label of the item_code (Link) field in DocType 'Delivery Note Item' +#. Label of the item_code (Data) field in DocType 'Item' +#. Label of the item_code (Link) field in DocType 'Item Alternative' +#. Label of the item_code (Link) field in DocType 'Item Lead Time' +#. Label of the item_code (Link) field in DocType 'Item Manufacturer' +#. Label of the item_code (Link) field in DocType 'Item Price' +#. Label of the item_code (Link) field in DocType 'Landed Cost Item' +#. Label of the item_code (Link) field in DocType 'Material Request Item' +#. Label of the item_code (Link) field in DocType 'Packed Item' +#. Label of the item_code (Link) field in DocType 'Packing Slip Item' +#. Label of the item_code (Link) field in DocType 'Purchase Receipt Item' +#. Label of the item_code (Link) field in DocType 'Quality Inspection' +#. Label of the item (Link) field in DocType 'Quick Stock Balance' +#. Label of the item_code (Link) field in DocType 'Repost Item Valuation' +#. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle' +#. Label of the item_code (Link) field in DocType 'Serial and Batch Entry' +#. Label of the item_code (Link) field in DocType 'Serial No' +#. Label of the item_code (Link) field in DocType 'Stock Closing Balance' +#. Label of the item_code (Link) field in DocType 'Stock Entry Detail' +#. Label of the item_code (Link) field in DocType 'Stock Ledger Entry' +#. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item' +#. Label of the item_code (Link) field in DocType 'Stock Reservation Entry' +#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' +#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order +#. Item' +#. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward +#. Order Received Item' +#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order +#. Secondary Item' +#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order +#. Service Item' +#. Label of the item_code (Link) field in DocType 'Subcontracting Order Item' +#. Label of the item_code (Link) field in DocType 'Subcontracting Order Service +#. Item' +#. Label of the main_item_code (Link) field in DocType 'Subcontracting Order +#. Supplied Item' +#. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item' +#. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#. Label of the item_code (Link) field in DocType 'Warranty Claim' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json +#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/buying/doctype/purchase_order/purchase_order.js:736 +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:223 +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92 +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 +#: erpnext/public/js/controllers/transaction.js:2952 +#: erpnext/public/js/stock_reservation.js:112 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:766 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/installation_note_item/installation_note_item.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json +#: erpnext/selling/doctype/quotation/quotation.js:297 +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:369 +#: erpnext/selling/doctype/sales_order/sales_order.js:514 +#: erpnext/selling/doctype/sales_order/sales_order.js:1317 +#: erpnext/selling/doctype/sales_order/sales_order.js:1481 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:20 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:252 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96 +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_alternative/item_alternative.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/material_request/material_request.js:488 +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +#: erpnext/stock/report/available_batch_report/available_batch_report.py:21 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32 +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147 +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119 +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15 +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105 +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:8 +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7 +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:175 +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115 +#: erpnext/stock/report/item_price_stock/item_price_stock.py:18 +#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:15 +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:40 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:177 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:252 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:351 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:507 +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/templates/includes/products_as_list.html:14 +msgid "Item Code" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:61 +msgid "Item Code (Final Product)" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:92 +msgid "Item Code > Item Group > Brand" +msgstr "" + +#: erpnext/stock/doctype/serial_no/serial_no.py:83 +msgid "Item Code cannot be changed for Serial No." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498 +msgid "Item Code required at Row No {0}" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:816 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:289 +msgid "Item Code: {0} is not available under warehouse {1}." +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json +msgid "Item Customer Detail" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Item Default" +msgstr "" + +#. Label of the item_defaults (Table) field in DocType 'Item' +#. Label of the item_defaults_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Item Defaults" +msgstr "" + +#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM Item' +#. Label of the description (Text Editor) field in DocType 'BOM Website Item' +#. Label of the item_details (Section Break) field in DocType 'Material Request +#. Plan Item' +#. Label of the description (Small Text) field in DocType 'Work Order' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' +#. Label of the item_description (Small Text) field in DocType 'Quick Stock +#. Balance' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +msgid "Item Description" +msgstr "" + +#. Label of the section_break_19 (Section Break) field in DocType 'Production +#. Plan Sub Assembly Item' +#. Label of the item_details_tab (Tab Break) field in DocType 'Item Lead Time' +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/selling/page/point_of_sale/pos_item_details.js:31 +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Item Details" +msgstr "" + +#. Label of the item_group (Link) field in DocType 'POS Invoice Item' +#. Label of the item_group (Link) field in DocType 'POS Item Group' +#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' +#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing +#. Rule' +#. Label of the other_item_group (Link) field in DocType 'Pricing Rule' +#. Label of the item_group (Link) field in DocType 'Pricing Rule Item Group' +#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' +#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional +#. Scheme' +#. Label of the other_item_group (Link) field in DocType 'Promotional Scheme' +#. Label of the item_group (Link) field in DocType 'Purchase Invoice Item' +#. Label of the item_group (Link) field in DocType 'Sales Invoice Item' +#. Label of the item_group (Link) field in DocType 'Tax Rule' +#. Label of the item_group (Link) field in DocType 'Purchase Order Item' +#. Label of the item_group (Link) field in DocType 'Request for Quotation Item' +#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item' +#. Label of a Link in the Buying Workspace +#. Label of the item_group (Link) field in DocType 'Opportunity Item' +#. Label of the item_group (Link) field in DocType 'BOM Creator' +#. Label of the item_group (Link) field in DocType 'BOM Creator Item' +#. Label of the item_group (Link) field in DocType 'Job Card Item' +#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party +#. Specific Item' +#. Label of the item_group (Link) field in DocType 'Quotation Item' +#. Label of the item_group (Link) field in DocType 'Sales Order Item' +#. Label of a Link in the Selling Workspace +#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization +#. Rule' +#. Name of a DocType +#. Label of the item_group (Link) field in DocType 'Target Detail' +#. Label of the item_group (Link) field in DocType 'Website Item Group' +#. Label of the item_group (Link) field in DocType 'Delivery Note Item' +#. Label of the item_group (Link) field in DocType 'Item' +#. Label of the item_group (Link) field in DocType 'Material Request Item' +#. Label of the item_group (Data) field in DocType 'Pick List Item' +#. Label of the item_group (Link) field in DocType 'Purchase Receipt Item' +#. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle' +#. Label of the item_group (Link) field in DocType 'Serial No' +#. Label of the item_group (Link) field in DocType 'Stock Closing Balance' +#. Label of the item_group (Data) field in DocType 'Stock Entry Detail' +#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item' +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/report/gross_profit/gross_profit.js:44 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:181 +#: erpnext/accounts/report/purchase_register/purchase_register.js:58 +#: erpnext/accounts/report/sales_register/sales_register.js:70 +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:435 +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:128 +#: erpnext/public/js/purchase_trends_filters.js:49 +#: erpnext/public/js/sales_trends_filters.js:24 +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:36 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/target_detail/target_detail.json +#: erpnext/setup/doctype/website_item_group/website_item_group.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/page/stock_balance/stock_balance.js:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 +#: erpnext/stock/report/item_prices/item_prices.py:52 +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20 +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55 +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37 +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:187 +#: erpnext/stock/report/stock_analytics/stock_analytics.js:8 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:52 +#: erpnext/stock/report/stock_balance/stock_balance.js:32 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:71 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:348 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100 +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json +msgid "Item Group" +msgstr "" + +#. Label of the item_group_defaults (Table) field in DocType 'Item Group' +#: erpnext/setup/doctype/item_group/item_group.json +msgid "Item Group Defaults" +msgstr "" + +#. Label of the item_group_name (Data) field in DocType 'Item Group' +#: erpnext/setup/doctype/item_group/item_group.json +msgid "Item Group Name" +msgstr "" + +#: erpnext/setup/doctype/item_group/item_group.js:136 +msgid "Item Group Override" +msgstr "" + +#: erpnext/setup/doctype/item_group/item_group.js:99 +msgid "Item Group Tree" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 +msgid "Item Group not mentioned in item master for item {0}" +msgstr "" + +#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Item Group wise Discount" +msgstr "" + +#. Label of the item_groups (Table) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Item Groups" +msgstr "" + +#. Description of the 'Website Image' (Attach Image) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Item Image (if not slideshow)" +msgstr "" + +#. Label of the item_information_section (Section Break) field in DocType +#. 'Stock Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Item Information" +msgstr "" + +#. Label of a Link in the Manufacturing Workspace +#. Name of a DocType +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Item Lead Time" +msgstr "" + +#. Label of the locations (Table) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Item Locations" +msgstr "" + +#. Name of a role +#: erpnext/setup/doctype/brand/brand.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_alternative/item_alternative.json +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json +#: erpnext/stock/doctype/packing_slip/packing_slip.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/uom_category/uom_category.json +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/stock/doctype/warehouse_type/warehouse_type.json +msgid "Item Manager" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Manufacturer" +msgstr "" + +#. Label of the item_name (Data) field in DocType 'Opening Invoice Creation +#. Tool Item' +#. Label of the item_name (Data) field in DocType 'POS Invoice Item' +#. Label of the item_name (Data) field in DocType 'Purchase Invoice Item' +#. Label of the item_name (Data) field in DocType 'Sales Invoice Item' +#. Label of the item_name (Read Only) field in DocType 'Asset' +#. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset +#. Item' +#. Label of the item_name (Data) field in DocType 'Asset Capitalization Service +#. Item' +#. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock +#. Item' +#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance' +#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log' +#. Label of the item_name (Data) field in DocType 'Purchase Order Item' +#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of the item_name (Data) field in DocType 'Request for Quotation Item' +#. Label of the item_name (Data) field in DocType 'Supplier Quotation Item' +#. Label of the item_name (Data) field in DocType 'Opportunity Item' +#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Detail' +#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Item' +#. Label of the item_name (Data) field in DocType 'Maintenance Visit Purpose' +#. Label of the item_name (Data) field in DocType 'Blanket Order Item' +#. Label of the item_name (Data) field in DocType 'BOM' +#. Label of the item_name (Data) field in DocType 'BOM Creator' +#. Label of the item_name (Data) field in DocType 'BOM Creator Item' +#. Label of the item_name (Data) field in DocType 'BOM Explosion Item' +#. Label of the item_name (Data) field in DocType 'BOM Item' +#. Label of the item_name (Data) field in DocType 'BOM Secondary Item' +#. Label of the item_name (Data) field in DocType 'BOM Website Item' +#. Label of the item_name (Read Only) field in DocType 'Job Card' +#. Label of the item_name (Data) field in DocType 'Job Card Item' +#. Label of the item_name (Data) field in DocType 'Master Production Schedule +#. Item' +#. Label of the item_name (Data) field in DocType 'Material Request Plan Item' +#. Label of the item_name (Data) field in DocType 'Production Plan Schedule' +#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly +#. Item' +#. Label of the item_name (Data) field in DocType 'Sales Forecast Item' +#. Label of the item_name (Data) field in DocType 'Work Order' +#. Label of the item_name (Data) field in DocType 'Work Order Item' +#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item' +#. Label of the item_name (Data) field in DocType 'Quotation Item' +#. Label of the item_name (Data) field in DocType 'Sales Order Item' +#. Label of the item_name (Data) field in DocType 'Batch' +#. Label of the item_name (Data) field in DocType 'Delivery Note Item' +#. Label of the item_name (Data) field in DocType 'Item' +#. Label of the item_name (Read Only) field in DocType 'Item Alternative' +#. Label of the item_name (Data) field in DocType 'Item Lead Time' +#. Label of the item_name (Data) field in DocType 'Item Manufacturer' +#. Label of the item_name (Data) field in DocType 'Item Price' +#. Label of the item_name (Data) field in DocType 'Material Request Item' +#. Label of the item_name (Data) field in DocType 'Packed Item' +#. Label of the item_name (Data) field in DocType 'Packing Slip Item' +#. Label of the item_name (Data) field in DocType 'Pick List Item' +#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item' +#. Label of the item_name (Data) field in DocType 'Putaway Rule' +#. Label of the item_name (Data) field in DocType 'Quality Inspection' +#. Label of the item_name (Data) field in DocType 'Quick Stock Balance' +#. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle' +#. Label of the item_name (Data) field in DocType 'Serial No' +#. Label of the item_name (Data) field in DocType 'Stock Closing Balance' +#. Label of the item_name (Data) field in DocType 'Stock Entry Detail' +#. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item' +#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order +#. Item' +#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order +#. Service Item' +#. Label of the item_name (Data) field in DocType 'Subcontracting Order Item' +#. Label of the item_name (Data) field in DocType 'Subcontracting Order Service +#. Item' +#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item' +#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#. Label of the item_name (Data) field in DocType 'Warranty Claim' +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json +#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/buying/doctype/purchase_order/purchase_order.js:743 +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:229 +#: erpnext/controllers/trends.py:421 +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98 +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 +#: erpnext/public/js/controllers/transaction.js:2958 +#: erpnext/public/js/utils.js:859 +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1324 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 +#: erpnext/stock/doctype/batch/batch.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_alternative/item_alternative.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.js:496 +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/report/available_batch_report/available_batch_report.py:32 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:99 +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 +#: erpnext/stock/report/item_price_stock/item_price_stock.py:24 +#: erpnext/stock/report/item_prices/item_prices.py:51 +#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143 +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58 +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:184 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:45 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:296 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Item Name" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418 +msgid "Item Name is required." +msgstr "" + +#. Label of the item_naming_by (Select) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Item Naming By" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 +msgid "Item Out of Stock" +msgstr "" + +#. Label of the column_break_njfg (Column Break) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Item Override" +msgstr "" + +#. Label of a Link in the Buying Workspace +#. Label of a Link in the Selling Workspace +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json +msgid "Item Price" +msgstr "" + +#. Label of the item_price_settings_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Item Price Settings" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/stock/report/item_price_stock/item_price_stock.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Item Price Stock" +msgstr "" + +#: erpnext/stock/get_item_details.py:1257 +#: erpnext/stock/get_item_details.py:1281 +msgid "Item Price added for {0} in Price List - {1}" +msgstr "" + +#: erpnext/stock/doctype/item_price/item_price.py:140 +msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:186 +msgid "Item Price created at rate {0}" +msgstr "" + +#: erpnext/stock/get_item_details.py:1240 +msgid "Item Price updated for {0} in Price List {1}" +msgstr "" + +#. Label of the item_prices_column (Column Break) field in DocType 'Item' +#. Name of a report +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/report/item_prices/item_prices.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Prices" +msgstr "" + +#. Name of a DocType +#. Label of the item_quality_inspection_parameter (Table) field in DocType +#. 'Quality Inspection Template' +#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json +msgid "Item Quality Inspection Parameter" +msgstr "" + +#. Label of the item_reference (Link) field in DocType 'Maintenance Schedule +#. Detail' +#. Label of the item_reference (Data) field in DocType 'Production Plan Item' +#. Label of the item_reference (Data) field in DocType 'Production Plan Item +#. Reference' +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json +msgid "Item Reference" +msgstr "" + +#. Name of a DocType +#. Label of the item_reorder_section (Section Break) field in DocType 'Material +#. Request Item' +#: erpnext/stock/doctype/item_reorder/item_reorder.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +msgid "Item Reorder" +msgstr "" + +#. Label of the item_row (Data) field in DocType 'Item Wise Tax Detail' +#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json +msgid "Item Row" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173 +msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" +msgstr "" + +#. Label of the item_serial_no (Link) field in DocType 'Quality Inspection' +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +msgid "Item Serial No" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/stock/report/item_shortage_report/item_shortage_report.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Item Shortage Report" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 +msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." +msgstr "" + +#. Label of the supplier_items (Table) field in DocType 'Item' +#. Name of a DocType +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_supplier/item_supplier.json +msgid "Item Supplier" +msgstr "" + +#. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group' +#. Name of a DocType +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/stock/doctype/item_tax/item_tax.json +msgid "Item Tax" +msgstr "" + +#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice +#. Item' +#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Item Tax Amount Included in Value" +msgstr "" + +#. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item' +#. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item' +#. Label of the item_tax_rate (Small Text) field in DocType 'Sales Invoice +#. Item' +#. Label of the item_tax_rate (Code) field in DocType 'Purchase Order Item' +#. Label of the item_tax_rate (Code) field in DocType 'Supplier Quotation Item' +#. Label of the item_tax_rate (Code) field in DocType 'Quotation Item' +#. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item' +#. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note +#. Item' +#. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Item Tax Rate" +msgstr "" + +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:68 +msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable" +msgstr "" + +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:55 +msgid "Item Tax Row {0}: Account must belong to Company - {1}" +msgstr "" + +#. Name of a DocType +#. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item' +#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice +#. Item' +#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item' +#. Label of a Link in the Invoicing Workspace +#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item' +#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation +#. Item' +#. Label of the item_tax_template (Link) field in DocType 'Quotation Item' +#. Label of the item_tax_template (Link) field in DocType 'Sales Order Item' +#. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item' +#. Label of the item_tax_template (Link) field in DocType 'Item Tax' +#. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item_tax/item_tax.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Item Tax Template" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +msgid "Item Tax Template Detail" +msgstr "" + +#. Label of the production_item (Link) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Item To Manufacture" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/item_variant/item_variant.json +#: erpnext/stock/report/item_where_used/item_where_used.py:385 +msgid "Item Variant" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json +msgid "Item Variant Attribute" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/stock/report/item_variant_details/item_variant_details.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Item Variant Details" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/stock.json +msgid "Item Variant Settings" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1497 +msgid "Item Variant {0} already exists with same attributes" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:843 +msgid "Item Variants updated" +msgstr "" + +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +msgid "Item Warehouse based reposting has been enabled." +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/item_website_specification/item_website_specification.json +msgid "Item Website Specification" +msgstr "" + +#. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice +#. Item' +#. Label of the item_weight_details (Section Break) field in DocType 'Purchase +#. Invoice Item' +#. Label of the section_break_18 (Section Break) field in DocType 'Sales +#. Invoice Item' +#. Label of the item_weight_details (Section Break) field in DocType 'Purchase +#. Order Item' +#. Label of the item_weight_details (Section Break) field in DocType 'Supplier +#. Quotation Item' +#. Label of the item_weight_details (Section Break) field in DocType 'Quotation +#. Item' +#. Label of the item_weight_details (Section Break) field in DocType 'Sales +#. Order Item' +#. Label of the item_weight_details (Section Break) field in DocType 'Delivery +#. Note Item' +#. Label of the item_weight_details (Section Break) field in DocType 'Purchase +#. Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Item Weight Details" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/item_where_used/item_where_used.json +msgid "Item Where Used" +msgstr "" + +#. Name of a report +#. Label of a Workspace Sidebar Item +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json +#: erpnext/workspace_sidebar/buying.json +msgid "Item Wise Consumption" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +msgid "Item Wise Start Dates" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json +msgid "Item Wise Tax Detail" +msgstr "" + +#. Label of the item_wise_tax_details (Table) field in DocType 'POS Invoice' +#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase +#. Invoice' +#. Label of the item_wise_tax_details (Table) field in DocType 'Sales Invoice' +#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase Order' +#. Label of the item_wise_tax_details (Table) field in DocType 'Supplier +#. Quotation' +#. Label of the item_wise_tax_details (Table) field in DocType 'Quotation' +#. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order' +#. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note' +#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Item Wise Tax Details" +msgstr "" + +#: erpnext/controllers/taxes_and_totals.py:572 +msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" +msgstr "" + +#. Label of the section_break_rrrx (Section Break) field in DocType 'Sales +#. Forecast' +#. Label of the item_and_warehouse_section (Section Break) field in DocType +#. 'Bin' +#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Item and Warehouse" +msgstr "" + +#. Label of the issue_details (Section Break) field in DocType 'Warranty Claim' +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Item and Warranty Details" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491 +msgid "Item for row {0} does not match Material Request" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:912 +msgid "Item has variants." +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:444 +msgid "Item is mandatory in Raw Materials table." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:122 +msgid "Item is removed since no serial / batch no selected." +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169 +msgid "Item must be added using 'Get Items from Purchase Receipts' button" +msgstr "" + +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41 +#: erpnext/selling/doctype/sales_order/sales_order.js:1719 +msgid "Item name" +msgstr "" + +#. Label of the operation (Link) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Item operation" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:715 +msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + +#. Label of the item (Link) field in DocType 'BOM' +#. Label of the finished_good (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Item to Manufacture" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:27 +msgid "Item valuation rate is recalculated considering landed cost voucher amount" +msgstr "" + +#: erpnext/stock/utils.py:564 +msgid "Item valuation reposting in progress. Report might show incorrect item valuation." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1072 +msgid "Item variant {0} exists with same attributes" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24 +msgid "Item with name {0} not found in the Purchase Order" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +msgid "Item {0} cannot be added as a sub-assembly of itself" +msgstr "" + +#: erpnext/stock/doctype/material_request/mapper.py:225 +msgid "Item {0} cannot be ordered more than once" +msgstr "{0} барааг нэгээс олон удаа захиалах боломжгүй" + +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:201 +msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." +msgstr "" + +#: erpnext/stock/services/internal_transfer.py:104 +msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/stock/doctype/item/item.py:698 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +msgid "Item {0} does not exist" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:696 +msgid "Item {0} does not exist in the system or has expired" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 +msgid "Item {0} does not exist." +msgstr "" + +#: erpnext/controllers/selling_controller.py:870 +msgid "Item {0} entered multiple times." +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:242 +msgid "Item {0} has already been returned" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:349 +msgid "Item {0} has been disabled" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:636 +msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43 +msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1294 +msgid "Item {0} has reached its end of life on {1}" +msgstr "" + +#: erpnext/stock/stock_ledger.py:196 +msgid "Item {0} ignored since it is not a stock item" +msgstr "" + +#: erpnext/stock/get_item_details.py:437 +msgid "Item {0} is a template, please select one of its variants" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 +msgid "Item {0} is already reserved/delivered against Sales Order {1}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1314 +msgid "Item {0} is cancelled" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1298 +msgid "Item {0} is disabled" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29 +msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." +msgstr "" + +#: erpnext/selling/doctype/installation_note/installation_note.py:79 +msgid "Item {0} is not a serialized Item" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1306 +msgid "Item {0} is not a stock Item" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52 +msgid "Item {0} is not a subcontracted item" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:860 +msgid "Item {0} is not a template item." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 +msgid "Item {0} is not active or end of life has been reached" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:351 +msgid "Item {0} must be a Fixed Asset Item" +msgstr "" + +#: erpnext/stock/get_item_details.py:443 +msgid "Item {0} must be a Non-Stock Item" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:353 +msgid "Item {0} must be a non-stock item" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 +msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" +msgstr "" + +#: erpnext/stock/doctype/item_price/item_price.py:56 +msgid "Item {0} not found." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:317 +msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:342 +msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933 +msgid "Item {0}: {1} qty produced. " +msgstr "" + +#. Name of a report +#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json +msgid "Item-wise Price List Rate" +msgstr "" + +#. Name of a report +#. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json +msgid "Item-wise Purchase History" +msgstr "" + +#. Name of a report +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Item-wise Purchase Register" +msgstr "" + +#. Name of a report +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json +msgid "Item-wise Sales History" +msgstr "" + +#. Name of a report +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json +#: erpnext/workspace_sidebar/selling.json +msgid "Item-wise Sales Register" +msgstr "" + +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Item-wise sales Register" +msgstr "" + +#: erpnext/stock/get_item_details.py:842 +msgid "Item/Item Code required to get Item Tax Template." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:515 +msgid "Item: {0} does not exist in the system" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1083 +msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." +msgstr "" + +#. Label of a Card Break in the Buying Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/selling.json +msgid "Items & Pricing" +msgstr "" + +#. Label of a Card Break in the Stock Workspace +#: erpnext/stock/workspace/stock/stock.json +msgid "Items Catalogue" +msgstr "" + +#: erpnext/stock/report/item_prices/item_prices.js:8 +msgid "Items Filter" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219 +#: erpnext/selling/doctype/sales_order/sales_order.js:1757 +msgid "Items Required" +msgstr "" + +#. Label of a Link in the Buying Workspace +#. Name of a report +#. Label of a Workspace Sidebar Item +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json +#: erpnext/workspace_sidebar/buying.json +msgid "Items To Be Requested" +msgstr "" + +#. Label of a Card Break in the Selling Workspace +#: erpnext/selling/workspace/selling/selling.json +msgid "Items and Pricing" +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:175 +msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:167 +msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1517 +msgid "Items for Raw Material Request" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:110 +msgid "Items not found." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:711 +msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" +msgstr "" + +#. Label of the items_to_be_repost (Code) field in DocType 'Repost Item +#. Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Items to Be Repost" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 +msgid "Items to Manufacture are required to pull the Raw Materials associated with it." +msgstr "" + +#. Label of a Link in the Buying Workspace +#: erpnext/buying/workspace/buying/buying.json +msgid "Items to Order and Receive" +msgstr "" + +#: erpnext/public/js/stock_reservation.js:72 +#: erpnext/selling/doctype/sales_order/sales_order.js:329 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225 +msgid "Items to Reserve" +msgstr "" + +#. Description of the 'Warehouse' (Link) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Items under this warehouse will be suggested" +msgstr "" + +#: erpnext/controllers/stock_controller.py:121 +msgid "Items {0} do not exist in the Item master." +msgstr "" + +#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Itemwise Discount" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Itemwise Recommended Reorder Level" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "JAN" +msgstr "" + +#. Label of the production_capacity (Int) field in DocType 'Workstation' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Job Capacity" +msgstr "" + +#. Label of the job_card (Link) field in DocType 'Purchase Order Item' +#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' +#. Name of a DocType +#. Label of the job_card_section (Section Break) field in DocType 'Operation' +#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work +#. Order' +#. Label of a Link in the Manufacturing Workspace +#. Label of the job_card (Link) field in DocType 'Material Request' +#. Option for the 'Reference Type' (Select) field in DocType 'Quality +#. Inspection' +#. Label of the job_card (Link) field in DocType 'Stock Entry' +#. Label of the job_card (Link) field in DocType 'Subcontracting Order Item' +#. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item' +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:422 +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Job Card" +msgstr "" + +#: erpnext/manufacturing/dashboard_fixtures.py:167 +msgid "Job Card Analysis" +msgstr "" + +#. Name of a DocType +#. Label of the job_card_item (Data) field in DocType 'Material Request Item' +#. Label of the job_card_item (Data) field in DocType 'Stock Entry Detail' +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Job Card Item" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +msgid "Job Card On Hold" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json +msgid "Job Card Operation" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json +msgid "Job Card Scheduled Time" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json +msgid "Job Card Secondary Item" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1119 +msgid "Job Card Submitted" +msgstr "" + +#. Name of a report +#. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Job Card Summary" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json +msgid "Job Card Time Log" +msgstr "" + +#. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing +#. Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Job Card and Capacity Planning" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +msgid "Job Card {0} has been completed" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1521 +msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1516 +#: erpnext/public/js/shop_floor/shop_floor.js:1537 +msgid "Job Card {0} is already submitted." +msgstr "" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189 +msgid "Job Card {0} not found" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1512 +msgid "Job Card {0} was not found." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 +msgid "Job Started" +msgstr "" + +#. Label of the job_title (Data) field in DocType 'Lead' +#. Label of the job_title (Data) field in DocType 'Opportunity' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Job Title" +msgstr "" + +#. Label of the supplier (Link) field in DocType 'Subcontracting Order' +#. Label of the supplier (Link) field in DocType 'Subcontracting Receipt' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Job Worker" +msgstr "" + +#. Label of the supplier_address (Link) field in DocType 'Subcontracting Order' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Job Worker Address" +msgstr "" + +#. Label of the address_display (Text Editor) field in DocType 'Subcontracting +#. Order' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Job Worker Address Details" +msgstr "" + +#. Label of the contact_person (Link) field in DocType 'Subcontracting Order' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Job Worker Contact" +msgstr "" + +#. Label of the supplier_currency (Link) field in DocType 'Subcontracting +#. Order' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Job Worker Currency" +msgstr "" + +#. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Job Worker Delivery Note" +msgstr "" + +#. Label of the supplier_name (Data) field in DocType 'Subcontracting Order' +#. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Job Worker Name" +msgstr "" + +#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting +#. Order' +#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Job Worker Warehouse" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/mapper.py:468 +msgid "Job card {0} created" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1126 +msgid "Job card {0} has been submitted." +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 +msgid "Job paused" +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 +msgid "Job started" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1560 +msgid "Job {0} is running" +msgstr "" + +#: erpnext/utilities/bulk_transaction.py:72 +msgid "Job: {0} has been triggered for processing failed transactions" +msgstr "" + +#. Label of the employment_details (Tab Break) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Joining" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Joule" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Joule/Meter" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 +msgid "Journal Entries" +msgstr "" + +#: erpnext/accounts/utils.py:1074 +msgid "Journal Entries {0} are un-linked" +msgstr "" + +#. Name of a DocType +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#. Option for the 'Invoice Type' (Select) field in DocType 'Payment +#. Reconciliation Invoice' +#. Label of a Link in the Invoicing Workspace +#. Group in Asset's connections +#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' +#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:58 +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json +#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3 +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json +msgid "Journal Entry" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "Journal Entry Account" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Invoicing Workspace +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Journal Entry Template" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json +msgid "Journal Entry Template Account" +msgstr "" + +#. Label of the voucher_type (Select) field in DocType 'Journal Entry Template' +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +msgid "Journal Entry Type" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 +msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." +msgstr "" + +#. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Journal Entry for Scrap" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32 +msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 +msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 +msgid "Journal Template Accounts" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 +msgid "Journal entries have been created" +msgstr "" + +#. Label of the journals_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Journals" +msgstr "" + +#. Description of a DocType +#: erpnext/crm/doctype/campaign/campaign.json +msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. " +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kelvin" +msgstr "" + +#. Label of a Card Break in the Buying Workspace +#. Label of a Card Break in the Selling Workspace +#. Label of a Card Break in the Stock Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Key Reports" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kg" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kiloampere" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilocalorie" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilocoulomb" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilogram-Force" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilogram/Cubic Centimeter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilogram/Cubic Meter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilogram/Litre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilohertz" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilojoule" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilometer" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilometer/Hour" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilopascal" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilopond" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilopound-Force" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilowatt" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kilowatt-Hour" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 +msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." +msgstr "" + +#: erpnext/public/js/utils/party.js:269 +msgid "Kindly select the company first" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Kip" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Knot" +msgstr "" + +#. Option for the 'Default Stock Valuation Method' (Select) field in DocType +#. 'Company' +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType +#. 'Stock Settings' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "LIFO" +msgstr "" + +#. Label of the taxes (Table) field in DocType 'Landed Cost Voucher' +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Landed Cost" +msgstr "" + +#. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher' +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Landed Cost Help" +msgstr "" + +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 +msgid "Landed Cost Id" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +msgid "Landed Cost Item" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +msgid "Landed Cost Purchase Receipt" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/landed_cost_report/landed_cost_report.json +msgid "Landed Cost Report" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +msgid "Landed Cost Taxes and Charges" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json +msgid "Landed Cost Vendor Invoice" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Landed Cost Voucher" +msgstr "" + +#. Label of the landed_cost_voucher_amount (Currency) field in DocType +#. 'Purchase Invoice Item' +#. Label of the landed_cost_voucher_amount (Currency) field in DocType +#. 'Purchase Receipt Item' +#. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock +#. Entry Detail' +#. Label of the landed_cost_voucher_amount (Currency) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Landed Cost Voucher Amount" +msgstr "" + +#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Lapsed" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277 +msgid "Large" +msgstr "" + +#. Label of the carbon_check_date (Date) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Last Carbon Check" +msgstr "" + +#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46 +msgid "Last Communication" +msgstr "" + +#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52 +msgid "Last Communication Date" +msgstr "" + +#. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance +#. Task' +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "Last Completion Date" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:81 +msgid "Last Fiscal Year" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:711 +msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." +msgstr "" + +#. Label of the last_integration_date (Date) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Last Integration Date" +msgstr "" + +#: erpnext/manufacturing/dashboard_fixtures.py:138 +msgid "Last Month Downtime Analysis" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +msgid "Last Order Amount" +msgstr "" + +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +msgid "Last Order Date" +msgstr "" + +#. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order +#. Item' +#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' +#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM +#. Creator' +#. Label of the last_purchase_rate (Float) field in DocType 'Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:123 +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/report/item_prices/item_prices.py:56 +msgid "Last Purchase Rate" +msgstr "" + +#. Label of the last_scanned_warehouse (Data) field in DocType 'POS Invoice' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase +#. Invoice' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Sales Invoice' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase Order' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Quotation' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Sales Order' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Material +#. Request' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase +#. Receipt' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Stock +#. Reconciliation' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +msgid "Last Scanned Warehouse" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128 +msgid "Last Synced Transaction" +msgstr "" + +#: erpnext/setup/doctype/vehicle/vehicle.py:46 +msgid "Last carbon check date cannot be a future date" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 +msgid "Last transacted" +msgstr "" + +#: erpnext/stock/report/stock_ageing/stock_ageing.py:224 +msgid "Latest" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.py:593 +msgid "Latest Age" +msgstr "" + +#. Label of the latitude (Float) field in DocType 'Location' +#. Label of the lat (Float) field in DocType 'Delivery Stop' +#: erpnext/assets/doctype/location/location.json +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Latitude" +msgstr "" + +#. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings' +#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email +#. Campaign' +#. Name of a DocType +#. Option for the 'Status' (Select) field in DocType 'Lead' +#. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace +#. Label of the lead_name (Link) field in DocType 'Customer' +#. Label of a Link in the Home Workspace +#. Label of the lead (Link) field in DocType 'Issue' +#. Label of a Workspace Sidebar Item +#: erpnext/crm/doctype/crm_settings/crm_settings.json +#: erpnext/crm/doctype/email_campaign/email_campaign.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/prospect_lead/prospect_lead.json +#: erpnext/crm/report/lead_details/lead_details.js:33 +#: erpnext/crm/report/lead_details/lead_details.py:18 +#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 +#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/workspace/home/home.json +#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json +msgid "Lead" +msgstr "" + +#: erpnext/crm/doctype/lead/lead.py:400 +msgid "Lead -> Prospect" +msgstr "" + +#. Name of a report +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json +msgid "Lead Conversion Time" +msgstr "" + +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 +#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 +msgid "Lead Count" +msgstr "" + +#. Name of a report +#. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/crm/report/lead_details/lead_details.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +msgid "Lead Details" +msgstr "" + +#. Label of the lead_name (Data) field in DocType 'Prospect Lead' +#: erpnext/crm/doctype/prospect_lead/prospect_lead.json +#: erpnext/crm/report/lead_details/lead_details.py:24 +msgid "Lead Name" +msgstr "" + +#. Label of the lead_owner (Link) field in DocType 'Lead' +#. Label of the lead_owner (Data) field in DocType 'Prospect Lead' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/prospect_lead/prospect_lead.json +#: erpnext/crm/report/lead_details/lead_details.py:28 +#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21 +msgid "Lead Owner" +msgstr "" + +#. Name of a report +#. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +msgid "Lead Owner Efficiency" +msgstr "" + +#: erpnext/crm/doctype/lead/lead.py:174 +msgid "Lead Owner cannot be same as the Lead Email Address" +msgstr "" + +#. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +msgid "Lead Source" +msgstr "" + +#. Label of the cumulative_lead_time (Int) field in DocType 'Master Production +#. Schedule Item' +#. Label of the lead_time (Float) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073 +#: erpnext/stock/doctype/item/item_dashboard.py:35 +msgid "Lead Time" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 +msgid "Lead Time (Days)" +msgstr "" + +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267 +msgid "Lead Time (in mins)" +msgstr "" + +#. Label of the lead_time_date (Date) field in DocType 'Material Request Item' +#: erpnext/stock/doctype/material_request_item/material_request_item.json +msgid "Lead Time Date" +msgstr "" + +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59 +msgid "Lead Time Days" +msgstr "" + +#. Label of the lead_time_days (Int) field in DocType 'Item' +#. Label of the lead_time_days (Int) field in DocType 'Item Price' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_price/item_price.json +msgid "Lead Time in days" +msgstr "" + +#. Label of the type (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Lead Type" +msgstr "" + +#: erpnext/crm/doctype/lead/lead.py:399 +msgid "Lead {0} has been added to prospect {1}." +msgstr "" + +#. Label of the leads_section (Tab Break) field in DocType 'Prospect' +#: erpnext/crm/doctype/prospect/prospect.json +msgid "Leads" +msgstr "" + +#: erpnext/utilities/activation.py:80 +msgid "Leads help you get business, add all your contacts and more as your leads" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Learn Asset' +#: erpnext/assets/onboarding_step/learn_asset/learn_asset.json +msgid "Learn Asset" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Learn Subcontracting' +#: erpnext/subcontracting/onboarding_step/learn_subcontracting/learn_subcontracting.json +msgid "Learn Subcontracting" +msgstr "" + +#. Description of the 'Enable Common Party Accounting' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Learn about Common Party" +msgstr "" + +#. Label of the leave_encashed (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Leave Encashed?" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1056 +msgid "Leave as 0 to allow zero valuation rate." +msgstr "" + +#. Description of the 'Success Redirect URL' (Data) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Leave blank for home.\n" +"This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\"" +msgstr "" + +#. Description of the 'Release Date' (Date) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Leave blank if the Supplier is blocked indefinitely" +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:138 +msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements." +msgstr "" + +#. Description of the 'Dispatch Notification Attachment' (Link) field in +#. DocType 'Delivery Settings' +#: erpnext/stock/doctype/delivery_settings/delivery_settings.json +msgid "Leave blank to use the standard Delivery Note format" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/ledger_health/ledger_health.json +msgid "Ledger Health" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json +msgid "Ledger Health Monitor" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json +msgid "Ledger Health Monitor Company" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +msgid "Ledger Merge" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json +msgid "Ledger Merge Accounts" +msgstr "" + +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 +msgid "Ledger Type" +msgstr "" + +#. Label of a Card Break in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Ledgers" +msgstr "" + +#. Label of the vouchers_posted (Int) field in DocType 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Ledgers Posted" +msgstr "" + +#. Label of the left_child (Link) field in DocType 'Bisect Nodes' +#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json +msgid "Left Child" +msgstr "" + +#. Label of the lft (Int) field in DocType 'Quality Procedure' +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +msgid "Left Index" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:422 +msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." +msgstr "" + +#: erpnext/setup/doctype/item_group/item_group.js:153 +msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." +msgstr "" + +#. Label of the legacy_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Legacy Fields" +msgstr "" + +#. Description of a DocType +#: erpnext/setup/doctype/company/company.json +msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization." +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:115 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:195 +msgid "Legal Expenses" +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 +msgid "Legend" +msgstr "" + +#. Label of the length (Float) field in DocType 'Shipment Parcel' +#. Label of the length (Float) field in DocType 'Shipment Parcel Template' +#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json +#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +msgid "Length (cm)" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902 +msgid "Less Than Amount" +msgstr "" + +#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning +#. Letter Text' +#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json +msgid "Letter or Email Body Text" +msgstr "" + +#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning +#. Letter Text' +#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json +msgid "Letter or Email Closing Text" +msgstr "" + +#. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly +#. Item' +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +msgid "Level (BOM)" +msgstr "" + +#. Label of the lft (Int) field in DocType 'Account' +#. Label of the lft (Int) field in DocType 'Company' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/setup/doctype/company/company.json +msgid "Lft" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 +msgid "Liabilities" +msgstr "" + +#. Option for the 'Root Type' (Select) field in DocType 'Account' +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Option for the 'Root Type' (Select) field in DocType 'Account Category' +#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/accounts/report/account_balance/account_balance.js:26 +msgid "Liability" +msgstr "" + +#. Label of the license_details (Section Break) field in DocType 'Driver' +#: erpnext/setup/doctype/driver/driver.json +msgid "License Details" +msgstr "" + +#. Label of the license_number (Data) field in DocType 'Driver' +#: erpnext/setup/doctype/driver/driver.json +msgid "License Number" +msgstr "" + +#. Label of the license_plate (Data) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "License Plate" +msgstr "" + +#: erpnext/controllers/status_updater.py:514 +msgid "Limit Crossed" +msgstr "" + +#. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Limit timeslot for Stock Reposting" +msgstr "" + +#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer' +#: erpnext/stock/doctype/manufacturer/manufacturer.json +msgid "Limited to 12 characters" +msgstr "" + +#. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting +#. Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Limits don't apply on" +msgstr "" + +#. Label of the reference_code (Data) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Line Reference" +msgstr "" + +#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque +#. Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Line spacing for amount in words" +msgstr "" + +#. Label of the link_options_sb (Section Break) field in DocType 'Support +#. Search Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Link Options" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15 +msgid "Link a new bank account" +msgstr "" + +#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality +#. Procedure Process' +#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json +msgid "Link existing Quality Procedure." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:556 +msgid "Link to Material Request" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80 +msgid "Link to Material Requests" +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier.js:173 +msgid "Link with Customer" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.js:212 +msgid "Link with Supplier" +msgstr "" + +#. Label of the linked_docs_section (Section Break) field in DocType +#. 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Linked Documents" +msgstr "" + +#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing +#. Entry' +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +msgid "Linked Invoices" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/linked_location/linked_location.json +msgid "Linked Location" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1148 +msgid "Linked with submitted documents" +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 +msgid "Linking Failed" +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier.js:259 +msgid "Linking to Customer Failed. Please try again." +msgstr "" + +#: erpnext/selling/doctype/customer/customer.js:291 +msgid "Linking to Supplier failed. Please try again." +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +msgid "Liquidity Ratios" +msgstr "" + +#. Description of the 'Items' (Section Break) field in DocType 'Product Bundle' +#: erpnext/selling/doctype/product_bundle/product_bundle.json +msgid "List items that form the package." +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Litre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Litre-Atmosphere" +msgstr "" + +#. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Load All Criteria" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:68 +msgid "Loading Invoices! Please Wait..." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:987 +msgid "Loading quality checklist..." +msgstr "" + +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "Loan" +msgstr "" + +#. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +msgid "Loan End Date" +msgstr "" + +#. Label of the loan_period (Int) field in DocType 'Invoice Discounting' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +msgid "Loan Period (Days)" +msgstr "" + +#. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +msgid "Loan Start Date" +msgstr "" + +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61 +msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:310 +msgid "Loans (Liabilities)" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:36 +msgid "Loans and Advances (Assets)" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 +msgid "Local" +msgstr "" + +#. Label of the sb_location_details (Section Break) field in DocType 'Location' +#: erpnext/assets/doctype/location/location.json +msgid "Location Details" +msgstr "" + +#. Label of the location_name (Data) field in DocType 'Location' +#: erpnext/assets/doctype/location/location.json +msgid "Location Name" +msgstr "" + +#. Label of the locked (Check) field in DocType 'Delivery Stop' +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Locked" +msgstr "" + +#. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log' +#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json +msgid "Log Entries" +msgstr "" + +#. Description of a DocType +#: erpnext/stock/doctype/item_price/item_price.json +msgid "Log the selling and buying rate of an Item" +msgstr "" + +#. Label of the logo (Attach) field in DocType 'Sales Partner' +#. Label of the logo (Attach Image) field in DocType 'Manufacturer' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +#: erpnext/stock/doctype/manufacturer/manufacturer.json +msgid "Logo" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:189 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:328 +msgid "Long-term Provisions" +msgstr "" + +#. Label of the longitude (Float) field in DocType 'Location' +#. Label of the lng (Float) field in DocType 'Delivery Stop' +#: erpnext/assets/doctype/location/location.json +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Longitude" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1071 +msgid "Loss" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Opportunity' +#. Option for the 'Status' (Select) field in DocType 'Quotation' +#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7 +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/quotation/quotation_list.js:36 +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Lost" +msgstr "" + +#. Name of a report +#: erpnext/crm/report/lost_opportunity/lost_opportunity.json +msgid "Lost Opportunity" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/report/lead_details/lead_details.js:38 +msgid "Lost Quotation" +msgstr "" + +#. Name of a report +#: erpnext/selling/report/lost_quotations/lost_quotations.json +#: erpnext/selling/report/lost_quotations/lost_quotations.py:31 +msgid "Lost Quotations" +msgstr "" + +#: erpnext/selling/report/lost_quotations/lost_quotations.py:37 +msgid "Lost Quotations %" +msgstr "" + +#. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason' +#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json +#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30 +#: erpnext/selling/report/lost_quotations/lost_quotations.py:24 +msgid "Lost Reason" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json +msgid "Lost Reason Detail" +msgstr "" + +#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity' +#. Label of the lost_detail_section (Section Break) field in DocType +#. 'Opportunity' +#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation' +#. Label of the lost_reasons_section (Section Break) field in DocType +#. 'Quotation' +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 +#: erpnext/public/js/utils/sales_common.js:621 +#: erpnext/selling/doctype/quotation/quotation.json +msgid "Lost Reasons" +msgstr "" + +#: erpnext/crm/doctype/opportunity/opportunity.js:28 +msgid "Lost Reasons are required in case opportunity is Lost." +msgstr "" + +#: erpnext/selling/report/lost_quotations/lost_quotations.py:43 +msgid "Lost Value" +msgstr "" + +#: erpnext/selling/report/lost_quotations/lost_quotations.py:49 +msgid "Lost Value %" +msgstr "" + +#. Label of the lower_deduction_certificate (Link) field in DocType 'Tax +#. Withholding Entry' +#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax +#. Withholding Entry' +#. Label of a Link in the Invoicing Workspace +#. Name of a DocType +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +msgid "Lower Deduction Certificate" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429 +msgid "Lower Income" +msgstr "" + +#. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice' +#. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice' +#. Label of the loyalty_amount (Currency) field in DocType 'Sales Order' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Loyalty Amount" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json +msgid "Loyalty Point Entry" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json +msgid "Loyalty Point Entry Redemption" +msgstr "" + +#. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry' +#. Label of the loyalty_points (Int) field in DocType 'POS Invoice' +#. Label of the loyalty_points (Int) field in DocType 'Sales Invoice' +#. Label of the loyalty_points_tab (Section Break) field in DocType 'Customer' +#. Label of the loyalty_points_redemption (Section Break) field in DocType +#. 'Sales Order' +#. Label of the loyalty_points (Int) field in DocType 'Sales Order' +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 +msgid "Loyalty Points" +msgstr "" + +#. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS +#. Invoice' +#. Label of the loyalty_points_redemption (Section Break) field in DocType +#. 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Loyalty Points Redemption" +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16 +msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." +msgstr "" + +#: erpnext/public/js/utils.js:208 +msgid "Loyalty Points: {0}" +msgstr "" + +#. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry' +#. Name of a DocType +#. Label of the loyalty_program (Link) field in DocType 'POS Invoice' +#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice' +#. Label of the loyalty_program (Link) field in DocType 'Customer' +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1239 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json +msgid "Loyalty Program" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json +msgid "Loyalty Program Collection" +msgstr "" + +#. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Loyalty Program Help" +msgstr "" + +#. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Loyalty Program Name" +msgstr "" + +#. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point +#. Entry' +#. Label of the loyalty_program_tier (Data) field in DocType 'Customer' +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Loyalty Program Tier" +msgstr "" + +#. Label of the loyalty_program_type (Select) field in DocType 'Loyalty +#. Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Loyalty Program Type" +msgstr "" + +#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists." +msgstr "" + +#. Label of the mps (Link) field in DocType 'Purchase Order' +#. Label of the mps (Link) field in DocType 'Work Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_dashboard.py:9 +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51 +msgid "MPS" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Sales Forecast' +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9 +msgid "MPS Generated" +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:445 +msgid "MRP Log documents are being created in the background." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." +msgstr "" + +#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 +#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 +#: erpnext/public/js/plant_floor_visual/visual_plant.js:86 +#: erpnext/public/js/shop_floor/shop_floor.js:217 +msgid "Machine" +msgstr "" + +#: erpnext/public/js/plant_floor_visual/visual_plant.js:70 +msgid "Machine Type" +msgstr "" + +#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +msgid "Machine malfunction" +msgstr "" + +#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +msgid "Machine operator errors" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:864 +#: erpnext/setup/doctype/company/company.py:879 +#: erpnext/setup/doctype/company/company.py:880 +#: erpnext/setup/doctype/company/company.py:881 +msgid "Main" +msgstr "" + +#. Label of the main_cost_center (Link) field in DocType 'Cost Center +#. Allocation' +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json +msgid "Main Cost Center" +msgstr "" + +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123 +msgid "Main Cost Center {0} cannot be entered in the child table" +msgstr "" + +#. Label of the main_item_code (Link) field in DocType 'Material Request Plan +#. Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +msgid "Main Item Code" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:143 +msgid "Maintain Asset" +msgstr "" + +#. Label of the is_stock_item (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Maintain Stock" +msgstr "" + +#. Label of the maintain_same_internal_transaction_rate (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Maintain same rate throughout internal Transaction" +msgstr "" + +#. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Maintain same rate throughout sales cycle" +msgstr "" + +#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Maintain same rate throughout the purchase cycle" +msgstr "" + +#. Group in Asset's connections +#. Label of a Card Break in the Assets Workspace +#. Label of a Card Break in the CRM Workspace +#. Option for the 'Status' (Select) field in DocType 'Workstation' +#. Option for the 'Order Type' (Select) field in DocType 'Quotation' +#. Option for the 'Order Type' (Select) field in DocType 'Sales Order' +#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and +#. Batch Bundle' +#. Label of a Card Break in the Support Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/workspace/assets/assets.json +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json +msgid "Maintenance" +msgstr "" + +#. Label of the mntc_date (Date) field in DocType 'Maintenance Visit' +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +msgid "Maintenance Date" +msgstr "" + +#. Label of the section_break_5 (Section Break) field in DocType 'Asset +#. Maintenance Log' +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +msgid "Maintenance Details" +msgstr "" + +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50 +msgid "Maintenance Log" +msgstr "" + +#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset +#. Maintenance' +#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset +#. Maintenance Team' +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +msgid "Maintenance Manager Name" +msgstr "" + +#. Label of the maintenance_required (Check) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Maintenance Required" +msgstr "" + +#. Label of the maintenance_role (Link) field in DocType 'Maintenance Team +#. Member' +#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json +msgid "Maintenance Role" +msgstr "" + +#. Label of a Link in the CRM Workspace +#. Name of a DocType +#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance +#. Visit' +#. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164 +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1166 +#: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json +msgid "Maintenance Schedule" +msgstr "" + +#. Name of a DocType +#. Label of the maintenance_schedule_detail (Link) field in DocType +#. 'Maintenance Visit' +#. Label of the maintenance_schedule_detail (Data) field in DocType +#. 'Maintenance Visit Purpose' +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json +msgid "Maintenance Schedule Detail" +msgstr "" + +#. Name of a DocType +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +msgid "Maintenance Schedule Item" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373 +msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252 +msgid "Maintenance Schedule {0} exists against {1}" +msgstr "" + +#. Name of a report +#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json +msgid "Maintenance Schedules" +msgstr "" + +#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance +#. Log' +#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance +#. Task' +#. Label of the maintenance_status (Select) field in DocType 'Serial No' +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Maintenance Status" +msgstr "" + +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59 +msgid "Maintenance Status has to be Cancelled or Completed to Submit" +msgstr "" + +#. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance +#. Task' +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "Maintenance Task" +msgstr "" + +#. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset +#. Maintenance' +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +msgid "Maintenance Tasks" +msgstr "" + +#. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance' +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +msgid "Maintenance Team" +msgstr "" + +#. Name of a DocType +#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json +msgid "Maintenance Team Member" +msgstr "" + +#. Label of the maintenance_team_members (Table) field in DocType 'Asset +#. Maintenance Team' +#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +msgid "Maintenance Team Members" +msgstr "" + +#. Label of the maintenance_team_name (Data) field in DocType 'Asset +#. Maintenance Team' +#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +msgid "Maintenance Team Name" +msgstr "" + +#. Label of the mntc_time (Time) field in DocType 'Maintenance Visit' +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +msgid "Maintenance Time" +msgstr "" + +#. Label of the maintenance_type (Read Only) field in DocType 'Asset +#. Maintenance Log' +#. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance +#. Task' +#. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit' +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +msgid "Maintenance Type" +msgstr "" + +#. Label of a Link in the CRM Workspace +#. Name of a DocType +#. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1159 +#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 +#: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json +msgid "Maintenance Visit" +msgstr "" + +#. Name of a DocType +#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json +msgid "Maintenance Visit Purpose" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355 +msgid "Maintenance start date can not be before delivery date for Serial No {0}" +msgstr "" + +#. Label of the maj_opt_subj (Text) field in DocType 'Employee Education' +#: erpnext/setup/doctype/employee_education/employee_education.json +msgid "Major/Optional Subjects" +msgstr "" + +#. Label of the make (Data) field in DocType 'Vehicle' +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272 +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Make" +msgstr "" + +#: erpnext/assets/doctype/asset/asset_list.js:32 +msgid "Make Asset Movement" +msgstr "" + +#. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation +#. Schedule' +#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json +msgid "Make Depreciation Entry" +msgstr "" + +#. Label of the get_balance (Button) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Make Difference Entry" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1135 +msgid "Make Manufacture Entry" +msgstr "" + +#. Label of the make_payment_via_journal_entry (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Make Payment via Journal Entry" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:130 +msgid "Make Purchase / Work Order" +msgstr "" + +#: erpnext/templates/pages/order.html:27 +msgid "Make Purchase Invoice" +msgstr "" + +#: erpnext/templates/pages/rfq.html:19 +msgid "Make Quotation" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:328 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:128 +msgid "Make Return Entry" +msgstr "" + +#. Label of the make_sales_invoice (Check) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Make Sales Invoice" +msgstr "" + +#. Label of the make_serial_no_batch_from_work_order (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Make Serial No / Batch from Work Order" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:146 +#: erpnext/public/js/templates/shop_floor_template.html:946 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 +msgid "Make Stock Entry" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:454 +msgid "Make Subcontracting PO" +msgstr "" + +#: erpnext/public/js/telephony.js:29 +msgid "Make a call" +msgstr "" + +#: erpnext/config/projects.py:34 +msgid "Make project from a template." +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1292 +msgid "Make {0} Variant" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1293 +msgid "Make {0} Variants" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 +msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." +msgstr "" + +#. Description of the 'With Operations' (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Manage cost of operations" +msgstr "" + +#. Description of the 'Enable tracking sales commissions' (Check) field in +#. DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Manage sales partner's and sales team's commissions" +msgstr "" + +#: erpnext/utilities/activation.py:97 +msgid "Manage your orders" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:621 +msgid "Management" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:20 +msgid "Manager" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:21 +msgid "Managing Director" +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:101 +msgid "Mandatory Accounting Dimension" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 +msgid "Mandatory Field" +msgstr "" + +#. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension +#. Detail' +#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json +msgid "Mandatory For Balance Sheet" +msgstr "" + +#. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension +#. Detail' +#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json +msgid "Mandatory For Profit and Loss Account" +msgstr "" + +#: erpnext/selling/doctype/quotation/mapper.py:267 +msgid "Mandatory Missing" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525 +msgid "Mandatory Purchase Order" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547 +msgid "Mandatory Purchase Receipt" +msgstr "" + +#. Label of the conditional_mandatory_section (Section Break) field in DocType +#. 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Mandatory Section" +msgstr "" + +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset +#. Depreciation Schedule' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset +#. Finance Book' +#. Option for the 'How often should project be updated of Total Purchase Cost +#. ?' (Select) field in DocType 'Buying Settings' +#. Option for the '% Complete Method' (Select) field in DocType 'Project' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/projects/doctype/project/project.json +msgid "Manual" +msgstr "" + +#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection' +#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection +#. Reading' +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Manual Inspection" +msgstr "" + +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36 +msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again" +msgstr "" + +#. Label of the manufacture_details (Section Break) field in DocType 'Purchase +#. Invoice Item' +#. Label of the manufacture_details (Section Break) field in DocType 'Purchase +#. Order Item' +#. Label of the manufacture_details (Section Break) field in DocType 'Supplier +#. Quotation Item' +#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' +#. Option for the 'Default Material Request Type' (Select) field in DocType +#. 'Item' +#. Option for the 'Material Request Type' (Select) field in DocType 'Item +#. Reorder' +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' +#. Label of the manufacture_details (Section Break) field in DocType 'Material +#. Request Item' +#. Label of the manufacture_details (Section Break) field in DocType 'Purchase +#. Receipt Item' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#. Label of the manufacture_section (Section Break) field in DocType +#. 'Subcontracting Order Item' +#. Label of the manufacture_details (Section Break) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:13 +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7 +#: erpnext/projects/doctype/project/project_dashboard.py:17 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92 +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:32 +#: erpnext/stock/doctype/item_reorder/item_reorder.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Manufacture" +msgstr "" + +#. Description of the 'Material Request' (Link) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Manufacture against Material Request" +msgstr "" + +#. Label of a number card in the Manufacturing Workspace +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "Manufactured Items Value" +msgstr "" + +#. Label of the manufactured_qty (Float) field in DocType 'Job Card' +#. Label of the produced_qty (Float) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 +msgid "Manufactured Qty" +msgstr "" + +#. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item' +#. Label of the manufacturer (Link) field in DocType 'Purchase Order Item' +#. Label of the manufacturer (Link) field in DocType 'Supplier Quotation Item' +#. Option for the 'Variant Based On' (Select) field in DocType 'Item' +#. Label of the manufacturer (Link) field in DocType 'Item Manufacturer' +#. Name of a DocType +#. Label of the manufacturer (Link) field in DocType 'Material Request Item' +#. Label of the manufacturer (Link) field in DocType 'Purchase Receipt Item' +#. Label of the manufacturer (Link) field in DocType 'Subcontracting Order +#. Item' +#. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt +#. Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:110 +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/manufacturer/manufacturer.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Manufacturer" +msgstr "" + +#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice +#. Item' +#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order +#. Item' +#. Label of the manufacturer_part_no (Data) field in DocType 'Supplier +#. Quotation Item' +#. Label of the manufacturer_part_no (Data) field in DocType 'Item +#. Manufacturer' +#. Label of the manufacturer_part_no (Data) field in DocType 'Material Request +#. Item' +#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt +#. Item' +#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting +#. Order Item' +#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:113 +#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Manufacturer Part Number" +msgstr "" + +#: erpnext/public/js/controllers/buying.js:426 +msgid "Manufacturer Part Number {0} is invalid" +msgstr "" + +#. Description of a DocType +#: erpnext/stock/doctype/manufacturer/manufacturer.json +msgid "Manufacturers used in Items" +msgstr "" + +#. Label of a Desktop Icon +#. Label of the work_order_details_section (Section Break) field in DocType +#. 'Production Plan Sub Assembly Item' +#. Name of a Workspace +#. Label of the manufacturing_section (Section Break) field in DocType +#. 'Company' +#. Label of the manufacturing_section (Section Break) field in DocType 'Batch' +#. Label of the manufacturing (Tab Break) field in DocType 'Item' +#. Label of the section_break_wuqi (Section Break) field in DocType 'Item Lead +#. Time' +#. Title of a Workspace Sidebar +#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30 +#: erpnext/desktop_icon/manufacturing.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/setup_wizard.js:94 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405 +#: erpnext/setup/setup_wizard/data/industry_type.txt:31 +#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Manufacturing" +msgstr "" + +#. Label of the semi_fg_bom (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Manufacturing BOM" +msgstr "" + +#. Label of the manufacturing_date (Date) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Manufacturing Date" +msgstr "" + +#. Name of a role +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +#: erpnext/manufacturing/doctype/routing/routing.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Manufacturing Manager" +msgstr "" + +#. Label of the manufacturing_section_section (Section Break) field in DocType +#. 'Sales Order Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Manufacturing Section" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/erpnext_settings.json +msgid "Manufacturing Settings" +msgstr "" + +#. Title of the Module Onboarding 'Manufacturing Onboarding' +#: erpnext/manufacturing/module_onboarding/manufacturing_onboarding/manufacturing_onboarding.json +msgid "Manufacturing Setup" +msgstr "" + +#. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead +#. Time' +#. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Manufacturing Time" +msgstr "" + +#. Label of the type_of_manufacturing (Select) field in DocType 'Production +#. Plan Sub Assembly Item' +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +msgid "Manufacturing Type" +msgstr "" + +#. Name of a role +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +#: erpnext/manufacturing/doctype/routing/routing.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json +#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/price_list/price_list.json +#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json +#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/stock/doctype/warehouse_type/warehouse_type.json +msgid "Manufacturing User" +msgstr "" + +#. Label of the manufacturing_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Manufacturing Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 +msgid "Manufacturing Variance for {0}" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106 +msgid "Mapping Subcontracting Inward Order ..." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:152 +msgid "Mapping Subcontracting Order ..." +msgstr "" + +#: erpnext/public/js/utils.js:1113 +msgid "Mapping {0} ..." +msgstr "" + +#. Label of the maps_to (Select) field in DocType 'Bank Statement Import Log +#. Column Map' +#: banking/src/pages/BankStatementImporter.tsx:177 +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Maps To" +msgstr "" + +#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Margin Money" +msgstr "" + +#. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice +#. Item' +#. Label of the margin_rate_or_amount (Float) field in DocType 'Pricing Rule' +#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase +#. Invoice Item' +#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice +#. Item' +#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order +#. Item' +#. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier +#. Quotation Item' +#. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item' +#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order +#. Item' +#. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note +#. Item' +#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase +#. Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Margin Rate or Amount" +msgstr "" + +#. Label of the margin_type (Select) field in DocType 'POS Invoice Item' +#. Label of the margin_type (Select) field in DocType 'Pricing Rule' +#. Label of the margin_type (Data) field in DocType 'Pricing Rule Detail' +#. Label of the margin_type (Select) field in DocType 'Purchase Invoice Item' +#. Label of the margin_type (Select) field in DocType 'Sales Invoice Item' +#. Label of the margin_type (Select) field in DocType 'Purchase Order Item' +#. Label of the margin_type (Select) field in DocType 'Supplier Quotation Item' +#. Label of the margin_type (Select) field in DocType 'Quotation Item' +#. Label of the margin_type (Select) field in DocType 'Sales Order Item' +#. Label of the margin_type (Select) field in DocType 'Delivery Note Item' +#. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Margin Type" +msgstr "" + +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +msgid "Margin View" +msgstr "" + +#. Label of the marital_status (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Marital Status" +msgstr "" + +#: erpnext/public/js/templates/crm_activities.html:39 +#: erpnext/public/js/templates/crm_activities.html:123 +msgid "Mark As Closed" +msgstr "" + +#. Option for the 'Action for Expired Unverified Appointments' (Select) field +#. in DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Mark as Closed" +msgstr "Хаалттай гэж тэмдэглэх" + +#. Description of the 'Is Internal Customer' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Mark if this customer represents an internal company. Enables inter-company transactions." +msgstr "" + +#. Label of the market_segment (Link) field in DocType 'Lead' +#. Name of a DocType +#. Label of the market_segment (Data) field in DocType 'Market Segment' +#. Label of the market_segment (Link) field in DocType 'Opportunity' +#. Label of the market_segment (Link) field in DocType 'Prospect' +#. Label of the market_segment (Link) field in DocType 'Customer' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/market_segment/market_segment.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Market Segment" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:573 +msgid "Marketing" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196 +msgid "Marketing Expenses" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:23 +msgid "Marketing Specialist" +msgstr "" + +#. Option for the 'Marital Status' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Married" +msgstr "" + +#: erpnext/setup/setup_wizard/data/marketing_source.txt:7 +msgid "Mass Mailing" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Master Production Schedule" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json +msgid "Master Production Schedule Item" +msgstr "" + +#. Label of a Card Break in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Masters" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302 +msgid "Match" +msgstr "" + +#: banking/src/pages/BankReconciliation.tsx:116 +msgid "Match and Reconcile" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62 +msgid "Match or Create" +msgstr "" + +#. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Match transfers within 'N' days" +msgstr "" + +#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank +#. Transaction Payments' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:73 +#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +msgid "Matched" +msgstr "" + +#. Label of the matched_transaction_rule (Link) field in DocType 'Bank +#. Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "Matched Transaction Rule" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368 +msgid "Matched by rule" +msgstr "" + +#: banking/src/components/features/Settings/SettingsDialogContent.tsx:32 +msgid "Matching Rules" +msgstr "" + +#: erpnext/projects/doctype/project/project_dashboard.py:14 +msgid "Material" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:901 +msgid "Material Consumption" +msgstr "" + +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Material Consumption for Manufacture" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 +msgid "Material Consumption is not set in Manufacturing Settings." +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' +#. Option for the 'Default Material Request Type' (Select) field in DocType +#. 'Item' +#. Option for the 'Material Request Type' (Select) field in DocType 'Item +#. Reorder' +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74 +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_reorder/item_reorder.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Material Issue" +msgstr "" + +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Material Planning" +msgstr "" + +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 +#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Material Receipt" +msgstr "" + +#. Label of the material_request (Link) field in DocType 'Purchase Invoice +#. Item' +#. Label of the material_request (Link) field in DocType 'Purchase Order Item' +#. Label of the material_request (Link) field in DocType 'Request for Quotation +#. Item' +#. Label of the material_request (Link) field in DocType 'Supplier Quotation +#. Item' +#. Label of a Link in the Buying Workspace +#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' +#. Label of the material_request (Link) field in DocType 'Production Plan Item' +#. Label of the material_request (Link) field in DocType 'Production Plan +#. Material Request' +#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production +#. Plan Sub Assembly Item' +#. Label of the material_request (Link) field in DocType 'Work Order' +#. Label of the material_request (Link) field in DocType 'Sales Order Item' +#. Label of the material_request (Link) field in DocType 'Delivery Note Item' +#. Name of a DocType +#. Label of the material_request (Link) field in DocType 'Pick List' +#. Label of the material_request (Link) field in DocType 'Pick List Item' +#. Label of the material_request (Link) field in DocType 'Purchase Receipt +#. Item' +#. Label of the material_request (Link) field in DocType 'Stock Entry Detail' +#. Label of a Link in the Stock Workspace +#. Label of the material_request (Link) field in DocType 'Subcontracting Order +#. Item' +#. Label of the material_request (Link) field in DocType 'Subcontracting Order +#. Service Item' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/buying_settings/buying_settings.js:45 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:493 +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363 +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/job_card/job_card.js:256 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200 +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:836 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1130 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request.py:506 +#: erpnext/stock/doctype/material_request/material_request.py:523 +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:124 +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json +msgid "Material Request" +msgstr "" + +#. Label of the material_request_date (Date) field in DocType 'Production Plan +#. Material Request' +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:20 +#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json +msgid "Material Request Date" +msgstr "" + +#. Label of the material_request_detail (Section Break) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Material Request Detail" +msgstr "" + +#. Label of the material_request_item (Data) field in DocType 'Purchase Invoice +#. Item' +#. Label of the material_request_item (Data) field in DocType 'Purchase Order +#. Item' +#. Label of the material_request_item (Data) field in DocType 'Request for +#. Quotation Item' +#. Label of the material_request_item (Data) field in DocType 'Supplier +#. Quotation Item' +#. Label of the material_request_item (Data) field in DocType 'Work Order' +#. Label of the material_request_item (Data) field in DocType 'Sales Order +#. Item' +#. Label of the material_request_item (Data) field in DocType 'Delivery Note +#. Item' +#. Name of a DocType +#. Label of the material_request_item (Data) field in DocType 'Pick List Item' +#. Label of the material_request_item (Data) field in DocType 'Purchase Receipt +#. Item' +#. Label of the material_request_item (Link) field in DocType 'Stock Entry +#. Detail' +#. Label of the material_request_item (Data) field in DocType 'Subcontracting +#. Order Item' +#. Label of the material_request_item (Data) field in DocType 'Subcontracting +#. Order Service Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +msgid "Material Request Item" +msgstr "" + +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:26 +msgid "Material Request No" +msgstr "" + +#. Name of a DocType +#. Label of the material_request_plan_item (Data) field in DocType 'Material +#. Request Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +msgid "Material Request Plan Item" +msgstr "" + +#. Label of the material_request_type (Select) field in DocType 'Item Reorder' +#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1 +#: erpnext/stock/doctype/item_reorder/item_reorder.json +msgid "Material Request Type" +msgstr "" + +#: erpnext/selling/doctype/sales_order/mapper.py:155 +msgid "Material Request already created for the ordered quantity" +msgstr "" + +#: erpnext/selling/doctype/sales_order/mapper.py:959 +msgid "Material Request not created, as quantity for Raw Materials already available." +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:150 +msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" +msgstr "" + +#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry +#. Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Material Request used to make this Stock Entry" +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:1310 +msgid "Material Request {0} is cancelled or stopped" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1533 +msgid "Material Request {0} submitted." +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Material Requested" +msgstr "" + +#. Label of the material_requests (Table) field in DocType 'Master Production +#. Schedule' +#. Label of the material_requests (Table) field in DocType 'Production Plan' +#: erpnext/accounts/doctype/budget/budget.py:636 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Material Requests" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:196 +msgid "Material Requests Required" +msgstr "" + +#. Label of a Link in the Buying Workspace +#. Name of a report +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json +msgid "Material Requests for which Supplier Quotations are not created" +msgstr "" + +#. Label of a Link in the Manufacturing Workspace +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "Material Requirements Planning" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json +msgid "Material Requirements Planning Report" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 +msgid "Material Returned from WIP" +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' +#. Option for the 'Default Material Request Type' (Select) field in DocType +#. 'Item' +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' +#. Option for the 'Purpose' (Select) field in DocType 'Pick List' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/manufacturing/doctype/job_card/job_card.js:264 +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Material Transfer" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:176 +msgid "Material Transfer (In Transit)" +msgstr "" + +#. Option for the 'Purpose' (Select) field in DocType 'Pick List' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111 +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Material Transfer for Manufacture" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Material Transferred" +msgstr "" + +#. Option for the 'Based On' (Select) field in DocType 'BOM' +#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Material Transferred for Manufacture" +msgstr "" + +#. Label of the material_transferred_for_manufacturing (Float) field in DocType +#. 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Material Transferred for Manufacturing" +msgstr "" + +#. Option for the 'Backflush raw materials of subcontract based on' (Select) +#. field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Material Transferred for Subcontract" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:151 +msgid "Material from Customer" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:643 +msgid "Material to Supplier" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:808 +msgid "Materials" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Materials Ready" +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:1554 +msgid "Materials are already received against the {0} {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" +msgstr "" + +#. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule' +#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme +#. Price Discount' +#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme +#. Product Discount' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Max Amount" +msgstr "" + +#. Label of the max_amt (Currency) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Max Amt" +msgstr "" + +#. Label of the max_discount (Float) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Max Discount (%)" +msgstr "" + +#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard +#. Scoring Standing' +#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard +#. Standing' +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +msgid "Max Grade" +msgstr "" + +#. Label of the max_producible_qty (Float) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Max Producible Qty" +msgstr "" + +#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price +#. Discount' +#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product +#. Discount' +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Max Qty" +msgstr "" + +#. Label of the max_qty (Float) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Max Qty (As Per Stock UOM)" +msgstr "" + +#. Label of the sample_quantity (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Max Sample Quantity" +msgstr "" + +#. Label of the max_score (Float) field in DocType 'Supplier Scorecard +#. Criteria' +#. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring +#. Criteria' +#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json +#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json +msgid "Max Score" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 +msgid "Max discount allowed for item: {0} is {1}%" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 +msgid "Max: {0}" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64 +msgid "Maximum Amount" +msgstr "" + +#. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Maximum Invoice Amount" +msgstr "" + +#. Label of the maximum_net_rate (Float) field in DocType 'Item Tax' +#: erpnext/stock/doctype/item_tax/item_tax.json +msgid "Maximum Net Rate" +msgstr "" + +#. Label of the maximum_payment_amount (Currency) field in DocType 'Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Maximum Payment Amount" +msgstr "" + +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:82 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:151 +msgid "Maximum Producible Items" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 +msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 +msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." +msgstr "" + +#. Label of the maximum_use (Int) field in DocType 'Coupon Code' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +msgid "Maximum Use" +msgstr "" + +#. Label of the max_value (Float) field in DocType 'Item Quality Inspection +#. Parameter' +#. Label of the max_value (Float) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Maximum Value" +msgstr "" + +#. Description of the 'Max Discount (%)' (Float) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +#, python-format +msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." +msgstr "" + +#: erpnext/controllers/selling_controller.py:280 +msgid "Maximum discount for Item {0} is {1}%" +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:125 +msgid "Maximum quantity scanned for item {0}." +msgstr "" + +#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Maximum sample quantity that can be retained" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1026 +msgid "Measured value" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Megacoulomb" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Megagram/Litre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Megahertz" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Megajoule" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Megawatt" +msgstr "" + +#: erpnext/stock/stock_ledger.py:2255 +msgid "Mention Valuation Rate in the Item master." +msgstr "" + +#. Description of the 'Accounts' (Table) field in DocType 'Customer Group' +#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group' +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +msgid "Mention if non-standard receivable account applicable" +msgstr "" + +#: erpnext/accounts/doctype/account/account.js:169 +msgid "Merge" +msgstr "" + +#: erpnext/accounts/doctype/account/account.js:55 +msgid "Merge Account" +msgstr "" + +#. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice +#. Merge Log' +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +msgid "Merge Invoices Based On" +msgstr "" + +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18 +msgid "Merge Progress" +msgstr "" + +#. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Merge similar Account Heads" +msgstr "" + +#: erpnext/public/js/utils.js:1145 +msgid "Merge taxes from multiple documents" +msgstr "" + +#: erpnext/accounts/doctype/account/account.js:141 +msgid "Merge with Existing Account" +msgstr "" + +#. Label of the merged (Check) field in DocType 'Ledger Merge Accounts' +#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json +msgid "Merged" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:647 +msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" +msgstr "" + +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16 +msgid "Merging {0} of {1}" +msgstr "" + +#. Label of the message_for_supplier (Text Editor) field in DocType 'Request +#. for Quotation' +#. Label of the mfs_html (Code) field in DocType 'Request for Quotation' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +msgid "Message for Supplier" +msgstr "" + +#. Label of the message_to_show (Data) field in DocType 'Cheque Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Message to show" +msgstr "" + +#. Description of the 'Message' (Text) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Message will be sent to the users to get their status on the Project" +msgstr "" + +#. Description of the 'Message' (Text) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "Messages greater than 160 characters will be split into multiple messages" +msgstr "" + +#: erpnext/setup/install.py:139 +msgid "Messaging CRM Campaign" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Meter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Meter Of Water" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Meter/Second" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:490 +msgid "Method {0} is not allowed to be run on a Job Card." +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Microbar" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Microgram" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Microgram/Litre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Micrometer" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Microsecond" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430 +msgid "Middle Income" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Mile" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Mile (Nautical)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Mile/Hour" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Mile/Minute" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Mile/Second" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Milibar" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Milliampere" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Millicoulomb" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Milligram" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Milligram/Cubic Centimeter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Milligram/Cubic Meter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Milligram/Cubic Millimeter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Milligram/Litre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Millihertz" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Millilitre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Millimeter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Millimeter Of Mercury" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Millimeter Of Water" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Millisecond" +msgstr "" + +#. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule' +#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme +#. Price Discount' +#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme +#. Product Discount' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Min Amount" +msgstr "" + +#. Label of the min_amt (Currency) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Min Amt" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 +msgid "Min Amt can not be greater than Max Amt" +msgstr "" + +#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard +#. Scoring Standing' +#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard +#. Standing' +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +msgid "Min Grade" +msgstr "" + +#. Label of the min_order_qty (Float) field in DocType 'Material Request Item' +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063 +#: erpnext/stock/doctype/material_request_item/material_request_item.json +msgid "Min Order Qty" +msgstr "" + +#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price +#. Discount' +#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product +#. Discount' +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Min Qty" +msgstr "" + +#. Label of the min_qty (Float) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Min Qty (As Per Stock UOM)" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 +msgid "Min Qty can not be greater than Max Qty" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 +msgid "Min Qty should be greater than Recurse Over Qty" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1448 +msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104 +msgid "Min amount cannot be greater than max amount." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59 +msgid "Minimum Amount" +msgstr "" + +#. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Minimum Invoice Amount" +msgstr "" + +#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20 +msgid "Minimum Lead Age (Days)" +msgstr "" + +#. Label of the minimum_net_rate (Float) field in DocType 'Item Tax' +#: erpnext/stock/doctype/item_tax/item_tax.json +msgid "Minimum Net Rate" +msgstr "" + +#. Label of the min_order_qty (Float) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Minimum Order Qty" +msgstr "" + +#. Label of the min_order_qty (Float) field in DocType 'Material Request Plan +#. Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +msgid "Minimum Order Quantity" +msgstr "" + +#. Label of the minimum_payment_amount (Currency) field in DocType 'Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Minimum Payment Amount" +msgstr "" + +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96 +msgid "Minimum Qty" +msgstr "" + +#. Label of the min_spent (Currency) field in DocType 'Loyalty Program +#. Collection' +#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json +msgid "Minimum Total Spent" +msgstr "" + +#. Label of the min_value (Float) field in DocType 'Item Quality Inspection +#. Parameter' +#. Label of the min_value (Float) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Minimum Value" +msgstr "" + +#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Minimum quantity should be as per Stock UOM\n\n" +msgstr "" + +#. Description of the 'Safety Stock' (Float) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Minimum stock level to maintain as a buffer. Used to calculate recommended reorder level: Reorder Level = Safety Stock + (Average Daily Consumption × Lead Time)." +msgstr "" + +#. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes' +#. Name of a UOM +#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Minute" +msgstr "" + +#. Label of the minutes (Table) field in DocType 'Quality Meeting' +#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json +msgid "Minutes" +msgstr "" + +#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' +#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost +#. Accounting Ledger' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +msgid "Miscellaneous" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229 +msgid "Miscellaneous Expenses" +msgstr "" + +#: erpnext/controllers/buying_controller.py:748 +msgid "Mismatch" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 +msgid "Missing" +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:370 +#: erpnext/assets/doctype/asset_category/asset_category.py:127 +msgid "Missing Account" +msgstr "" + +#: erpnext/assets/doctype/asset_category/asset_category.py:192 +msgid "Missing Accounts" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 +msgid "Missing Asset" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 +#: erpnext/assets/doctype/asset/asset.py:381 +msgid "Missing Cost Center" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +msgid "Missing Default in Company" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931 +msgid "Missing Dependency" +msgstr "" + +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44 +msgid "Missing Filters" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:428 +msgid "Missing Finance Book" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 +msgid "Missing Finished Good" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 +msgid "Missing Formula" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 +msgid "Missing Item" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:583 +msgid "Missing Parameter" +msgstr "" + +#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88 +msgid "Missing Payments App" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +msgid "Missing Required Filter" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:671 +msgid "Missing Serial / Batch Nos will be created on Save" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 +msgid "Missing Serial No Bundle" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:174 +msgid "Missing Warehouse" +msgstr "" + +#: erpnext/assets/doctype/asset_category/asset_category.py:157 +msgid "Missing account configuration for company {0}." +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156 +msgid "Missing email template for dispatch. Please set one in Delivery Settings." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 +msgid "Missing required filter: {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 +msgid "Missing value" +msgstr "" + +#. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule' +#. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +msgid "Mixed Conditions" +msgstr "" + +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 +#: erpnext/accounts/report/purchase_register/purchase_register.py:219 +#: erpnext/accounts/report/sales_register/sales_register.py:247 +msgid "Mode Of Payment" +msgstr "" + +#. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing +#. Payments' +#. Label of the mode_of_payment (Link) field in DocType 'Journal Entry' +#. Name of a DocType +#. Label of the mode_of_payment (Data) field in DocType 'Mode of Payment' +#. Label of the mode_of_payment (Link) field in DocType 'Overdue Payment' +#. Label of the mode_of_payment (Link) field in DocType 'Payment Entry' +#. Label of the mode_of_payment (Link) field in DocType 'Payment Order +#. Reference' +#. Label of the mode_of_payment (Link) field in DocType 'Payment Request' +#. Label of the mode_of_payment (Link) field in DocType 'Payment Schedule' +#. Label of the mode_of_payment (Link) field in DocType 'Payment Term' +#. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template +#. Detail' +#. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry +#. Detail' +#. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry +#. Detail' +#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method' +#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' +#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' +#. Label of a Link in the Invoicing Workspace +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 +#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_order/payment_order.js:126 +#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40 +#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:244 +#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json +#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35 +#: erpnext/accounts/report/purchase_register/purchase_register.js:40 +#: erpnext/accounts/report/sales_register/sales_register.js:40 +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/selling/page/point_of_sale/pos_controller.js:33 +msgid "Mode of Payment" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json +msgid "Mode of Payment Account" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35 +msgid "Mode of Payments" +msgstr "" + +#. Label of the model (Data) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Model" +msgstr "" + +#. Label of the section_break_11 (Section Break) field in DocType 'POS Closing +#. Entry' +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +msgid "Modes of Payment" +msgstr "" + +#: erpnext/templates/pages/projects.html:49 +#: erpnext/templates/pages/projects.html:70 +msgid "Modified On" +msgstr "" + +#. Label of the module (Link) field in DocType 'Financial Report Template' +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +msgid "Module (for Export)" +msgstr "" + +#. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health +#. Monitor' +#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json +msgid "Monitor for Last 'X' days" +msgstr "" + +#. Label of the frequency (Select) field in DocType 'Quality Goal' +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +msgid "Monitoring Frequency" +msgstr "" + +#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment +#. Schedule' +#. Option for the 'Discount Validity Based On' (Select) field in DocType +#. 'Payment Schedule' +#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' +#. Option for the 'Discount Validity Based On' (Select) field in DocType +#. 'Payment Term' +#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms +#. Template Detail' +#. Option for the 'Discount Validity Based On' (Select) field in DocType +#. 'Payment Terms Template Detail' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +msgid "Month(s) after the end of the invoice month" +msgstr "" + +#: erpnext/manufacturing/dashboard_fixtures.py:215 +msgid "Monthly Completed Work Orders" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69 +#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/selling.json +msgid "Monthly Distribution" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json +msgid "Monthly Distribution Percentage" +msgstr "" + +#. Label of the percentages (Table) field in DocType 'Monthly Distribution' +#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json +msgid "Monthly Distribution Percentages" +msgstr "" + +#: erpnext/manufacturing/dashboard_fixtures.py:244 +msgid "Monthly Quality Inspections" +msgstr "" + +#. Option for the 'Subscription Price Based On' (Select) field in DocType +#. 'Subscription Plan' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Monthly Rate" +msgstr "" + +#. Label of the monthly_sales_target (Currency) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Monthly Sales Target" +msgstr "" + +#: erpnext/manufacturing/dashboard_fixtures.py:198 +msgid "Monthly Total Work Orders" +msgstr "" + +#. Option for the 'Book Deferred entries based on' (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Months" +msgstr "" + +#. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal +#. Year' +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +msgid "More/Less than 12 months." +msgstr "" + +#. Description of the 'Hide Customer's Tax ID from sales transactions' (Check) +#. field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Most Customers have a unique Tax ID that is fetched into selling transactions. Enable this setting if you do not want Customer Tax IDs to appear in sales transactions." +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:32 +msgid "Motion Picture & Video" +msgstr "" + +#: erpnext/stock/dashboard/item_dashboard.js:216 +msgid "Move Item" +msgstr "" + +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239 +msgid "Move Stock" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1459 +msgid "Move selection" +msgstr "" + +#: erpnext/templates/includes/macros.html:169 +msgid "Move to Cart" +msgstr "" + +#: erpnext/assets/doctype/asset/asset_dashboard.py:7 +msgid "Movement" +msgstr "" + +#. Option for the 'Default Stock Valuation Method' (Select) field in DocType +#. 'Company' +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Moving Average" +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82 +msgid "Moving up in tree ..." +msgstr "" + +#. Label of the multi_currency (Check) field in DocType 'Journal Entry' +#. Label of the multi_currency (Check) field in DocType 'Journal Entry +#. Template' +#. Label of a Card Break in the Invoicing Workspace +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Multi Currency" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:42 +msgid "Multi-level BOM Creator" +msgstr "" + +#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction +#. Rule' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Multiple Accounts" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284 +msgid "Multiple Accounts (Journal Template)" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:459 +msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 +msgid "Multiple POS Opening Entry" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/utils.py:349 +msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" +msgstr "" + +#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty +#. Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Multiple Tier Program" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:280 +msgid "Multiple Variants" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:244 +msgid "Multiple company fields available: {0}. Please select manually." +msgstr "" + +#: erpnext/accounts/services/base_gl_composer.py:33 +msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +msgid "Multiple items cannot be marked as finished item" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:33 +msgid "Music" +msgstr "" + +#. Label of the must_be_whole_number (Check) field in DocType 'UOM' +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 +#: erpnext/setup/doctype/uom/uom.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 +#: erpnext/utilities/transaction_base.py:641 +msgid "Must be Whole Number" +msgstr "" + +#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank +#. Statement Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets" +msgstr "" + +#. Label of the mute_email (Check) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Mute Email" +msgstr "" + +#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "N/A" +msgstr "" + +#. Label of the name_and_employee_id (Section Break) field in DocType 'Sales +#. Person' +#: erpnext/setup/doctype/sales_person/sales_person.json +msgid "Name and Employee ID" +msgstr "" + +#. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Name of Beneficiary" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:121 +msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers" +msgstr "" + +#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly +#. Distribution' +#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json +msgid "Name of the Monthly Distribution" +msgstr "" + +#. Label of the named_place (Data) field in DocType 'Purchase Invoice' +#. Label of the named_place (Data) field in DocType 'Sales Invoice' +#. Label of the named_place (Data) field in DocType 'Purchase Order' +#. Label of the named_place (Data) field in DocType 'Request for Quotation' +#. Label of the named_place (Data) field in DocType 'Supplier Quotation' +#. Label of the named_place (Data) field in DocType 'Quotation' +#. Label of the named_place (Data) field in DocType 'Sales Order' +#. Label of the named_place (Data) field in DocType 'Delivery Note' +#. Label of the named_place (Data) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Named Place" +msgstr "" + +#. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Naming Series Prefix" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 +msgid "Naming Series is mandatory" +msgstr "" + +#. Label of the naming_series_details (Small Text) field in DocType 'Buying +#. Settings' +#. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Settings' +#. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Settings' +#. Label of the naming_series_preview (Small Text) field in DocType 'Stock +#. Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Naming Series options" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 +msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Nanocoulomb" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Nanogram/Litre" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Nanohertz" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Nanometer" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Nanosecond" +msgstr "" + +#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Natural Gas" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_stage.txt:3 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 +msgid "Needs Analysis" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/negative_batch_report/negative_batch_report.json +msgid "Negative Batch Report" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:754 +msgid "Negative Quantity is not allowed" +msgstr "" + +#. Label of the negative_stock_section (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Negative Stock" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722 +#: erpnext/stock/serial_batch_bundle.py:1684 +msgid "Negative Stock Error" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:759 +msgid "Negative Valuation Rate is not allowed" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_stage.txt:8 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447 +msgid "Negotiation/Review" +msgstr "" + +#. Label of the net_amount (Currency) field in DocType 'Advance Taxes and +#. Charges' +#. Label of the net_amount (Float) field in DocType 'Cashier Closing' +#. Label of the net_amount (Currency) field in DocType 'POS Invoice Item' +#. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item' +#. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and +#. Charges' +#. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item' +#. Label of the net_amount (Currency) field in DocType 'Sales Taxes and +#. Charges' +#. Label of the net_amount (Currency) field in DocType 'Purchase Order Item' +#. Label of the net_amount (Currency) field in DocType 'Supplier Quotation +#. Item' +#. Label of the net_amount (Currency) field in DocType 'Quotation Item' +#. Label of the net_amount (Currency) field in DocType 'Sales Order Item' +#. Label of the net_amount (Currency) field in DocType 'Delivery Note Item' +#. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Net Amount" +msgstr "" + +#. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and +#. Charges' +#. Label of the base_net_amount (Currency) field in DocType 'POS Invoice Item' +#. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice +#. Item' +#. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and +#. Charges' +#. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice +#. Item' +#. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and +#. Charges' +#. Label of the base_net_amount (Currency) field in DocType 'Purchase Order +#. Item' +#. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation +#. Item' +#. Label of the base_net_amount (Currency) field in DocType 'Quotation Item' +#. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item' +#. Label of the base_net_amount (Currency) field in DocType 'Delivery Note +#. Item' +#. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Net Amount (Company Currency)" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900 +msgid "Net Asset value as on" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 +msgid "Net Cash from Financing" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 +msgid "Net Cash from Investing" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 +msgid "Net Cash from Operations" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +msgid "Net Change in Accounts Payable" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +msgid "Net Change in Accounts Receivable" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 +msgid "Net Change in Cash" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 +msgid "Net Change in Equity" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 +msgid "Net Change in Fixed Asset" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 +msgid "Net Change in Inventory" +msgstr "" + +#. Label of the hour_rate (Currency) field in DocType 'Workstation' +#. Label of the hour_rate (Currency) field in DocType 'Workstation Type' +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json +msgid "Net Hour Rate" +msgstr "" + +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 +msgid "Net Profit" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +msgid "Net Profit Ratio" +msgstr "" + +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 +msgid "Net Profit/Loss" +msgstr "" + +#. Label of the net_purchase_amount (Currency) field in DocType 'Asset' +#. Label of the net_purchase_amount (Currency) field in DocType 'Asset +#. Depreciation Schedule' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 +msgid "Net Purchase Amount" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:459 +msgid "Net Purchase Amount is mandatory" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:569 +msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." +msgstr "" + +#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:387 +msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles." +msgstr "" + +#. Label of the net_rate (Currency) field in DocType 'POS Invoice Item' +#. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item' +#. Label of the net_rate (Currency) field in DocType 'Sales Invoice Item' +#. Label of the net_rate (Currency) field in DocType 'Purchase Order Item' +#. Label of the net_rate (Currency) field in DocType 'Supplier Quotation Item' +#. Label of the net_rate (Currency) field in DocType 'Quotation Item' +#. Label of the net_rate (Currency) field in DocType 'Sales Order Item' +#. Label of the net_rate (Currency) field in DocType 'Delivery Note Item' +#. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Net Rate" +msgstr "" + +#. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item' +#. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice +#. Item' +#. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item' +#. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item' +#. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation +#. Item' +#. Label of the base_net_rate (Currency) field in DocType 'Quotation Item' +#. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item' +#. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item' +#. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Net Rate (Company Currency)" +msgstr "" + +#. Label of the net_total (Currency) field in DocType 'POS Closing Entry' +#. Label of the net_total (Currency) field in DocType 'POS Invoice' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS +#. Invoice' +#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile' +#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule' +#. Label of the net_total (Currency) field in DocType 'Purchase Invoice' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Purchase Invoice' +#. Label of the net_total (Currency) field in DocType 'Sales Invoice' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Sales Invoice' +#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping +#. Rule' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Subscription' +#. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax +#. Withholding Category' +#. Label of the net_total (Currency) field in DocType 'Purchase Order' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Purchase Order' +#. Label of the net_total (Currency) field in DocType 'Supplier Quotation' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Supplier Quotation' +#. Label of the net_total (Currency) field in DocType 'Quotation' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Quotation' +#. Label of the net_total (Currency) field in DocType 'Sales Order' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Sales Order' +#. Label of the net_total (Currency) field in DocType 'Delivery Note' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Delivery Note' +#. Label of the net_total (Currency) field in DocType 'Purchase Receipt' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/report/purchase_register/purchase_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:308 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/templates/includes/order/order_taxes.html:5 +msgid "Net Total" +msgstr "" + +#. Label of the base_net_total (Currency) field in DocType 'POS Invoice' +#. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice' +#. Label of the base_net_total (Currency) field in DocType 'Sales Invoice' +#. Label of the base_net_total (Currency) field in DocType 'Purchase Order' +#. Label of the base_net_total (Currency) field in DocType 'Supplier Quotation' +#. Label of the base_net_total (Currency) field in DocType 'Quotation' +#. Label of the base_net_total (Currency) field in DocType 'Sales Order' +#. Label of the base_net_total (Currency) field in DocType 'Delivery Note' +#. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Net Total (Company Currency)" +msgstr "" + +#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping +#. Rule' +#. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip' +#. Label of the net_weight (Float) field in DocType 'Packing Slip Item' +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/stock/doctype/packing_slip/packing_slip.json +#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +msgid "Net Weight" +msgstr "" + +#. Label of the net_weight_uom (Link) field in DocType 'Packing Slip' +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "Net Weight UOM" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84 +msgid "Net total calculation precision loss" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:119 +msgid "New Account Name" +msgstr "" + +#. Label of the new_asset_value (Currency) field in DocType 'Asset Value +#. Adjustment' +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +msgid "New Asset Value" +msgstr "" + +#. Label of the new_bom (Link) field in DocType 'BOM Update Log' +#. Label of the new_bom (Link) field in DocType 'BOM Update Tool' +#: erpnext/manufacturing/doctype/bom/bom_tree.js:62 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json +msgid "New BOM" +msgstr "" + +#. Label of the new_balance_in_account_currency (Currency) field in DocType +#. 'Exchange Rate Revaluation Account' +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +msgid "New Balance In Account Currency" +msgstr "" + +#. Label of the new_balance_in_base_currency (Currency) field in DocType +#. 'Exchange Rate Revaluation Account' +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +msgid "New Balance In Base Currency" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.js:169 +msgid "New Batch ID (Optional)" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.js:163 +msgid "New Batch Qty" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:108 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18 +#: erpnext/setup/doctype/company/company_tree.js:23 +msgid "New Company" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26 +msgid "New Cost Center Name" +msgstr "" + +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30 +msgid "New Customer Revenue" +msgstr "" + +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15 +msgid "New Customers" +msgstr "" + +#: erpnext/setup/doctype/department/department_tree.js:18 +msgid "New Department" +msgstr "" + +#: erpnext/setup/doctype/employee/employee_tree.js:29 +msgid "New Employee" +msgstr "" + +#. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate +#. Revaluation Account' +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +msgid "New Exchange Rate" +msgstr "" + +#. Label of the expenses_booked (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "New Expenses" +msgstr "" + +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1 +msgid "New Fiscal Year - {0}" +msgstr "" + +#. Label of the income (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "New Income" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:250 +msgid "New Invoice" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337 +msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." +msgstr "" + +#: erpnext/assets/doctype/location/location_tree.js:23 +msgid "New Location" +msgstr "" + +#: erpnext/public/js/templates/crm_notes.html:7 +msgid "New Note" +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:320 +msgid "New Proforma Invoice" +msgstr "" + +#. Label of the purchase_invoice (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "New Purchase Invoice" +msgstr "" + +#. Label of the purchase_order (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "New Purchase Orders" +msgstr "" + +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24 +msgid "New Quality Procedure" +msgstr "" + +#. Label of the new_quotations (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "New Quotations" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68 +msgid "New Rule" +msgstr "" + +#. Label of the sales_invoice (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "New Sales Invoice" +msgstr "" + +#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings." +msgstr "Үйлчлүүлэгчийн хугацаа хэтэрсэн дүн үүнээс хэтэрсэн тохиолдолд шинэ борлуулалтын нэхэмжлэхийг хаана. Дансны тохиргоонд \"Хэрэглэгчийн төлбөрийг хязгаарлах\" шаардлагатай." + +#. Label of the sales_order (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "New Sales Orders" +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3 +msgid "New Sales Person Name" +msgstr "" + +#: erpnext/stock/doctype/serial_no/serial_no.py:70 +msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt" +msgstr "" + +#: erpnext/public/js/templates/crm_activities.html:8 +#: erpnext/public/js/utils/crm_activities.js:69 +msgid "New Task" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:261 +#: erpnext/selling/doctype/product_bundle/product_bundle.js:22 +msgid "New Version" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16 +msgid "New Warehouse Name" +msgstr "" + +#. Label of the new_workplace (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "New Workplace" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:424 +msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" +msgstr "" + +#. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in +#. DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" +msgstr "" + +#: erpnext/support/doctype/issue/issue.js:126 +msgid "New issue created: {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259 +msgid "New release date should be in the future" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.js:92 +msgid "New revised budget created successfully" +msgstr "" + +#: erpnext/templates/pages/projects.html:37 +msgid "New task" +msgstr "" + +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:253 +msgid "New {0} pricing rules are created" +msgstr "" + +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Newsletter" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:34 +msgid "Newspaper Publishers" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Newton" +msgstr "" + +#. Label of the next_billing_period_end (Date) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Next Billing Period End" +msgstr "" + +#. Label of the next_billing_period_start (Date) field in DocType +#. 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Next Billing Period Start" +msgstr "" + +#. Label of the next_depreciation_date (Date) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Next Depreciation Date" +msgstr "" + +#. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task' +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "Next Due Date" +msgstr "" + +#. Label of the next_send (Data) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Next email will be sent on:" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:155 +msgid "No Account Data row found" +msgstr "" + +#: erpnext/setup/doctype/company/test_company.py:106 +msgid "No Account matched these filters: {}" +msgstr "" + +#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5 +msgid "No Action" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Call Log' +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "No Answer" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1000 +msgid "No Company Found" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/mapper.py:115 +msgid "No Customer found for Inter Company Transactions which represents company {0}" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430 +msgid "No Customers found with selected options." +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146 +msgid "No Delivery Note selected for Customer {0}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 +msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." +msgstr "" + +#: erpnext/public/js/utils/ledger_preview.js:64 +msgid "No Impact on Accounting Ledger" +msgstr "" + +#: erpnext/stock/get_item_details.py:418 +msgid "No Item with Barcode {0}" +msgstr "" + +#: erpnext/stock/get_item_details.py:422 +msgid "No Item with Serial No {0}" +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:1466 +msgid "No Items selected for transfer." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1298 +msgid "No Items with Bill of Materials to Manufacture or all items already manufactured" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1451 +msgid "No Items with Bill of Materials." +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 +msgid "No Match" +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15 +msgid "No Matching Bank Transactions Found" +msgstr "" + +#: erpnext/public/js/templates/crm_notes.html:46 +msgid "No Notes" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239 +msgid "No Outstanding Invoices found for this party" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +msgid "No POS Profile found. Please create a New POS Profile first" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/mapper.py:589 +msgid "No Pending Materials" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/stock/doctype/item/item.py:1557 +msgid "No Permission" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:18 +msgid "No Purchase Invoices selected" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 +msgid "No Purchase Orders were created" +msgstr "" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245 +msgid "No Quality Inspection Template is configured for this operation." +msgstr "" + +#: erpnext/public/js/utils/unreconcile.js:147 +msgid "No Selection" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:1002 +msgid "No Serial / Batches are available for return" +msgstr "" + +#: erpnext/stock/stock_ledger.py:1021 +msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." +msgstr "" + +#: erpnext/stock/dashboard/item_dashboard.js:154 +msgid "No Stock Available Currently" +msgstr "" + +#: erpnext/public/js/templates/call_link.html:30 +msgid "No Summary" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/mapper.py:99 +msgid "No Supplier found for Inter Company Transactions which represents company {0}" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 +msgid "No Tables Detected" +msgstr "" + +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100 +msgid "No Tax Withholding data found for the current posting date." +msgstr "" + +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:108 +msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." +msgstr "" + +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 +msgid "No Terms" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236 +msgid "No Unreconciled Invoices and Payments found for this party and account" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241 +msgid "No Unreconciled Payments found for this party" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 +msgid "No Work Orders were created" +msgstr "" + +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 +msgid "No accounting entries for the following warehouses" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 +msgid "No accounts configured" +msgstr "" + +#: banking/src/components/common/AccountsDropdown.tsx:157 +msgid "No accounts found." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:642 +msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:881 +msgid "No active item prices found." +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:869 +msgid "No active jobs and the queue is empty." +msgstr "" + +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 +msgid "No additional fields available" +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:104 +msgid "No availability of slots are found. Please add on Appointment Booking Settings." +msgstr "Сул суудал олдсонгүй. Цаг захиалгын тохиргоог нэмнэ үү." + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 +msgid "No available quantity to reserve for item {0} in warehouse {1}" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63 +msgid "No bank accounts found" +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:285 +msgid "No bank statements imported yet" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288 +msgid "No bank transactions found" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496 +msgid "No billing email found for customer: {0}" +msgstr "" + +#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:79 +msgid "No company found." +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 +msgid "No contacts with email IDs found." +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 +msgid "No customers found with selected options." +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.js:137 +msgid "No data for this period" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46 +msgid "No data found. Seems like you uploaded a blank file" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1030 +msgid "No default warehouse set for this company. Entry will use Stock Settings default." +msgstr "" + +#: erpnext/templates/generators/bom.html:85 +msgid "No description given" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 +msgid "No difference found for stock account {0}" +msgstr "" + +#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +msgid "No email found for {0} {1}" +msgstr "" + +#: erpnext/telephony/doctype/call_log/call_log.py:119 +msgid "No employee was scheduled for call popup" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225 +msgid "No entries found" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:302 +msgid "No entries found in the uploaded file" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214 +msgid "No entries with a payment document in this list." +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.py:73 +msgid "No file uploaded or URL provided." +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 +msgid "No invoice linked" +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:1355 +msgid "No item available for transfer." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 +msgid "No items are available in sales orders {0} for production" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 +msgid "No items are available in the sales order {0} for production" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 +msgid "No items found. Scan barcode again." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76 +msgid "No items in cart" +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1043 +msgid "No matches occurred via auto reconciliation" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:134 +msgid "No material request created" +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199 +msgid "No more children on Left" +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213 +msgid "No more children on Right" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:638 +msgid "No of Deliveries" +msgstr "" + +#. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record +#. Details' +#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json +msgid "No of Docs" +msgstr "" + +#. Label of the no_of_employees (Select) field in DocType 'Lead' +#. Label of the no_of_employees (Select) field in DocType 'Opportunity' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "No of Employees" +msgstr "" + +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 +msgid "No of Interactions" +msgstr "" + +#. Label of the total_reposting_count (Int) field in DocType 'Repost Item +#. Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "No of Items to Repost" +msgstr "" + +#. Label of the no_of_months_exp (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "No of Months (Expense)" +msgstr "" + +#. Label of the no_of_months (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "No of Months (Revenue)" +msgstr "" + +#. Label of the no_of_parallel_reposting (Int) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "No of Parallel Reposting (Per Item)" +msgstr "" + +#. Label of the no_of_shares (Int) field in DocType 'Share Balance' +#. Label of the no_of_shares (Int) field in DocType 'Share Transfer' +#: erpnext/accounts/doctype/share_balance/share_balance.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/report/share_balance/share_balance.py:57 +#: erpnext/accounts/report/share_ledger/share_ledger.py:55 +msgid "No of Shares" +msgstr "" + +#. Label of the no_of_shift (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "No of Shift" +msgstr "" + +#. Label of the no_of_shifts (Int) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "No of Shifts" +msgstr "" + +#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "No of Units Produced" +msgstr "" + +#. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item' +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +msgid "No of Visits" +msgstr "" + +#. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "No of Workstations" +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:320 +msgid "No open Material Requests found for the given criteria." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 +msgid "No open POS Opening Entry found for POS Profile {0}." +msgstr "" + +#: erpnext/public/js/templates/crm_activities.html:145 +msgid "No open event" +msgstr "" + +#: erpnext/public/js/templates/crm_activities.html:57 +msgid "No open task" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:127 +msgid "No outstanding amount for the selected invoice(s)." +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 +msgid "No outstanding invoices found" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 +msgid "No outstanding invoices require exchange rate revaluation" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 +msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289 +msgid "No page image is available for this page." +msgstr "" + +#: erpnext/public/js/controllers/buying.js:536 +msgid "No pending Material Requests found to link for the given items." +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503 +msgid "No primary email found for customer: {0}" +msgstr "" + +#: erpnext/templates/includes/product_list.js:41 +msgid "No products found." +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:260 +msgid "No proforma invoices yet." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 +msgid "No recent transactions found" +msgstr "" + +#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +msgid "No recipients found for campaign {0}" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:59 +msgid "No reconciliation actions found" +msgstr "" + +#: erpnext/accounts/report/purchase_register/purchase_register.py:48 +#: erpnext/accounts/report/sales_register/sales_register.py:46 +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 +msgid "No record found" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 +msgid "No records for these settings." +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:777 +msgid "No records found in Allocation table" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654 +msgid "No records found in the Invoices table" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:657 +msgid "No records found in the Payments table" +msgstr "" + +#: erpnext/public/js/stock_reservation.js:222 +msgid "No reserved stock to unreserve." +msgstr "" + +#: banking/src/components/common/LinkFieldCombobox.tsx:268 +msgid "No results found." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208 +msgid "No rows to display." +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152 +msgid "No rows with zero document count found" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:201 +msgid "No rules setup yet" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:620 +msgid "No stock available for Item {0} in Warehouse {1}" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.js:77 +msgid "No stock available for this batch." +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 +msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." +msgstr "" + +#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "No stock transactions can be created or modified before this date." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165 +msgid "No tables were extracted from this PDF." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 +msgid "No transaction selected" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 +msgid "No transactions found for the given filters." +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 +msgid "No unreconciled transactions found" +msgstr "" + +#: erpnext/templates/includes/macros.html:291 +#: erpnext/templates/includes/macros.html:324 +msgid "No values" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816 +msgid "No vouchers found for this transaction" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1813 +msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:329 +msgid "No work orders here." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/mapper.py:163 +msgid "No {0} found for Inter Company Transactions." +msgstr "" + +#. Label of the no_of_employees (Select) field in DocType 'Prospect' +#: erpnext/crm/doctype/prospect/prospect.json +msgid "No. of Employees" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.js:63 +msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." +msgstr "" + +#. Label of a number card in the Projects Workspace +#: erpnext/projects/workspace/projects/projects.json +msgid "Non Completed Tasks" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/quality_management/doctype/non_conformance/non_conformance.json +#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json +msgid "Non Conformance" +msgstr "" + +#. Label of the non_depreciable_category (Check) field in DocType 'Asset +#. Category' +#: erpnext/assets/doctype/asset_category/asset_category.json +msgid "Non Depreciable Category" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187 +msgid "Non Profit" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/services/operations_cost.py:36 +msgid "Non stock items" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327 +msgid "Non-Current Liabilities" +msgstr "" + +#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +msgid "Non-Zeros" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +msgid "Non-phantom BOM cannot be created for non-stock item {0}." +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 +msgid "None of the items have any change in quantity or value." +msgstr "" + +#: erpnext/accounts/bulk_payment.py:22 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244 +msgid "None of the selected invoices are payable" +msgstr "" + +#. Label of the section_normal_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Normal Balances" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716 +#: erpnext/stock/utils.py:718 +msgid "Nos" +msgstr "" + +#. Label of the not_applicable (Check) field in DocType 'Item Tax Template +#. Detail' +#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' +#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' +#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +msgid "Not Applicable" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:815 +#: erpnext/selling/page/point_of_sale/pos_controller.js:844 +msgid "Not Available" +msgstr "" + +#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Not Billed" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190 +msgid "Not Cleared" +msgstr "" + +#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' +#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Not Delivered" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + +#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase +#. Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Not Initiated" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125 +msgid "Not Reconciled" +msgstr "" + +#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales +#. Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Not Requested" +msgstr "" + +#: erpnext/selling/report/lost_quotations/lost_quotations.py:84 +#: erpnext/support/report/issue_analytics/issue_analytics.py:210 +#: erpnext/support/report/issue_summary/issue_summary.py:207 +#: erpnext/support/report/issue_summary/issue_summary.py:287 +msgid "Not Specified" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import +#. Log' +#. Option for the 'Status' (Select) field in DocType 'Production Plan' +#. Option for the 'Status' (Select) field in DocType 'Work Order' +#. Option for the 'Transfer Status' (Select) field in DocType 'Material +#. Request' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7 +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15 +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request_list.js:9 +msgid "Not Started" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:483 +msgid "Not able to find the earliest Fiscal Year for the given company." +msgstr "" + +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60 +msgid "Not allowed to create accounting dimension for {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 +msgid "Not allowed to update stock transactions older than {0}" +msgstr "" + +#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 +msgid "Not authorized since {0} exceeds limits" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 +msgid "Not authorized to edit frozen Account {0}" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:109 +msgid "Not available" +msgstr "" + +#: erpnext/templates/form_grid/stock_entry_grid.html:26 +msgid "Not in Stock" +msgstr "" + +#: erpnext/templates/includes/products_as_grid.html:20 +msgid "Not in stock" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302 +msgid "Not permitted to make Purchase Orders" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 +msgid "Not permitted to read Job Card" +msgstr "" + +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +msgid "Not permitted to update Serial No" +msgstr "Серийн дугаарыг шинэчлэхийг зөвшөөрөөгүй" + +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21 +msgid "Note: Automatic log deletion only applies to logs of type Update Cost" +msgstr "" + +#: erpnext/accounts/party.py:754 +msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" +msgstr "" + +#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email +#. Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Note: Email will not be sent to disabled users" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:876 +msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." +msgstr "" + +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +msgid "Note: Item {0} added multiple times" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:569 +msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.js:30 +msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:689 +msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" +msgstr "" + +#. Label of the notes (Small Text) field in DocType 'Asset Depreciation +#. Schedule' +#. Label of the notes (Text) field in DocType 'Contract Fulfilment Checklist' +#. Label of the notes_tab (Tab Break) field in DocType 'Lead' +#. Label of the notes (Table) field in DocType 'Lead' +#. Label of the notes (Table) field in DocType 'Opportunity' +#. Label of the notes (Table) field in DocType 'Prospect' +#. Label of the section_break0 (Section Break) field in DocType 'Project' +#. Label of the notes (Text Editor) field in DocType 'Project' +#. Label of the sb_01 (Section Break) field in DocType 'Quality Review' +#. Label of the notes (Small Text) field in DocType 'Manufacturer' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/quality_management/doctype/quality_review/quality_review.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:14 +#: erpnext/stock/doctype/manufacturer/manufacturer.json +#: erpnext/www/book_appointment/index.html:55 +msgid "Notes" +msgstr "" + +#. Label of the notes_html (HTML) field in DocType 'Lead' +#. Label of the notes_html (HTML) field in DocType 'Opportunity' +#. Label of the notes_html (HTML) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "Notes HTML" +msgstr "" + +#: erpnext/templates/pages/rfq.html:67 +msgid "Notes: " +msgstr "" + +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60 +#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61 +msgid "Nothing is included in gross" +msgstr "" + +#: erpnext/templates/includes/product_list.js:45 +msgid "Nothing more to show." +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + +#. Label of the notice_number_of_days (Int) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Notice (days)" +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:47 +msgid "Notify Customers via Email" +msgstr "" + +#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard' +#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard +#. Scoring Standing' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +msgid "Notify Employee" +msgstr "" + +#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard +#. Standing' +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +msgid "Notify Other" +msgstr "" + +#. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Notify Reposting Error to Role" +msgstr "" + +#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard' +#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard +#. Scoring Standing' +#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard +#. Standing' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +msgid "Notify Supplier" +msgstr "" + +#. Label of the email_reminders (Check) field in DocType 'Appointment Booking +#. Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Notify Via Email" +msgstr "" + +#. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Notify by email on creation of automatic Material Request" +msgstr "" + +#. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Notify customer and agent via email on the day of the appointment." +msgstr "" + +#. Label of the number_of_agents (Int) field in DocType 'Appointment Booking +#. Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Number of Concurrent Appointments" +msgstr "" + +#. Label of the number_of_days (Int) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Number of Days" +msgstr "" + +#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14 +msgid "Number of Interaction" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +msgid "Number of Order" +msgstr "" + +#. Label of the number_of_transactions (Int) field in DocType 'Bank Statement +#. Import Log' +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:173 +#: banking/src/pages/BankStatementImporter.tsx:254 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Number of Transactions" +msgstr "" + +#. Label of the demand_number (Int) field in DocType 'Sales Forecast' +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +msgid "Number of Weeks / Months" +msgstr "" + +#. Description of the 'Grace Period' (Int) field in DocType 'Subscription +#. Settings' +#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json +msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid" +msgstr "" + +#. Label of the advance_booking_days (Int) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Number of days appointments can be booked in advance" +msgstr "" + +#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Number of days that the subscriber has to pay invoices generated by this subscription" +msgstr "" + +#. Description of the 'Match transfers within 'N' days' (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Number of days to consider for matching transfers across bank accounts" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:58 +#: banking/src/components/features/Settings/Preferences.tsx:148 +msgid "Number of days to match transfers" +msgstr "" + +#. Description of the 'Billing Interval Count' (Int) field in DocType +#. 'Subscription Plan' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:129 +msgid "Number of new Account, it will be included in the account name as a prefix" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39 +msgid "Number of new Cost Center, it will be included in the cost center name as a prefix" +msgstr "" + +#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Numbers this customer uses to identify your company in their own system." +msgstr "" + +#. Label of the numeric (Check) field in DocType 'Item Quality Inspection +#. Parameter' +#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Numeric" +msgstr "" + +#. Label of the section_break_14 (Section Break) field in DocType 'Quality +#. Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Numeric Inspection" +msgstr "" + +#. Label of the numeric_values (Check) field in DocType 'Item Attribute' +#. Label of the numeric_values (Check) field in DocType 'Item Variant +#. Attribute' +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json +msgid "Numeric Values" +msgstr "" + +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88 +msgid "Numero has not been set in the XML file" +msgstr "" + +#. Option for the 'Blood Group' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "O+" +msgstr "" + +#. Option for the 'Blood Group' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "O-" +msgstr "" + +#. Label of the objective (Text) field in DocType 'Quality Goal Objective' +#. Label of the objective (Text) field in DocType 'Quality Review Objective' +#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json +#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json +msgid "Objective" +msgstr "" + +#. Label of the sb_01 (Section Break) field in DocType 'Quality Goal' +#. Label of the objectives (Table) field in DocType 'Quality Goal' +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +msgid "Objectives" +msgstr "" + +#. Label of the last_odometer (Int) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Odometer Value (Last)" +msgstr "" + +#. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Offer Date" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 +msgid "Office Equipment" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201 +msgid "Office Maintenance Expenses" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:205 +msgid "Office Rent" +msgstr "" + +#. Label of the offsetting_account (Link) field in DocType 'Accounting +#. Dimension Detail' +#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json +msgid "Offsetting Account" +msgstr "" + +#: erpnext/accounts/general_ledger.py:99 +msgid "Offsetting for Accounting Dimension" +msgstr "" + +#. Label of the old_parent (Data) field in DocType 'Account' +#. Label of the old_parent (Data) field in DocType 'Location' +#. Label of the old_parent (Data) field in DocType 'Task' +#. Label of the old_parent (Data) field in DocType 'Department' +#. Label of the old_parent (Data) field in DocType 'Employee' +#. Label of the old_parent (Link) field in DocType 'Supplier Group' +#. Label of the old_parent (Link) field in DocType 'Warehouse' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/assets/doctype/location/location.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/setup/doctype/department/department.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Old Parent" +msgstr "" + +#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Oldest Of Invoice Or Advance" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037 +msgid "On Hand" +msgstr "" + +#. Label of the on_hold_since (Datetime) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "On Hold Since" +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' +#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "On Item Quantity" +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' +#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "On Net Total" +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +msgid "On Paid Amount" +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' +#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' +#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "On Previous Row Amount" +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' +#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' +#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "On Previous Row Total" +msgstr "" + +#: erpnext/stock/report/available_batch_report/available_batch_report.js:16 +msgid "On This Date" +msgstr "" + +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84 +msgid "On Track" +msgstr "" + +#. Description of the 'Enable Immutable Ledger' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087 +msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + +#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank +#. Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "On save, the Excluded Fee will be converted to an Included Fee." +msgstr "" + +#. Description of the 'Use Serial / Batch fields' (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 +msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." +msgstr "" + +#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +msgid "On-machine press checks" +msgstr "" + +#. Title of the Module Onboarding 'Stock Onboarding' +#: erpnext/selling/module_onboarding/stock_onboarding/stock_onboarding.json +msgid "Onboarding for Stock!" +msgstr "" + +#. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Once set, this invoice will be on hold till the set date" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:778 +msgid "Once the Work Order is Closed, it cannot be resumed." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 +msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 +msgid "One customer can be part of only a single Loyalty Program." +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward +#. Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "Ongoing" +msgstr "" + +#: erpnext/manufacturing/dashboard_fixtures.py:228 +msgid "Ongoing Job Cards" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:35 +msgid "Online Auctions" +msgstr "" + +#. Description of the 'Default Advance Account' (Link) field in DocType +#. 'Payment Reconciliation' +#. Description of the 'Default Advance Account' (Link) field in DocType +#. 'Process Payment Reconciliation' +#. Description of the 'Default Advance Received Account' (Link) field in +#. DocType 'Company' +#. Description of the 'Default Advance Paid Account' (Link) field in DocType +#. 'Company' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/setup/doctype/company/company.json +msgid "Only 'Payment Entries' made against this advance account are supported." +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 +msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 +msgid "Only CSV files are allowed" +msgstr "" + +#. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding +#. Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Only Deduct Tax On Excess Amount " +msgstr "" + +#. Label of the only_include_allocated_payments (Check) field in DocType +#. 'Purchase Invoice' +#. Label of the only_include_allocated_payments (Check) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Only Include Allocated Payments" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:138 +msgid "Only Parent can be of type {0}" +msgstr "" + +#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +msgid "Only Value available for Payment Entry" +msgstr "" + +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216 +msgid "Only an issued Proforma Invoice can be emailed." +msgstr "" + +#. Description of the 'Posting Date inheritance for exchange gain / loss' +#. (Select) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Only applies for Normal Payments" +msgstr "" + +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43 +msgid "Only existing assets" +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:134 +msgid "Only if the PDF is password protected" +msgstr "" + +#. Description of the 'Is Group' (Check) field in DocType 'Customer Group' +#. Description of the 'Is Group' (Check) field in DocType 'Item Group' +#. Description of the 'Is Group' (Check) field in DocType 'Supplier Group' +#. Description of the 'Is Group' (Check) field in DocType 'Territory' +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +#: erpnext/setup/doctype/territory/territory.json +msgid "Only leaf nodes are allowed in transaction" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 +msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:393 +msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." +msgstr "" + +#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle' +#: erpnext/selling/doctype/product_bundle/product_bundle.json +msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 +msgid "Only one {0} entry can be created against the Work Order {1}" +msgstr "" + +#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Only show Customer of these Customer Groups" +msgstr "" + +#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Only show Items from these Item Groups" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:178 +msgid "Only show work orders that have job cards" +msgstr "" + +#. Description of the 'Customer' (Link) field in DocType 'Warehouse' +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Only to be used for Subcontracting Inward." +msgstr "" + +#. Description of the 'Rounding Loss Allowance' (Float) field in DocType +#. 'Exchange Rate Revaluation' +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" +"Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" +msgstr "" + +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + +#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 +msgid "Only {0} are supported" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 +msgid "Only {0} {1} of {2} is pending in Work Order {3}." +msgstr "" + +#. Label of the open_activities_html (HTML) field in DocType 'Lead' +#. Label of the open_activities_html (HTML) field in DocType 'Opportunity' +#. Label of the open_activities_html (HTML) field in DocType 'Prospect' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +msgid "Open Activities HTML" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:24 +msgid "Open BOM {0}" +msgstr "" + +#: erpnext/public/js/templates/call_link.html:11 +msgid "Open Call Log" +msgstr "" + +#: erpnext/public/js/call_popup/call_popup.js:116 +msgid "Open Contact" +msgstr "" + +#: erpnext/public/js/templates/crm_activities.html:117 +#: erpnext/public/js/templates/crm_activities.html:164 +msgid "Open Event" +msgstr "" + +#: erpnext/public/js/templates/crm_activities.html:104 +msgid "Open Events" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:243 +msgid "Open Form View" +msgstr "" + +#. Label of the issue (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Open Issues" +msgstr "" + +#: erpnext/setup/doctype/email_digest/templates/default.html:46 +msgid "Open Issues " +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28 +#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28 +msgid "Open Item {0}" +msgstr "" + +#. Label of the notifications (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/setup/doctype/email_digest/templates/default.html:154 +msgid "Open Notifications" +msgstr "" + +#. Label of the open_orders_section (Section Break) field in DocType 'Master +#. Production Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Open Orders" +msgstr "" + +#. Label of a number card in the Projects Workspace +#. Label of the project (Check) field in DocType 'Email Digest' +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Open Projects" +msgstr "" + +#: erpnext/setup/doctype/email_digest/templates/default.html:70 +msgid "Open Projects " +msgstr "" + +#. Label of the pending_quotations (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Open Quotations" +msgstr "" + +#: erpnext/stock/report/item_variant_details/item_variant_details.py:110 +msgid "Open Sales Orders" +msgstr "" + +#: erpnext/public/js/templates/crm_activities.html:33 +#: erpnext/public/js/templates/crm_activities.html:92 +msgid "Open Task" +msgstr "" + +#: erpnext/public/js/templates/crm_activities.html:21 +msgid "Open Tasks" +msgstr "" + +#. Label of the todo_list (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Open To Do" +msgstr "" + +#: erpnext/setup/doctype/email_digest/templates/default.html:130 +msgid "Open To Do " +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24 +msgid "Open Work Order {0}" +msgstr "" + +#. Name of a report +#. Label of a number card in the Manufacturing Workspace +#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "Open Work Orders" +msgstr "" + +#: erpnext/templates/pages/help.html:60 +msgid "Open a new ticket" +msgstr "" + +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63 +msgid "Open the settings dialog" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1460 +msgid "Open work order / run primary action" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 +msgid "Open {0} in a new tab" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:404 +#: erpnext/public/js/stock_analytics.js:97 +msgid "Opening" +msgstr "" + +#. Group in POS Profile's connections +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Opening & Closing" +msgstr "" + +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 +#: erpnext/accounts/report/trial_balance/trial_balance.py:526 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +msgid "Opening (Cr)" +msgstr "" + +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 +#: erpnext/accounts/report/trial_balance/trial_balance.py:519 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +msgid "Opening (Dr)" +msgstr "" + +#. Label of the opening_accumulated_depreciation (Currency) field in DocType +#. 'Asset' +#. Label of the opening_accumulated_depreciation (Currency) field in DocType +#. 'Asset Depreciation Schedule' +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 +msgid "Opening Accumulated Depreciation" +msgstr "" + +#. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry +#. Detail' +#. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry +#. Detail' +#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json +#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json +#: erpnext/selling/page/point_of_sale/pos_controller.js:41 +msgid "Opening Amount" +msgstr "" + +#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report +#. Row' +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:55 +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187 +msgid "Opening Balance" +msgstr "" + +#. Description of the 'Balance Type' (Select) field in DocType 'Financial +#. Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Opening Balance = Start of period, Closing Balance = End of period, Period Movement = Net change during period" +msgstr "" + +#. Label of the balance_details (Table) field in DocType 'POS Opening Entry' +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/selling/page/point_of_sale/pos_controller.js:81 +msgid "Opening Balance Details" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:198 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353 +msgid "Opening Balance Equity" +msgstr "" + +#. Label of the z_opening_balances (Table) field in DocType 'Process Period +#. Closing Voucher' +#. Label of the section_opening_balances (Tab Break) field in DocType 'Process +#. Period Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Opening Balances" +msgstr "" + +#. Label of the opening_date (Date) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Opening Date" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +msgid "Opening Entry" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +msgid "Opening Invoice Creation In Progress" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Invoicing Workspace +#. Label of a Link in the Home Workspace +#: erpnext/accounts/doctype/account/account_tree.js:201 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/setup/workspace/home/home.json +msgid "Opening Invoice Creation Tool" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +msgid "Opening Invoice Creation Tool Item" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:106 +msgid "Opening Invoice Item" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 +msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8 +msgid "Opening Invoices" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 +msgid "Opening Invoices Summary" +msgstr "" + +#. Label of the opening_number_of_booked_depreciations (Int) field in DocType +#. 'Asset' +#. Label of the opening_number_of_booked_depreciations (Int) field in DocType +#. 'Asset Depreciation Schedule' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +msgid "Opening Number of Booked Depreciations" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "Худалдан авалтын нээлтийн нэхэмжлэх(үүд)-ийг үүсгэсэн." + +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/stock_balance/stock_balance.py:533 +msgid "Opening Qty" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "Борлуулалтын нээлтийн нэхэмжлэх(үүд)-ийг үүсгэсэн." + +#. Label of the opening_stock (Float) field in DocType 'Item' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:354 +#: erpnext/stock/doctype/item/item.py:1716 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +msgid "Opening Stock" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1670 +msgid "Opening Stock can only be set for stock items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1677 +msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1673 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:359 +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:367 +#: erpnext/stock/doctype/item/item.py:1719 +msgid "Opening Stock reconciliation created: {0}" +msgstr "" + +#. Label of the opening_time (Time) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Opening Time" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.py:540 +msgid "Opening Value" +msgstr "" + +#. Label of a Card Break in the Invoicing Workspace +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Opening and Closing" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:202 +msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." +msgstr "" + +#. Label of the operating_component (Link) field in DocType 'Workstation Cost' +#. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes +#. and Charges' +#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +msgid "Operating Component" +msgstr "" + +#. Label of the workstation_costs (Table) field in DocType 'Workstation' +#. Label of the workstation_costs (Table) field in DocType 'Workstation Type' +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json +msgid "Operating Components Cost" +msgstr "" + +#. Label of the operating_cost (Currency) field in DocType 'BOM' +#. Label of the operating_cost (Currency) field in DocType 'BOM Operation' +#. Label of the operating_cost (Currency) field in DocType 'Workstation Cost' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +msgid "Operating Cost" +msgstr "" + +#. Label of the base_operating_cost (Currency) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Operating Cost (Company Currency)" +msgstr "" + +#. Label of the operating_cost_per_bom_quantity (Currency) field in DocType +#. 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Operating Cost Per BOM Quantity" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/services/operations_cost.py:176 +msgid "Operating Cost as per Work Order / BOM" +msgstr "" + +#. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "Operating Cost(Company Currency)" +msgstr "" + +#. Label of the over_heads (Tab Break) field in DocType 'Workstation' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Operating Costs" +msgstr "" + +#. Label of the section_break_auzm (Section Break) field in DocType +#. 'Workstation' +#. Label of the section_break_auzm (Section Break) field in DocType +#. 'Workstation Type' +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json +msgid "Operating Costs (Per Hour)" +msgstr "" + +#. Label of the production_section (Section Break) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Operation & Materials" +msgstr "" + +#. Label of the section_break_22 (Section Break) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Operation Cost" +msgstr "" + +#. Label of the section_break_4 (Section Break) field in DocType 'Operation' +#. Label of the description (Text Editor) field in DocType 'Work Order +#. Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Operation Description" +msgstr "" + +#. Label of the operation_row_id (Int) field in DocType 'BOM Item' +#. Label of the operation_id (Data) field in DocType 'Job Card' +#. Label of the operation_id (Data) field in DocType 'Landed Cost Taxes and +#. Charges' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:358 +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +msgid "Operation ID" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:572 +msgid "Operation Row" +msgstr "" + +#. Label of the operation_row_id (Int) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Operation Row ID" +msgstr "" + +#. Label of the operation_row_id (Int) field in DocType 'Work Order Item' +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +msgid "Operation Row Id" +msgstr "" + +#. Label of the time_in_mins (Float) field in DocType 'BOM Operation' +#. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' +#. Label of the time_in_mins (Float) field in DocType 'Sub Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json +#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json +msgid "Operation Time" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 +msgid "Operation Time must be greater than 0 for Operation {0}" +msgstr "" + +#. Description of the 'Completed Qty' (Float) field in DocType 'Work Order +#. Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Operation completed for how many finished goods?" +msgstr "" + +#. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "Operation time does not depend on quantity to produce" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 +msgid "Operation {0} does not belong to the work order {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:575 +msgid "Operation {0} is added multiple times in the work order {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 +msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:384 +msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" +msgstr "" + +#. Label of the operations (Table) field in DocType 'BOM' +#. Label of the operations_section_section (Section Break) field in DocType +#. 'BOM' +#. Label of the operations_section (Section Break) field in DocType 'Work +#. Order' +#. Label of the operations (Table) field in DocType 'Work Order' +#. Label of the operation (Section Break) field in DocType 'Email Digest' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:339 +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/public/js/shop_floor/shop_floor.js:391 +#: erpnext/setup/doctype/company/company.py:591 +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/templates/generators/bom.html:61 +msgid "Operations" +msgstr "" + +#. Label of the section_break_xvld (Section Break) field in DocType 'BOM +#. Creator' +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +msgid "Operations Routing" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1033 +msgid "Operations cannot be left blank" +msgstr "" + +#. Label of the operator (Link) field in DocType 'Downtime Entry' +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 +#: erpnext/public/js/shop_floor/shop_floor.js:152 +msgid "Operator" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:213 +msgid "Operator Dashboard" +msgstr "" + +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 +#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 +msgid "Opp Count" +msgstr "" + +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 +#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 +msgid "Opp/Lead %" +msgstr "" + +#. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' +#. Label of the opportunities (Table) field in DocType 'Prospect' +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/selling/page/sales_funnel/sales_funnel.py:71 +msgid "Opportunities" +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.js:52 +msgid "Opportunities by Campaign" +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.js:53 +msgid "Opportunities by Medium" +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.js:51 +msgid "Opportunities by Source" +msgstr "" + +#. Label of the opportunity (Link) field in DocType 'Request for Quotation' +#. Label of the opportunity (Link) field in DocType 'Supplier Quotation' +#. Label of the opportunity_section (Section Break) field in DocType 'CRM +#. Settings' +#. Option for the 'Status' (Select) field in DocType 'Lead' +#. Name of a DocType +#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace +#. Label of the opportunity_name (Link) field in DocType 'Customer' +#. Label of the opportunity (Link) field in DocType 'Quotation' +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/crm/doctype/crm_settings/crm_settings.json +#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.js:20 +#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json +#: erpnext/crm/report/lead_details/lead_details.js:36 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/quotation/quotation.js:154 +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/workspace_sidebar/crm.json +msgid "Opportunity" +msgstr "" + +#. Label of the opportunity_amount (Currency) field in DocType 'Opportunity' +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29 +msgid "Opportunity Amount" +msgstr "" + +#. Label of the base_opportunity_amount (Currency) field in DocType +#. 'Opportunity' +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Opportunity Amount (Company Currency)" +msgstr "" + +#. Label of the transaction_date (Date) field in DocType 'Opportunity' +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Opportunity Date" +msgstr "" + +#. Label of the opportunity_from (Link) field in DocType 'Opportunity' +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 +msgid "Opportunity From" +msgstr "" + +#. Name of a DocType +#. Label of the enq_det (Text) field in DocType 'Quotation' +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/selling/doctype/quotation/quotation.json +msgid "Opportunity Item" +msgstr "" + +#. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail' +#. Name of a DocType +#. Label of the lost_reason (Link) field in DocType 'Opportunity Lost Reason +#. Detail' +#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json +#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json +#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json +msgid "Opportunity Lost Reason" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json +msgid "Opportunity Lost Reason Detail" +msgstr "" + +#. Label of the opportunity_owner (Link) field in DocType 'Opportunity' +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65 +msgid "Opportunity Owner" +msgstr "" + +#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58 +msgid "Opportunity Source" +msgstr "" + +#. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +msgid "Opportunity Summary by Sales Stage" +msgstr "" + +#. Name of a report +#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json +msgid "Opportunity Summary by Sales Stage " +msgstr "" + +#. Label of the opportunity_type (Link) field in DocType 'Opportunity' +#. Name of a DocType +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/opportunity_type/opportunity_type.json +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 +#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 +#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 +msgid "Opportunity Type" +msgstr "" + +#. Label of the section_break_14 (Section Break) field in DocType 'Opportunity' +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Opportunity Value" +msgstr "" + +#: erpnext/public/js/communication.js:102 +msgid "Opportunity {0} created" +msgstr "" + +#. Label of the optimize_route (Button) field in DocType 'Delivery Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Optimize Route" +msgstr "" + +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:128 +msgid "Optimizing route" +msgstr "" + +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 +msgid "Optional. Select a specific manufacture entry to reverse." +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:178 +msgid "Optional. Sets company's default currency, if not specified." +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:157 +msgid "Optional. This setting will be used to filter in various transactions." +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:165 +msgid "Optional. Used with Financial Report Template" +msgstr "" + +#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 +msgid "Order Amount" +msgstr "" + +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80 +msgid "Order By" +msgstr "" + +#. Label of the order_confirmation_date (Date) field in DocType 'Purchase +#. Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Order Confirmation Date" +msgstr "" + +#. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Order Confirmation No" +msgstr "" + +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 +#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 +msgid "Order Count" +msgstr "" + +#. Label of the order_date (Date) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 +msgid "Order Date" +msgstr "" + +#. Label of the order_information_section (Section Break) field in DocType +#. 'Delivery Stop' +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Order Information" +msgstr "" + +#. Label of the order_no (Data) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Order No" +msgstr "" + +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390 +msgid "Order Qty" +msgstr "" + +#. Label of the tracking_section (Section Break) field in DocType 'Purchase +#. Order' +#. Label of the order_status_section (Section Break) field in DocType +#. 'Subcontracting Inward Order' +#. Label of the order_status_section (Section Break) field in DocType +#. 'Subcontracting Order' +#. Label of the order_status_section (Section Break) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Order Status" +msgstr "" + +#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4 +msgid "Order Summary" +msgstr "" + +#. Label of the blanket_order_type (Select) field in DocType 'Blanket Order' +#. Label of the order_type (Select) field in DocType 'Quotation' +#. Label of the order_type (Select) field in DocType 'Sales Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Order Type" +msgstr "" + +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 +#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 +msgid "Order Value" +msgstr "" + +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 +#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 +msgid "Order/Quot %" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Quotation' +#. Option for the 'Status' (Select) field in DocType 'Material Request' +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5 +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/quotation/quotation_list.js:34 +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request_list.js:40 +msgid "Ordered" +msgstr "" + +#. Label of the ordered_qty (Float) field in DocType 'Material Request Plan +#. Item' +#. Label of the ordered_qty (Float) field in DocType 'Production Plan Item' +#. Label of the ordered_qty (Float) field in DocType 'Production Plan Sub +#. Assembly Item' +#. Label of the ordered_qty (Float) field in DocType 'Quotation Item' +#. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' +#. Label of the ordered_qty (Float) field in DocType 'Bin' +#. Label of the ordered_qty (Float) field in DocType 'Packed Item' +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:194 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:263 +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49 +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/page/stock_balance/stock_balance.js:60 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156 +msgid "Ordered Qty" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 +msgid "Ordered Qty: Quantity ordered for purchase, but not received." +msgstr "" + +#. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item' +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json +#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102 +msgid "Ordered Quantity" +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 +#: erpnext/selling/doctype/customer/customer_dashboard.py:20 +#: erpnext/selling/doctype/sales_order/sales_order.py:705 +#: erpnext/setup/doctype/company/company_dashboard.py:23 +msgid "Orders" +msgstr "" + +#. Label of the organization_section (Section Break) field in DocType 'Lead' +#. Label of the organization_details_section (Section Break) field in DocType +#. 'Opportunity' +#. Label of a Desktop Icon +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 +#: erpnext/desktop_icon/organization.json +msgid "Organization" +msgstr "" + +#. Label of the company_name (Data) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Organization Name" +msgstr "" + +#. Label of the original_item (Link) field in DocType 'BOM Item' +#. Label of the original_item (Link) field in DocType 'Stock Entry Detail' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Original Item" +msgstr "" + +#. Label of the margin_details (Section Break) field in DocType 'Bank +#. Guarantee' +#. Label of the other_details (Section Break) field in DocType 'Production +#. Plan' +#. Label of the other_details (HTML) field in DocType 'Purchase Receipt' +#. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Other Details" +msgstr "" + +#. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' +#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting +#. Inward Order' +#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting +#. Order' +#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Other Info" +msgstr "" + +#. Label of a Card Break in the Financial Reports Workspace +#. Label of a Card Break in the Buying Workspace +#. Label of a Card Break in the Selling Workspace +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Other Reports" +msgstr "" + +#. Label of the other_settings_section (Section Break) field in DocType +#. 'Manufacturing Settings' +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json +msgid "Other Settings" +msgstr "" + +#. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Others" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ounce" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ounce-Force" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ounce/Cubic Foot" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ounce/Cubic Inch" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ounce/Gallon (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ounce/Gallon (US)" +msgstr "" + +#: erpnext/stock/report/available_serial_no/available_serial_no.py:119 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/stock_balance/stock_balance.py:555 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:327 +msgid "Out Qty" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.py:561 +msgid "Out Value" +msgstr "" + +#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' +#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty +#. Claim' +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Out of AMC" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset/asset_list.js:20 +msgid "Out of Order" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:723 +msgid "Out of Stock" +msgstr "" + +#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' +#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty +#. Claim' +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Out of Warranty" +msgstr "" + +#: erpnext/templates/includes/macros.html:173 +msgid "Out of stock" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 +#: erpnext/selling/page/point_of_sale/pos_controller.js:199 +msgid "Outdated POS Opening Entry" +msgstr "" + +#. Label of a number card in the Accounting Workspace +#. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Outgoing Bills" +msgstr "" + +#. Label of a number card in the Accounting Workspace +#. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Outgoing Payment" +msgstr "" + +#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry' +#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/report/stock_ledger/stock_ledger.py:381 +msgid "Outgoing Rate" +msgstr "" + +#. Label of the outstanding (Currency) field in DocType 'Overdue Payment' +#. Label of the outstanding_amount (Currency) field in DocType 'Payment Entry +#. Reference' +#. Label of the outstanding (Currency) field in DocType 'Payment Schedule' +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:686 +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +msgid "Outstanding" +msgstr "" + +#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +msgid "Outstanding (Company Currency)" +msgstr "" + +#. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing' +#. Label of the outstanding_amount (Currency) field in DocType 'Discounted +#. Invoice' +#. Label of the outstanding_amount (Currency) field in DocType 'Opening Invoice +#. Creation Tool Item' +#. Label of the outstanding_amount (Currency) field in DocType 'Payment +#. Reconciliation Invoice' +#. Label of the outstanding_amount (Currency) field in DocType 'Payment +#. Request' +#. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice' +#. Label of the outstanding_amount (Currency) field in DocType 'Purchase +#. Invoice' +#. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894 +#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 +#: erpnext/accounts/report/purchase_register/purchase_register.py:307 +#: erpnext/accounts/report/sales_register/sales_register.py:342 +msgid "Outstanding Amount" +msgstr "" + +#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66 +msgid "Outstanding Amt" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:295 +msgid "Outstanding Checks and Deposits to clear" +msgstr "" + +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48 +msgid "Outstanding Cheques and Deposits to clear" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 +msgid "Outstanding for {0} cannot be less than zero ({1})" +msgstr "" + +#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment +#. Request' +#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory +#. Dimension' +#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and +#. Batch Bundle' +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +msgid "Outward" +msgstr "" + +#. Label of the over_billing_allowance (Currency) field in DocType 'Accounts +#. Settings' +#. Label of the over_billing_allowance (Float) field in DocType 'Item' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/stock/doctype/item/item.json +msgid "Over Billing Allowance (%)" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276 +msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" +msgstr "" + +#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item' +#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Over Delivery/Receipt Allowance (%)" +msgstr "" + +#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Over Order Allowance (%)" +msgstr "" + +#. Label of the over_picking_allowance (Percent) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Over Picking Allowance (%)" +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:390 +msgid "Over Receipt" +msgstr "" + +#: erpnext/controllers/status_updater.py:519 +msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." +msgstr "" + +#. Label of the over_transfer_allowance (Float) field in DocType 'Buying +#. Settings' +#. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Over Transfer Allowance (%)" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Over Withheld" +msgstr "" + +#: erpnext/accounts/services/billing_validation.py:56 +msgid "Overbilling of {0} ignored because you have {1} role." +msgstr "" + +#: erpnext/controllers/status_updater.py:521 +msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset +#. Maintenance Log' +#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset +#. Maintenance Task' +#. Option for the 'Status' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice/services/status.py:80 +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/report/project_summary/project_summary.py:100 +#: erpnext/projects/web_form/tasks/tasks.json +#: erpnext/selling/doctype/sales_order/sales_order_list.js:30 +msgid "Overdue" +msgstr "" + +#. Label of the overdue_days (Data) field in DocType 'Overdue Payment' +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +msgid "Overdue Days" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Limit" +msgstr "Хугацаа хэтэрсэн хязгаар" + +#: erpnext/selling/doctype/customer/customer.py:609 +msgid "Overdue Limit Crossed" +msgstr "Хугацаа хэтэрсэн" + +#: erpnext/selling/doctype/customer/customer.py:604 +msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." +msgstr "Үйлчлүүлэгчийн хугацаа хэтэрсэн {0}. Хугацаа хэтэрсэн дүн {1} зөвшөөрөгдсөн хязгаараас хэтэрсэн {2}." + +#. Name of a DocType +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +msgid "Overdue Payment" +msgstr "" + +#. Label of the overdue_payments (Table) field in DocType 'Dunning' +#: erpnext/accounts/doctype/dunning/dunning.json +msgid "Overdue Payments" +msgstr "" + +#: erpnext/projects/report/project_summary/project_summary.py:142 +#: erpnext/projects/report/project_summary/test_project_summary.py:65 +msgid "Overdue Tasks" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Overdue and Discounted" +msgstr "" + +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212 +msgid "Overlapping conditions found between:" +msgstr "" + +#. Label of the overproduction_percentage_for_sales_order (Percent) field in +#. DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Overproduction Percentage For Sales Order" +msgstr "" + +#. Label of the overproduction_percentage_for_work_order (Percent) field in +#. DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Overproduction Percentage For Work Order" +msgstr "" + +#. Label of the over_production_for_sales_and_work_order_section (Section +#. Break) field in DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Overproduction for Sales and Work Order" +msgstr "" + +#. Description of the 'Per-Company Accounts' (Table) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings." +msgstr "" + +#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' +#. Option for the 'Current Address Is' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Owned" +msgstr "" + +#. Label of the asset_owner_section (Section Break) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Ownership" +msgstr "" + +#. Label of the p_l_closing_balance (JSON) field in DocType 'Process Period +#. Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "P&L Closing Balance" +msgstr "" + +#. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate' +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +msgid "PAN No" +msgstr "" + +#. Label of the parent_pcv (Link) field in DocType 'Process Period Closing +#. Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "PCV" +msgstr "" + +#. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "PCV Job Timeout (seconds)" +msgstr "" + +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 +msgid "PCV Paused" +msgstr "" + +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53 +msgid "PCV Resumed" +msgstr "" + +#. Label of the pdf_name (Data) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "PDF Name" +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:127 +msgid "PDF Password" +msgstr "" + +#. Label of the pdf_tables (JSON) field in DocType 'Bank Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "PDF Tables" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 +msgid "PDF statement support requires the 'pdfplumber' library to be installed." +msgstr "" + +#. Label of the pin (Data) field in DocType 'Warehouse' +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "PIN" +msgstr "" + +#. Label of the po_detail (Data) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "PO Supplied Item" +msgstr "" + +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/selling.json +msgid "POS" +msgstr "" + +#. Label of the invoice_fields (Table) field in DocType 'POS Settings' +#: erpnext/accounts/doctype/pos_settings/pos_settings.json +msgid "POS Additional Fields" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:174 +msgid "POS Closed" +msgstr "" + +#. Name of a DocType +#. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge +#. Log' +#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry' +#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice' +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json +msgid "POS Closing Entry" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json +msgid "POS Closing Entry Detail" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json +msgid "POS Closing Entry Taxes" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:18 +msgid "POS Closing Failed" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:40 +msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again." +msgstr "" + +#. Label of the pos_configurations_tab (Tab Break) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "POS Configurations" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json +msgid "POS Customer Group" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pos_field/pos_field.json +msgid "POS Field" +msgstr "" + +#. Name of a DocType +#. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference' +#. Option for the 'Invoice Type Created via POS Screen' (Select) field in +#. DocType 'POS Settings' +#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json +#: erpnext/accounts/doctype/pos_settings/pos_settings.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/pos_register/pos_register.py:190 +#: erpnext/workspace_sidebar/selling.json +msgid "POS Invoice" +msgstr "" + +#. Name of a DocType +#. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item' +#. Label of the pos_invoice_item (Data) field in DocType 'Sales Invoice Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +msgid "POS Invoice Item" +msgstr "" + +#. Name of a DocType +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/workspace_sidebar/selling.json +msgid "POS Invoice Merge Log" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json +msgid "POS Invoice Reference" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:119 +msgid "POS Invoice is already consolidated" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:127 +msgid "POS Invoice is not submitted" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:130 +msgid "POS Invoice isn't created by user {0}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208 +msgid "POS Invoice should have the field {0} checked." +msgstr "" + +#. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log' +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +msgid "POS Invoices" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:88 +msgid "POS Invoices can't be added when Sales Invoice is enabled" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:672 +msgid "POS Invoices will be consolidated in a background process" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:674 +msgid "POS Invoices will be unconsolidated in a background process" +msgstr "" + +#. Label of the pos_item_details_section (Section Break) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "POS Item Details" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json +msgid "POS Item Group" +msgstr "" + +#. Label of the pos_item_selector_section (Section Break) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "POS Item Selector" +msgstr "" + +#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry' +#. Name of a DocType +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json +msgid "POS Opening Entry" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 +msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121 +msgid "POS Opening Entry Cancellation Error" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:174 +msgid "POS Opening Entry Cancelled" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json +msgid "POS Opening Entry Detail" +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67 +msgid "POS Opening Entry Exists" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 +msgid "POS Opening Entry Missing" +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:122 +msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:180 +msgid "POS Opening Entry has been cancelled. Please refresh the page." +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json +msgid "POS Payment Method" +msgstr "" + +#. Label of the pos_profile (Link) field in DocType 'POS Closing Entry' +#. Label of the pos_profile (Link) field in DocType 'POS Invoice' +#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry' +#. Name of a DocType +#. Label of the pos_profile (Link) field in DocType 'Sales Invoice' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/pos_register/pos_register.js:32 +#: erpnext/accounts/report/pos_register/pos_register.py:126 +#: erpnext/accounts/report/pos_register/pos_register.py:204 +#: erpnext/selling/page/point_of_sale/pos_controller.js:71 +#: erpnext/workspace_sidebar/selling.json +msgid "POS Profile" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 +msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250 +msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry." +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json +msgid "POS Profile User" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:124 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:189 +msgid "POS Profile doesn't match {0}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 +msgid "POS Profile is mandatory to mark this invoice as POS Transaction." +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 +msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." +msgstr "" + +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 +msgid "POS Profile {0} contains Mode of Payment {1}. Please remove them to disable this mode." +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58 +msgid "POS Profile {0} does not belong to company {1}" +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47 +msgid "POS Profile {0} does not exist." +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54 +msgid "POS Profile {0} is disabled." +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/pos_register/pos_register.json +msgid "POS Register" +msgstr "" + +#. Name of a DocType +#. Label of the pos_search_fields (Table) field in DocType 'POS Settings' +#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json +#: erpnext/accounts/doctype/pos_settings/pos_settings.json +msgid "POS Search Fields" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/pos_settings/pos_settings.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/selling.json +msgid "POS Settings" +msgstr "" + +#. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry' +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +msgid "POS Transactions" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:178 +msgid "POS has been closed at {0}. Please refresh the page." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:455 +msgid "POS invoice {0} created successfully" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json +msgid "PSOA Cost Center" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/psoa_project/psoa_project.json +msgid "PSOA Project" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "PZN" +msgstr "" + +#: erpnext/stock/doctype/packing_slip/packing_slip.py:114 +msgid "Package No(s) already in use. Try from Package No {0}" +msgstr "" + +#. Label of the package_weight_details (Section Break) field in DocType +#. 'Packing Slip' +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "Package Weight Details" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:73 +msgid "Packaging Slip From Delivery Note" +msgstr "" + +#. Label of the packed_item (Data) field in DocType 'Material Request Item' +#. Name of a DocType +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +msgid "Packed Item" +msgstr "" + +#. Label of the packed_items (Table) field in DocType 'POS Invoice' +#. Label of the packed_items (Table) field in DocType 'Sales Invoice' +#. Label of the packed_items (Table) field in DocType 'Sales Order' +#. Label of the packed_items (Table) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Packed Items" +msgstr "" + +#: erpnext/stock/services/internal_transfer.py:69 +msgid "Packed Items cannot be transferred internally" +msgstr "" + +#. Label of the packed_qty (Float) field in DocType 'Delivery Note Item' +#. Label of the packed_qty (Float) field in DocType 'Packed Item' +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +msgid "Packed Qty" +msgstr "" + +#. Label of the packing_list (Section Break) field in DocType 'POS Invoice' +#. Label of the packing_list (Section Break) field in DocType 'Sales Invoice' +#. Label of the packing_list (Section Break) field in DocType 'Sales Order' +#. Label of the packing_list (Section Break) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Packing List" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/stock/doctype/delivery_note/delivery_note.js:296 +#: erpnext/stock/doctype/packing_slip/packing_slip.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Packing Slip" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +msgid "Packing Slip Item" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/services/packing.py:61 +msgid "Packing Slip(s) cancelled" +msgstr "" + +#. Label of the packing_unit (Int) field in DocType 'Item Price' +#: erpnext/stock/doctype/item_price/item_price.json +msgid "Packing Unit" +msgstr "" + +#. Label of the include_break (Check) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Page Break After Each SoA" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:302 +msgid "Page preview" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Payment Request' +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice/services/status.py:86 +msgid "Paid" +msgstr "" + +#. Label of the paid_amount (Currency) field in DocType 'Overdue Payment' +#. Label of the paid_amount (Currency) field in DocType 'Payment Entry' +#. Label of the paid_amount (Currency) field in DocType 'Payment Schedule' +#. Label of the paid_amount (Currency) field in DocType 'POS Invoice' +#. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice' +#. Label of the paid_amount (Currency) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 +#: erpnext/accounts/report/pos_register/pos_register.py:225 +#: erpnext/selling/page/point_of_sale/pos_payment.js:697 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 +msgid "Paid Amount" +msgstr "" + +#. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry' +#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule' +#. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice' +#. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice' +#. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Paid Amount (Company Currency)" +msgstr "" + +#. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Paid Amount After Tax" +msgstr "" + +#. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Paid Amount After Tax (Company Currency)" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" +msgstr "" + +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:315 +msgid "Paid From" +msgstr "" + +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:620 +msgid "Paid From (GL Account)" +msgstr "" + +#. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Paid From Account Type" +msgstr "" + +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:329 +msgid "Paid To" +msgstr "" + +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:608 +msgid "Paid To (GL Account)" +msgstr "" + +#. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Paid To Account Type" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 +msgid "Paid amount + Write Off Amount can not be greater than Grand Total" +msgstr "" + +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404 +msgid "Paid to" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pair" +msgstr "" + +#. Label of the pallets (Select) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Pallets" +msgstr "" + +#. Label of the parameter_group (Link) field in DocType 'Item Quality +#. Inspection Parameter' +#. Label of the parameter_group (Link) field in DocType 'Quality Inspection +#. Parameter' +#. Label of the parameter_group (Link) field in DocType 'Quality Inspection +#. Reading' +#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Parameter Group" +msgstr "" + +#. Label of the group_name (Data) field in DocType 'Quality Inspection +#. Parameter Group' +#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json +msgid "Parameter Group Name" +msgstr "" + +#. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring +#. Variable' +#. Label of the param_name (Data) field in DocType 'Supplier Scorecard +#. Variable' +#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json +#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json +msgid "Parameter Name" +msgstr "" + +#. Label of the req_params (Table) field in DocType 'Currency Exchange +#. Settings' +#. Label of the parameters (Table) field in DocType 'Quality Feedback' +#. Label of the parameters (Table) field in DocType 'Quality Feedback Template' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json +#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json +msgid "Parameters" +msgstr "" + +#. Label of the parcel_template (Link) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Parcel Template" +msgstr "" + +#. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel +#. Template' +#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +msgid "Parcel Template Name" +msgstr "" + +#: erpnext/stock/doctype/shipment/shipment.py:97 +msgid "Parcel weight cannot be 0" +msgstr "" + +#. Label of the parcels_section (Section Break) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Parcels" +msgstr "" + +#. Label of the parent_account (Link) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Parent Account" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 +msgid "Parent Account Missing" +msgstr "" + +#. Label of the parent_batch (Link) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Parent Batch" +msgstr "" + +#. Label of the parent_company (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Parent Company" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:726 +msgid "Parent Company must be a group company" +msgstr "" + +#. Label of the parent_cost_center (Link) field in DocType 'Cost Center' +#: erpnext/accounts/doctype/cost_center/cost_center.json +msgid "Parent Cost Center" +msgstr "" + +#. Label of the parent_customer_group (Link) field in DocType 'Customer Group' +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Parent Customer Group" +msgstr "" + +#. Label of the parent_department (Link) field in DocType 'Department' +#: erpnext/setup/doctype/department/department.json +msgid "Parent Department" +msgstr "" + +#. Label of the parent_detail_docname (Data) field in DocType 'Packed Item' +#: erpnext/stock/doctype/packed_item/packed_item.json +msgid "Parent Detail docname" +msgstr "" + +#. Label of the process_pr (Link) field in DocType 'Process Payment +#. Reconciliation Log' +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +msgid "Parent Document" +msgstr "" + +#. Label of the new_item_code (Link) field in DocType 'Product Bundle' +#. Label of the parent_item (Link) field in DocType 'Packed Item' +#: erpnext/selling/doctype/product_bundle/product_bundle.json +#: erpnext/stock/doctype/packed_item/packed_item.json +msgid "Parent Item" +msgstr "" + +#. Label of the parent_item_group (Link) field in DocType 'Item Group' +#: erpnext/setup/doctype/item_group/item_group.json +msgid "Parent Item Group" +msgstr "" + +#: erpnext/selling/doctype/product_bundle/product_bundle.py:132 +msgid "Parent Item {0} must not be a Fixed Asset" +msgstr "" + +#: erpnext/selling/doctype/product_bundle/product_bundle.py:130 +msgid "Parent Item {0} must not be a Stock Item" +msgstr "" + +#. Label of the parent_location (Link) field in DocType 'Location' +#: erpnext/assets/doctype/location/location.json +msgid "Parent Location" +msgstr "" + +#. Label of the parent_quality_procedure (Link) field in DocType 'Quality +#. Procedure' +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +msgid "Parent Procedure" +msgstr "" + +#. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item' +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +msgid "Parent Row No" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618 +msgid "Parent Row No not found for {0}" +msgstr "" + +#. Label of the parent_sales_person (Link) field in DocType 'Sales Person' +#: erpnext/setup/doctype/sales_person/sales_person.json +msgid "Parent Sales Person" +msgstr "" + +#. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group' +#: erpnext/setup/doctype/supplier_group/supplier_group.json +msgid "Parent Supplier Group" +msgstr "" + +#. Label of the parent_task (Link) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Parent Task" +msgstr "" + +#: erpnext/projects/doctype/task/task.py:187 +msgid "Parent Task {0} is not a Template Task" +msgstr "" + +#: erpnext/projects/doctype/task/task.py:210 +msgid "Parent Task {0} must be a Group Task" +msgstr "" + +#. Label of the parent_territory (Link) field in DocType 'Territory' +#: erpnext/setup/doctype/territory/territory.json +msgid "Parent Territory" +msgstr "" + +#. Label of the parent_warehouse (Link) field in DocType 'Master Production +#. Schedule' +#. Label of the parent_warehouse (Link) field in DocType 'Sales Forecast' +#. Label of the parent_warehouse (Link) field in DocType 'Warehouse' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47 +msgid "Parent Warehouse" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +msgid "Parsed file is not in valid MT940 format or contains no transactions." +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.py:44 +msgid "Parsing Error" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:948 +msgid "Partial Match" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Partial Material Transferred" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 +msgid "Partial Payment in POS Transactions are not allowed." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 +msgid "Partial Stock Reservation" +msgstr "" + +#. Description of the 'Allow partial reservation' (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. " +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Timesheet' +#. Option for the 'Status' (Select) field in DocType 'Delivery Note' +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/doctype/timesheet/timesheet_list.js:5 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 +msgid "Partially Billed" +msgstr "" + +#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance +#. Schedule Detail' +#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance +#. Visit' +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +msgid "Partially Completed" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Partially Delivered" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset/asset_list.js:8 +msgid "Partially Depreciated" +msgstr "" + +#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Partially Fulfilled" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Quotation' +#. Option for the 'Status' (Select) field in DocType 'Material Request' +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/quotation/quotation_list.js:32 +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request_list.js:29 +msgid "Partially Ordered" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Payment Request' +#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase +#. Order' +#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales +#. Order' +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Partially Paid" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Material Request' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request_list.js:16 +#: erpnext/stock/doctype/material_request/material_request_list.js:27 +#: erpnext/stock/doctype/material_request/material_request_list.js:36 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Partially Received" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Process Payment +#. Reconciliation' +#. Option for the 'Status' (Select) field in DocType 'Process Payment +#. Reconciliation Log' +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +msgid "Partially Reconciled" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger' +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +msgid "Partially Reposted" +msgstr "Хэсэгчлэн дахин нийтэлсэн" + +#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Partially Reserved" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Pick List' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Partially Transferred" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Partially Used" +msgstr "" + +#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' +#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23 +msgid "Partly Billed" +msgstr "" + +#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' +#. Option for the 'Status' (Select) field in DocType 'Pick List' +#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Partly Delivered" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Partly Paid" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Partly Paid and Discounted" +msgstr "" + +#. Label of the partner_type (Link) field in DocType 'Sales Partner' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "Partner Type" +msgstr "" + +#. Label of the partner_website (Data) field in DocType 'Sales Partner' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "Partner website" +msgstr "" + +#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' +#. Option for the 'Customer Type' (Select) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Partnership" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Parts Per Million" +msgstr "" + +#. Label of the party (Dynamic Link) field in DocType 'Bank Account' +#. Group in Bank Account's connections +#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction' +#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction Rule' +#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction Rule +#. Accounts' +#. Label of the party (Dynamic Link) field in DocType 'Exchange Rate +#. Revaluation Account' +#. Label of the party (Dynamic Link) field in DocType 'GL Entry' +#. Label of the party (Dynamic Link) field in DocType 'Journal Entry Account' +#. Label of the party (Dynamic Link) field in DocType 'Journal Entry Template +#. Account' +#. Label of the party (Dynamic Link) field in DocType 'Payment Entry' +#. Label of the party (Dynamic Link) field in DocType 'Payment Ledger Entry' +#. Label of the party (Dynamic Link) field in DocType 'Payment Reconciliation' +#. Label of the party (Dynamic Link) field in DocType 'Payment Request' +#. Label of the party (Dynamic Link) field in DocType 'Process Payment +#. Reconciliation' +#. Label of the party (Dynamic Link) field in DocType 'Subscription' +#. Label of the party (Dynamic Link) field in DocType 'Tax Withholding Entry' +#. Label of the party (Data) field in DocType 'Unreconcile Payment Entries' +#. Label of the party (Dynamic Link) field in DocType 'Appointment' +#. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' +#. Label of the party_name (Dynamic Link) field in DocType 'Quotation' +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788 +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:167 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196 +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 +#: erpnext/accounts/report/general_ledger/general_ledger.js:74 +#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:98 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:450 +#: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:36 +#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/stock/doctype/item/item.js:913 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 +msgid "Party" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/party_account/party_account.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 +msgid "Party Account" +msgstr "" + +#. Label of the party_account_currency (Link) field in DocType 'Payment +#. Request' +#. Label of the party_account_currency (Link) field in DocType 'POS Invoice' +#. Label of the party_account_currency (Link) field in DocType 'Purchase +#. Invoice' +#. Label of the party_account_currency (Link) field in DocType 'Sales Invoice' +#. Label of the party_account_currency (Link) field in DocType 'Purchase Order' +#. Label of the party_account_currency (Link) field in DocType 'Sales Order' +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Party Account Currency" +msgstr "" + +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Party Account No." +msgstr "" + +#. Label of the bank_party_account_number (Data) field in DocType 'Bank +#. Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "Party Account No. (Bank Statement)" +msgstr "" + +#: erpnext/accounts/services/party_validation.py:126 +msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" +msgstr "" + +#. Label of the party_bank_account (Link) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Party Bank Account" +msgstr "" + +#. Label of the section_break_11 (Section Break) field in DocType 'Bank +#. Account' +#. Label of the party_details (Section Break) field in DocType 'Payment +#. Request' +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Party Details" +msgstr "" + +#. Label of the party_full_name (Data) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Party Full Name" +msgstr "" + +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Party IBAN" +msgstr "" + +#. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "Party IBAN (Bank Statement)" +msgstr "" + +#. Label of the party (Dynamic Link) field in DocType 'Opening Invoice Creation +#. Tool Item' +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +msgid "Party ID" +msgstr "" + +#. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule' +#. Label of the section_break_8 (Section Break) field in DocType 'Promotional +#. Scheme' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +msgid "Party Information" +msgstr "" + +#. Label of the party_item_code (Data) field in DocType 'Blanket Order Item' +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json +msgid "Party Item Code" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/party_link/party_link.json +msgid "Party Link" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:51 +msgid "Party Mismatch" +msgstr "" + +#. Label of the party_name (Data) field in DocType 'Opening Invoice Creation +#. Tool Item' +#. Label of the party_name (Data) field in DocType 'Payment Entry' +#. Label of the party_name (Data) field in DocType 'Payment Request' +#. Label of the party_name (Dynamic Link) field in DocType 'Contract' +#. Label of the party (Dynamic Link) field in DocType 'Party Specific Item' +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/report/general_ledger/general_ledger.js:111 +#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/controllers/trends.py:456 erpnext/crm/doctype/contract/contract.json +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json +#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 +msgid "Party Name" +msgstr "" + +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Party Name/Account Holder" +msgstr "" + +#. Label of the bank_party_name (Data) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "Party Name/Account Holder (Bank Statement)" +msgstr "" + +#. Label of the party_not_required (Check) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Party Not Required" +msgstr "" + +#. Name of a DocType +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json +msgid "Party Specific Item" +msgstr "" + +#. Label of the party_type (Link) field in DocType 'Bank Account' +#. Label of the party_type (Link) field in DocType 'Bank Transaction' +#. Label of the party_type (Link) field in DocType 'Bank Transaction Rule' +#. Label of the party_type (Link) field in DocType 'Bank Transaction Rule +#. Accounts' +#. Label of the party_type (Link) field in DocType 'Exchange Rate Revaluation +#. Account' +#. Label of the party_type (Link) field in DocType 'GL Entry' +#. Label of the party_type (Link) field in DocType 'Journal Entry Account' +#. Label of the party_type (Link) field in DocType 'Journal Entry Template +#. Account' +#. Label of the party_type (Link) field in DocType 'Opening Invoice Creation +#. Tool Item' +#. Label of the party_type (Link) field in DocType 'Payment Entry' +#. Label of the party_type (Link) field in DocType 'Payment Ledger Entry' +#. Label of the party_type (Link) field in DocType 'Payment Reconciliation' +#. Label of the party_type (Link) field in DocType 'Payment Request' +#. Label of the party_type (Link) field in DocType 'Process Payment +#. Reconciliation' +#. Label of the party_type (Link) field in DocType 'Subscription' +#. Label of the party_type (Link) field in DocType 'Tax Withholding Entry' +#. Label of the party_type (Data) field in DocType 'Unreconcile Payment +#. Entries' +#. Label of the party_type (Select) field in DocType 'Contract' +#. Label of the party_type (Select) field in DocType 'Party Specific Item' +#. Name of a DocType +#. Label of the party_type (Link) field in DocType 'Party Type' +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640 +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 +#: erpnext/accounts/report/general_ledger/general_ledger.js:65 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:95 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45 +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json +#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9 +#: erpnext/setup/doctype/party_type/party_type.json +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:80 +msgid "Party Type" +msgstr "" + +#: erpnext/accounts/party.py:885 +msgid "Party Type and Party can only be set for Receivable / Payable account

        {0}" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716 +msgid "Party Type and Party is mandatory for {0} account" +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:174 +msgid "Party Type and Party is required for Receivable / Payable account {0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 +#: erpnext/accounts/party.py:469 +msgid "Party Type is mandatory" +msgstr "" + +#. Label of the party_user (Link) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Party User" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 +msgid "Party account is required to create a payment entry." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:471 +msgid "Party can only be one of {0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 +msgid "Party is mandatory" +msgstr "" + +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:189 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:199 +msgid "Party is required" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 +msgid "Party is required to create a payment entry." +msgstr "" + +#: erpnext/controllers/queries.py:231 +msgid "Party query filters must be a dictionary" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 +msgid "Party type is required to create a payment entry." +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pascal" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Quality Review' +#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' +#: erpnext/quality_management/doctype/quality_review/quality_review.json +#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json +msgid "Passed" +msgstr "" + +#. Label of the passport_details_section (Section Break) field in DocType +#. 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Passport Details" +msgstr "" + +#. Label of the passport_number (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Passport Number" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 +msgid "Password Required" +msgstr "" + +#. Description of the 'Statement PDF Password' (Password) field in DocType +#. 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Password used to open password-protected PDF statements for this account. Stored encrypted." +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription_list.js:10 +msgid "Past Due Date" +msgstr "" + +#: erpnext/public/js/templates/crm_activities.html:152 +msgid "Past Events" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Job Card Operation' +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96 +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 +#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 +#: erpnext/public/js/shop_floor/shop_floor.js:1578 +#: erpnext/public/js/templates/shop_floor_template.html:783 +msgid "Pause" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1463 +msgid "Pause / Resume job" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 +msgid "Pause Job" +msgstr "" + +#. Name of a DocType +#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json +msgid "Pause SLA On Status" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Process Payment +#. Reconciliation' +#. Option for the 'Status' (Select) field in DocType 'Process Payment +#. Reconciliation Log' +#. Option for the 'Status' (Select) field in DocType 'Process Period Closing +#. Voucher' +#. Option for the 'Status' (Select) field in DocType 'Process Period Closing +#. Voucher Detail' +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +msgid "Paused" +msgstr "" + +#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Pay" +msgstr "" + +#: erpnext/templates/pages/order.html:43 +msgctxt "Amount" +msgid "Pay" +msgstr "" + +#. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Pay To / Recd From" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger +#. Entry' +#. Option for the 'Account Type' (Select) field in DocType 'Party Type' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/report/account_balance/account_balance.js:54 +#: erpnext/setup/doctype/party_type/party_type.json +msgid "Payable" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 +#: erpnext/accounts/report/purchase_register/purchase_register.py:212 +#: erpnext/accounts/report/purchase_register/purchase_register.py:253 +msgid "Payable Account" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297 +msgid "Payable Amount" +msgstr "" + +#. Label of the payables (Check) field in DocType 'Email Digest' +#. Label of a Workspace Sidebar Item +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/workspace_sidebar/invoicing.json +msgid "Payables" +msgstr "" + +#. Label of the payer_settings (Column Break) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Payer Settings" +msgstr "" + +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) +#. field in DocType 'Accounts Settings' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:78 +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:300 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/dunning/dunning.js:51 +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 +#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:82 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:98 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:395 +#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 +#: erpnext/selling/doctype/sales_order/sales_order.js:1213 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32 +msgid "Payment" +msgstr "" + +#. Label of the payment_account (Link) field in DocType 'Payment Gateway +#. Account' +#. Label of the payment_account (Read Only) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Payment Account" +msgstr "" + +#. Label of the payment_amount (Currency) field in DocType 'Overdue Payment' +#. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 +msgid "Payment Amount" +msgstr "" + +#. Label of the base_payment_amount (Currency) field in DocType 'Payment +#. Schedule' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +msgid "Payment Amount (Company Currency)" +msgstr "" + +#. Label of the payment_channel (Select) field in DocType 'Payment Gateway +#. Account' +#. Label of the payment_channel (Select) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Payment Channel" +msgstr "" + +#. Label of the deductions (Table) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Payment Deductions or Loss" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408 +msgid "Payment Details" +msgstr "" + +#. Label of the payment_document (Link) field in DocType 'Bank Clearance +#. Detail' +#. Label of the payment_document (Link) field in DocType 'Bank Transaction +#. Payments' +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:104 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:314 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:99 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:112 +#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json +#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90 +msgid "Payment Document" +msgstr "" + +#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 +msgid "Payment Document Type" +msgstr "" + +#. Label of the due_date (Date) field in DocType 'POS Invoice' +#. Label of the due_date (Date) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 +msgid "Payment Due Date" +msgstr "" + +#. Label of the payment_entries (Table) field in DocType 'Bank Clearance' +#. Label of the payment_entries (Table) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "Payment Entries" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367 +msgid "Payment Entries are created as drafts for your review" +msgstr "" + +#: erpnext/accounts/utils.py:1161 +msgid "Payment Entries {0} are un-linked" +msgstr "" + +#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance +#. Detail' +#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Transaction +#. Payments' +#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction +#. Rule' +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#. Name of a DocType +#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment +#. Order' +#. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 +#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json +#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_order/payment_order.js:27 +#: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12 +#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8 +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json +msgid "Payment Entry" +msgstr "" + +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342 +msgid "Payment Entry Created" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json +msgid "Payment Entry Deduction" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +msgid "Payment Entry Reference" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:657 +msgid "Payment Entry already exists" +msgstr "" + +#: erpnext/accounts/utils.py:658 +msgid "Payment Entry has been modified after you pulled it. Please pull it again." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: erpnext/accounts/doctype/payment_request/payment_request.py:817 +msgid "Payment Entry is already created" +msgstr "" + +#: erpnext/accounts/services/advances.py:122 +msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:378 +msgid "Payment Failed" +msgstr "" + +#. Label of the party_section (Section Break) field in DocType 'Bank +#. Transaction' +#. Label of the party_section (Section Break) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Payment From / To" +msgstr "" + +#. Label of the payment_gateway (Link) field in DocType 'Payment Gateway +#. Account' +#. Label of the payment_gateway (Read Only) field in DocType 'Payment Request' +#. Label of the payment_gateway (Link) field in DocType 'Subscription Plan' +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Payment Gateway" +msgstr "" + +#. Name of a DocType +#. Label of the payment_gateway_account (Link) field in DocType 'Payment +#. Request' +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Payment Gateway Account" +msgstr "" + +#: erpnext/accounts/utils.py:1522 +msgid "Payment Gateway Account not created, please create one manually." +msgstr "" + +#. Label of the section_break_7 (Section Break) field in DocType 'Payment +#. Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Payment Gateway Details" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:283 +#: erpnext/accounts/doctype/payment_request/payment_request.py:290 +#: erpnext/accounts/doctype/payment_request/payment_request.py:295 +msgid "Payment Initialization Failed" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/payment_ledger/payment_ledger.json +msgid "Payment Ledger" +msgstr "" + +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:260 +msgid "Payment Ledger Balance" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +msgid "Payment Ledger Entry" +msgstr "" + +#. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Payment Limit" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:600 +msgid "Payment Link couldn't be sent." +msgstr "Төлбөрийн холбоосыг илгээж чадсангүй." + +#: erpnext/accounts/report/pos_register/pos_register.js:50 +#: erpnext/accounts/report/pos_register/pos_register.py:135 +#: erpnext/accounts/report/pos_register/pos_register.py:232 +#: erpnext/selling/page/point_of_sale/pos_payment.js:25 +msgid "Payment Method" +msgstr "" + +#. Label of the section_break_11 (Section Break) field in DocType 'POS Profile' +#. Label of the payments (Table) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Payment Methods" +msgstr "" + +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 +msgid "Payment Mode" +msgstr "" + +#. Label of the payment_options_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Payment Options" +msgstr "" + +#. Label of the payment_order (Link) field in DocType 'Journal Entry' +#. Label of the payment_order (Link) field in DocType 'Payment Entry' +#. Name of a DocType +#. Label of the payment_order (Link) field in DocType 'Payment Request' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json +msgid "Payment Order" +msgstr "" + +#. Label of the references (Table) field in DocType 'Payment Order' +#. Name of a DocType +#: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json +msgid "Payment Order Reference" +msgstr "" + +#. Label of the payment_order_status (Select) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Payment Order Status" +msgstr "" + +#. Label of the payment_order_type (Select) field in DocType 'Payment Order' +#: erpnext/accounts/doctype/payment_order/payment_order.json +msgid "Payment Order Type" +msgstr "" + +#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment +#. Entry' +#. Option for the 'Status' (Select) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Payment Ordered" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Payment Period Based On Invoice Date" +msgstr "" + +#. Label of the payment_plan_section (Section Break) field in DocType +#. 'Subscription Plan' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Payment Plan" +msgstr "" + +#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4 +msgid "Payment Receipt Note" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:359 +msgid "Payment Received" +msgstr "" + +#. Name of a DocType +#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing +#. Entry' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json +msgid "Payment Reconciliation" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +msgid "Payment Reconciliation Allocation" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +msgid "Payment Reconciliation Invoice" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:139 +msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now." +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +msgid "Payment Reconciliation Payment" +msgstr "" + +#. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Payment Reconciliation Settings" +msgstr "" + +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:117 +msgid "Payment Recorded" +msgstr "" + +#. Label of the payment_reference (Data) field in DocType 'Payment Order +#. Reference' +#. Name of a DocType +#. Label of the payment_reference (Table) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json +#: erpnext/accounts/doctype/payment_reference/payment_reference.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Payment Reference" +msgstr "" + +#. Label of the references (Table) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Payment References" +msgstr "" + +#. Label of the payment_request_section (Section Break) field in DocType +#. 'Accounts Settings' +#. Label of the payment_request (Link) field in DocType 'Payment Entry +#. Reference' +#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment +#. Order' +#. Label of the payment_request (Link) field in DocType 'Payment Order +#. Reference' +#. Name of a DocType +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/payment_order/payment_order.js:19 +#: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:403 +#: erpnext/selling/doctype/sales_order/sales_order.js:1205 +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json +msgid "Payment Request" +msgstr "" + +#. Label of the payment_request_outstanding (Float) field in DocType 'Payment +#. Entry Reference' +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +msgid "Payment Request Outstanding" +msgstr "" + +#. Label of the payment_request_type (Select) field in DocType 'Payment +#. Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Payment Request Type" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:890 +msgid "Payment Request for {0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:831 +msgid "Payment Request is already created" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454 +msgid "Payment Request took too long to respond. Please try requesting for payment again." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:748 +msgid "Payment Requests cannot be created against: {0}" +msgstr "" + +#. Description of the 'Create payment requests in Draft status' (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Payment Requests made from Sales / Purchase Invoice will be put in Draft explicitly" +msgstr "" + +#. Label of the payment_schedule (Data) field in DocType 'Overdue Payment' +#. Label of the payment_schedule (Link) field in DocType 'Payment Reference' +#. Name of a DocType +#. Label of the payment_schedule (Table) field in DocType 'POS Invoice' +#. Label of the payment_schedule (Table) field in DocType 'Purchase Invoice' +#. Label of the payment_schedule (Table) field in DocType 'Sales Invoice' +#. Label of the payment_schedule (Table) field in DocType 'Purchase Order' +#. Label of the payment_schedule (Table) field in DocType 'Quotation' +#. Label of the payment_schedule (Table) field in DocType 'Sales Order' +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +#: erpnext/accounts/doctype/payment_reference/payment_reference.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/services/payment_schedule.py:243 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Payment Schedule" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:770 +msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:552 +msgid "Payment Schedules" +msgstr "" + +#. Label of the payment_term (Link) field in DocType 'Overdue Payment' +#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference' +#. Label of the payment_term (Link) field in DocType 'Payment Reference' +#. Label of the payment_term (Link) field in DocType 'Payment Schedule' +#. Name of a DocType +#. Label of the payment_term (Link) field in DocType 'Payment Terms Template +#. Detail' +#. Label of a Link in the Invoicing Workspace +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/payment_reference/payment_reference.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/payment_term/payment_term.json +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/public/js/controllers/transaction.js:567 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 +msgid "Payment Term" +msgstr "" + +#. Label of the payment_term_name (Data) field in DocType 'Payment Term' +#: erpnext/accounts/doctype/payment_term/payment_term.json +msgid "Payment Term Name" +msgstr "" + +#. Label of the payment_term_outstanding (Float) field in DocType 'Payment +#. Entry Reference' +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +msgid "Payment Term Outstanding" +msgstr "" + +#. Label of the terms (Table) field in DocType 'Payment Terms Template' +#. Label of the payment_schedule_section (Section Break) field in DocType 'POS +#. Invoice' +#. Label of the payment_schedule_section (Section Break) field in DocType +#. 'Purchase Invoice' +#. Label of the payment_schedule_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the payment_schedule_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the payment_schedule_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the payment_terms_section (Section Break) field in DocType 'Sales +#. Order' +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Payment Terms" +msgstr "" + +#. Name of a report +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json +msgid "Payment Terms Status for Sales Order" +msgstr "" + +#. Name of a DocType +#. Label of the payment_terms_template (Link) field in DocType 'POS Invoice' +#. Label of the payment_terms_template (Link) field in DocType 'Process +#. Statement Of Accounts' +#. Label of the payment_terms_template (Link) field in DocType 'Purchase +#. Invoice' +#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice' +#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order' +#. Label of the payment_terms (Link) field in DocType 'Supplier' +#. Label of the payment_terms (Link) field in DocType 'Customer' +#. Label of the payment_terms_template (Link) field in DocType 'Quotation' +#. Label of the payment_terms_template (Link) field in DocType 'Sales Order' +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:86 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:96 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:124 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62 +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Payment Terms Template" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +msgid "Payment Terms Template Detail" +msgstr "" + +#. Description of the 'Automatically fetch Payment Terms from Order/Quotation' +#. (Check) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Payment Terms from orders will be fetched into the invoices as is" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45 +msgid "Payment Terms:" +msgstr "" + +#. Label of the payment_type (Select) field in DocType 'Payment Entry' +#. Label of the payment_type (Data) field in DocType 'Payment Entry Reference' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28 +msgid "Payment Type" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 +msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" +msgstr "" + +#. Label of the payment_url (Data) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Payment URL" +msgstr "" + +#: erpnext/accounts/utils.py:1149 +msgid "Payment Unlink Error" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:197 +msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +msgid "Payment amount cannot be less than or equal to 0" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:294 +msgid "Payment gateway {0} failed to create a payment session" +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +msgid "Payment methods are mandatory. Please add at least one payment method." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:374 +msgid "Payment methods refreshed. Please review before proceeding." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:466 +#: erpnext/selling/page/point_of_sale/pos_payment.js:366 +msgid "Payment of {0} received successfully." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:373 +msgid "Payment of {0} received successfully. Waiting for other requests to complete..." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 +msgid "Payment related to {0} is not completed" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443 +msgid "Payment request failed" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 +msgid "Payment term {0} not used in {1}" +msgstr "" + +#. Label of the payments_tab (Tab Break) field in DocType 'Accounts Settings' +#. Label of the payments (Table) field in DocType 'Cashier Closing' +#. Label of the payments (Table) field in DocType 'Payment Reconciliation' +#. Label of the payments_section (Section Break) field in DocType 'POS Invoice' +#. Label of the payments_tab (Tab Break) field in DocType 'POS Invoice' +#. Label of the payments_section (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice' +#. Label of the payments_section (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' +#. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace +#. Option for the 'Hold Type' (Select) field in DocType 'Supplier' +#. Label of a Desktop Icon +#. Label of a Workspace Sidebar Item +#. Title of a Workspace Sidebar +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:286 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/payments/payments.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 +#: erpnext/desktop_icon/payments.json +#: erpnext/selling/doctype/customer/customer_dashboard.py:21 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:30 +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json +msgid "Payments" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:342 +msgid "Payments could not be updated." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:336 +msgid "Payments updated." +msgstr "" + +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "Payroll Entry" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:162 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:272 +msgid "Payroll Payable" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/doctype/timesheet/timesheet_list.js:13 +msgid "Payslip" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Peck (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Peck (US)" +msgstr "" + +#. Label of the pegged_against (Link) field in DocType 'Pegged Currency +#. Details' +#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json +msgid "Pegged Against" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json +msgid "Pegged Currencies" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json +msgid "Pegged Currency Details" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + +#: erpnext/setup/doctype/email_digest/templates/default.html:93 +msgid "Pending Activities" +msgstr "" + +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 +msgid "Pending Amount" +msgstr "" + +#. Label of the pending_qty (Float) field in DocType 'Job Card' +#. Label of the pending_qty (Float) field in DocType 'Production Plan Item' +#. Label of the pending_qty (Float) field in DocType 'Work Order Operation' +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:363 +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184 +#: erpnext/selling/doctype/sales_order/sales_order.js:1726 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 +msgid "Pending Qty" +msgstr "" + +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 +#: erpnext/manufacturing/doctype/job_card/job_card.js:329 +#: erpnext/public/js/shop_floor/shop_floor.js:843 +msgid "Pending Quantity" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:346 +#: erpnext/public/js/shop_floor/shop_floor.js:859 +msgid "Pending Quantity cannot be greater than {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:62 +msgid "Pending Quantity cannot be less than 0" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json +msgid "Pending Review" +msgstr "" + +#. Name of a report +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json +msgid "Pending SO Items For Purchase Request" +msgstr "" + +#: erpnext/manufacturing/dashboard_fixtures.py:123 +msgid "Pending Work Order" +msgstr "" + +#: erpnext/setup/doctype/email_digest/email_digest.py:170 +msgid "Pending activities for today" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 +msgid "Pending processing" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 +msgid "Pending quantity cannot be greater than the for quantity." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 +msgid "Pending quantity cannot be negative." +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:36 +msgid "Pension Funds" +msgstr "" + +#. Description of the 'Shift Time (In Hours)' (Int) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Per Day" +msgstr "" + +#. Description of the 'Total Workstation Time (In Hours)' (Int) field in +#. DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Per Day\n" +"Shift Time (In Hours) * No of Workstations * No of Shift" +msgstr "" + +#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier +#. Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Per Month" +msgstr "" + +#. Label of the per_received (Percent) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Per Received" +msgstr "" + +#. Label of the per_transferred (Percent) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Per Transferred" +msgstr "" + +#. Description of the 'Manufacturing Time' (Int) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Per Unit Time in Mins" +msgstr "" + +#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier +#. Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Per Week" +msgstr "" + +#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier +#. Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Per Year" +msgstr "" + +#. Label of the accounts (Table) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Per-Company Accounts" +msgstr "" + +#. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement +#. Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Per-table extraction data for PDF statements (rows, bbox, page image, column mapping). Edited via the banking app." +msgstr "" + +#. Label of the percentage (Percent) field in DocType 'Cost Center Allocation +#. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' +#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Percentage (%)" +msgstr "" + +#. Label of the percentage_allocation (Float) field in DocType 'Monthly +#. Distribution Percentage' +#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json +msgid "Percentage Allocation" +msgstr "" + +#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57 +msgid "Percentage Allocation should be equal to 100%" +msgstr "" + +#. Description of the 'Over Billing Allowance (%)' (Float) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Percentage by which over-billing is allowed against a Sales/Purchase Order for this item. If not set, value from Accounts Settings will be used." +msgstr "" + +#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in +#. DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Percentage by which over-delivery or over-receipt is allowed against a Sales/Purchase Order for this item. If not set, value from Stock Settings will be used." +msgstr "" + +#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Percentage you are allowed to order beyond the Blanket Order quantity." +msgstr "" + +#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Percentage you are allowed to sell beyond the Blanket Order quantity." +msgstr "" + +#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units." +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_stage.txt:6 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445 +msgid "Perception Analysis" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.html:138 +#: erpnext/accounts/report/cash_flow/cash_flow.html:138 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:138 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60 +msgid "Period Based On" +msgstr "" + +#: erpnext/accounts/services/gl_validator.py:146 +msgid "Period Closed" +msgstr "" + +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:69 +#: erpnext/accounts/report/trial_balance/trial_balance.js:89 +msgid "Period Closing Entry For Current Period" +msgstr "" + +#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing +#. Balance' +#. Name of a DocType +#. Label of a Link in the Invoicing Workspace +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Period Closing Voucher" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:633 +msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:612 +msgid "Period Closing Voucher {0} GL Entry Processing Failed" +msgstr "" + +#. Label of the period_details_section (Section Break) field in DocType 'POS +#. Closing Entry' +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +msgid "Period Details" +msgstr "" + +#. Label of the period_end_date (Date) field in DocType 'Period Closing +#. Voucher' +#. Label of the period_end_date (Datetime) field in DocType 'POS Closing Entry' +#. Label of the period_end_date (Date) field in DocType 'POS Opening Entry' +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +msgid "Period End Date" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:81 +msgid "Period End Date cannot be greater than Fiscal Year End Date" +msgstr "" + +#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Period Movement (Debits - Credits)" +msgstr "" + +#. Label of the period_name (Data) field in DocType 'Accounting Period' +#: erpnext/accounts/doctype/accounting_period/accounting_period.json +msgid "Period Name" +msgstr "" + +#. Label of the total_score (Percent) field in DocType 'Supplier Scorecard +#. Period' +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json +msgid "Period Score" +msgstr "" + +#. Label of the section_break_23 (Section Break) field in DocType 'Pricing +#. Rule' +#. Label of the period_settings_section (Section Break) field in DocType +#. 'Promotional Scheme' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +msgid "Period Settings" +msgstr "" + +#. Label of the period_start_date (Date) field in DocType 'Period Closing +#. Voucher' +#. Label of the period_start_date (Datetime) field in DocType 'POS Closing +#. Entry' +#. Label of the period_start_date (Datetime) field in DocType 'POS Opening +#. Entry' +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +msgid "Period Start Date" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78 +msgid "Period Start Date cannot be greater than Period End Date" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75 +msgid "Period Start Date must be {0}" +msgstr "" + +#. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes' +#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json +msgid "Period To Date" +msgstr "" + +#: erpnext/public/js/purchase_trends_filters.js:35 +msgid "Period based On" +msgstr "" + +#. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes' +#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json +msgid "Period_from_date" +msgstr "" + +#. Label of the section_break_tcvw (Section Break) field in DocType 'Journal +#. Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Periodic Accounting" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Periodic Accounting Entry" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 +msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" +msgstr "" + +#. Label of the periodic_entry_difference_account (Link) field in DocType +#. 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Periodic Entry Difference Account" +msgstr "" + +#. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log' +#. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task' +#. Label of the periodicity (Select) field in DocType 'Maintenance Schedule +#. Item' +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72 +#: erpnext/accounts/report/financial_ratios/financial_ratios.js:33 +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 +#: erpnext/public/js/financial_statements.js:488 +msgid "Periodicity" +msgstr "" + +#. Label of the permanent_address (Small Text) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Permanent Address" +msgstr "" + +#. Label of the permanent_accommodation_type (Select) field in DocType +#. 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Permanent Address Is" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:83 +msgid "Permission Denied" +msgstr "" + +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18 +msgid "Perpetual inventory required for the company {0} to view this report." +msgstr "" + +#. Label of the personal_details (Tab Break) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Personal Details" +msgstr "" + +#. Option for the 'Preferred Contact Email' (Select) field in DocType +#. 'Employee' +#. Label of the personal_email (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Personal Email" +msgstr "" + +#: erpnext/setup/setup_wizard/setup_wizard.py:33 +msgid "Personalizing your setup" +msgstr "" + +#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Petrol" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +msgid "Phantom BOM cannot be created for stock item {0}." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329 +msgid "Phantom Item" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438 +msgid "Phantom Item is mandatory" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 +msgid "Pharmaceutical" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:37 +msgid "Pharmaceuticals" +msgstr "" + +#. Label of the phone_ext (Data) field in DocType 'Lead' +#. Label of the phone_ext (Data) field in DocType 'Opportunity' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Phone Ext." +msgstr "" + +#. Label of the phone_no (Data) field in DocType 'Company' +#. Label of the phone_no (Data) field in DocType 'Warehouse' +#: erpnext/public/js/print.js:82 erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Phone No" +msgstr "" + +#. Label of the phone_number (Data) field in DocType 'Payment Request' +#. Label of the customer_phone_number (Data) field in DocType 'Appointment' +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:957 +msgid "Phone Number" +msgstr "" + +#. Name of a DocType +#. Label of the pick_list (Link) field in DocType 'Stock Entry' +#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock +#. Reservation Entry' +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/work_order/work_order.js:828 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/selling/doctype/sales_order/sales_order.js:1066 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:160 +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:125 +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Pick List" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:309 +msgid "Pick List Incomplete" +msgstr "" + +#. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' +#. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' +#. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Pick List Item" +msgstr "" + +#. Label of the pick_manually (Check) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Pick Manually" +msgstr "" + +#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair +#. Consumed Item' +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +msgid "Pick Serial / Batch" +msgstr "" + +#. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Pick Serial / Batch Based On" +msgstr "" + +#. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice +#. Item' +#. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note +#. Item' +#. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item' +#. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List +#. Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Pick Serial / Batch No" +msgstr "" + +#. Label of the picked_qty (Float) field in DocType 'Work Order Item' +#. Label of the picked_qty (Float) field in DocType 'Material Request Item' +#. Label of the picked_qty (Float) field in DocType 'Packed Item' +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +msgid "Picked Qty" +msgstr "" + +#. Label of the picked_qty (Float) field in DocType 'Sales Order Item' +#. Label of the picked_qty (Float) field in DocType 'Pick List Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Picked Qty (in Stock UOM)" +msgstr "" + +#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Pickup" +msgstr "" + +#. Label of the pickup_contact_person (Link) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Pickup Contact Person" +msgstr "" + +#. Label of the pickup_date (Date) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Pickup Date" +msgstr "" + +#: erpnext/stock/doctype/shipment/shipment.js:401 +msgid "Pickup Date cannot be before this day" +msgstr "" + +#. Label of the pickup (Data) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Pickup From" +msgstr "" + +#: erpnext/stock/doctype/shipment/shipment.py:107 +msgid "Pickup To time should be greater than Pickup From time" +msgstr "" + +#. Label of the pickup_type (Select) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Pickup Type" +msgstr "" + +#. Label of the heading_pickup_from (Heading) field in DocType 'Shipment' +#. Label of the pickup_from_type (Select) field in DocType 'Shipment' +#. Label of the pickup_from (Time) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Pickup from" +msgstr "" + +#. Label of the pickup_to (Time) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Pickup to" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pint (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pint (US)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pint, Dry (US)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pint, Liquid (US)" +msgstr "" + +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8 +msgid "Pipeline By" +msgstr "" + +#. Label of the place_of_issue (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Place of Issue" +msgstr "" + +#. Label of the plaid_access_token (Data) field in DocType 'Bank' +#: erpnext/accounts/doctype/bank/bank.json +msgid "Plaid Access Token" +msgstr "" + +#. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings' +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +msgid "Plaid Client ID" +msgstr "" + +#. Label of the plaid_env (Select) field in DocType 'Plaid Settings' +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +msgid "Plaid Environment" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180 +msgid "Plaid Link Failed" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261 +msgid "Plaid Link Refresh Required" +msgstr "" + +#: erpnext/accounts/doctype/bank/bank.js:128 +msgid "Plaid Link Updated" +msgstr "" + +#. Label of the plaid_secret (Password) field in DocType 'Plaid Settings' +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +msgid "Plaid Secret" +msgstr "" + +#. Label of a Link in the Invoicing Workspace +#. Name of a DocType +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +msgid "Plaid Settings" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 +msgid "Plaid transactions sync error" +msgstr "" + +#. Label of the plan (Link) field in DocType 'Subscription Plan Detail' +#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json +msgid "Plan" +msgstr "" + +#. Label of the plan_name (Data) field in DocType 'Subscription Plan' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Plan Name" +msgstr "" + +#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule' +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +msgid "Plan Row" +msgstr "" + +#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work +#. Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Plan material for sub-assemblies" +msgstr "" + +#. Description of the 'Capacity Planning For (Days)' (Int) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Plan operations X days in advance" +msgstr "" + +#. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing +#. Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Plan time logs outside Workstation working hours" +msgstr "" + +#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset +#. Maintenance Log' +#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset +#. Maintenance Task' +#. Option for the 'Status' (Select) field in DocType 'Sales Forecast' +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:6 +msgid "Planned" +msgstr "" + +#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan +#. Item' +#. Label of the planned_end_date (Datetime) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236 +msgid "Planned End Date" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "Төлөвлөсөн дуусах огноо нь төлөвлөсөн эхлэх огнооноос өмнө байж болохгүй" + +#. Label of the planned_end_time (Datetime) field in DocType 'Work Order +#. Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Planned End Time" +msgstr "" + +#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order' +#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order +#. Operation' +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Planned Operating Cost" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043 +msgid "Planned Purchase Order" +msgstr "" + +#. Label of the planned_qty (Float) field in DocType 'Master Production +#. Schedule Item' +#. Label of the planned_qty (Float) field in DocType 'Production Plan Item' +#. Label of the planned_qty (Float) field in DocType 'Bin' +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320 +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031 +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:62 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142 +msgid "Planned Qty" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 +msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." +msgstr "" + +#. Label of the planned_qty (Float) field in DocType 'Sales Order Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109 +msgid "Planned Quantity" +msgstr "" + +#. Label of the planned_start_date (Datetime) field in DocType 'Production Plan +#. Item' +#. Label of the planned_start_date (Datetime) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230 +msgid "Planned Start Date" +msgstr "" + +#. Label of the planned_start_time (Datetime) field in DocType 'Work Order +#. Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Planned Start Time" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048 +msgid "Planned Work Order" +msgstr "" + +#. Label of the mps_tab (Tab Break) field in DocType 'Master Production +#. Schedule' +#. Label of the item_balance (Section Break) field in DocType 'Quotation Item' +#. Label of the planning_section (Section Break) field in DocType 'Sales Order +#. Item' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 +msgid "Planning" +msgstr "" + +#. Label of the sb_4 (Section Break) field in DocType 'Subscription' +#. Label of the plans (Table) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Plans" +msgstr "" + +#. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor' +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json +msgid "Plant Dashboard" +msgstr "" + +#. Name of a DocType +#. Label of the plant_floor (Link) field in DocType 'Workstation' +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/public/js/plant_floor_visual/visual_plant.js:53 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Plant Floor" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102 +msgid "Plants and Machineries" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:720 +msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.js:162 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:204 +msgid "Please Select a Customer" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 +msgid "Please Select a Supplier" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 +msgid "Please Set Priority" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182 +msgid "Please Set Supplier Group in Buying Settings." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920 +msgid "Please Specify Account" +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier.py:136 +msgid "Please add 'Supplier' role to user {0}." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:92 +msgid "Please add Mode of payments and opening balance details." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:39 +msgid "Please add Operations first." +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213 +msgid "Please add Request for Quotation to the sidebar in Portal Settings." +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434 +msgid "Please add Root Account for - {0}" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +msgid "Please add a Temporary Opening account in Chart of Accounts" +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:96 +msgid "Please add a valid Holiday List on Appointment Booking Settings." +msgstr "Уулзалтын захиалгын тохиргоонд хүчинтэй амралтын жагсаалт нэмнэ үү." + +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 +msgid "Please add an account for the Bank Entry rule." +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:673 +msgid "Please add at least one Serial No / Batch No" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132 +msgid "Please add at least one Serial No or Batch to save" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1001 +msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 +msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 +msgid "Please add the Bank Account column" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:268 +#: erpnext/accounts/doctype/account/account_tree.js:240 +msgid "Please add the account to root level Company - {0}" +msgstr "" + +#: erpnext/controllers/website_list_for_contact.py:307 +msgid "Please add {1} role to user {0}." +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:402 +msgid "Please adjust the qty or edit {0} to proceed." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128 +msgid "Please attach CSV file" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275 +msgid "Please cancel and amend the Payment Entry" +msgstr "" + +#: erpnext/accounts/utils.py:1148 +msgid "Please cancel payment entry manually first" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360 +msgid "Please cancel related transaction." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:86 +#: erpnext/assets/doctype/asset/asset.py:253 +msgid "Please capitalize this asset before submitting." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 +msgid "Please check Multi Currency option to allow accounts with other currency" +msgstr "" + +#: erpnext/accounts/deferred_revenue.py:598 +msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:120 +msgid "Please check either with operations or FG Based Operating Cost." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 +msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 +msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:64 +msgid "Please check your Plaid client ID and secret values" +msgstr "" + +#: erpnext/www/book_appointment/index.js:235 +msgid "Please check your email to confirm the appointment" +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:185 +msgid "Please check your email to confirm the appointment." +msgstr "Цаг товлосон эсэхээ баталгаажуулахын тулд имэйл хаягаа шалгана уу." + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380 +msgid "Please click on 'Generate Schedule'" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392 +msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105 +msgid "Please click on 'Generate Schedule' to get schedule" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1074 +msgid "Please complete every check before submitting the inspection." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:58 +msgid "Please complete the job first before entering Pending Quantity" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122 +msgid "Please configure accounts for the Bank Entry rule." +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354 +msgid "Please contact any of the following users for this transaction." +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:550 +msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:543 +msgid "Please contact your administrator to extend the credit limits for {0}." +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:419 +msgid "Please convert the parent account in corresponding child company to a group account." +msgstr "" + +#: erpnext/selling/doctype/quotation/mapper.py:265 +msgid "Please create Customer from Lead {0}." +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160 +msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." +msgstr "" + +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +msgid "Please create a new Accounting Dimension if required." +msgstr "" + +#: erpnext/accounts/services/internal_transfer.py:89 +msgid "Please create purchase from internal sale or delivery document itself" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:469 +msgid "Please create purchase receipt or purchase invoice for the item {0}" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:719 +msgid "Please delete Product Bundle {0}, before merging {1} into {2}" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:582 +msgid "Please disable workflow temporarily for Journal Entry {0}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:573 +msgid "Please do not book expense of multiple assets against one single Asset." +msgstr "" + +#: erpnext/controllers/item_variant.py:359 +msgid "Please do not create more than 500 items at a time" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:185 +msgid "Please enable Applicable on Booking Actual Expenses" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:181 +msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:361 +msgid "Please enable Use Old Serial / Batch Fields to make_bundle" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:24 +msgid "Please enable only if the understand the effects of enabling this." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 +msgid "Please enable {0} in the {1}." +msgstr "" + +#: erpnext/controllers/selling_controller.py:872 +msgid "Please enable {0} in {1} to allow same item in multiple rows" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428 +msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436 +msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +msgid "Please ensure {0} account is a Balance Sheet account." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 +msgid "Please ensure {0} account {1} is a Receivable account." +msgstr "" + +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141 +msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973 +msgid "Please enter Account for Change Amount" +msgstr "" + +#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 +msgid "Please enter Approving Role or Approving User" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 +msgid "Please enter Batch No" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 +msgid "Please enter Cost Center" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:386 +msgid "Please enter Delivery Date" +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9 +msgid "Please enter Employee Id of this sales person" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103 +msgid "Please enter Expense Account" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 +msgid "Please enter Item Code to get Batch Number" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:3135 +msgid "Please enter Item Code to get batch no" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 +msgid "Please enter Item first" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223 +msgid "Please enter Maintenance Details first" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 +msgid "Please enter Planned Qty for Item {0} at row {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:44 +msgid "Please enter Production Item first" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50 +msgid "Please enter Purchase Receipt first" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122 +msgid "Please enter Receipt Document" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 +msgid "Please enter Reference date" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413 +msgid "Please enter Root Type for account- {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811 +msgid "Please enter Serial No" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:330 +msgid "Please enter Serial Nos" +msgstr "" + +#: erpnext/stock/doctype/shipment/shipment.py:86 +msgid "Please enter Shipment Parcel information" +msgstr "" + +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30 +msgid "Please enter Warehouse and Date" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969 +msgid "Please enter Write Off Account" +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:215 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179 +msgid "Please enter a quantity or amount for at least one item." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561 +msgid "Please enter a valid Write Off Account" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572 +msgid "Please enter a valid Write Off Cost Center" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:753 +msgid "Please enter a valid number of deliveries" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:696 +msgid "Please enter a valid quantity" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:690 +msgid "Please enter at least one delivery date and quantity" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.js:114 +msgid "Please enter company name first" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1334 +msgid "Please enter default currency in Company Master" +msgstr "" + +#: erpnext/selling/doctype/sms_center/sms_center.py:174 +msgid "Please enter message before sending" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431 +msgid "Please enter mobile number first." +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.py:45 +msgid "Please enter parent cost center" +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:191 +msgid "Please enter quantity for item {0}" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:294 +msgid "Please enter relieving date." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132 +msgid "Please enter serial nos" +msgstr "" + +#: erpnext/setup/doctype/company/company.js:239 +msgid "Please enter the company name to confirm" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:750 +msgid "Please enter the first delivery date" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +msgid "Please enter the phone number first" +msgstr "" + +#: erpnext/controllers/buying_controller.py:1219 +msgid "Please enter the {schedule_date}." +msgstr "" + +#: erpnext/public/js/setup_wizard.js:191 +msgid "Please enter valid Financial Year Start and End Dates" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:341 +msgid "Please enter {0}" +msgstr "" + +#: erpnext/public/js/utils/party.js:344 +msgid "Please enter {0} first" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:196 +msgid "Please fill the Material Requests table" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:147 +msgid "Please fill the Sales Orders table" +msgstr "" + +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57 +msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." +msgstr "Уулзалтын хуваарийг идэвхжүүлэхийн тулд Суудлын Боломжийн Хүснэгтийг бөглөнө үү." + +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226 +msgid "Please find attached the proforma invoice {0}." +msgstr "" + +#: erpnext/stock/doctype/shipment/shipment.js:280 +msgid "Please first set Full Name, Email and Phone for the user" +msgstr "" + +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94 +msgid "Please fix overlapping time slots for {0}" +msgstr "" + +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72 +msgid "Please fix overlapping time slots for {0}." +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:272 +msgid "Please generate To Delete list before submitting" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:70 +msgid "Please generate the To Delete list before submitting" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67 +msgid "Please import accounts against parent company or enable {0} in company master." +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:291 +msgid "Please make sure the employees above report to another Active employee." +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392 +msgid "Please make sure the file you are using has 'Parent Account' column present in the header." +msgstr "" + +#: erpnext/setup/doctype/company/company.js:243 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1112 +msgid "Please mention 'Weight UOM' along with Weight." +msgstr "" + +#: erpnext/accounts/general_ledger.py:592 +#: erpnext/accounts/general_ledger.py:599 +msgid "Please mention '{0}' in Company: {1}" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231 +msgid "Please mention no of visits required" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 +msgid "Please mention the Current and New BOM for replacement." +msgstr "" + +#: erpnext/selling/doctype/installation_note/installation_note.py:120 +msgid "Please pull items from Delivery Note" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 +msgid "Please refresh or reset the Plaid linking of the Bank {}." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125 +msgid "Please review the details below and click the 'Import' button to proceed." +msgstr "" + +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43 +msgid "Please review the {0} configuration and complete any required financial setup activities." +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28 +msgid "Please save before proceeding." +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49 +msgid "Please save first" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:903 +msgid "Please save the Sales Order before adding a delivery schedule." +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79 +msgid "Please select Template Type to download template" +msgstr "" + +#: erpnext/controllers/taxes_and_totals.py:904 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 +msgid "Please select Apply Discount On" +msgstr "" + +#: erpnext/selling/doctype/sales_order/mapper.py:881 +msgid "Please select BOM against item {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 +msgid "Please select BOM for Item in Row {0}" +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68 +msgid "Please select Bank Account" +msgstr "" + +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13 +msgid "Please select Category first" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502 +#: erpnext/public/js/controllers/accounts.js:91 +#: erpnext/public/js/controllers/accounts.js:142 +msgid "Please select Charge Type first" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 +msgid "Please select Company" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 +msgid "Please select Company and Posting Date to get entries" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 +msgid "Please select Company first" +msgstr "" + +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52 +msgid "Please select Completion Date for Completed Asset Maintenance Log" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84 +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125 +msgid "Please select Customer first" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:657 +msgid "Please select Existing Company for creating Chart of Accounts" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:289 +msgid "Please select Finished Good Item for Service Item {0}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 +msgid "Please select Item Code first" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1756 +msgid "Please select Items from the Table" +msgstr "" + +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55 +msgid "Please select Maintenance Status as Completed or remove Completion Date" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:31 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63 +#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27 +msgid "Please select Party Type first" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 +msgid "Please select Periodic Accounting Entry Difference Account" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516 +msgid "Please select Posting Date before selecting Party" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444 +msgid "Please select Posting Date first" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1186 +msgid "Please select Price List" +msgstr "" + +#: erpnext/selling/doctype/sales_order/mapper.py:883 +msgid "Please select Qty against item {0}" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:393 +msgid "Please select Sample Retention Warehouse in Company first" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 +msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229 +msgid "Please select Start Date and End Date for Item {0}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 +msgid "Please select Stock Asset Account" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:238 +msgid "Please select Stock Delivered But Not Billed Account" +msgstr "" + +#: erpnext/accounts/services/internal_transfer.py:47 +msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/mapper.py:42 +msgid "Please select a BOM" +msgstr "" + +#: erpnext/accounts/party.py:471 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 +msgid "Please select a Company" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 +#: erpnext/public/js/controllers/accounts.js:274 +#: erpnext/public/js/controllers/transaction.js:3434 +msgid "Please select a Company first." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 +#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18 +msgid "Please select a Customer" +msgstr "" + +#: erpnext/stock/doctype/packing_slip/packing_slip.js:16 +msgid "Please select a Delivery Note" +msgstr "" + +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81 +msgid "Please select a Holiday List to enable Appointment Scheduling." +msgstr "Уулзалтын хуваарийг идэвхжүүлэхийн тулд амралтын жагсаалтыг сонгоно уу." + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 +msgid "Please select a Subcontracting Purchase Order." +msgstr "" + +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91 +msgid "Please select a Supplier" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:677 +msgid "Please select a Warehouse" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 +msgid "Please select a Work Order first." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35 +msgid "Please select a bank account to view the bank clearance summary." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28 +msgid "Please select a bank account to view the bank reconciliation statement." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32 +msgid "Please select a bank and set the date range" +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.js:114 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 +msgid "Please select a company." +msgstr "" + +#: erpnext/setup/doctype/holiday_list/holiday_list.py:89 +msgid "Please select a country" +msgstr "" + +#: erpnext/accounts/report/sales_register/sales_register.py:36 +msgid "Please select a customer for fetching payments." +msgstr "" + +#: erpnext/www/book_appointment/index.js:67 +msgid "Please select a date" +msgstr "" + +#: erpnext/www/book_appointment/index.js:52 +msgid "Please select a date and time" +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 +msgid "Please select a default mode of payment" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:827 +msgid "Please select a field to edit from numpad" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:747 +msgid "Please select a frequency for delivery schedule" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:72 +msgid "Please select a row to create a Reposting Entry" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146 +msgid "Please select a supplier" +msgstr "" + +#: erpnext/accounts/report/purchase_register/purchase_register.py:38 +msgid "Please select a supplier for fetching payments." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139 +msgid "Please select a valid Purchase Order that is configured for Subcontracting." +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 +msgid "Please select a valid document type." +msgstr "" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385 +msgid "Please select a valid {0}" +msgstr "Хүчинтэй {0} сонгоно уу" + +#: erpnext/selling/doctype/quotation/quotation.js:245 +msgid "Please select a value for {0} quotation_to {1}" +msgstr "" + +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9 +msgid "Please select a warehouse first." +msgstr "Эхлээд агуулах сонгоно уу." + +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 +msgid "Please select an item code before setting the warehouse." +msgstr "" + +#: erpnext/controllers/item_variant.py:353 +msgid "Please select at least one attribute value" +msgstr "" + +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43 +msgid "Please select at least one filter: Item Code, Batch, or Serial No." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1368 +msgid "Please select at least one item to continue" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17 +msgid "Please select at least one item to update delivered quantity." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:406 +msgid "Please select at least one operation to create Job Card" +msgstr "" + +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33 +msgid "Please select at least one row to fix" +msgstr "" + +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51 +msgid "Please select at least one row with difference value" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:604 +msgid "Please select at least one schedule." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 +msgid "Please select correct account" +msgstr "" + +#: erpnext/accounts/report/share_balance/share_balance.py:14 +#: erpnext/accounts/report/share_ledger/share_ledger.py:14 +msgid "Please select date" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39 +msgid "Please select dates to view the bank clearance summary." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32 +msgid "Please select dates to view the bank reconciliation statement." +msgstr "" + +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31 +msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227 +msgid "Please select item code" +msgstr "" + +#: erpnext/public/js/stock_reservation.js:212 +#: erpnext/selling/doctype/sales_order/sales_order.js:430 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:300 +msgid "Please select items to reserve." +msgstr "" + +#: erpnext/public/js/stock_reservation.js:290 +#: erpnext/selling/doctype/sales_order/sales_order.js:561 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:398 +msgid "Please select items to unreserve." +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:74 +msgid "Please select only one row to create a Reposting Entry" +msgstr "" + +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:58 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:106 +msgid "Please select rows to create Reposting Entries" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:98 +msgid "Please select the Company" +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65 +msgid "Please select the Multiple Tier Program type for more than one collection rule." +msgstr "" + +#: erpnext/stock/doctype/item/item.js:457 +msgid "Please select the Warehouse first" +msgstr "" + +#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48 +msgid "Please select the customer." +msgstr "" + +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58 +msgid "Please select the document type first" +msgstr "" + +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47 +msgid "Please select the document type first." +msgstr "" + +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21 +msgid "Please select the required filters" +msgstr "" + +#: erpnext/setup/doctype/holiday_list/holiday_list.py:52 +msgid "Please select weekly off day" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +msgid "Please select {0} first" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:155 +msgid "Please set 'Apply Additional Discount On'" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:809 +msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:807 +msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" +msgstr "" + +#: erpnext/accounts/general_ledger.py:486 +msgid "Please set '{0}' in Company: {1}" +msgstr "" + +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36 +msgid "Please set Account" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 +msgid "Please set Account for Change Amount" +msgstr "" + +#: erpnext/stock/__init__.py:95 +msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333 +msgid "Please set Accounting Dimension {0} in {1}" +msgstr "" + +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23 +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34 +#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25 +#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48 +#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62 +#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 +#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:910 +msgid "Please set Company" +msgstr "" + +#: erpnext/regional/united_arab_emirates/utils.py:26 +msgid "Please set Customer Address to determine if the transaction is an export." +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:771 +msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" +msgstr "" + +#: erpnext/stock/doctype/shipment/shipment.js:176 +msgid "Please set Email/Phone for the contact" +msgstr "" + +#: erpnext/regional/italy/utils.py:257 +msgid "Please set Fiscal Code for the customer '{0}'" +msgstr "" + +#: erpnext/regional/italy/utils.py:265 +msgid "Please set Fiscal Code for the public administration '{0}'" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:757 +msgid "Please set Fixed Asset Account in Asset Category {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 +msgid "Please set Fixed Asset Account in {0} against {1}." +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +msgid "Please set Parent Row No for item {0}" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:325 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:656 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:752 +msgid "Please set Rejected Warehouse first" +msgstr "" + +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 +msgid "Please set Root Type" +msgstr "" + +#: erpnext/regional/italy/utils.py:272 +msgid "Please set Tax ID for the customer '{0}'" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 +msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" +msgstr "" + +#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:54 +msgid "Please set VAT Accounts in {0}" +msgstr "" + +#: erpnext/regional/united_arab_emirates/utils.py:83 +msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:565 +msgid "Please set Warehouse first" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:19 +msgid "Please set a Company" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:378 +msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371 +msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348 +msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:342 +#: erpnext/stock/doctype/item/item.py:1703 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "" + +#: erpnext/projects/doctype/project/project.py:839 +msgid "Please set a default Holiday List for Company {0}" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:392 +msgid "Please set a default Holiday List for Employee {0} or Company {1}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301 +msgid "Please set account in Warehouse {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68 +msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report." +msgstr "" + +#: erpnext/regional/italy/utils.py:227 +msgid "Please set an Address on the Company '{0}'" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:264 +msgid "Please set an Expense Account in the Items table" +msgstr "" + +#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +msgid "Please set an email id for the Lead {0}" +msgstr "" + +#: erpnext/regional/italy/utils.py:283 +msgid "Please set at least one row in the Taxes and Charges Table" +msgstr "" + +#: erpnext/regional/italy/utils.py:247 +msgid "Please set both the Tax ID and Fiscal Code on Company {0}" +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 +msgid "Please set default Cash or Bank account in Mode of Payment {0}" +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:369 +msgid "Please set default Cash or Bank account in Mode of Payments {0}" +msgstr "" + +#: erpnext/accounts/utils.py:2589 +msgid "Please set default Exchange Gain/Loss Account in Company {0}" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/services/gl_composer.py:92 +msgid "Please set default Expense Account in Company {0}" +msgstr "" + +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40 +msgid "Please set default UOM in Stock Settings" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:114 +msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" +msgstr "" + +#: erpnext/controllers/stock_controller.py:155 +msgid "Please set default inventory account for item {0}, or their item group or brand." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280 +#: erpnext/accounts/utils.py:1170 +msgid "Please set default {0} in Company {1}" +msgstr "" + +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115 +msgid "Please set filter based on Item or Warehouse" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1247 +msgid "Please set one of the following:" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:654 +msgid "Please set opening number of booked depreciations" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:2793 +msgid "Please set recurring after saving" +msgstr "" + +#: erpnext/regional/italy/utils.py:277 +msgid "Please set the Customer Address" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198 +msgid "Please set the Default Cost Center in {0} company." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:694 +msgid "Please set the Item Code first" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/mapper.py:106 +msgid "Please set the Target Warehouse in the Job Card" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/mapper.py:110 +msgid "Please set the WIP Warehouse in the Job Card" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 +msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." +msgstr "" + +#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +msgid "Please set up the Campaign Schedule in the Campaign {0}" +msgstr "" + +#: erpnext/public/js/queries.js:87 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:26 +msgid "Please set {0}" +msgstr "" + +#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 +msgid "Please set {0} first." +msgstr "" + +#: erpnext/stock/doctype/batch/batch.py:214 +msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." +msgstr "" + +#: erpnext/regional/italy/utils.py:429 +msgid "Please set {0} for address {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +msgid "Please set {0} in BOM Creator {1}" +msgstr "" + +#: erpnext/controllers/buying_controller.py:344 +#: erpnext/stock/services/base_stock_gl_composer.py:212 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 +msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 +msgid "Please set {0} in Company {1} to retain samples." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:524 +msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93 +msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:378 +msgid "Please share this email with your support team so that they can find and fix the issue." +msgstr "" + +#: erpnext/stock/get_item_details.py:429 +msgid "Please specify Company" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:428 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:643 +msgid "Please specify Company to proceed" +msgstr "" + +#: erpnext/accounts/services/taxes.py:253 +#: erpnext/public/js/controllers/accounts.js:114 +msgid "Please specify a valid Row ID for row {0} in table {1}" +msgstr "" + +#: erpnext/public/js/queries.js:173 +msgid "Please specify a {0} first." +msgstr "" + +#: erpnext/controllers/item_variant.py:52 +msgid "Please specify at least one attribute in the Attributes table" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 +msgid "Please specify either Quantity or Valuation Rate or both" +msgstr "" + +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 +msgid "Please specify from/to range" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:2649 +msgid "Please specify {0}. It is needed to fetch Item Details." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 +msgid "Please submit Purchase Order {0} before proceeding." +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 +msgid "Please try again in an hour." +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:139 +msgid "Please uncheck 'Show in Bucket View' to create Orders" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 +msgid "Please update Repair Status." +msgstr "" + +#. Label of a Card Break in the Selling Workspace +#: erpnext/selling/page/point_of_sale/point_of_sale.js:6 +#: erpnext/selling/workspace/selling/selling.json +msgid "Point of Sale" +msgstr "" + +#. Label of a Link in the Selling Workspace +#: erpnext/selling/workspace/selling/selling.json +msgid "Point-of-Sale Profile" +msgstr "" + +#. Label of the policy_no (Data) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Policy No" +msgstr "" + +#. Label of the policy_number (Data) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Policy number" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pond" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pood" +msgstr "" + +#. Name of a DocType +#: erpnext/utilities/doctype/portal_user/portal_user.json +msgid "Portal User" +msgstr "" + +#. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier' +#. Label of the portal_users_tab (Tab Break) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Portal Users" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409 +msgid "Possible Supplier" +msgstr "" + +#. Label of the post_description_key (Data) field in DocType 'Support Search +#. Source' +#. Label of the post_description_key (Data) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_search_source/support_search_source.json +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Post Description Key" +msgstr "" + +#. Option for the 'Level' (Select) field in DocType 'Employee Education' +#: erpnext/setup/doctype/employee_education/employee_education.json +msgid "Post Graduate" +msgstr "" + +#. Label of the post_route_key (Data) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Post Route Key" +msgstr "" + +#. Label of the post_route_key_list (Data) field in DocType 'Support Search +#. Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Post Route Key List" +msgstr "" + +#. Label of the post_route (Data) field in DocType 'Support Search Source' +#. Label of the post_route_string (Data) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_search_source/support_search_source.json +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Post Route String" +msgstr "" + +#. Label of the post_title_key (Data) field in DocType 'Support Search Source' +#. Label of the post_title_key (Data) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_search_source/support_search_source.json +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Post Title Key" +msgstr "" + +#: erpnext/stock/stock_ledger.py:98 +msgid "Post this entry on or after {0}." +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 +msgid "Postal Expenses" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900 +msgid "Posted On" +msgstr "" + +#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail' +#. Label of the posting_date (Date) field in DocType 'Exchange Rate +#. Revaluation' +#. Label of the posting_date (Date) field in DocType 'GL Entry' +#. Label of the posting_date (Date) field in DocType 'Invoice Discounting' +#. Label of the posting_date (Date) field in DocType 'Journal Entry' +#. Label of the posting_date (Date) field in DocType 'Loyalty Point Entry' +#. Label of the posting_date (Date) field in DocType 'Opening Invoice Creation +#. Tool Item' +#. Label of the posting_date (Date) field in DocType 'Payment Entry' +#. Label of the posting_date (Date) field in DocType 'Payment Ledger Entry' +#. Label of the posting_date (Date) field in DocType 'Payment Order' +#. Label of the posting_date (Date) field in DocType 'Payment Reconciliation +#. Payment' +#. Label of the posting_date (Date) field in DocType 'POS Closing Entry' +#. Label of the posting_date (Date) field in DocType 'POS Invoice Merge Log' +#. Label of the posting_date (Date) field in DocType 'POS Opening Entry' +#. Label of the posting_date (Date) field in DocType 'Process Deferred +#. Accounting' +#. Option for the 'Ageing Based On' (Select) field in DocType 'Process +#. Statement Of Accounts' +#. Label of the posting_date (Date) field in DocType 'Process Statement Of +#. Accounts' +#. Label of the posting_date (Date) field in DocType 'Process Subscription' +#. Label of the posting_date (Date) field in DocType 'Purchase Invoice' +#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger' +#. Label of the posting_date (Date) field in DocType 'Sales Invoice' +#. Label of the posting_date (Date) field in DocType 'Asset Capitalization' +#. Label of the posting_date (Date) field in DocType 'Job Card' +#. Label of the posting_date (Date) field in DocType 'Master Production +#. Schedule' +#. Label of the posting_date (Date) field in DocType 'Production Plan' +#. Label of the posting_date (Date) field in DocType 'Sales Forecast' +#. Label of the posting_date (Date) field in DocType 'Landed Cost Purchase +#. Receipt' +#. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher' +#. Label of the posting_date (Date) field in DocType 'Repost Item Valuation' +#. Label of the posting_date (Date) field in DocType 'Serial No' +#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance' +#. Label of the posting_date (Date) field in DocType 'Stock Entry' +#. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry' +#. Label of the posting_date (Date) field in DocType 'Stock Reconciliation' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:290 +#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881 +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:306 +#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/process_subscription/process_subscription.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 +#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 +#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103 +#: erpnext/accounts/report/pos_register/pos_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:208 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 +#: erpnext/public/js/purchase_trends_filters.js:38 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:27 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 +#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131 +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89 +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158 +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:164 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 +#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 +msgid "Posting Date" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146 +msgid "Posting Date cannot be a future date" +msgstr "" + +#. Label of the exchange_gain_loss_posting_date (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Posting Date inheritance for exchange gain / loss" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:1161 +msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" +msgstr "" + +#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch +#. Bundle' +#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch +#. Entry' +#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing +#. Balance' +#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger +#. Entry' +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:506 +msgid "Posting Datetime" +msgstr "" + +#. Label of the posting_time (Time) field in DocType 'Dunning' +#. Label of the posting_time (Time) field in DocType 'POS Closing Entry' +#. Label of the posting_time (Time) field in DocType 'POS Invoice' +#. Label of the posting_time (Time) field in DocType 'POS Invoice Merge Log' +#. Label of the posting_time (Time) field in DocType 'Purchase Invoice' +#. Label of the posting_time (Time) field in DocType 'Sales Invoice' +#. Label of the posting_time (Time) field in DocType 'Asset Capitalization' +#. Label of the posting_time (Time) field in DocType 'Delivery Note' +#. Label of the posting_time (Time) field in DocType 'Purchase Receipt' +#. Label of the posting_time (Time) field in DocType 'Repost Item Valuation' +#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance' +#. Label of the posting_time (Time) field in DocType 'Stock Entry' +#. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry' +#. Label of the posting_time (Time) field in DocType 'Stock Reconciliation' +#. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136 +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:159 +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:169 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Posting Time" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 +msgid "Posting date does not match the selected transaction" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 +msgid "Posting date is required" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 +msgid "Posting date matches the selected transaction" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:68 +msgid "Posting timestamp must be after {0}" +msgstr "" + +#. Option for the 'Generate Invoice At' (Select) field in DocType +#. 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Postpaid (bill at period end)" +msgstr "" + +#. Description of a DocType +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Potential Sales Deal" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pound" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pound-Force" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pound/Cubic Foot" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pound/Cubic Inch" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pound/Cubic Yard" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pound/Gallon (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Pound/Gallon (US)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Poundal" +msgstr "" + +#: erpnext/templates/includes/footer/footer_powered.html:1 +msgid "Powered by {0}" +msgstr "" + +#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9 +#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8 +#: erpnext/selling/doctype/customer/customer_dashboard.py:19 +#: erpnext/setup/doctype/company/company_dashboard.py:22 +msgid "Pre Sales" +msgstr "" + +#: erpnext/accounts/utils.py:2827 +msgid "Pre-Submit Warning" +msgstr "" + +#: erpnext/accounts/utils.py:2876 +msgid "Pre-Submit Warning: Credit Limit" +msgstr "" + +#: erpnext/accounts/utils.py:2888 +msgid "Pre-Submit Warning: Packed Qty" +msgstr "" + +#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Pre-filled on payment entries for this customer. Must be a company account." +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 +msgid "Preference" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:33 +msgid "Preferences updated" +msgstr "" + +#. Label of the prefered_contact_email (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Preferred Contact Email" +msgstr "" + +#. Label of the prefered_email (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Preferred Email" +msgstr "" + +#. Option for the 'Generate Invoice At' (Select) field in DocType +#. 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Prepaid (bill at period start)" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51 +msgid "Prepaid Expenses" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1165 +msgid "Preparing stock entry..." +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:682 +msgid "Presentation Currency cannot be {0}, when {1} is enabled." +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:24 +msgid "President" +msgstr "" + +#. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item' +#: erpnext/stock/doctype/packed_item/packed_item.json +msgid "Prevdoc DocType" +msgstr "" + +#. Label of the prevent_pos (Check) field in DocType 'Supplier' +#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Prevent POs" +msgstr "" + +#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard +#. Scoring Standing' +#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard +#. Standing' +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +msgid "Prevent Purchase Orders" +msgstr "" + +#. Label of the prevent_rfqs (Check) field in DocType 'Supplier' +#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard' +#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard +#. Scoring Standing' +#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard +#. Standing' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +msgid "Prevent RFQs" +msgstr "" + +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + +#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality +#. Action' +#: erpnext/quality_management/doctype/quality_action/quality_action.json +msgid "Preventive" +msgstr "" + +#. Label of the preventive_action (Text Editor) field in DocType 'Non +#. Conformance' +#: erpnext/quality_management/doctype/non_conformance/non_conformance.json +msgid "Preventive Action" +msgstr "" + +#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset +#. Maintenance Task' +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgid "Preventive Maintenance" +msgstr "" + +#. Description of the 'Don't reserve Sales Order qty on sales return' (Check) +#. field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns." +msgstr "" + +#. Description of the 'Disable last purchase rate' (Check) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions." +msgstr "" + +#. Label of the preview (Button) field in DocType 'Request for Quotation' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +msgid "Preview Email" +msgstr "" + +#. Label of the download_materials_request_plan_section_section (Section Break) +#. field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Preview Required Materials" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230 +msgid "Preview Transactions" +msgstr "" + +#. Label of the preview_mode (Check) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Preview mode" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 +msgid "Previous Financial Year is not closed" +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:242 +msgid "Previous Imports" +msgstr "" + +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54 +msgid "Previous Qty" +msgstr "" + +#. Label of the previous_work_experience (Section Break) field in DocType +#. 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Previous Work Experience" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:115 +msgid "Previous Year is not closed, please close it first" +msgstr "" + +#. Option for the 'Price or Product Discount' (Select) field in DocType +#. 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 +msgid "Price" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +msgid "Price ({0})" +msgstr "" + +#. Label of the price_discount_scheme_section (Section Break) field in DocType +#. 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Price Discount Scheme" +msgstr "" + +#. Label of the section_break_14 (Section Break) field in DocType 'Promotional +#. Scheme' +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +msgid "Price Discount Slabs" +msgstr "" + +#. Label of the selling_price_list (Link) field in DocType 'POS Invoice' +#. Label of the selling_price_list (Link) field in DocType 'POS Profile' +#. Label of the buying_price_list (Link) field in DocType 'Purchase Invoice' +#. Label of the selling_price_list (Link) field in DocType 'Sales Invoice' +#. Label of the price_list (Link) field in DocType 'Subscription Plan' +#. Label of the buying_price_list (Link) field in DocType 'Purchase Order' +#. Label of the default_price_list (Link) field in DocType 'Supplier' +#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' +#. Label of a Link in the Buying Workspace +#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' +#. Label of the buying_price_list (Link) field in DocType 'BOM' +#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM +#. Creator' +#. Label of the buying_price_list (Link) field in DocType 'BOM Creator' +#. Label of the default_price_list (Link) field in DocType 'Customer' +#. Label of the selling_price_list (Link) field in DocType 'Quotation' +#. Label of the selling_price_list (Link) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace +#. Label of the selling_price_list (Link) field in DocType 'Delivery Note' +#. Label of the default_price_list (Link) field in DocType 'Item Default' +#. Label of the vf_default_price_list (Read Only) field in DocType 'Item +#. Default' +#. Label of the price_list_details (Section Break) field in DocType 'Item +#. Price' +#. Label of the price_list (Link) field in DocType 'Item Price' +#. Label of the buying_price_list (Link) field in DocType 'Material Request' +#. Name of a DocType +#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt' +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/item/item.js:906 +#: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/price_list/price_list.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json +msgid "Price List" +msgstr "" + +#. Label of the price_list_and_currency_section (Section Break) field in +#. DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Price List & Currency" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/price_list_country/price_list_country.json +msgid "Price List Country" +msgstr "" + +#. Label of the price_list_currency (Link) field in DocType 'POS Invoice' +#. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice' +#. Label of the price_list_currency (Link) field in DocType 'Sales Invoice' +#. Label of the price_list_currency (Link) field in DocType 'Purchase Order' +#. Label of the price_list_currency (Link) field in DocType 'Supplier +#. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'BOM' +#. Label of the price_list_currency (Link) field in DocType 'BOM Creator' +#. Label of the price_list_currency (Link) field in DocType 'Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Sales Order' +#. Label of the price_list_currency (Link) field in DocType 'Delivery Note' +#. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Price List Currency" +msgstr "" + +#: erpnext/stock/get_item_details.py:1462 +msgid "Price List Currency not selected" +msgstr "" + +#. Label of the price_list_defaults_section (Section Break) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Price List Defaults" +msgstr "" + +#. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice' +#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice' +#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Invoice' +#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' +#. Label of the plc_conversion_rate (Float) field in DocType 'Supplier +#. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'BOM' +#. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' +#. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order' +#. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note' +#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Price List Exchange Rate" +msgstr "" + +#. Label of the price_list_name (Data) field in DocType 'Price List' +#: erpnext/stock/doctype/price_list/price_list.json +msgid "Price List Name" +msgstr "" + +#. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item' +#. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice +#. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice +#. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Purchase Order +#. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation +#. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' +#. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' +#. Label of the price_list_rate (Currency) field in DocType 'Delivery Note +#. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Material Request +#. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt +#. Item' +#. Option for the 'Update Price List based on' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Price List Rate" +msgstr "" + +#. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice +#. Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase +#. Invoice Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice +#. Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase +#. Order Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Supplier +#. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Quotation +#. Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order +#. Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note +#. Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase +#. Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Price List Rate (Company Currency)" +msgstr "" + +#: erpnext/stock/doctype/price_list/price_list.py:33 +msgid "Price List must be applicable for Buying or Selling" +msgstr "" + +#: erpnext/stock/doctype/price_list/price_list.py:88 +msgid "Price List {0} is disabled or does not exist" +msgstr "" + +#. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' +#: erpnext/stock/doctype/price_list/price_list.json +msgid "Price Not UOM Dependent" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +msgid "Price Per Unit ({0})" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:687 +msgid "Price is not set for the item." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/services/costing.py:59 +msgid "Price not found for item {0} in price list {1}" +msgstr "" + +#. Label of the price_or_product_discount (Select) field in DocType 'Pricing +#. Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Price or Product Discount" +msgstr "" + +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149 +msgid "Price or product discount slabs are required" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +msgid "Price per Unit (Stock UOM)" +msgstr "" + +#. Label of the prices_html (HTML) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Prices HTML" +msgstr "" + +#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings' +#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings' +#. Label of the pricing_tab (Tab Break) field in DocType 'Item' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13 +#: erpnext/selling/doctype/customer/customer_dashboard.py:27 +#: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:19 +msgid "Pricing" +msgstr "" + +#. Label of the pricing_rule (Link) field in DocType 'Coupon Code' +#. Name of a DocType +#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail' +#. Label of a Link in the Buying Workspace +#. Label of a Link in the Selling Workspace +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json +msgid "Pricing Rule" +msgstr "" + +#. Name of a DocType +#. Label of the brands (Table) field in DocType 'Promotional Scheme' +#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +msgid "Pricing Rule Brand" +msgstr "" + +#. Label of the pricing_rules (Table) field in DocType 'POS Invoice' +#. Name of a DocType +#. Label of the pricing_rules (Table) field in DocType 'Purchase Invoice' +#. Label of the pricing_rules (Table) field in DocType 'Sales Invoice' +#. Label of the pricing_rules (Table) field in DocType 'Supplier Quotation' +#. Label of the pricing_rules (Table) field in DocType 'Quotation' +#. Label of the pricing_rules (Table) field in DocType 'Sales Order' +#. Label of the pricing_rules (Table) field in DocType 'Delivery Note' +#. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Pricing Rule Detail" +msgstr "" + +#. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Pricing Rule Help" +msgstr "" + +#. Name of a DocType +#. Label of the items (Table) field in DocType 'Promotional Scheme' +#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +msgid "Pricing Rule Item Code" +msgstr "" + +#. Name of a DocType +#. Label of the item_groups (Table) field in DocType 'Promotional Scheme' +#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +msgid "Pricing Rule Item Group" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71 +msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand." +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48 +msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria." +msgstr "" + +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:250 +msgid "Pricing Rule {0} is updated" +msgstr "" + +#. Label of the pricing_rule_details (Section Break) field in DocType 'POS +#. Invoice' +#. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item' +#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice +#. Item' +#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice +#. Item' +#. Label of the section_break_48 (Section Break) field in DocType 'Purchase +#. Order' +#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order +#. Item' +#. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier +#. Quotation' +#. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation +#. Item' +#. Label of the pricing_rule_details (Section Break) field in DocType +#. 'Quotation' +#. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item' +#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales +#. Order' +#. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item' +#. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery +#. Note' +#. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note +#. Item' +#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Pricing Rules" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79 +msgid "Pricing Rules are further filtered based on quantity." +msgstr "" + +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "" + +#: erpnext/public/js/utils/contact_address_quick_entry.js:73 +msgid "Primary Address Details" +msgstr "" + +#. Label of the primary_address (Text Editor) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Primary Address Preview" +msgstr "" + +#. Label of the primary_address_and_contact_detail_section (Section Break) +#. field in DocType 'Supplier' +#. Label of the primary_address_and_contact_detail (Section Break) field in +#. DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address and Contact" +msgstr "" + +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "" + +#: erpnext/public/js/utils/contact_address_quick_entry.js:41 +msgid "Primary Contact Details" +msgstr "" + +#. Label of the primary_email (Read Only) field in DocType 'Process Statement +#. Of Accounts Customer' +#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json +msgid "Primary Contact Email" +msgstr "" + +#. Label of the primary_party (Dynamic Link) field in DocType 'Party Link' +#: erpnext/accounts/doctype/party_link/party_link.json +msgid "Primary Party" +msgstr "" + +#. Label of the primary_role (Link) field in DocType 'Party Link' +#: erpnext/accounts/doctype/party_link/party_link.json +msgid "Primary Role" +msgstr "" + +#. Label of the primary_settings (Section Break) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Primary Settings" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 +msgid "Print Format Type should be Jinja." +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 +msgid "Print Format must be an enabled Report Print Format matching the selected Report." +msgstr "" + +#: erpnext/regional/report/irs_1099/irs_1099.js:36 +msgid "Print IRS 1099 Forms" +msgstr "" + +#. Label of the preferences (Section Break) field in DocType 'Process Statement +#. Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Print Preferences" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:274 +msgid "Print Receipt" +msgstr "" + +#. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Print Receipt on Order Complete" +msgstr "" + +#: erpnext/setup/install.py:116 +msgid "Print UOM after Quantity" +msgstr "" + +#. Label of the print_without_amount (Check) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Print Without Amount" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:127 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:207 +msgid "Print and Stationery" +msgstr "" + +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77 +msgid "Print settings updated in respective print format" +msgstr "" + +#: erpnext/setup/install.py:123 +msgid "Print taxes with zero amount" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46 +#: erpnext/accounts/report/financial_statements.html:85 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127 +msgid "Printed on {0}" +msgstr "" + +#. Label of the printing_details (Section Break) field in DocType 'Material +#. Request' +#: erpnext/stock/doctype/material_request/material_request.json +msgid "Printing Details" +msgstr "" + +#. Label of the printing_settings_section (Section Break) field in DocType +#. 'Dunning' +#. Label of the printing_settings (Section Break) field in DocType 'Journal +#. Entry' +#. Label of the edit_printing_settings (Section Break) field in DocType 'POS +#. Invoice' +#. Label of the column_break5 (Section Break) field in DocType 'Purchase Order' +#. Label of the printing_settings (Section Break) field in DocType 'Request for +#. Quotation' +#. Label of the printing_settings (Section Break) field in DocType 'Supplier +#. Quotation' +#. Label of the printing_settings (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the printing_settings (Section Break) field in DocType 'Stock +#. Entry' +#. Label of the printing_settings_section (Section Break) field in DocType +#. 'Subcontracting Order' +#. Label of the printing_settings (Section Break) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Printing Settings" +msgstr "" + +#. Label of the priorities (Table) field in DocType 'Service Level Agreement' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Priorities" +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61 +msgid "Priority cannot be less than 1." +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 +msgid "Priority has been changed to {0}." +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 +msgid "Priority is mandatory" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109 +msgid "Priority {0} has been repeated." +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:38 +msgid "Private Equity" +msgstr "" + +#. Label of the probability (Percent) field in DocType 'Prospect Opportunity' +#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json +msgid "Probability" +msgstr "" + +#. Label of the probability (Percent) field in DocType 'Opportunity' +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Probability (%)" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Workstation' +#. Label of the problem (Long Text) field in DocType 'Quality Action +#. Resolution' +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json +msgid "Problem" +msgstr "" + +#. Label of the procedure (Link) field in DocType 'Non Conformance' +#. Label of the procedure (Link) field in DocType 'Quality Action' +#. Label of the procedure (Link) field in DocType 'Quality Goal' +#. Label of the procedure (Link) field in DocType 'Quality Review' +#: erpnext/quality_management/doctype/non_conformance/non_conformance.json +#: erpnext/quality_management/doctype/quality_action/quality_action.json +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +#: erpnext/quality_management/doctype/quality_review/quality_review.json +msgid "Procedure" +msgstr "" + +#. Label of the process_deferred_accounting (Link) field in DocType 'Journal +#. Entry' +#. Name of a DocType +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +msgid "Process Deferred Accounting" +msgstr "" + +#. Label of the process_description (Text Editor) field in DocType 'Quality +#. Procedure Process' +#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json +msgid "Process Description" +msgstr "" + +#. Label of the section_break_7qsm (Section Break) field in DocType 'Stock +#. Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Process Loss" +msgstr "" + +#. Label of the process_loss_per (Percent) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +msgid "Process Loss %" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1080 +msgid "Process Loss Percentage cannot be greater than 100" +msgstr "" + +#. Label of the process_loss_qty (Float) field in DocType 'BOM' +#. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item' +#. Label of the process_loss_qty (Float) field in DocType 'Job Card' +#. Label of the process_loss_qty (Float) field in DocType 'Work Order' +#. Label of the process_loss_qty (Float) field in DocType 'Work Order +#. Operation' +#. Label of the process_loss_qty (Float) field in DocType 'Stock Entry' +#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting +#. Inward Order Item' +#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Process Loss Qty" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/public/js/shop_floor/shop_floor.js:872 +msgid "Process Loss Quantity" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:376 +#: erpnext/public/js/shop_floor/shop_floor.js:888 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json +msgid "Process Loss Report" +msgstr "" + +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 +msgid "Process Loss Value" +msgstr "" + +#. Label of the process_owner (Data) field in DocType 'Non Conformance' +#. Label of the process_owner (Link) field in DocType 'Quality Procedure' +#: erpnext/quality_management/doctype/non_conformance/non_conformance.json +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +msgid "Process Owner" +msgstr "" + +#. Label of the process_owner_full_name (Data) field in DocType 'Quality +#. Procedure' +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +msgid "Process Owner Full Name" +msgstr "" + +#. Name of a DocType +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json +msgid "Process Payment Reconciliation" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +msgid "Process Payment Reconciliation Log" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +msgid "Process Payment Reconciliation Log Allocations" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Process Period Closing Voucher" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +msgid "Process Period Closing Voucher Detail" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Process Statement Of Accounts" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json +msgid "Process Statement Of Accounts CC" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json +msgid "Process Statement Of Accounts Customer" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/process_subscription/process_subscription.json +msgid "Process Subscription" +msgstr "" + +#. Label of the process_in_single_transaction (Check) field in DocType +#. 'Transaction Deletion Record' +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "Process in Single Transaction" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 +msgid "Process loss quantity cannot be negative." +msgstr "" + +#. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log' +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +msgid "Processed BOMs" +msgstr "" + +#. Label of the processes (Table) field in DocType 'Quality Procedure' +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +msgid "Processes" +msgstr "" + +#. Label of the processing_date (Date) field in DocType 'Process Period Closing +#. Voucher Detail' +#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +msgid "Processing Date" +msgstr "" + +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52 +msgid "Processing XML Files" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:188 +msgid "Processing import..." +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 +#: erpnext/manufacturing/scheduling/plan_adapter.py:482 +msgid "Procurement" +msgstr "" + +#. Name of a report +#. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/report/procurement_tracker/procurement_tracker.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json +msgid "Procurement Tracker" +msgstr "" + +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214 +msgid "Produce Qty" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward +#. Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "Produced" +msgstr "" + +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179 +msgid "Produced / Received Qty" +msgstr "" + +#. Label of the produced_qty (Float) field in DocType 'Production Plan Item' +#. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub +#. Assembly Item' +#. Label of the produced_qty (Float) field in DocType 'Batch' +#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward +#. Order Item' +#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward +#. Order Secondary Item' +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215 +#: erpnext/stock/doctype/batch/batch.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json +msgid "Produced Qty" +msgstr "" + +#. Label of a chart in the Manufacturing Workspace +#. Label of the produced_qty (Float) field in DocType 'Sales Order Item' +#: erpnext/manufacturing/dashboard_fixtures.py:59 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Produced Quantity" +msgstr "" + +#. Option for the 'Price or Product Discount' (Select) field in DocType +#. 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Product" +msgstr "" + +#. Label of the product_bundle (Link) field in DocType 'POS Invoice Item' +#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item' +#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item' +#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item' +#. Label of a Link in the Buying Workspace +#. Name of a DocType +#. Label of the product_bundle (Link) field in DocType 'Quotation Item' +#. Label of the product_bundle (Link) field in DocType 'Sales Order Item' +#. Label of a Link in the Selling Workspace +#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item' +#. Label of the product_bundle (Link) field in DocType 'Packed Item' +#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item' +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/public/js/controllers/buying.js:326 +#: erpnext/public/js/controllers/buying.js:611 +#: erpnext/selling/doctype/product_bundle/product_bundle.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json +msgid "Product Bundle" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json +msgid "Product Bundle Balance" +msgstr "" + +#: erpnext/stock/report/item_where_used/item_where_used.py:274 +msgid "Product Bundle Component" +msgstr "" + +#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice' +#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice' +#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Product Bundle Help" +msgstr "" + +#. Label of the product_bundle_item (Link) field in DocType 'Production Plan +#. Item' +#. Label of the product_bundle_item (Link) field in DocType 'Work Order' +#. Name of a DocType +#. Label of the product_bundle_item (Data) field in DocType 'Pick List Item' +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Product Bundle Item" +msgstr "" + +#: erpnext/stock/report/item_where_used/item_where_used.py:303 +msgid "Product Bundle Parent" +msgstr "" + +#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase +#. Invoice Item' +#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase Order +#. Item' +#. Description of the 'Product Bundle' (Link) field in DocType 'Packed Item' +#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase +#. Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Product Bundle version this row was packed from" +msgstr "" + +#: erpnext/stock/doctype/packed_item/packed_item.py:452 +msgid "Product Bundle {0} is disabled and cannot be used in transactions." +msgstr "" + +#: erpnext/stock/doctype/packed_item/packed_item.py:449 +msgid "Product Bundle {0} is not submitted" +msgstr "" + +#. Label of the product_discount_scheme_section (Section Break) field in +#. DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Product Discount Scheme" +msgstr "" + +#. Label of the section_break_15 (Section Break) field in DocType 'Promotional +#. Scheme' +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +msgid "Product Discount Slabs" +msgstr "" + +#. Option for the 'Request Type' (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Product Enquiry" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:25 +msgid "Product Manager" +msgstr "" + +#. Label of the product_price_id (Data) field in DocType 'Subscription Plan' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Product Price ID" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Workstation' +#. Label of a Card Break in the Manufacturing Workspace +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/scheduling/plan_adapter.py:486 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/company/company.py:597 +msgid "Production" +msgstr "" + +#. Name of a report +#. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/report/production_analytics/production_analytics.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Production Analytics" +msgstr "" + +#. Label of the production_capacity (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Production Capacity" +msgstr "" + +#. Label of the production_item_tab (Tab Break) field in DocType 'BOM' +#. Label of the item (Tab Break) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:65 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208 +msgid "Production Item" +msgstr "" + +#. Label of the production_item_info_section (Section Break) field in DocType +#. 'BOM' +#. Label of the production_item_info_section (Section Break) field in DocType +#. 'Work Order' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Production Item Info" +msgstr "" + +#. Label of the production_plan (Link) field in DocType 'Purchase Order Item' +#. Name of a DocType +#. Label of the production_plan (Link) field in DocType 'Production Plan +#. Schedule' +#. Label of the production_plan (Link) field in DocType 'Work Order' +#. Label of a Link in the Manufacturing Workspace +#. Label of the production_plan (Link) field in DocType 'Material Request Item' +#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation +#. Entry' +#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock +#. Reservation Entry' +#. Label of the production_plan (Data) field in DocType 'Subcontracting Order' +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18 +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1102 +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Production Plan" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 +msgid "Production Plan Already Submitted" +msgstr "" + +#. Label of the production_plan_item (Data) field in DocType 'Purchase Order +#. Item' +#. Name of a DocType +#. Label of the production_plan_item (Data) field in DocType 'Production Plan +#. Sub Assembly Item' +#. Label of the production_plan_item (Data) field in DocType 'Work Order' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Production Plan Item" +msgstr "" + +#. Label of the prod_plan_references (Table) field in DocType 'Production Plan' +#. Name of a DocType +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json +msgid "Production Plan Item Reference" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json +msgid "Production Plan Material Request" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json +msgid "Production Plan Material Request Warehouse" +msgstr "" + +#. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Production Plan Qty" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json +msgid "Production Plan Sales Order" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +msgid "Production Plan Schedule" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42 +msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan." +msgstr "" + +#. Label of the production_plan_sub_assembly_item (Data) field in DocType +#. 'Purchase Order Item' +#. Name of a DocType +#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work +#. Order' +#. Label of the production_plan_sub_assembly_item (Data) field in DocType +#. 'Subcontracting Order Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +msgid "Production Plan Sub Assembly Item" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json +msgid "Production Plan Summary" +msgstr "" + +#. Name of a report +#. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Production Planning Report" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146 +msgid "Production Schedule" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42 +msgid "Products" +msgstr "" + +#. Label of the accounts_module (Column Break) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Profit & Loss" +msgstr "" + +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +msgid "Profit This Year" +msgstr "" + +#. Option for the 'Report Type' (Select) field in DocType 'Account' +#. Option for the 'Report Type' (Select) field in DocType 'Process Period +#. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace +#. Label of a chart in the Financial Reports Workspace +#. Label of a chart in the Invoicing Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/public/js/financial_statements.js:368 +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Profit and Loss" +msgstr "" + +#. Option for the 'Report Type' (Select) field in DocType 'Financial Report +#. Template' +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +msgid "Profit and Loss Statement" +msgstr "" + +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 +msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" +msgstr "" + +#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting +#. Statements' +#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes' +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json +#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json +msgid "Profit and Loss Summary" +msgstr "" + +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 +msgid "Profit for the year" +msgstr "" + +#. Label of a Card Break in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Profitability" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Profitability Analysis" +msgstr "" + +#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 +msgid "Proforma" +msgstr "" + +#. Name of a DocType +#. Label of the proforma_invoice_section (Section Break) field in DocType +#. 'Selling Settings' +#: erpnext/public/js/sales_order_proforma.js:15 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +#: erpnext/selling/doctype/selling_settings/selling_settings.js:53 +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Proforma Invoice" +msgstr "" + +#. Name of a DocType +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json +msgid "Proforma Invoice Item" +msgstr "" + +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235 +msgid "Proforma Invoice is not enabled in Selling Settings." +msgstr "" + +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225 +msgid "Proforma Invoice {0}" +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:236 +msgid "Proforma Invoice {0} created" +msgstr "" + +#. Label of the proforma_html (HTML) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Proforma Invoices" +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:272 +msgid "Proforma No" +msgstr "" + +#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice' +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +msgid "Proforma PDF" +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:349 +msgid "Proforma emailed" +msgstr "" + +#: erpnext/projects/doctype/task/task.py:173 +#, python-format +msgid "Progress % for a task cannot be more than 100." +msgstr "" + +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116 +msgid "Progress (%)" +msgstr "" + +#: erpnext/projects/doctype/project/project.py:436 +msgid "Project Collaboration Invitation" +msgstr "" + +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 +msgid "Project Id" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:95 +msgid "Project Management" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:26 +msgid "Project Manager" +msgstr "" + +#. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet' +#. Label of the project_name (Data) field in DocType 'Project' +#. Label of the project_name (Data) field in DocType 'Timesheet Detail' +#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +#: erpnext/projects/report/project_summary/project_summary.py:54 +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 +msgid "Project Name" +msgstr "" + +#: erpnext/templates/pages/projects.html:112 +msgid "Project Progress:" +msgstr "" + +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 +msgid "Project Start Date" +msgstr "" + +#. Label of the project_status (Text) field in DocType 'Project User' +#: erpnext/projects/doctype/project_user/project_user.json +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 +msgid "Project Status" +msgstr "" + +#. Name of a report +#. Label of a Workspace Sidebar Item +#: erpnext/projects/report/project_summary/project_summary.json +#: erpnext/workspace_sidebar/projects.json +msgid "Project Summary" +msgstr "" + +#: erpnext/projects/doctype/project/project.py:777 +msgid "Project Summary for {0}" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/projects/doctype/project_template/project_template.json +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json +msgid "Project Template" +msgstr "" + +#. Name of a DocType +#: erpnext/projects/doctype/project_template_task/project_template_task.json +msgid "Project Template Task" +msgstr "" + +#. Label of the project_type (Link) field in DocType 'Project' +#. Label of the project_type (Link) field in DocType 'Project Template' +#. Name of a DocType +#. Label of the project_type (Data) field in DocType 'Project Type' +#. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project_template/project_template.json +#: erpnext/projects/doctype/project_type/project_type.json +#: erpnext/projects/report/project_summary/project_summary.js:30 +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json +msgid "Project Type" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/projects/doctype/project_update/project_update.json +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json +msgid "Project Update" +msgstr "" + +#: erpnext/config/projects.py:44 +msgid "Project Update." +msgstr "" + +#. Name of a DocType +#: erpnext/projects/doctype/project_user/project_user.json +msgid "Project User" +msgstr "" + +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 +msgid "Project Value" +msgstr "" + +#: erpnext/config/projects.py:20 +msgid "Project activity / task." +msgstr "" + +#: erpnext/config/projects.py:13 +msgid "Project master." +msgstr "" + +#. Description of the 'Users' (Table) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Project will be accessible on the website to these users" +msgstr "" + +#. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json +msgid "Project wise Stock Tracking" +msgstr "" + +#. Name of a report +#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json +msgid "Project wise Stock Tracking " +msgstr "" + +#: erpnext/controllers/trends.py:610 +msgid "Project-wise data is not available for Quotation" +msgstr "" + +#. Label of the projected_on_hand (Float) field in DocType 'Material Request +#. Item' +#: erpnext/stock/doctype/material_request_item/material_request_item.json +msgid "Projected On Hand" +msgstr "" + +#. Label of the projected_qty (Float) field in DocType 'Material Request Plan +#. Item' +#. Label of the projected_qty (Float) field in DocType 'Production Plan Sub +#. Assembly Item' +#. Label of the projected_qty (Float) field in DocType 'Quotation Item' +#. Label of the projected_qty (Float) field in DocType 'Sales Order Item' +#. Label of the projected_qty (Float) field in DocType 'Bin' +#. Label of the projected_qty (Float) field in DocType 'Material Request Item' +#. Label of the projected_qty (Float) field in DocType 'Packed Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46 +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/dashboard/item_dashboard_list.html:37 +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/page/stock_balance/stock_balance.js:51 +#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 +#: erpnext/templates/emails/reorder_item.html:12 +msgid "Projected Qty" +msgstr "" + +#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130 +msgid "Projected Quantity" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 +msgid "Projected Quantity Formula" +msgstr "" + +#. Label of a Desktop Icon +#. Name of a Workspace +#. Label of a Card Break in the Projects Workspace +#. Title of a Workspace Sidebar +#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json +#: erpnext/projects/doctype/project/project.py:544 +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/selling/doctype/customer/customer_dashboard.py:26 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 +#: erpnext/setup/doctype/company/company_dashboard.py:25 +#: erpnext/workspace_sidebar/projects.json +msgid "Projects" +msgstr "" + +#. Name of a role +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project_type/project_type.json +#: erpnext/projects/doctype/task_type/task_type.json +msgid "Projects Manager" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/projects/doctype/projects_settings/projects_settings.json +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/erpnext_settings.json +msgid "Projects Settings" +msgstr "" + +#. Title of the Module Onboarding 'Projects Onboarding' +#: erpnext/projects/module_onboarding/projects_onboarding/projects_onboarding.json +msgid "Projects Setup" +msgstr "" + +#. Name of a role +#: erpnext/projects/doctype/activity_cost/activity_cost.json +#: erpnext/projects/doctype/activity_type/activity_type.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project_type/project_type.json +#: erpnext/projects/doctype/project_update/project_update.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/doctype/task_type/task_type.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/setup/doctype/company/company.json +msgid "Projects User" +msgstr "" + +#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +msgid "Promotional" +msgstr "" + +#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule' +#. Name of a DocType +#. Label of a Link in the Buying Workspace +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json +msgid "Promotional Scheme" +msgstr "" + +#. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Promotional Scheme Id" +msgstr "" + +#. Label of the price_discount_slabs (Table) field in DocType 'Promotional +#. Scheme' +#. Name of a DocType +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +msgid "Promotional Scheme Price Discount" +msgstr "" + +#. Label of the product_discount_slabs (Table) field in DocType 'Promotional +#. Scheme' +#. Name of a DocType +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Promotional Scheme Product Discount" +msgstr "" + +#. Label of the prompt_qty (Check) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Prompt Qty" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267 +msgid "Proposal Writing" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_stage.txt:7 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446 +msgid "Proposal/Price Quote" +msgstr "" + +#. Label of the prorate (Check) field in DocType 'Subscription Settings' +#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json +msgid "Prorate" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the CRM Workspace +#. Label of the prospect_name (Link) field in DocType 'Customer' +#. Label of a Workspace Sidebar Item +#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62 +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/workspace_sidebar/crm.json +msgid "Prospect" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/prospect_lead/prospect_lead.json +msgid "Prospect Lead" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json +msgid "Prospect Opportunity" +msgstr "" + +#. Label of the prospect_owner (Link) field in DocType 'Prospect' +#: erpnext/crm/doctype/prospect/prospect.json +msgid "Prospect Owner" +msgstr "" + +#: erpnext/crm/doctype/lead/lead.py:308 +msgid "Prospect {0} already exists" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_stage.txt:1 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 +msgid "Prospecting" +msgstr "" + +#. Name of a report +#. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +msgid "Prospects Engaged But Not Converted" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 +msgid "Protected DocType" +msgstr "" + +#. Description of the 'Company Email' (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Provide Email Address registered in company" +msgstr "" + +#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank +#. Guarantee' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Providing" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:696 +msgid "Provisional Account" +msgstr "" + +#. Label of the default_provisional_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_default_provisional_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Provisional Account (Service)" +msgstr "" + +#. Label of the provisional_expense_account (Link) field in DocType 'Purchase +#. Receipt Item' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Provisional Expense Account" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 +msgid "Provisional Profit / Loss (Credit)" +msgstr "" + +#. Description of the 'Provisional Account (Service)' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Provisional liability account used for service items before invoice is received" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Psi/1000 Feet" +msgstr "" + +#. Label of the publish_date (Date) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "Publish Date" +msgstr "" + +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22 +msgid "Published Date" +msgstr "" + +#. Label of the publisher (Data) field in DocType 'Code List' +#: erpnext/edi/doctype/code_list/code_list.json +msgid "Publisher" +msgstr "" + +#. Label of the publisher_id (Data) field in DocType 'Code List' +#: erpnext/edi/doctype/code_list/code_list.json +msgid "Publisher ID" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:39 +msgid "Publishing" +msgstr "" + +#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice +#. Creation Tool' +#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' +#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule' +#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' +#. Option for the 'Default Material Request Type' (Select) field in DocType +#. 'Item' +#. Label of the section_break_fwyn (Section Break) field in DocType 'Item Lead +#. Time' +#. Option for the 'Material Request Type' (Select) field in DocType 'Item +#. Reorder' +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' +#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json +#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9 +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15 +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11 +#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10 +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/projects/doctype/project/project_dashboard.py:16 +#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419 +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_list.js:30 +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +#: erpnext/stock/doctype/item_reorder/item_reorder.json +#: erpnext/stock/doctype/material_request/material_request.json +msgid "Purchase" +msgstr "" + +#. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point +#. Entry' +#. Label of the purchase_amount (Currency) field in DocType 'Asset' +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 +#: erpnext/assets/doctype/asset/asset.json +msgid "Purchase Amount" +msgstr "" + +#. Name of a report +#. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/report/purchase_analytics/purchase_analytics.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json +msgid "Purchase Analytics" +msgstr "" + +#. Label of the purchase_date (Date) field in DocType 'Asset' +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 +msgid "Purchase Date" +msgstr "" + +#. Label of the purchase_defaults (Section Break) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Defaults" +msgstr "" + +#. Label of the purchase_details_section (Section Break) field in DocType +#. 'Asset' +#. Label of the section_break_6 (Section Break) field in DocType 'Asset +#. Capitalization Stock Item' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +msgid "Purchase Details" +msgstr "" + +#. Label of the purchase_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Purchase Expense" +msgstr "" + +#. Label of the purchase_expense_account (Link) field in DocType 'Company' +#. Label of the purchase_expense_account (Link) field in DocType 'Item Default' +#. Label of the vf_purchase_expense_account (Read Only) field in DocType 'Item +#. Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Expense Account" +msgstr "" + +#. Label of the purchase_expense_contra_account (Link) field in DocType +#. 'Company' +#. Label of the purchase_expense_contra_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_purchase_expense_contra_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Expense Contra Account" +msgstr "" + +#: erpnext/controllers/buying_controller.py:384 +#: erpnext/controllers/buying_controller.py:398 +msgid "Purchase Expense for Item {0}" +msgstr "" + +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#. Option for the 'Invoice Type' (Select) field in DocType 'Payment +#. Reconciliation Invoice' +#. Name of a DocType +#. Label of the purchase_invoice (Link) field in DocType 'Asset' +#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase +#. Invoice' +#. Label of a Link in the Buying Workspace +#. Option for the 'Document Type' (Select) field in DocType 'Contract' +#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed +#. Cost Item' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed +#. Cost Purchase Receipt' +#. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt +#. Item' +#. Option for the 'Reference Type' (Select) field in DocType 'Quality +#. Inspection' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:60 +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json +#: erpnext/buying/doctype/buying_settings/buying_settings.js:48 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:382 +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21 +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:118 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 +#: erpnext/workspace_sidebar/buying.json +#: erpnext/workspace_sidebar/invoicing.json +msgid "Purchase Invoice" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +msgid "Purchase Invoice Advance" +msgstr "" + +#. Name of a DocType +#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice +#. Item' +#. Label of the purchase_invoice_item (Data) field in DocType 'Asset' +#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Purchase Invoice Item" +msgstr "" + +#. Label of the purchase_invoice_settings_section (Section Break) field in +#. DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Purchase Invoice Settings" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Purchase Invoice Trends" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368 +msgid "Purchase Invoice can be held after submitting." +msgstr "Худалдан авалтын нэхэмжлэхийг илгээсний дараа хадгалж болно." + +#: erpnext/assets/doctype/asset/asset.py:340 +msgid "Purchase Invoice cannot be made against an existing asset {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900 +msgid "Purchase Invoice without any outstanding amount cannot be held." +msgstr "Төлбөрийн хэмжээгүй худалдан авалтын нэхэмжлэхийг хадгалах боломжгүй." + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990 +msgid "Purchase Invoices" +msgstr "" + +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#. Label of the purchase_order (Link) field in DocType 'Purchase Invoice Item' +#. Label of the purchase_order (Link) field in DocType 'Sales Invoice Item' +#. Name of a DocType +#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of a Link in the Buying Workspace +#. Option for the 'Document Type' (Select) field in DocType 'Contract' +#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub +#. Assembly Item' +#. Label of the purchase_order (Link) field in DocType 'Sales Order Item' +#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' +#. Label of the purchase_order (Link) field in DocType 'Delivery Note Item' +#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item' +#. Label of the purchase_order (Link) field in DocType 'Stock Entry' +#. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt +#. Item' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:156 +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 +#: erpnext/accounts/report/purchase_register/purchase_register.py:234 +#: erpnext/buying/doctype/buying_settings/buying_settings.js:47 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/buying_controller.py:955 +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:179 +#: erpnext/selling/doctype/sales_order/sales_order.js:1149 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/material_request/material_request.js:200 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/workspace_sidebar/buying.json +msgid "Purchase Order" +msgstr "" + +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:104 +msgid "Purchase Order Amount" +msgstr "" + +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:110 +msgid "Purchase Order Amount(Company Currency)" +msgstr "" + +#. Name of a report +#. Label of a Link in the Buying Workspace +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/buying.json +msgid "Purchase Order Analysis" +msgstr "" + +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:77 +msgid "Purchase Order Date" +msgstr "" + +#. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item' +#. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice +#. Item' +#. Name of a DocType +#. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item' +#. Label of the purchase_order_item (Data) field in DocType 'Delivery Note +#. Item' +#. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt +#. Item' +#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting +#. Order Item' +#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting +#. Order Service Item' +#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Purchase Order Item" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:60 +msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" +msgstr "" + +#: erpnext/setup/doctype/email_digest/templates/default.html:186 +msgid "Purchase Order Items not received on time" +msgstr "" + +#. Label of the pricing_rules (Table) field in DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Purchase Order Pricing Rule" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521 +msgid "Purchase Order Required" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516 +msgid "Purchase Order Required for item {0}" +msgstr "" + +#. Name of a report +#. Label of a chart in the Buying Workspace +#. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json +msgid "Purchase Order Trends" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1670 +msgid "Purchase Order already created for all Sales Order items" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319 +msgid "Purchase Order number required for Item {0}" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 +msgid "Purchase Order {0} created" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579 +msgid "Purchase Order {0} is not submitted" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +msgid "Purchase Orders" +msgstr "" + +#. Label of a number card in the Buying Workspace +#: erpnext/buying/workspace/buying/buying.json +msgid "Purchase Orders Count" +msgstr "" + +#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email +#. Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Purchase Orders Items Overdue" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 +msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." +msgstr "" + +#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Purchase Orders to Bill" +msgstr "" + +#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email +#. Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Purchase Orders to Receive" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1187 +msgid "Purchase Orders {0} are unlinked" +msgstr "" + +#: erpnext/stock/report/item_prices/item_prices.py:59 +msgid "Purchase Price List" +msgstr "" + +#. Label of the purchase_price_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Price Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 +msgid "Purchase Price Variance for {0}" +msgstr "" + +#. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice +#. Item' +#. Label of the purchase_receipt (Link) field in DocType 'Asset' +#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed +#. Cost Item' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed +#. Cost Purchase Receipt' +#. Name of a DocType +#. Option for the 'Reference Type' (Select) field in DocType 'Quality +#. Inspection' +#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock +#. Reservation Entry' +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:645 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:655 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 +#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/buying/doctype/buying_settings/buying_settings.js:49 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:361 +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69 +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:122 +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 +#: erpnext/workspace_sidebar/stock.json +msgid "Purchase Receipt" +msgstr "" + +#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt." +msgstr "" + +#. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +msgid "Purchase Receipt Detail" +msgstr "" + +#. Label of the purchase_receipt_item (Data) field in DocType 'Asset' +#. Label of the purchase_receipt_item (Data) field in DocType 'Asset +#. Capitalization Stock Item' +#. Label of the purchase_receipt_item (Data) field in DocType 'Landed Cost +#. Item' +#. Name of a DocType +#. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Purchase Receipt Item" +msgstr "" + +#. Name of a DocType +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +msgid "Purchase Receipt Item Supplied" +msgstr "" + +#. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Purchase Receipt No" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543 +msgid "Purchase Receipt Required" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +msgid "Purchase Receipt Required for item {0}" +msgstr "" + +#. Label of a Link in the Buying Workspace +#. Name of a report +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Purchase Receipt Trends" +msgstr "" + +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/buying.json +msgid "Purchase Receipt Trends " +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356 +msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137 +msgid "Purchase Receipt {0} created." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583 +msgid "Purchase Receipt {0} is not submitted" +msgstr "" + +#. Name of a report +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/report/purchase_register/purchase_register.json +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Purchase Register" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253 +msgid "Purchase Return" +msgstr "" + +#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/setup/doctype/company/company.js:170 +msgid "Purchase Tax Template" +msgstr "" + +#. Label of the purchase_tax_withholding_category (Link) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Purchase Tax Withholding Category" +msgstr "" + +#. Label of the taxes (Table) field in DocType 'Purchase Invoice' +#. Name of a DocType +#. Label of the taxes (Table) field in DocType 'Purchase Taxes and Charges +#. Template' +#. Label of the taxes (Table) field in DocType 'Purchase Order' +#. Label of the taxes (Table) field in DocType 'Supplier Quotation' +#. Label of the taxes (Table) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Purchase Taxes and Charges" +msgstr "" + +#. Label of the purchase_taxes_and_charges_template (Link) field in DocType +#. 'Payment Entry' +#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice' +#. Name of a DocType +#. Label of the purchase_tax_template (Link) field in DocType 'Subscription' +#. Label of a Link in the Invoicing Workspace +#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order' +#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation' +#. Label of a Link in the Buying Workspace +#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Purchase Taxes and Charges Template" +msgstr "" + +#. Label of the purchase_time (Int) field in DocType 'Item Lead Time' +#. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Purchase Time" +msgstr "" + +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 +msgid "Purchase Value" +msgstr "" + +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 +msgid "Purchase Voucher No" +msgstr "" + +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 +msgid "Purchase Voucher Type" +msgstr "" + +#: erpnext/utilities/activation.py:107 +msgid "Purchase orders help you plan and follow up on your purchases" +msgstr "" + +#. Option for the 'Current State' (Select) field in DocType 'Share Balance' +#: erpnext/accounts/doctype/share_balance/share_balance.json +msgid "Purchased" +msgstr "" + +#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 +msgid "Purchases" +msgstr "" + +#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' +#. Label of the purchasing_tab (Tab Break) field in DocType 'Item' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 +#: erpnext/stock/doctype/item/item.json +msgid "Purchasing" +msgstr "" + +#. Label of the purpose (Select) field in DocType 'Asset Movement' +#. Label of the material_request_type (Select) field in DocType 'Material +#. Request' +#. Label of the purpose (Select) field in DocType 'Pick List' +#. Label of the purpose (Select) field in DocType 'Stock Entry' +#. Label of the purpose (Select) field in DocType 'Stock Entry Type' +#. Label of the purpose (Select) field in DocType 'Stock Reconciliation' +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163 +#: erpnext/stock/doctype/item/item_list.js:41 +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +msgid "Purpose" +msgstr "" + +#. Label of the purposes (Table) field in DocType 'Maintenance Visit' +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +msgid "Purposes" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56 +msgid "Purposes Required" +msgstr "" + +#. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item' +#. Name of a DocType +#. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Putaway Rule" +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:53 +msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41 +msgid "Q1" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49 +msgid "Q2" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57 +msgid "Q3" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65 +msgid "Q4" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "QC Available" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:757 +msgid "QC Passed" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:759 +msgid "QC Rejected" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:761 +msgid "QC Required" +msgstr "" + +#. Label of the free_qty (Float) field in DocType 'Pricing Rule' +#. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product +#. Discount' +#. Label of the qty (Float) field in DocType 'Asset Capitalization Service +#. Item' +#. Label of the qty (Float) field in DocType 'Opportunity Item' +#. Label of the qty (Float) field in DocType 'BOM Creator Item' +#. Label of the qty (Float) field in DocType 'BOM Item' +#. Label of the qty (Float) field in DocType 'BOM Secondary Item' +#. Label of the qty (Float) field in DocType 'BOM Website Item' +#. Label of the qty_section (Section Break) field in DocType 'Job Card Item' +#. Label of the stock_qty (Float) field in DocType 'Job Card Secondary Item' +#. Label of the qty (Float) field in DocType 'Production Plan Item Reference' +#. Label of the qty (Float) field in DocType 'Work Order Additional Item' +#. Label of the qty_section (Section Break) field in DocType 'Work Order Item' +#. Label of the qty (Float) field in DocType 'Delivery Schedule Item' +#. Label of the qty (Float) field in DocType 'Product Bundle Item' +#. Label of the qty (Float) field in DocType 'Landed Cost Item' +#. Label of the qty (Float) field in DocType 'Landed Cost Taxes and Charges' +#. Option for the 'Distribute Charges Based On' (Select) field in DocType +#. 'Landed Cost Voucher' +#. Label of the qty (Float) field in DocType 'Packed Item' +#. Label of the qty (Float) field in DocType 'Pick List Item' +#. Label of the qty (Float) field in DocType 'Serial and Batch Entry' +#. Label of the qty (Float) field in DocType 'Stock Entry Detail' +#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock +#. Reservation Entry' +#. Option for the 'Distribute Additional Costs Based On ' (Select) field in +#. DocType 'Subcontracting Order' +#. Option for the 'Distribute Additional Costs Based On ' (Select) field in +#. DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:249 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/bom/bom.js:1128 +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json +#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:506 +#: erpnext/public/js/sales_order_proforma.js:123 +#: erpnext/public/js/stock_reservation.js:134 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:897 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:930 +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:395 +#: erpnext/selling/doctype/sales_order/sales_order.js:532 +#: erpnext/selling/doctype/sales_order/sales_order.js:622 +#: erpnext/selling/doctype/sales_order/sales_order.js:669 +#: erpnext/selling/doctype/sales_order/sales_order.js:1344 +#: erpnext/selling/doctype/sales_order/sales_order.js:1506 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195 +#: erpnext/stock/report/item_where_used/item_where_used.py:63 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/templates/form_grid/item_grid.html:7 +#: erpnext/templates/form_grid/material_request_grid.html:9 +#: erpnext/templates/form_grid/stock_entry_grid.html:10 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +msgid "Qty" +msgstr "" + +#: erpnext/templates/pages/order.html:178 +msgid "Qty " +msgstr "" + +#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt +#. Item' +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Qty (As per BOM)" +msgstr "" + +#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice +#. Item' +#. Label of the company_total_stock (Float) field in DocType 'Quotation Item' +#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' +#. Label of the company_total_stock (Float) field in DocType 'Delivery Note +#. Item' +#. Label of the company_total_stock (Float) field in DocType 'Pick List Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Qty (Company)" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the actual_qty (Float) field in DocType 'Quotation Item' +#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' +#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' +#. Label of the actual_qty (Float) field in DocType 'Pick List Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Qty (Warehouse)" +msgstr "" + +#. Label of the stock_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Qty (in Stock UOM)" +msgstr "" + +#. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger +#. Entry' +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66 +msgid "Qty After Transaction" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' +#. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' +#: erpnext/buying/doctype/purchase_order/purchase_order.js:771 +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 +msgid "Qty Change" +msgstr "" + +#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion +#. Item' +#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Qty Consumed Per Unit" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:888 +msgid "Qty Done" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Material Request Plan +#. Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +msgid "Qty In Stock" +msgstr "" + +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:117 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:174 +msgid "Qty Per Unit" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:105 +msgid "Qty To Correct" +msgstr "" + +#. Label of the for_quantity (Float) field in DocType 'Job Card' +#. Label of the qty (Float) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/bom/bom.js:424 +#: erpnext/manufacturing/doctype/job_card/job_card.js:105 +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 +msgid "Qty To Manufacture" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 +msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 +msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." +msgstr "" + +#. Label of the qty_to_produce (Float) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Qty To Produce" +msgstr "" + +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56 +msgid "Qty Wise Chart" +msgstr "" + +#. Label of the section_break_6 (Section Break) field in DocType 'Asset +#. Capitalization Service Item' +#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json +msgid "Qty and Rate" +msgstr "" + +#. Label of the tracking_section (Section Break) field in DocType 'Purchase +#. Receipt Item' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Qty as Per Stock UOM" +msgstr "" + +#. Label of the stock_qty (Float) field in DocType 'POS Invoice Item' +#. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the stock_qty (Float) field in DocType 'Request for Quotation Item' +#. Label of the stock_qty (Float) field in DocType 'Supplier Quotation Item' +#. Label of the stock_qty (Float) field in DocType 'Quotation Item' +#. Label of the stock_qty (Float) field in DocType 'Sales Order Item' +#. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Qty as per Stock UOM" +msgstr "" + +#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) +#. field in DocType 'Pricing Rule' +#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) +#. field in DocType 'Promotional Scheme Product Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Qty for which recursion isn't applicable." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 +msgid "Qty for {0}" +msgstr "" + +#. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' +#. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:256 +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty in Stock UOM" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:332 +#: erpnext/public/js/shop_floor/shop_floor.js:846 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + +#. Label of the for_qty (Float) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.js:210 +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Qty of Finished Goods Item" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:767 +msgid "Qty of Finished Goods Item should be greater than 0." +msgstr "" + +#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType +#. 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/public/js/shop_floor/shop_floor.js:875 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + +#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item +#. Supplied' +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +msgid "Qty to Be Consumed" +msgstr "" + +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 +msgid "Qty to Bill" +msgstr "" + +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:142 +msgid "Qty to Build" +msgstr "" + +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 +msgid "Qty to Deliver" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 +msgid "Qty to Disassemble" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:578 +#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +msgid "Qty to Fetch" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:286 +#: erpnext/public/js/shop_floor/shop_floor.js:800 +msgid "Qty to Manufacture in this Cycle" +msgstr "" + +#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly +#. Item' +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:284 +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +msgid "Qty to Order" +msgstr "" + +#. Label of the finished_good_qty (Float) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129 +msgid "Qty to Produce" +msgstr "" + +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:196 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:277 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 +msgid "Qty to Receive" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:910 +msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document." +msgstr "" + +#. Label of the qualification_tab (Section Break) field in DocType 'Lead' +#. Label of the qualification (Data) field in DocType 'Employee Education' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/setup/doctype/employee_education/employee_education.json +#: erpnext/setup/setup_wizard/data/sales_stage.txt:2 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 +msgid "Qualification" +msgstr "" + +#. Label of the qualification_status (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Qualification Status" +msgstr "" + +#. Option for the 'Qualification Status' (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Qualified" +msgstr "" + +#. Label of the qualified_by (Link) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Qualified By" +msgstr "" + +#. Label of the qualified_on (Date) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Qualified on" +msgstr "" + +#. Label of a Desktop Icon +#. Name of a Workspace +#. Label of the quality_tab (Tab Break) field in DocType 'Item' +#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings' +#. Title of a Workspace Sidebar +#: erpnext/desktop_icon/quality.json +#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/stock/doctype/batch/batch_dashboard.py:11 +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +#: erpnext/workspace_sidebar/quality.json +msgid "Quality" +msgstr "" + +#. Name of a DocType +#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting +#. Minutes' +#. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/quality_management/doctype/quality_action/quality_action.json +#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json +#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json +msgid "Quality Action" +msgstr "" + +#. Name of a DocType +#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json +msgid "Quality Action Resolution" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1044 +msgid "Quality Check" +msgstr "" + +#. Name of a DocType +#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting +#. Minutes' +#. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json +#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json +#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json +msgid "Quality Feedback" +msgstr "" + +#. Name of a DocType +#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json +msgid "Quality Feedback Parameter" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Quality Workspace +#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json +#: erpnext/quality_management/workspace/quality/quality.json +msgid "Quality Feedback Template" +msgstr "" + +#. Name of a DocType +#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json +msgid "Quality Feedback Template Parameter" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json +msgid "Quality Goal" +msgstr "" + +#. Name of a DocType +#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json +msgid "Quality Goal Objective" +msgstr "" + +#. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item' +#. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice +#. Item' +#. Label of the quality_inspection (Link) field in DocType 'Sales Invoice Item' +#. Label of the quality_inspection_section_break (Section Break) field in +#. DocType 'BOM' +#. Label of the quality_inspection (Link) field in DocType 'Job Card' +#. Label of the quality_inspection_section (Section Break) field in DocType +#. 'Job Card' +#. Label of a Link in the Quality Workspace +#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item' +#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt +#. Item' +#. Name of a DocType +#. Group in Quality Inspection Template's connections +#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail' +#. Label of a Link in the Stock Workspace +#. Label of the quality_inspection (Link) field in DocType 'Subcontracting +#. Receipt Item' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json +msgid "Quality Inspection" +msgstr "" + +#: erpnext/manufacturing/dashboard_fixtures.py:108 +msgid "Quality Inspection Analysis" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:3058 +msgid "Quality Inspection Not Configured" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json +msgid "Quality Inspection Parameter" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json +msgid "Quality Inspection Parameter Group" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Quality Inspection Reading" +msgstr "" + +#. Label of the inspection_required (Check) field in DocType 'BOM' +#. Label of the quality_inspection_required (Check) field in DocType 'BOM +#. Operation' +#. Label of the quality_inspection_required (Check) field in DocType 'Work +#. Order Operation' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Quality Inspection Required" +msgstr "" + +#. Name of a report +#. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Quality Inspection Summary" +msgstr "" + +#. Label of the quality_inspection_template (Link) field in DocType 'BOM' +#. Label of the quality_inspection_template (Link) field in DocType 'Job Card' +#. Label of the quality_inspection_template (Link) field in DocType 'Operation' +#. Label of the quality_inspection_template (Link) field in DocType 'Item' +#. Label of the quality_inspection_template (Link) field in DocType 'Quality +#. Inspection' +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json +msgid "Quality Inspection Template" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:994 +msgid "Quality Inspection Template Missing" +msgstr "" + +#. Label of the quality_inspection_template_name (Data) field in DocType +#. 'Quality Inspection Template' +#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json +msgid "Quality Inspection Template Name" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 +msgid "Quality Inspection is required for the item {0} before completing the job card {1}" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1091 +msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 +msgid "Quality Inspection {0} is not submitted for the item: {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 +msgid "Quality Inspection {0} is rejected for the item: {1}" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:451 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 +msgid "Quality Inspection(s)" +msgstr "" + +#. Label of a chart in the Quality Workspace +#: erpnext/quality_management/workspace/quality/quality.json +msgid "Quality Inspections" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:627 +msgid "Quality Management" +msgstr "" + +#. Name of a role +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_activity/asset_activity.json +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_category/asset_category.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/quality_management/doctype/quality_review/quality_review.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json +#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json +msgid "Quality Manager" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json +#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json +msgid "Quality Meeting" +msgstr "" + +#. Name of a DocType +#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json +msgid "Quality Meeting Agenda" +msgstr "" + +#. Name of a DocType +#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json +msgid "Quality Meeting Minutes" +msgstr "" + +#. Name of a DocType +#. Label of the quality_procedure_name (Data) field in DocType 'Quality +#. Procedure' +#. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10 +#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json +msgid "Quality Procedure" +msgstr "" + +#. Name of a DocType +#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json +msgid "Quality Procedure Process" +msgstr "" + +#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting +#. Minutes' +#. Name of a DocType +#. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json +#: erpnext/quality_management/doctype/quality_review/quality_review.json +#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json +msgid "Quality Review" +msgstr "" + +#. Name of a DocType +#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json +msgid "Quality Review Objective" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:795 +msgid "Quantities updated successfully." +msgstr "" + +#. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool +#. Item' +#. Label of the qty (Float) field in DocType 'POS Invoice Item' +#. Label of the qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the qty (Int) field in DocType 'Subscription Plan Detail' +#. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock +#. Item' +#. Label of the qty (Float) field in DocType 'Purchase Order Item' +#. Label of the qty (Float) field in DocType 'Request for Quotation Item' +#. Label of the qty (Float) field in DocType 'Supplier Quotation Item' +#. Label of the qty (Float) field in DocType 'Blanket Order Item' +#. Label of the qty (Float) field in DocType 'BOM Creator' +#. Label of the section_break_4rxf (Section Break) field in DocType 'Production +#. Plan Sub Assembly Item' +#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice' +#. Label of the qty (Float) field in DocType 'Proforma Invoice Item' +#. Label of the qty (Float) field in DocType 'Quotation Item' +#. Label of the qty (Float) field in DocType 'Sales Order Item' +#. Label of the qty (Float) field in DocType 'Delivery Note Item' +#. Label of the qty (Float) field in DocType 'Material Request Item' +#. Label of the quantity_section (Section Break) field in DocType 'Packing Slip +#. Item' +#. Label of the qty (Float) field in DocType 'Packing Slip Item' +#. Label of the quantity_section (Section Break) field in DocType 'Pick List +#. Item' +#. Label of the quantity_section (Section Break) field in DocType 'Stock Entry +#. Detail' +#. Label of the qty (Float) field in DocType 'Stock Reconciliation Item' +#. Label of the qty (Float) field in DocType 'Subcontracting Inward Order Item' +#. Label of the quantity_section (Section Break) field in DocType +#. 'Subcontracting Inward Order Item' +#. Label of the qty (Float) field in DocType 'Subcontracting Inward Order +#. Service Item' +#. Label of the qty (Float) field in DocType 'Subcontracting Order Item' +#. Label of the qty (Float) field in DocType 'Subcontracting Order Service +#. Item' +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48 +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/buying/doctype/purchase_order/purchase_order.js:750 +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json +#: erpnext/manufacturing/doctype/bom/bom.js:512 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/controllers/buying.js:621 +#: erpnext/public/js/stock_analytics.js:50 +#: erpnext/public/js/utils/serial_no_batch_selector.js:510 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 +#: erpnext/stock/dashboard/item_dashboard.js:248 +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/material_request/material_request.js:370 +#: erpnext/stock/doctype/material_request/material_request.js:509 +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:480 +#: erpnext/stock/report/stock_analytics/stock_analytics.js:27 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +#: erpnext/templates/emails/reorder_item.html:10 +#: erpnext/templates/generators/bom.html:30 +#: erpnext/templates/pages/material_request_info.html:48 +#: erpnext/templates/pages/order.html:97 +msgid "Quantity" +msgstr "" + +#. Description of the 'Packing Unit' (Int) field in DocType 'Item Price' +#: erpnext/stock/doctype/item_price/item_price.json +msgid "Quantity that must be bought or sold per UOM" +msgstr "" + +#. Label of the quantity (Section Break) field in DocType 'Request for +#. Quotation Item' +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +msgid "Quantity & Stock" +msgstr "" + +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53 +msgid "Quantity (A - B)" +msgstr "" + +#. Label of the quantity (Float) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Quantity (Output Qty)" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:118 +msgid "Quantity Available" +msgstr "" + +#. Label of the quantity_difference (Read Only) field in DocType 'Stock +#. Reconciliation Item' +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Quantity Difference" +msgstr "" + +#. Label of the section_break_9 (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Quantity Tolerance" +msgstr "" + +#. Label of the section_break_19 (Section Break) field in DocType 'Pricing +#. Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Quantity and Amount" +msgstr "" + +#. Label of the section_break_9 (Section Break) field in DocType 'Production +#. Plan Item' +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +msgid "Quantity and Description" +msgstr "" + +#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase +#. Invoice Item' +#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase +#. Order Item' +#. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier +#. Quotation Item' +#. Label of the quantity_and_rate_section (Section Break) field in DocType +#. 'Opportunity Item' +#. Label of the quantity_and_rate_section (Section Break) field in DocType 'BOM +#. Creator Item' +#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Item' +#. Label of the quantity_and_rate (Section Break) field in DocType 'Job Card +#. Secondary Item' +#. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation +#. Item' +#. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order +#. Item' +#. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery +#. Note Item' +#. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial +#. and Batch Bundle' +#. Label of the quantity_and_rate_section (Section Break) field in DocType +#. 'Subcontracting Order Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +msgid "Quantity and Rate" +msgstr "" + +#. Label of the quantity_and_warehouse (Section Break) field in DocType +#. 'Material Request Item' +#: erpnext/stock/doctype/material_request_item/material_request_item.json +msgid "Quantity and Warehouse" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:253 +msgid "Quantity cannot be greater than {0} for Item {1}" +msgstr "" + +#: erpnext/stock/doctype/material_request/mapper.py:235 +msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" +msgstr "{0} барааны тоо хэмжээ тэгээс их байх ёстой бөгөөд {1}-с хэтрэхгүй байх ёстой" + +#: erpnext/stock/doctype/material_request/material_request.js:565 +msgctxt "${pending_qty}" +msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" +msgstr "{0} барааны тоо хэмжээ тэгээс их байх ёстой бөгөөд {1}-с хэтрэхгүй байх ёстой" + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563 +msgid "Quantity is mandatory for the selected items." +msgstr "" + +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274 +msgid "Quantity is required" +msgstr "" + +#: erpnext/stock/dashboard/item_dashboard.js:285 +msgid "Quantity must be greater than zero" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/mapper.py:581 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 +msgid "Quantity must be greater than zero." +msgstr "" + +#: erpnext/stock/dashboard/item_dashboard.js:290 +msgid "Quantity must be less than or equal to {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 +msgid "Quantity must not be more than {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:836 +msgid "Quantity required for Item {0} in row {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:704 +#: erpnext/manufacturing/doctype/job_card/job_card.js:428 +msgid "Quantity should be greater than 0" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:368 +msgid "Quantity to Manufacture" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/mapper.py:378 +msgid "Quantity to Manufacture can not be zero for the operation {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +msgid "Quantity to Manufacture must be greater than 0." +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:262 +msgid "Quantity to Scan" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 +msgid "Quantity {0} should not be greater than allowed quantity {1}" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Quart (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Quart Dry (US)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Quart Liquid (US)" +msgstr "" + +#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:125 +msgid "Quarter {0} {1}" +msgstr "" + +#. Label of the query_route (Data) field in DocType 'Support Search Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Query Route String" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201 +msgid "Queue Size should be between 5 and 100" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340 +msgid "Quick Journal Entry" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 +msgid "Quick Ratio" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Quick Stock Balance" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Quintal" +msgstr "" + +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 +#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 +msgid "Quot Count" +msgstr "" + +#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 +#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 +msgid "Quot/Lead %" +msgstr "" + +#. Option for the 'Document Type' (Select) field in DocType 'Contract' +#. Label of the quotation_section (Section Break) field in DocType 'CRM +#. Settings' +#. Option for the 'Status' (Select) field in DocType 'Lead' +#. Option for the 'Status' (Select) field in DocType 'Opportunity' +#. Name of a DocType +#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item' +#. Label of a Link in the Selling Workspace +#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/crm/doctype/crm_settings/crm_settings.json +#: erpnext/crm/doctype/lead/lead.js:34 erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.js:108 +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/report/lead_details/lead_details.js:37 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1229 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/doctype/selling_settings/selling_settings.js:49 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/workspace_sidebar/selling.json +msgid "Quotation" +msgstr "" + +#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36 +msgid "Quotation Amount" +msgstr "" + +#. Name of a DocType +#: erpnext/selling/doctype/quotation_item/quotation_item.json +msgid "Quotation Item" +msgstr "" + +#. Name of a DocType +#. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost +#. Reason' +#. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason +#. Detail' +#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json +#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json +msgid "Quotation Lost Reason" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json +msgid "Quotation Lost Reason Detail" +msgstr "" + +#. Label of the quotation_number (Data) field in DocType 'Supplier Quotation' +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +msgid "Quotation Number" +msgstr "" + +#. Label of the quotation_to (Link) field in DocType 'Quotation' +#: erpnext/selling/doctype/quotation/quotation.json +msgid "Quotation To" +msgstr "" + +#. Name of a report +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/selling/report/quotation_trends/quotation_trends.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json +msgid "Quotation Trends" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:445 +msgid "Quotation {0} is cancelled" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:364 +msgid "Quotation {0} not of type {1}" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:368 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:72 +msgid "Quotations" +msgstr "" + +#: erpnext/utilities/activation.py:89 +msgid "Quotations are proposals, bids you have sent to your customers" +msgstr "" + +#: erpnext/templates/pages/rfq.html:73 +msgid "Quotations: " +msgstr "" + +#. Label of the quote_status (Select) field in DocType 'Request for Quotation +#. Supplier' +#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json +msgid "Quote Status" +msgstr "" + +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 +msgid "Quoted Amount" +msgstr "" + +#. Label of the rfq_and_purchase_order_settings_section (Section Break) field +#. in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "RFQ and Purchase Order Settings" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132 +msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" +msgstr "" + +#. Label of the auto_indent (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Raise Material Request when stock reaches re-order level" +msgstr "" + +#. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim' +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Raised By" +msgstr "" + +#. Label of the raised_by (Data) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Raised By (Email)" +msgstr "" + +#. Label of the rate (Currency) field in DocType 'POS Invoice Item' +#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' +#. Label of the rate (Currency) field in DocType 'Pricing Rule' +#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme +#. Price Discount' +#. Label of the rate (Currency) field in DocType 'Promotional Scheme Price +#. Discount' +#. Label of the free_item_rate (Currency) field in DocType 'Promotional Scheme +#. Product Discount' +#. Label of the rate (Currency) field in DocType 'Purchase Invoice Item' +#. Label of the rate (Currency) field in DocType 'Sales Invoice Item' +#. Label of the rate (Currency) field in DocType 'Share Balance' +#. Label of the rate (Currency) field in DocType 'Share Transfer' +#. Label of the rate (Currency) field in DocType 'Asset Capitalization Service +#. Item' +#. Label of the rate (Currency) field in DocType 'Purchase Order Item' +#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of the rate (Currency) field in DocType 'Supplier Quotation Item' +#. Label of the rate (Currency) field in DocType 'Opportunity Item' +#. Label of the rate (Currency) field in DocType 'Blanket Order Item' +#. Label of the rate (Currency) field in DocType 'BOM Creator Item' +#. Label of the rate (Currency) field in DocType 'BOM Explosion Item' +#. Label of the rate (Currency) field in DocType 'BOM Item' +#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' +#. Label of the rate (Currency) field in DocType 'Work Order Additional Item' +#. Label of the rate (Currency) field in DocType 'Work Order Item' +#. Label of the rate (Float) field in DocType 'Product Bundle Item' +#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item' +#. Label of the rate (Currency) field in DocType 'Quotation Item' +#. Label of the rate (Currency) field in DocType 'Sales Order Item' +#. Label of the rate (Currency) field in DocType 'Delivery Note Item' +#. Label of the price_list_rate (Currency) field in DocType 'Item Price' +#. Label of the rate (Currency) field in DocType 'Landed Cost Item' +#. Label of the rate (Currency) field in DocType 'Material Request Item' +#. Label of the rate (Currency) field in DocType 'Packed Item' +#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item' +#. Option for the 'Update Price List based on' (Select) field in DocType 'Stock +#. Settings' +#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order +#. Received Item' +#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order +#. Service Item' +#. Label of the rate (Currency) field in DocType 'Subcontracting Order Item' +#. Label of the rate (Currency) field in DocType 'Subcontracting Order Service +#. Item' +#. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied +#. Item' +#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item' +#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/share_balance/share_balance.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320 +#: erpnext/accounts/report/share_ledger/share_ledger.py:56 +#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:67 +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/public/js/utils.js:907 +#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 +#: erpnext/stock/dashboard/item_dashboard.js:255 +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item/item.js:923 +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/templates/form_grid/item_grid.html:8 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +msgid "Rate" +msgstr "" + +#. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Rate & Amount" +msgstr "" + +#. Label of the base_rate (Currency) field in DocType 'POS Invoice Item' +#. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item' +#. Label of the base_rate (Currency) field in DocType 'Sales Invoice Item' +#. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' +#. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' +#. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Quotation Item' +#. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' +#. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Rate (Company Currency)" +msgstr "" + +#. Label of the rm_cost_as_per (Select) field in DocType 'BOM' +#. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +msgid "Rate Of Materials Based On" +msgstr "" + +#. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate' +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +msgid "Rate Of TDS As Per Certificate" +msgstr "" + +#. Label of the section_break_6 (Section Break) field in DocType 'Serial and +#. Batch Entry' +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +msgid "Rate Section" +msgstr "" + +#. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item' +#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice +#. Item' +#. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice +#. Item' +#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order +#. Item' +#. Label of the rate_with_margin (Currency) field in DocType 'Supplier +#. Quotation Item' +#. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item' +#. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item' +#. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note +#. Item' +#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Rate With Margin" +msgstr "" + +#. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice +#. Item' +#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase +#. Invoice Item' +#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales +#. Invoice Item' +#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase +#. Order Item' +#. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation +#. Item' +#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order +#. Item' +#. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery +#. Note Item' +#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase +#. Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Rate With Margin (Company Currency)" +msgstr "" + +#. Label of the rate_and_amount (Section Break) field in DocType 'Purchase +#. Receipt Item' +#. Label of the rate_and_amount (Section Break) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Rate and Amount" +msgstr "" + +#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice' +#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Rate at which Customer Currency is converted to customer's base currency" +msgstr "" + +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Quotation' +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Sales Order' +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Delivery Note' +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Rate at which Price list currency is converted to company's base currency" +msgstr "" + +#. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS +#. Invoice' +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Rate at which Price list currency is converted to customer's base currency" +msgstr "" + +#. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation' +#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order' +#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note' +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Rate at which customer's currency is converted to company's base currency" +msgstr "" + +#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase +#. Receipt' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Rate at which supplier's currency is converted to company's base currency" +msgstr "" + +#. Description of the 'Tax Rate' (Float) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Rate at which this tax is applied" +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:545 +msgid "Rate of '{0}' items cannot be changed" +msgstr "" + +#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset +#. Depreciation Schedule' +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +msgid "Rate of Depreciation" +msgstr "" + +#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance +#. Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Rate of Depreciation (%)" +msgstr "" + +#. Label of the rate_of_interest (Float) field in DocType 'Dunning' +#. Label of the rate_of_interest (Float) field in DocType 'Dunning Type' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning_type/dunning_type.json +msgid "Rate of Interest (%) Yearly" +msgstr "" + +#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice +#. Item' +#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item' +#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order +#. Item' +#. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item' +#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item' +#. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item' +#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Rate of Stock UOM" +msgstr "" + +#. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule' +#. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json +msgid "Rate or Discount" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 +msgid "Rate or Discount is required for the price discount." +msgstr "" + +#. Label of the rates (Table) field in DocType 'Tax Withholding Category' +#. Label of the rates_section (Section Break) field in DocType 'Stock Entry +#. Detail' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Rates" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48 +msgid "Ratios" +msgstr "" + +#. Option for the 'Row Type' (Select) field in DocType 'Production Plan +#. Schedule' +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 +msgid "Raw Material" +msgstr "" + +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +msgid "Raw Material Code" +msgstr "" + +#. Label of the raw_material_cost (Currency) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Raw Material Cost" +msgstr "" + +#. Label of the base_raw_material_cost (Currency) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Raw Material Cost (Company Currency)" +msgstr "" + +#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting +#. Order Item' +#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Raw Material Cost Per Qty" +msgstr "" + +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181 +msgid "Raw Material Group Warehouse" +msgstr "" + +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 +msgid "Raw Material Item" +msgstr "" + +#. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward +#. Order Received Item' +#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order +#. Supplied Item' +#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Raw Material Item Code" +msgstr "" + +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 +msgid "Raw Material Name" +msgstr "" + +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 +msgid "Raw Material Value" +msgstr "" + +#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36 +msgid "Raw Material Voucher No" +msgstr "" + +#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30 +msgid "Raw Material Voucher Type" +msgstr "" + +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65 +msgid "Raw Material Warehouse" +msgstr "" + +#. Label of the section_break_8 (Section Break) field in DocType 'Job Card' +#. Label of the mr_items (Table) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 +msgid "Raw Materials" +msgstr "" + +#. Label of the raw_materials_consumed_section (Section Break) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Raw Materials Actions" +msgstr "" + +#. Label of the raw_material_details (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the raw_material_details (Section Break) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Raw Materials Consumed" +msgstr "" + +#. Label of the raw_materials_consumption_section (Section Break) field in +#. DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Raw Materials Consumption" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76 +msgid "Raw Materials Missing" +msgstr "" + +#. Label of the raw_materials_received_section (Section Break) field in DocType +#. 'Subcontracting Inward Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "Raw Materials Required" +msgstr "" + +#. Label of the raw_materials_supplied (Section Break) field in DocType +#. 'Purchase Invoice' +#. Label of the raw_materials_supplied_section (Section Break) field in DocType +#. 'Subcontracting Order' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Raw Materials Supplied" +msgstr "" + +#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice +#. Item' +#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt +#. Item' +#. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Raw Materials Supplied Cost" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:828 +msgid "Raw Materials cannot be blank." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:136 +msgid "Raw Materials to Customer" +msgstr "" + +#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field +#. in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Raw materials consumed qty will be validated based on FG BOM required qty" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194 +msgid "Re-extracting" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:345 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165 +#: erpnext/manufacturing/doctype/work_order/work_order.js:794 +#: erpnext/selling/doctype/sales_order/sales_order.js:1012 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:70 +#: erpnext/stock/doctype/material_request/material_request.js:247 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 +msgid "Re-open" +msgstr "" + +#. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder' +#: erpnext/stock/doctype/item_reorder/item_reorder.json +msgid "Re-order Level" +msgstr "" + +#. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder' +#: erpnext/stock/doctype/item_reorder/item_reorder.json +msgid "Re-order Qty" +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227 +msgid "Reached Root" +msgstr "" + +#: erpnext/accounts/services/gl_validator.py:127 +msgid "Read the docs" +msgstr "" + +#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Reading 1" +msgstr "" + +#. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Reading 10" +msgstr "" + +#. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Reading 2" +msgstr "" + +#. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Reading 3" +msgstr "" + +#. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Reading 4" +msgstr "" + +#. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Reading 5" +msgstr "" + +#. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Reading 6" +msgstr "" + +#. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Reading 7" +msgstr "" + +#. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Reading 8" +msgstr "" + +#. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Reading 9" +msgstr "" + +#. Label of the reading_value (Data) field in DocType 'Quality Inspection +#. Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Reading Value" +msgstr "" + +#. Label of the readings (Table) field in DocType 'Quality Inspection' +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +msgid "Readings" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Ready" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:878 +msgid "Ready to Submit" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:40 +msgid "Real Estate" +msgstr "" + +#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Reason For Putting On Hold" +msgstr "" + +#. Label of the failed_reason (Data) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Reason for Failure" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:659 +#: erpnext/selling/doctype/sales_order/sales_order.js:1841 +msgid "Reason for Hold" +msgstr "" + +#. Label of the reason_for_leaving (Small Text) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Reason for Leaving" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1856 +msgid "Reason for hold:" +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93 +msgid "Rebuilding BTree for period ..." +msgstr "" + +#: erpnext/stock/doctype/batch/batch.js:26 +msgid "Recalculate Batch Qty" +msgstr "" + +#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry' +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgid "Recalculate Incoming/Outgoing Rate" +msgstr "" + +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + +#: erpnext/stock/doctype/bin/bin.js:10 +msgid "Recalculate Values" +msgstr "Утгуудыг дахин тооцоолох" + +#. Option for the 'Status' (Select) field in DocType 'Asset' +#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' +#. Option for the 'Asset Status' (Select) field in DocType 'Serial No' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset/asset_list.js:24 +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Receipt" +msgstr "" + +#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost +#. Item' +#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost +#. Purchase Receipt' +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +msgid "Receipt Document" +msgstr "" + +#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost +#. Item' +#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost +#. Purchase Receipt' +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +msgid "Receipt Document Type" +msgstr "" + +#. Label of the items (Table) field in DocType 'Landed Cost Voucher' +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Receipt Items" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger +#. Entry' +#. Option for the 'Account Type' (Select) field in DocType 'Party Type' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/report/account_balance/account_balance.js:55 +#: erpnext/setup/doctype/party_type/party_type.json +msgid "Receivable" +msgstr "" + +#. Label of the receivable_payable_account (Link) field in DocType 'Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Receivable / Payable Account" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 +msgid "Receivable Account" +msgstr "" + +#. Label of the receivable_payable_account (Link) field in DocType 'Process +#. Payment Reconciliation' +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +msgid "Receivable/Payable Account" +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:51 +msgid "Receivable/Payable Account: {0} doesn't belong to company {1}" +msgstr "" + +#. Label of the invoiced_amount (Check) field in DocType 'Email Digest' +#. Label of a Workspace Sidebar Item +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/workspace_sidebar/invoicing.json +msgid "Receivables" +msgstr "" + +#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:153 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:171 +msgid "Receive" +msgstr "" + +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Receive from Customer" +msgstr "" + +#. Label of the received_amount (Currency) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Received Amount" +msgstr "" + +#. Label of the base_received_amount (Currency) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Received Amount (Company Currency)" +msgstr "" + +#. Label of the received_amount_after_tax (Currency) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Received Amount After Tax" +msgstr "" + +#. Label of the base_received_amount_after_tax (Currency) field in DocType +#. 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Received Amount After Tax (Company Currency)" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 +msgid "Received Amount cannot be greater than Paid Amount" +msgstr "" + +#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9 +msgid "Received From" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json +msgid "Received Items To Be Billed" +msgstr "" + +#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8 +msgid "Received On" +msgstr "" + +#. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item' +#. Label of the received_qty (Float) field in DocType 'Purchase Order Item' +#. Label of the received_qty (Float) field in DocType 'Production Plan Sub +#. Assembly Item' +#. Label of the received_qty (Float) field in DocType 'Delivery Note Item' +#. Label of the received_qty (Float) field in DocType 'Material Request Item' +#. Label of the received_qty (Float) field in DocType 'Subcontracting Inward +#. Order Received Item' +#. Label of the received_qty (Float) field in DocType 'Subcontracting Order +#. Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:195 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:270 +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +msgid "Received Qty" +msgstr "" + +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 +msgid "Received Qty Amount" +msgstr "" + +#. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Received Qty in Stock UOM" +msgstr "" + +#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item' +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121 +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:49 +#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9 +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Received Quantity" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 +msgid "Received Stock Entries" +msgstr "" + +#. Label of the received_and_accepted (Section Break) field in DocType +#. 'Purchase Receipt Item' +#. Label of the received_and_accepted (Section Break) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Received and Accepted" +msgstr "" + +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404 +msgid "Received from" +msgstr "" + +#. Label of the receiver_list (Code) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "Receiver List" +msgstr "" + +#: erpnext/selling/doctype/sms_center/sms_center.py:166 +msgid "Receiver List is empty. Please create Receiver List" +msgstr "" + +#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank +#. Guarantee' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Receiving" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:251 +#: erpnext/selling/page/point_of_sale/pos_controller.js:261 +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19 +msgid "Recent Orders" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:924 +msgid "Recent Transactions" +msgstr "" + +#. Label of the recipient_and_message (Section Break) field in DocType 'Payment +#. Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Recipient Message And Payment Details" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734 +msgid "Recommended Action" +msgstr "" + +#. Label of the section_break_1 (Section Break) field in DocType 'Bank +#. Reconciliation Tool' +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106 +msgid "Reconcile" +msgstr "" + +#. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock +#. Reconciliation Item' +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Reconcile All Serial Nos / Batches" +msgstr "" + +#. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry +#. Reference' +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +msgid "Reconcile Effect On" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363 +msgid "Reconcile Entries" +msgstr "" + +#. Label of the reconcile_on_advance_payment_date (Check) field in DocType +#. 'Payment Entry' +#. Label of the reconcile_on_advance_payment_date (Check) field in DocType +#. 'Company' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/setup/doctype/company/company.json +msgid "Reconcile on Advance Payment Date" +msgstr "" + +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221 +msgid "Reconcile the Bank Transaction" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Bank Transaction' +#. Label of the reconciled (Check) field in DocType 'Process Payment +#. Reconciliation Log' +#. Option for the 'Status' (Select) field in DocType 'Process Payment +#. Reconciliation Log' +#. Label of the reconciled (Check) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413 +#: banking/src/components/features/BankReconciliation/utils.ts:259 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10 +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +msgid "Reconciled" +msgstr "" + +#. Label of the reconciled_entries (Int) field in DocType 'Process Payment +#. Reconciliation Log' +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +msgid "Reconciled Entries" +msgstr "" + +#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) +#. field in DocType 'Accounts Settings' +#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType +#. 'Company' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/setup/doctype/company/company.json +msgid "Reconciliation Date" +msgstr "" + +#. Label of the error_log (Long Text) field in DocType 'Process Payment +#. Reconciliation Log' +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +msgid "Reconciliation Error Log" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLog.tsx:32 +#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19 +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54 +msgid "Reconciliation History" +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9 +msgid "Reconciliation Logs" +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13 +msgid "Reconciliation Progress" +msgstr "" + +#. Label of the reconciliation_takes_effect_on (Select) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Reconciliation Takes Effect On" +msgstr "" + +#. Label of the reconciliation_type (Select) field in DocType 'Bank Transaction +#. Payments' +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:58 +#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +msgid "Reconciliation Type" +msgstr "" + +#. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Reconciliation queue size" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931 +msgid "Reconciling" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:496 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:553 +#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:17 +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22 +msgid "Record Payment" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:476 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:569 +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:15 +msgid "Record a bank journal entry for expenses, income or split transactions" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:482 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:575 +msgid "Record a journal entry for expenses, income or split transactions" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:19 +msgid "Record a journal entry for expenses, income or split transactions." +msgstr "" + +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23 +msgid "Record a payment against a customer or supplier" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:494 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:500 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:551 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:557 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:685 +#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:19 +msgid "Record a payment entry against a customer or supplier" +msgstr "" + +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31 +msgid "Record a transfer between two bank accounts" +msgstr "" + +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 +msgid "Record already exists for the item {0}" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:587 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:593 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:687 +msgid "Record an internal transfer to another bank/credit card/cash account" +msgstr "" + +#: banking/src/components/features/BankReconciliation/TransferModal.tsx:19 +msgid "Record an internal transfer to another bank/credit card/cash account." +msgstr "" + +#. Label of the recording_html (HTML) field in DocType 'Call Log' +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Recording HTML" +msgstr "" + +#. Label of the recording_url (Data) field in DocType 'Call Log' +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Recording URL" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1082 +msgid "Recording inspection..." +msgstr "" + +#. Group in Quality Feedback Template's connections +#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json +msgid "Records" +msgstr "" + +#: erpnext/regional/united_arab_emirates/utils.py:195 +msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y" +msgstr "" + +#. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item +#. Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recreate Stock Ledgers" +msgstr "" + +#. Label of the recurse_for (Float) field in DocType 'Pricing Rule' +#. Label of the recurse_for (Float) field in DocType 'Promotional Scheme +#. Product Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Recurse Every (As Per Transaction UOM)" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 +msgid "Recurse Over Qty cannot be less than 0" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 +msgid "Recursive Discounts with Mixed condition is not supported by the system" +msgstr "" + +#. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry' +#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +msgid "Redeem Against" +msgstr "" + +#. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice' +#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/page/point_of_sale/pos_payment.js:614 +msgid "Redeem Loyalty Points" +msgstr "" + +#. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry +#. Redemption' +#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json +msgid "Redeemed Points" +msgstr "" + +#. Label of the redemption (Section Break) field in DocType 'Loyalty Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Redemption" +msgstr "" + +#. Label of the loyalty_redemption_account (Link) field in DocType 'POS +#. Invoice' +#. Label of the loyalty_redemption_account (Link) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Redemption Account" +msgstr "" + +#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS +#. Invoice' +#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Redemption Cost Center" +msgstr "" + +#. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry +#. Redemption' +#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json +msgid "Redemption Date" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364 +#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63 +msgid "Ref" +msgstr "" + +#. Label of the ref_code (Data) field in DocType 'Item Customer Detail' +#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json +msgid "Ref Code" +msgstr "" + +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 +msgid "Ref Date" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312 +msgid "Ref." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82 +msgid "Reference #" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 +msgid "Reference #{0} dated {1}" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:2914 +msgid "Reference Date for Early Payment Discount" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 +msgid "Reference Date is required" +msgstr "" + +#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry +#. Account' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "Reference Detail No" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 +msgid "Reference Doctype must be one of {0}" +msgstr "" + +#. Label of the reference_due_date (Date) field in DocType 'Journal Entry +#. Account' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "Reference Due Date" +msgstr "" + +#. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice +#. Advance' +#. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice +#. Advance' +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json +msgid "Reference Exchange Rate" +msgstr "" + +#. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment' +#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json +msgid "Reference No" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 +msgid "Reference No & Reference Date is required for {0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 +msgid "Reference No and Reference Date is mandatory for Bank transaction" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 +msgid "Reference No is mandatory if you entered Reference Date" +msgstr "" + +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263 +msgid "Reference No." +msgstr "" + +#. Label of the reference_number (Small Text) field in DocType 'Bank +#. Transaction' +#. Label of the cheque_no (Data) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83 +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130 +msgid "Reference Number" +msgstr "" + +#. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry +#. Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Reference Purchase Receipt" +msgstr "" + +#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation +#. Allocation' +#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation +#. Payment' +#. Label of the reference_row (Data) field in DocType 'Process Payment +#. Reconciliation Log Allocations' +#. Label of the reference_row (Data) field in DocType 'Purchase Invoice +#. Advance' +#. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance' +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json +msgid "Reference Row" +msgstr "" + +#. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges' +#. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges' +#. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "Reference Row #" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906 +msgid "Reference date does not match the selected transaction" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906 +msgid "Reference date matches the selected transaction" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 +msgid "Reference does not match the selected transaction" +msgstr "" + +#. Label of the reference_for_reservation (Data) field in DocType 'Serial and +#. Batch Entry' +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +msgid "Reference for Reservation" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 +msgid "Reference is required" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 +msgid "Reference matches the selected transaction" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 +msgid "Reference matches the selected transaction partially" +msgstr "" + +#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice +#. Creation Tool Item' +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +msgid "Reference number of the invoice from the previous system" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143 +msgid "Reference: {0}, Item Code: {1} and Customer: {2}" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:358 +msgid "References to Sales Invoices are Incomplete" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:350 +msgid "References to Sales Orders are Incomplete" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 +msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." +msgstr "" + +#. Label of the referral_code (Data) field in DocType 'Sales Partner' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "Referral Code" +msgstr "" + +#. Label of the referral_sales_partner (Link) field in DocType 'Quotation' +#: erpnext/selling/doctype/quotation/quotation.json +msgid "Referral Sales Partner" +msgstr "" + +#: erpnext/accounts/doctype/bank/bank.js:18 +msgid "Refresh Plaid Link" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Refunded" +msgstr "" + +#: erpnext/stock/reorder_item.py:385 +msgid "Regards," +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 +msgid "Regenerate Stock Closing Entry" +msgstr "" + +#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule +#. Description Conditions' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204 +#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json +msgid "Regex" +msgstr "" + +#. Label of a Card Break in the Buying Workspace +#: erpnext/buying/workspace/buying/buying.json +msgid "Regional" +msgstr "" + +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Registers" +msgstr "" + +#. Label of the registration_details (Code) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Registration Details" +msgstr "" + +#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Regular" +msgstr "" + +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:214 +msgid "Rejected " +msgstr "" + +#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item' +#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt +#. Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Rejected Qty" +msgstr "" + +#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Rejected Quantity" +msgstr "" + +#. Label of the rejected_serial_batch_entries_section (Section Break) field in +#. DocType 'Purchase Invoice Item' +#. Label of the rejected_serial_batch_entries_section (Section Break) field in +#. DocType 'Purchase Receipt Item' +#. Label of the rejected_serial_batch_entries_section (Section Break) field in +#. DocType 'Subcontracting Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Rejected Serial / Batch Entries" +msgstr "" + +#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice +#. Item' +#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt +#. Item' +#. Label of the rejected_serial_no (Small Text) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Rejected Serial No" +msgstr "" + +#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType +#. 'Purchase Invoice Item' +#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType +#. 'Purchase Receipt Item' +#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Rejected Serial and Batch Bundle" +msgstr "" + +#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice' +#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice +#. Item' +#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt' +#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt +#. Item' +#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting +#. Receipt' +#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Rejected Warehouse" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:681 +msgid "Rejected Warehouse and Accepted Warehouse cannot be the same." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 +#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26 +msgid "Related" +msgstr "" + +#: erpnext/stock/report/item_where_used/item_where_used.py:50 +msgid "Related Item" +msgstr "" + +#. Label of the relation (Data) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Relation" +msgstr "" + +#. Label of the release_date (Date) field in DocType 'Purchase Invoice' +#. Label of the release_date (Date) field in DocType 'Supplier' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078 +msgid "Release Date" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 +msgid "Release date must be in the future" +msgstr "" + +#. Label of the relieving_date (Date) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Relieving Date" +msgstr "" + +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125 +msgid "Remaining" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:684 +msgid "Remaining Amount" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 +msgid "Remaining Balance" +msgstr "" + +#. Label of the remark (Small Text) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366 +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/selling/page/point_of_sale/pos_payment.js:489 +msgid "Remark" +msgstr "" + +#. Label of the remarks (Text) field in DocType 'GL Entry' +#. Label of the remarks (Small Text) field in DocType 'Payment Entry' +#. Label of the remarks (Text) field in DocType 'Payment Ledger Entry' +#. Label of the remarks (Small Text) field in DocType 'Payment Reconciliation +#. Payment' +#. Label of the remarks (Small Text) field in DocType 'Period Closing Voucher' +#. Label of the remarks (Small Text) field in DocType 'POS Invoice' +#. Label of the remarks (Small Text) field in DocType 'Purchase Invoice' +#. Label of the remarks (Text) field in DocType 'Purchase Invoice Advance' +#. Label of the remarks (Small Text) field in DocType 'Sales Invoice' +#. Label of the remarks (Text) field in DocType 'Sales Invoice Advance' +#. Label of the remarks (Long Text) field in DocType 'Share Transfer' +#. Label of the remarks (Text Editor) field in DocType 'BOM Creator' +#. Label of the remarks_tab (Tab Break) field in DocType 'BOM Creator' +#. Label of the remarks (Text) field in DocType 'Downtime Entry' +#. Label of the remarks (Small Text) field in DocType 'Job Card' +#. Label of the remarks (Small Text) field in DocType 'Installation Note' +#. Label of the remarks (Small Text) field in DocType 'Purchase Receipt' +#. Label of the remarks (Text) field in DocType 'Quality Inspection' +#. Label of the remarks (Text) field in DocType 'Stock Entry' +#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:42 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:243 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:314 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 +#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301 +#: erpnext/accounts/report/general_ledger/general_ledger.html:163 +#: erpnext/accounts/report/general_ledger/general_ledger.py:818 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 +#: erpnext/accounts/report/purchase_register/purchase_register.py:314 +#: erpnext/accounts/report/sales_register/sales_register.py:358 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95 +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Remarks" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 +msgid "Remarks:" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +msgid "Remove Parent Row No in Items Table" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:140 +msgid "Remove Zero Counts" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:21 +msgid "Remove item if charges is not applicable to that item" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 +msgid "Removed items with no change in quantity or value." +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161 +msgid "Removed {0} rows with zero document count. Please save to persist changes." +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:88 +msgid "Removing rows without exchange gain or loss" +msgstr "" + +#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType +#. 'Item Variant Settings' +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json +msgid "Rename Attribute Value in Item Attribute." +msgstr "" + +#. Label of the rename_log (HTML) field in DocType 'Rename Tool' +#: erpnext/utilities/doctype/rename_tool/rename_tool.json +msgid "Rename Log" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:600 +msgid "Rename Not Allowed" +msgstr "" + +#. Name of a DocType +#: erpnext/utilities/doctype/rename_tool/rename_tool.json +msgid "Rename Tool" +msgstr "" + +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:26 +msgid "Rename jobs for doctype {0} have been enqueued." +msgstr "" + +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:39 +msgid "Rename jobs for doctype {0} have not been enqueued." +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:592 +msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142 +#: erpnext/patches/v16_0/make_workstation_operating_components.py:49 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319 +msgid "Rent" +msgstr "" + +#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' +#. Option for the 'Current Address Is' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Rented" +msgstr "" + +#. Label of the reorder_level (Float) field in DocType 'Material Request Item' +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212 +msgid "Reorder Level" +msgstr "" + +#. Label of the reorder_qty (Float) field in DocType 'Material Request Item' +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219 +msgid "Reorder Qty" +msgstr "" + +#. Label of the reorder_levels (Table) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Reorder level based on Warehouse" +msgstr "" + +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Repack" +msgstr "" + +#. Group in Asset's connections +#: erpnext/assets/doctype/asset/asset.json +msgid "Repair" +msgstr "" + +#. Label of the repair_cost (Currency) field in DocType 'Asset Repair' +#. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase +#. Invoice' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json +msgid "Repair Cost" +msgstr "" + +#. Label of the invoices (Table) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Repair Purchase Invoices" +msgstr "" + +#. Label of the repair_status (Select) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Repair Status" +msgstr "" + +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37 +msgid "Repeat Customer Revenue" +msgstr "" + +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22 +msgid "Repeat Customers" +msgstr "" + +#. Label of the replace (Button) field in DocType 'BOM Update Tool' +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json +msgid "Replace" +msgstr "" + +#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' +#. Label of the replace_bom_section (Section Break) field in DocType 'BOM +#. Update Tool' +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json +msgid "Replace BOM" +msgstr "" + +#. Description of a DocType +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json +msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n" +"It also updates latest price in all the BOMs." +msgstr "" + +#. Label of the report_date (Date) field in DocType 'Quality Inspection' +#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +msgid "Report Date" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225 +msgid "Report Error" +msgstr "" + +#. Label of the rows (Table) field in DocType 'Financial Report Template' +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +msgid "Report Line Items" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +msgid "Report Template" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:493 +msgid "Report Type is mandatory" +msgstr "" + +#: erpnext/setup/install.py:249 +msgid "Report an Issue" +msgstr "" + +#. Label of the reporting_currency (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Reporting Currency" +msgstr "" + +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 +msgid "Reporting Currency Exchange Not Found" +msgstr "" + +#. Label of the reporting_currency_exchange_rate (Float) field in DocType +#. 'Account Closing Balance' +#. Label of the reporting_currency_exchange_rate (Float) field in DocType 'GL +#. Entry' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Reporting Currency Exchange Rate" +msgstr "" + +#. Label of the reports_to (Link) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Reports to" +msgstr "" + +#. Label of the repost_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Repost" +msgstr "" + +#. Name of a DocType +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json +msgid "Repost Accounting Ledger" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +msgid "Repost Accounting Ledger Items" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json +msgid "Repost Allowed Types" +msgstr "" + +#. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment +#. Ledger' +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +msgid "Repost Error Log" +msgstr "" + +#. Name of a DocType +#. Label of a Workspace Sidebar Item +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/workspace_sidebar/stock.json +msgid "Repost Item Valuation" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 +msgid "Repost Item Valuation restarted for selected failed records." +msgstr "" + +#. Label of the repost_only_accounting_ledgers (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Repost Only Accounting Ledgers" +msgstr "" + +#. Name of a DocType +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json +msgid "Repost Payment Ledger" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json +msgid "Repost Payment Ledger Items" +msgstr "" + +#. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger' +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +msgid "Repost Status" +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239 +msgid "Repost has started in the background" +msgstr "" + +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40 +msgid "Repost in background" +msgstr "" + +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +msgid "Repost started in the background" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger +#. Items' +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +msgid "Reposted" +msgstr "Дахин нийтэлсэн" + +#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item +#. Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Reposting Data File" +msgstr "" + +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:47 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:96 +msgid "Reposting Entries will change the value of accounts Stock In Hand, and Stock Expenses in the Trial Balance report and will also change the Balance Value in the Stock Balance report." +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:62 +msgid "Reposting Entry will change the value of accounts Stock In Hand and Stock Expenses in the Trial Balance report and will also change the Balance Value in the Stock Balance report." +msgstr "" + +#. Label of the reposting_info_section (Section Break) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Reposting Item and Warehouse" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 +msgid "Reposting Progress" +msgstr "" + +#. Label of the reposting_reference (Data) field in DocType 'Repost Item +#. Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Reposting Reference" +msgstr "" + +#. Label of the reposting_status_section (Section Break) field in DocType +#. 'Repost Accounting Ledger Items' +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +msgid "Reposting Status" +msgstr "Дахин нийтлэх төлөв" + +#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break) +#. field in DocType 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Reposting Vouchers" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 +msgid "Reposting Vouchers Progress" +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216 +msgid "Reposting can be started only for submitted document." +msgstr "Зөвхөн ирүүлсэн баримт бичгийн хувьд дахин байршуулах ажлыг эхлүүлж болно." + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221 +msgid "Reposting cannot be started when status is {0}." +msgstr "Статус нь {0} байхад дахин нийтлэхийг эхлүүлэх боломжгүй." + +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:349 +msgid "Reposting entries created: {0}" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 +msgid "Reposting for Item-Wh Completed {0}%" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 +msgid "Reposting for Vouchers Completed {0}%" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 +msgid "Reposting has been started in the background." +msgstr "" + +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49 +msgid "Reposting in the background." +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211 +msgid "Reposting is still in progress in background." +msgstr "Дахин нийтлэх ажиллагаа ард явагдаж байна." + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315 +msgid "Reposting {0} {1}" +msgstr "Дахин нийтэлж байна {0} {1}" + +#. Label of the represents_company (Link) field in DocType 'Purchase Invoice' +#. Label of the represents_company (Link) field in DocType 'Sales Invoice' +#. Label of the represents_company (Link) field in DocType 'Purchase Order' +#. Label of the represents_company (Link) field in DocType 'Supplier' +#. Label of the represents_company (Link) field in DocType 'Customer' +#. Label of the represents_company (Link) field in DocType 'Sales Order' +#. Label of the represents_company (Link) field in DocType 'Delivery Note' +#. Label of the represents_company (Link) field in DocType 'Purchase Receipt' +#. Label of the represents_company (Link) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Represents Company" +msgstr "" + +#. Description of a DocType +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year." +msgstr "" + +#: erpnext/templates/form_grid/material_request_grid.html:25 +msgid "Reqd By Date" +msgstr "" + +#. Label of the required_bom_qty (Float) field in DocType 'Material Request +#. Plan Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +msgid "Reqd Qty (BOM)" +msgstr "" + +#: erpnext/public/js/utils.js:923 +msgid "Reqd by date" +msgstr "" + +#: erpnext/crm/doctype/opportunity/opportunity.js:89 +msgid "Request For Quotation" +msgstr "" + +#. Label of the section_break_2 (Section Break) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "Request Parameters" +msgstr "" + +#. Label of the request_type (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Request Type" +msgstr "" + +#. Label of the warehouse (Link) field in DocType 'Item Reorder' +#: erpnext/stock/doctype/item_reorder/item_reorder.json +msgid "Request for" +msgstr "" + +#. Option for the 'Request Type' (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Request for Information" +msgstr "" + +#. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying +#. Settings' +#. Name of a DocType +#. Label of the request_for_quotation (Link) field in DocType 'Supplier +#. Quotation Item' +#. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/buying_settings/buying_settings.js:46 +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/stock/doctype/material_request/material_request.js:206 +#: erpnext/workspace_sidebar/buying.json +msgid "Request for Quotation" +msgstr "" + +#. Name of a DocType +#. Label of the request_for_quotation_item (Data) field in DocType 'Supplier +#. Quotation Item' +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +msgid "Request for Quotation Item" +msgstr "" + +#. Name of a DocType +#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json +msgid "Request for Quotation Supplier" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1136 +msgid "Request for Raw Materials" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Payment Request' +#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales +#. Order' +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Requested" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Requested Items To Be Transferred" +msgstr "" + +#. Name of a report +#. Label of a Workspace Sidebar Item +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json +#: erpnext/workspace_sidebar/buying.json +msgid "Requested Items to Order and Receive" +msgstr "" + +#. Label of the requested_qty (Float) field in DocType 'Job Card' +#. Label of the requested_qty (Float) field in DocType 'Material Request Plan +#. Item' +#. Label of the requested_qty (Float) field in DocType 'Work Order Item' +#. Label of the requested_qty (Float) field in DocType 'Sales Order Item' +#. Label of the indented_qty (Float) field in DocType 'Bin' +#. Label of the requested_qty (Float) field in DocType 'Packed Item' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/page/stock_balance/stock_balance.js:61 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 +msgid "Requested Qty" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243 +msgid "Requested Qty: Quantity requested for purchase, but not ordered." +msgstr "" + +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:47 +msgid "Requesting Site" +msgstr "" + +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:54 +msgid "Requestor" +msgstr "" + +#. Label of the schedule_date (Date) field in DocType 'Purchase Order' +#. Label of the schedule_date (Date) field in DocType 'Purchase Order Item' +#. Label of the schedule_date (Date) field in DocType 'Material Request Plan +#. Item' +#. Label of the schedule_date (Date) field in DocType 'Material Request' +#. Label of the schedule_date (Date) field in DocType 'Material Request Item' +#. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item' +#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order' +#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order +#. Item' +#. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt +#. Item' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:216 +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:532 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Required By" +msgstr "" + +#. Label of the schedule_date (Date) field in DocType 'Request for Quotation' +#. Label of the schedule_date (Date) field in DocType 'Request for Quotation +#. Item' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +msgid "Required Date" +msgstr "" + +#. Label of the section_break_ndpq (Section Break) field in DocType 'Work +#. Order' +#. Label of the received_items (Table) field in DocType 'Subcontracting Inward +#. Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "Required Items" +msgstr "" + +#: erpnext/templates/form_grid/material_request_grid.html:7 +msgid "Required On" +msgstr "" + +#. Label of the required_qty (Float) field in DocType 'Job Card Item' +#. Label of the quantity (Float) field in DocType 'Material Request Plan Item' +#. Label of the required_qty (Float) field in DocType 'Production Plan Sub +#. Assembly Item' +#. Label of the required_qty (Float) field in DocType 'Work Order Item' +#. Label of the required_qty (Float) field in DocType 'Subcontracting Inward +#. Order Received Item' +#. Label of the required_qty (Float) field in DocType 'Subcontracting Order +#. Supplied Item' +#. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143 +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 +#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Required Qty" +msgstr "" + +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:43 +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 +msgid "Required Quantity" +msgstr "" + +#. Label of the requirement (Data) field in DocType 'Contract Fulfilment +#. Checklist' +#. Label of the requirement (Data) field in DocType 'Contract Template +#. Fulfilment Terms' +#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json +#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json +msgid "Requirement" +msgstr "" + +#. Label of the requires_fulfilment (Check) field in DocType 'Contract' +#. Label of the requires_fulfilment (Check) field in DocType 'Contract +#. Template' +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/crm/doctype/contract_template/contract_template.json +msgid "Requires Fulfilment" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266 +msgid "Research" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:633 +msgid "Research & Development" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:27 +msgid "Researcher" +msgstr "" + +#. Description of the 'Primary Address' (Link) field in DocType 'Supplier' +#. Description of the 'Customer Primary Address' (Link) field in DocType +#. 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Reselect, if the chosen address is edited after save" +msgstr "" + +#. Description of the 'Primary Contact' (Link) field in DocType 'Supplier' +#. Description of the 'Customer Primary Contact' (Link) field in DocType +#. 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Reselect, if the chosen contact is edited after save" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7 +msgid "Reseller" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.js:49 +msgid "Resend Payment Email" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13 +msgid "Reservation" +msgstr "" + +#. Label of the reservation_based_on (Select) field in DocType 'Stock +#. Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/reserved_stock/reserved_stock.js:118 +msgid "Reservation Based On" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:973 +#: erpnext/selling/doctype/sales_order/sales_order.js:107 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 +msgid "Reserve" +msgstr "" + +#. Label of the reserve_stock (Check) field in DocType 'Production Plan' +#. Label of the reserve_stock (Check) field in DocType 'Work Order' +#. Label of the reserve_stock (Check) field in DocType 'Sales Order' +#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' +#. Label of the reserve_stock (Check) field in DocType 'Packed Item' +#. Label of the reserve_stock (Check) field in DocType 'Subcontracting Order' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/public/js/stock_reservation.js:15 +#: erpnext/selling/doctype/sales_order/sales_order.js:408 +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:277 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Reserve Stock" +msgstr "" + +#. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order +#. Supplied Item' +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +msgid "Reserve Warehouse" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:178 +msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646 +msgid "Reserve for Raw Materials" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620 +msgid "Reserve for Sub-assembly" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Reserved" +msgstr "" + +#: erpnext/stock/services/serial_batch_bundle_service.py:665 +msgid "Reserved Batch Conflict" +msgstr "" + +#. Label of the reserved_inventory_section (Section Break) field in DocType +#. 'Bin' +#: erpnext/stock/doctype/bin/bin.json +msgid "Reserved Inventory" +msgstr "" + +#. Label of the reserved_qty (Float) field in DocType 'Bin' +#. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry' +#. Label of the stock_reserved_qty (Float) field in DocType 'Subcontracting +#. Order Supplied Item' +#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 +#: erpnext/stock/dashboard/item_dashboard_list.html:20 +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/page/stock_balance/stock_balance.js:52 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:124 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163 +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +msgid "Reserved Qty" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263 +msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {2}." +msgstr "" + +#. Label of the reserved_qty_for_production (Float) field in DocType 'Material +#. Request Plan Item' +#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:53 +msgid "Reserved Qty for Production" +msgstr "" + +#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin' +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:57 +msgid "Reserved Qty for Production Plan" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252 +msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." +msgstr "" + +#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin' +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:54 +msgid "Reserved Qty for Subcontract" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255 +msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 +msgid "Reserved Qty should be greater than Delivered Qty." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249 +msgid "Reserved Qty: Quantity ordered for sale, but not delivered." +msgstr "" + +#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116 +msgid "Reserved Quantity" +msgstr "" + +#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123 +msgid "Reserved Quantity for Production" +msgstr "" + +#: erpnext/stock/stock_ledger.py:2549 +msgid "Reserved Serial No." +msgstr "" + +#. Label of the reserved_stock (Float) field in DocType 'Bin' +#. Name of a report +#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 +#: erpnext/manufacturing/doctype/work_order/work_order.js:989 +#: erpnext/public/js/stock_reservation.js:236 +#: erpnext/selling/doctype/sales_order/sales_order.js:128 +#: erpnext/selling/doctype/sales_order/sales_order.js:495 +#: erpnext/stock/dashboard/item_dashboard_list.html:15 +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:182 +#: erpnext/stock/page/stock_balance/stock_balance.js:59 +#: erpnext/stock/report/reserved_stock/reserved_stock.json +#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198 +#: erpnext/stock/stock_ledger.py:2533 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 +msgid "Reserved Stock" +msgstr "" + +#: erpnext/stock/stock_ledger.py:2578 +msgid "Reserved Stock for Batch" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660 +msgid "Reserved Stock for Raw Materials" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634 +msgid "Reserved Stock for Sub-assembly" +msgstr "" + +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191 +msgid "Reserved for POS Transactions" +msgstr "" + +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170 +msgid "Reserved for Production" +msgstr "" + +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177 +msgid "Reserved for Production Plan" +msgstr "" + +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184 +msgid "Reserved for Sub Contracting" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + +#: erpnext/public/js/stock_reservation.js:203 +#: erpnext/selling/doctype/sales_order/sales_order.js:421 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 +msgid "Reserving Stock..." +msgstr "" + +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172 +msgid "Reset Clearing Date" +msgstr "" + +#. Label of the reset_company_default_values_status (Select) field in DocType +#. 'Transaction Deletion Record' +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "Reset Company Default Values" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19 +msgid "Reset Plaid Link" +msgstr "" + +#. Label of the reset_raw_materials_table (Button) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Reset Raw Materials Table" +msgstr "" + +#. Label of the reset_service_level_agreement (Button) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.js:48 +#: erpnext/support/doctype/issue/issue.json +msgid "Reset Service Level Agreement" +msgstr "" + +#: erpnext/support/doctype/issue/issue.js:65 +msgid "Resetting Service Level Agreement." +msgstr "" + +#. Label of the resignation_letter_date (Date) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Resignation Letter Date" +msgstr "" + +#. Label of the sb_00 (Section Break) field in DocType 'Quality Action' +#. Label of the resolution (Text Editor) field in DocType 'Quality Action +#. Resolution' +#. Label of the resolution_section (Section Break) field in DocType 'Warranty +#. Claim' +#: erpnext/quality_management/doctype/quality_action/quality_action.json +#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Resolution" +msgstr "" + +#. Label of the sla_resolution_by (Datetime) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Resolution By" +msgstr "" + +#. Label of the sla_resolution_date (Datetime) field in DocType 'Issue' +#. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim' +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Resolution Date" +msgstr "" + +#. Label of the section_break_19 (Section Break) field in DocType 'Issue' +#. Label of the resolution_details (Text Editor) field in DocType 'Issue' +#. Label of the resolution_details (Text) field in DocType 'Warranty Claim' +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Resolution Details" +msgstr "" + +#. Option for the 'Service Level Agreement Status' (Select) field in DocType +#. 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Resolution Due" +msgstr "" + +#. Label of the resolution_time (Duration) field in DocType 'Issue' +#. Label of the resolution_time (Duration) field in DocType 'Service Level +#. Priority' +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/service_level_priority/service_level_priority.json +msgid "Resolution Time" +msgstr "" + +#. Label of the resolutions (Table) field in DocType 'Quality Action' +#: erpnext/quality_management/doctype/quality_action/quality_action.json +msgid "Resolutions" +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.js:45 +msgid "Resolve" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Dunning' +#. Option for the 'Status' (Select) field in DocType 'Non Conformance' +#. Option for the 'Status' (Select) field in DocType 'Issue' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning/dunning_list.js:4 +#: erpnext/quality_management/doctype/non_conformance/non_conformance.json +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/report/issue_analytics/issue_analytics.js:57 +#: erpnext/support/report/issue_summary/issue_summary.js:45 +#: erpnext/support/report/issue_summary/issue_summary.py:378 +msgid "Resolved" +msgstr "" + +#. Label of the resolved_by (Link) field in DocType 'Warranty Claim' +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Resolved By" +msgstr "" + +#. Label of the response_by (Datetime) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Response By" +msgstr "" + +#. Label of the response (Section Break) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Response Details" +msgstr "" + +#. Label of the response_key_list (Data) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Response Key List" +msgstr "" + +#. Label of the response_options_sb (Section Break) field in DocType 'Support +#. Search Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Response Options" +msgstr "" + +#. Label of the response_result_key_path (Data) field in DocType 'Support +#. Search Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Response Result Key Path" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99 +msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time." +msgstr "" + +#. Label of the response_and_resolution_time_section (Section Break) field in +#. DocType 'Service Level Agreement' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Response and Resolution" +msgstr "" + +#. Label of the responsible (Link) field in DocType 'Quality Action Resolution' +#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json +msgid "Responsible" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161 +msgid "Rest Of The World" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:90 +msgid "Restart" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation_list.js:23 +msgid "Restart Failed Entries" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.js:60 +msgid "Restart Subscription" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:191 +msgid "Restore Asset" +msgstr "" + +#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType +#. 'Accounting Dimension Filter' +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +msgid "Restrict" +msgstr "" + +#. Label of the restrict_based_on (Select) field in DocType 'Party Specific +#. Item' +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json +msgid "Restrict Items Based On" +msgstr "" + +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + +#. Label of the section_break_6 (Section Break) field in DocType 'Shipping +#. Rule' +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +msgid "Restrict to Countries" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:155 +msgid "Restricted to Other Companies" +msgstr "" + +#. Label of the result_key (Table) field in DocType 'Currency Exchange +#. Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "Result Key" +msgstr "" + +#. Label of the result_preview_field (Data) field in DocType 'Support Search +#. Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Result Preview Field" +msgstr "" + +#. Label of the result_route_field (Data) field in DocType 'Support Search +#. Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Result Route Field" +msgstr "" + +#. Label of the result_title_field (Data) field in DocType 'Support Search +#. Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Result Title Field" +msgstr "" + +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:320 +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 +#: erpnext/selling/doctype/sales_order/sales_order.js:998 +msgid "Resume" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:779 +msgid "Resume Job" +msgstr "" + +#: erpnext/projects/doctype/timesheet/timesheet.js:66 +msgid "Resume Timer" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:41 +msgid "Retail & Wholesale" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5 +msgid "Retailer" +msgstr "" + +#. Label of the retain_sample (Check) field in DocType 'Item' +#. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item' +#. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Retain Sample" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:202 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358 +msgid "Retained Earnings" +msgstr "" + +#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail' +#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json +msgid "Retried" +msgstr "" + +#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27 +msgid "Retry Failed Transactions" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#. Option for the 'Status' (Select) field in DocType 'Delivery Note' +#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice/services/status.py:82 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:138 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:167 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:175 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Return" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:111 +msgid "Return / Credit Note" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131 +msgid "Return / Debit Note" +msgstr "" + +#. Label of the return_against (Link) field in DocType 'POS Invoice' +#. Label of the return_against (Link) field in DocType 'POS Invoice Reference' +#. Label of the return_against (Link) field in DocType 'Sales Invoice' +#. Label of the return_against (Link) field in DocType 'Sales Invoice +#. Reference' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json +msgid "Return Against" +msgstr "" + +#. Label of the return_against (Link) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Return Against Delivery Note" +msgstr "" + +#. Label of the return_against (Link) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Return Against Purchase Invoice" +msgstr "" + +#. Label of the return_against (Link) field in DocType 'Purchase Receipt' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Return Against Purchase Receipt" +msgstr "" + +#. Label of the return_against (Link) field in DocType 'Subcontracting Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Return Against Subcontracting Receipt" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:309 +msgid "Return Components" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Delivery Note' +#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Return Issued" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365 +msgid "Return Purchase Invoice cannot be held." +msgstr "Буцаан худалдан авалтын нэхэмжлэхийг хадгалах боломжгүй." + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:327 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127 +msgid "Return Qty" +msgstr "" + +#. Label of the return_qty_from_rejected_warehouse (Check) field in DocType +#. 'Purchase Receipt Item' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:303 +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:103 +msgid "Return Qty from Rejected Warehouse" +msgstr "" + +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Return Raw Material to Customer" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 +msgid "Return invoice of asset cancelled" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:82 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:592 +msgid "Return of Components" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 +msgid "Return on Asset Ratio" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 +msgid "Return on Equity Ratio" +msgstr "" + +#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward +#. Order' +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:143 +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "Returned" +msgstr "" + +#. Label of the returned_against (Data) field in DocType 'Serial and Batch +#. Bundle' +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +msgid "Returned Against" +msgstr "" + +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58 +msgid "Returned Amount" +msgstr "" + +#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item' +#. Label of the returned_qty (Float) field in DocType 'Sales Order Item' +#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward +#. Order Item' +#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward +#. Order Received Item' +#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order +#. Item' +#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order +#. Supplied Item' +#. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt +#. Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:146 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:154 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Returned Qty" +msgstr "" + +#. Label of the returned_qty (Float) field in DocType 'Work Order Item' +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +msgid "Returned Qty " +msgstr "" + +#. Label of the returned_qty (Float) field in DocType 'Delivery Note Item' +#. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item' +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Returned Qty in Stock UOM" +msgstr "" + +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:43 +msgid "Returned Quantity" +msgstr "" + +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 +msgid "Returned exchange rate is neither integer not float." +msgstr "" + +#. Label of the returns (Float) field in DocType 'Cashier Closing' +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35 +#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27 +msgid "Returns" +msgstr "" + +#. Label of the revaluation_section (Section Break) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation" +msgstr "" + +#. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation Entry" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 +msgid "Revaluation Journal: {0}" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 +msgid "Revaluation Journals" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:203 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:363 +msgid "Revaluation Surplus" +msgstr "" + +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 +msgid "Revenue" +msgstr "" + +#. Label of the deferred_revenue_account (Link) field in DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Revenue Account" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + +#. Label of the reversal_of (Link) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Reversal Of" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254 +msgid "Reverse Journal Entry" +msgstr "" + +#. Label of the reverse_sign (Check) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Reverse Sign" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635 +msgid "Reverse {0} already available in draft status: {1}" +msgstr "Урвуу {0} аль хэдийн ноорог төлөвт байгаа: {1}" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + +#. Label of the review (Link) field in DocType 'Quality Action' +#. Group in Quality Goal's connections +#. Label of the sb_00 (Section Break) field in DocType 'Quality Review' +#. Group in Quality Review's connections +#. Label of the review (Text Editor) field in DocType 'Quality Review +#. Objective' +#. Label of the sb_00 (Section Break) field in DocType 'Quality Review +#. Objective' +#. Name of a report +#: erpnext/quality_management/doctype/quality_action/quality_action.json +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +#: erpnext/quality_management/doctype/quality_review/quality_review.json +#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json +#: erpnext/quality_management/report/review/review.json +msgid "Review" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Review Accounts Settings' +#: erpnext/accounts/onboarding_step/review_accounts_settings/review_accounts_settings.json +msgid "Review Accounts Settings" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Review Buying Settings' +#: erpnext/buying/onboarding_step/review_buying_settings/review_buying_settings.json +msgid "Review Buying Settings" +msgstr "" + +#. Title of an Onboarding Step +#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json +msgid "Review Chart of Accounts" +msgstr "" + +#. Label of the review_date (Date) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Review Date" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Review Manufacturing Settings' +#: erpnext/manufacturing/onboarding_step/review_manufacturing_settings/review_manufacturing_settings.json +msgid "Review Manufacturing Settings" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Review Selling Settings' +#: erpnext/selling/onboarding_step/review_selling_settings/review_selling_settings.json +msgid "Review Selling Settings" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Review Stock Settings' +#: erpnext/stock/onboarding_step/review_stock_settings/review_stock_settings.json +msgid "Review Stock Settings" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Review System Settings' +#: erpnext/setup/onboarding_step/review_system_settings/review_system_settings.json +msgid "Review System Settings" +msgstr "" + +#. Label of a Card Break in the Quality Workspace +#: erpnext/quality_management/workspace/quality/quality.json +msgid "Review and Action" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176 +msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)." +msgstr "" + +#. Group in Quality Procedure's connections +#. Label of the reviews (Table) field in DocType 'Quality Review' +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +#: erpnext/quality_management/doctype/quality_review/quality_review.json +msgid "Reviews" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.js:38 +msgid "Revise Budget" +msgstr "" + +#. Label of the revision_of (Data) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Revision Of" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.js:99 +msgid "Revision cancelled" +msgstr "" + +#. Label of the rgt (Int) field in DocType 'Account' +#. Label of the rgt (Int) field in DocType 'Company' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/setup/doctype/company/company.json +msgid "Rgt" +msgstr "" + +#. Label of the right_child (Link) field in DocType 'Bisect Nodes' +#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json +msgid "Right Child" +msgstr "" + +#. Label of the rgt (Int) field in DocType 'Quality Procedure' +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +msgid "Right Index" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Call Log' +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Ringing" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Rod" +msgstr "" + +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role Allowed to Bypass Over Billing Restriction" +msgstr "Төлбөрийн хязгаарлалтыг тойрч гарахыг зөвшөөрсөн үүрэг" + +#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Role Allowed to Over Deliver/Receive" +msgstr "" + +#. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role Allowed to over bill " +msgstr "" + +#. Label of the credit_controller (Link) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass credit limit" +msgstr "" + +#. Description of the 'Exempted Role' (Link) field in DocType 'Accounting +#. Period' +#: erpnext/accounts/doctype/accounting_period/accounting_period.json +msgid "Role allowed to bypass period restrictions." +msgstr "" + +#. Label of the role_allowed_to_create_edit_back_dated_transactions (Link) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Role allowed to create/edit back-dated transactions" +msgstr "" + +#. Label of the stock_auth_role (Link) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Role allowed to edit frozen stock" +msgstr "" + +#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts +#. Settings' +#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying +#. Settings' +#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Role allowed to override stop action" +msgstr "" + +#. Label of the role_to_notify_on_depreciation_failure (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role to Notify on Depreciation Failure" +msgstr "" + +#. Label of the role_allowed_for_frozen_entries (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Roles Allowed to Set and Edit Frozen Account Entries" +msgstr "" + +#. Label of the root (Link) field in DocType 'Bisect Nodes' +#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json +msgid "Root" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:48 +msgid "Root Company" +msgstr "" + +#. Label of the root_type (Select) field in DocType 'Account' +#. Label of the root_type (Select) field in DocType 'Account Category' +#. Label of the root_type (Select) field in DocType 'Ledger Merge' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:147 +#: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json +#: erpnext/accounts/report/account_balance/account_balance.js:22 +msgid "Root Type" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417 +msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:490 +msgid "Root Type is mandatory" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:250 +msgid "Root cannot be edited." +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.py:47 +msgid "Root cannot have a parent cost center" +msgstr "" + +#. Label of the round_free_qty (Check) field in DocType 'Pricing Rule' +#. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme +#. Product Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Round Free Qty" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Label of the round_off_section (Section Break) field in DocType 'Company' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:128 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:211 +#: erpnext/accounts/report/account_balance/account_balance.js:56 +#: erpnext/setup/doctype/company/company.json +msgid "Round Off" +msgstr "" + +#. Label of the round_off_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Round Off Account" +msgstr "" + +#. Label of the round_off_cost_center (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Round Off Cost Center" +msgstr "" + +#. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding +#. Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Round Off Tax Amount" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Label of the round_off_for_opening (Link) field in DocType 'Company' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/setup/doctype/company/company.json +msgid "Round Off for Opening" +msgstr "" + +#. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Round tax amount row-wise" +msgstr "" + +#. Label of the rounded_total (Currency) field in DocType 'POS Invoice' +#. Label of the base_rounded_total (Currency) field in DocType 'Purchase +#. Invoice' +#. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice' +#. Label of the base_rounded_total (Currency) field in DocType 'Sales Invoice' +#. Label of the rounded_total (Currency) field in DocType 'Sales Invoice' +#. Label of the base_rounded_total (Currency) field in DocType 'Purchase Order' +#. Label of the rounded_total (Currency) field in DocType 'Purchase Order' +#. Label of the rounded_total (Currency) field in DocType 'Supplier Quotation' +#. Label of the base_rounded_total (Currency) field in DocType 'Quotation' +#. Label of the rounded_total (Currency) field in DocType 'Quotation' +#. Label of the base_rounded_total (Currency) field in DocType 'Sales Order' +#. Label of the rounded_total (Currency) field in DocType 'Sales Order' +#. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note' +#. Label of the rounded_total (Currency) field in DocType 'Delivery Note' +#. Label of the base_rounded_total (Currency) field in DocType 'Purchase +#. Receipt' +#. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/purchase_register/purchase_register.py:300 +#: erpnext/accounts/report/sales_register/sales_register.py:335 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Rounded Total" +msgstr "" + +#. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice' +#. Label of the base_rounded_total (Currency) field in DocType 'Supplier +#. Quotation' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +msgid "Rounded Total (Company Currency)" +msgstr "" + +#. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase +#. Invoice' +#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase +#. Invoice' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales +#. Invoice' +#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase +#. Order' +#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase +#. Order' +#. Label of the rounding_adjustment (Currency) field in DocType 'Supplier +#. Quotation' +#. Label of the base_rounding_adjustment (Currency) field in DocType +#. 'Quotation' +#. Label of the rounding_adjustment (Currency) field in DocType 'Quotation' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales +#. Order' +#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery +#. Note' +#. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase +#. Receipt' +#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Rounding Adjustment" +msgstr "" + +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier +#. Quotation' +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +msgid "Rounding Adjustment (Company Currency" +msgstr "" + +#. Label of the base_rounding_adjustment (Currency) field in DocType 'POS +#. Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +msgid "Rounding Adjustment (Company Currency)" +msgstr "" + +#. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate +#. Revaluation' +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +msgid "Rounding Loss Allowance" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 +msgid "Rounding Loss Allowance should be between 0 and 1" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 +msgid "Rounding gain/loss Entry for Stock Transfer" +msgstr "" + +#. Label of the routing (Link) field in DocType 'BOM' +#. Label of the routing (Link) field in DocType 'BOM Creator' +#. Name of a DocType +#. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/routing/routing.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Routing" +msgstr "" + +#. Label of the routing_name (Data) field in DocType 'Routing' +#: erpnext/manufacturing/doctype/routing/routing.json +msgid "Routing Name" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:246 +msgid "Row # {0}: Cannot return more than {1} for Item {2}" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308 +msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327 +msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:153 +msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:137 +msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 +msgid "Row #1: Sequence ID must be 1 for Operation {0}." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 +msgid "Row #{0} (Payment Table): Amount must be negative" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 +msgid "Row #{0} (Payment Table): Amount must be positive" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:588 +msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381 +msgid "Row #{0}: Acceptance Criteria Formula is incorrect." +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361 +msgid "Row #{0}: Acceptance Criteria Formula is required." +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:116 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 +msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 +msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" +msgstr "" + +#: erpnext/accounts/services/taxes.py:124 +msgid "Row #{0}: Account {1} does not belong to company {2}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 +msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 +msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 +msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 +msgid "Row #{0}: Amount must be a positive number" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 +msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 +msgid "Row #{0}: Asset {1} is already sold" +msgstr "" + +#: erpnext/selling/doctype/sales_order/services/subcontracting.py:37 +msgid "Row #{0}: BOM not found for FG Item {1}" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 +msgid "Row #{0}: Batch No {1} is already selected." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:443 +msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:644 +msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:623 +msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:491 +msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order" +msgstr "" + +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:78 +msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:426 +msgid "Row #{0}: Cannot delete item {1} which has already been billed." +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:400 +msgid "Row #{0}: Cannot delete item {1} which has already been delivered" +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:419 +msgid "Row #{0}: Cannot delete item {1} which has already been received" +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:406 +msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:412 +msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:555 +msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 +msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + +#: erpnext/selling/doctype/product_bundle/product_bundle.py:138 +msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 +msgid "Row #{0}: Consumed Asset {1} cannot be Draft" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277 +msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259 +msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268 +msgid "Row #{0}: Consumed Asset {1} cannot be {2}" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282 +msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:112 +msgid "Row #{0}: Cost Center {1} does not belong to company {2}" +msgstr "" + +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:212 +msgid "Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}" +msgstr "" + +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:88 +msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" +msgstr "" + +#: erpnext/assets/doctype/asset_category/asset_category.py:66 +msgid "Row #{0}: Currency of {1} - {2} does not match company currency." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:91 +msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:196 +#: erpnext/controllers/subcontracting_inward_controller.py:372 +msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 +msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 +msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:297 +msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 +msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:286 +msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}" +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:221 +#: erpnext/controllers/subcontracting_inward_controller.py:331 +msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}" +msgstr "" + +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:61 +msgid "Row #{0}: Dates overlapping with other row in group {1}" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34 +msgid "Row #{0}: Default BOM not found for FG Item {1}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:690 +msgid "Row #{0}: Depreciation Start Date is required" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 +msgid "Row #{0}: Duplicate entry in References {1} {2}" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113 +msgid "Row #{0}: Either Party ID or Party Name is required" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266 +msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:275 +msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:266 +msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:367 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:425 +msgid "Row #{0}: Finance Book should not be empty since you're using multiple." +msgstr "" + +#: erpnext/selling/doctype/sales_order/services/subcontracting.py:40 +msgid "Row #{0}: Finished Good Item Qty can not be zero" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39 +msgid "Row #{0}: Finished Good Item Qty cannot be zero" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21 +#: erpnext/selling/doctype/sales_order/services/subcontracting.py:20 +msgid "Row #{0}: Finished Good Item is not specified for service item {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:402 +msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28 +#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27 +msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:424 +msgid "Row #{0}: Finished Good must be {1}" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 +msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:188 +#: erpnext/controllers/subcontracting_inward_controller.py:305 +msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 +msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 +msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:673 +msgid "Row #{0}: Frequency of Depreciation must be greater than zero" +msgstr "" + +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50 +msgid "Row #{0}: From Date cannot be before To Date" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 +msgid "Row #{0}: From Time and To Time fields are required" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:740 +msgid "Row #{0}: Item Code is Mandatory" +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:435 +msgid "Row #{0}: Item added" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 +msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" +msgstr "" + +#: erpnext/buying/utils.py:98 +msgid "Row #{0}: Item {1} does not exist" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452 +msgid "Row #{0}: Item {1} has no stock in warehouse {2}." +msgstr "" + +#: erpnext/controllers/stock_controller.py:103 +msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 +msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:66 +msgid "Row #{0}: Item {1} is not a Customer Provided Item." +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897 +msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:116 +#: erpnext/controllers/subcontracting_inward_controller.py:504 +msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293 +msgid "Row #{0}: Item {1} is not a service item" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247 +msgid "Row #{0}: Item {1} is not a stock item" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 +msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:80 +msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted, add another row instead." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:129 +msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 +msgid "Row #{0}: Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 +msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 +msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" +msgstr "" + +#: erpnext/assets/doctype/asset_category/asset_category.py:150 +msgid "Row #{0}: Missing {1} for company {2}." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:684 +msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:679 +msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:572 +msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 +msgid "Row #{0}: Only {1} available to reserve for the Item {2}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:647 +msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439 +msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." +msgstr "#{0}мөр: Ажлын захиалга {3}дахь бэлэн бүтээгдэхүүний {2} тоо хэмжээний хувьд {1} үйлдэл хийгдээгүй байна. Ажлын карт {4}-аар дамжуулан үйлдлийн төлөвийг шинэчилнэ үү." + +#: erpnext/controllers/subcontracting_inward_controller.py:209 +#: erpnext/controllers/subcontracting_inward_controller.py:340 +msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 +msgid "Row #{0}: POS Invoice {1} has been {2}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 +msgid "Row #{0}: POS Invoice {1} is not against customer {2}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 +msgid "Row #{0}: POS Invoice {1} is not submitted yet" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123 +msgid "Row #{0}: Party ID is required" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:80 +msgid "Row #{0}: Please select Item Code in Assembly Items" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 +msgid "Row #{0}: Please select a valid Quality Inspection with Item Code {1}." +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:333 +msgid "Row #{0}: Please select a valid Quality Inspection with Reference Type {1} and Reference Name {2}." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:82 +msgid "Row #{0}: Please select the BOM No in Assembly Items" +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:107 +msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:78 +msgid "Row #{0}: Please select the Sub Assembly Warehouse" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:595 +msgid "Row #{0}: Please set reorder quantity" +msgstr "" + +#: erpnext/accounts/services/deferred_accounting.py:30 +msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:417 +msgid "Row #{0}: Please use a different Finance Book." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:409 +#, python-format +msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" +msgstr "" + +#: erpnext/stock/doctype/packed_item/packed_item.py:204 +msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:433 +msgid "Row #{0}: Qty increased by {1}" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296 +msgid "Row #{0}: Qty must be a positive number" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 +msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." +msgstr "" + +#: erpnext/stock/services/quality_inspection_service.py:129 +msgid "Row #{0}: Quality Inspection is required for Item {1}" +msgstr "" + +#: erpnext/stock/services/quality_inspection_service.py:144 +msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" +msgstr "" + +#: erpnext/stock/services/quality_inspection_service.py:159 +msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" +msgstr "" + +#: erpnext/selling/doctype/product_bundle/product_bundle.py:147 +msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:943 +msgid "Row #{0}: Quantity for Item {1} cannot be zero." +msgstr "" + +#: erpnext/crm/doctype/opportunity/opportunity.py:153 +msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" +msgstr "Мөр #{0}: {1} зүйлийн тоо хэмжээ 0-ээс их байх ёстой" + +#: erpnext/controllers/subcontracting_inward_controller.py:544 +msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 +msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." +msgstr "" + +#: erpnext/accounts/services/internal_transfer.py:184 +#: erpnext/utilities/transaction_base.py:172 +#: erpnext/utilities/transaction_base.py:178 +msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319 +msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." +msgstr "Мөр #{0}: {1} {2} гэж унших нь {3} тоон форматад хүчинтэй тоо биш байна. Аравтын бутархай тусгаарлагч болгон {4} гэж ашиглаарай." + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249 +msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235 +msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:109 +msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 +msgid "Row #{0}: Return Against is required for returning asset" +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:143 +msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}" +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:156 +msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 +msgid "Row #{0}: Secondary Item Qty cannot be zero" +msgstr "" + +#: erpnext/controllers/selling_controller.py:298 +msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" +"\t\t\t\t\tSelling {3} should be at least {4}.

        Alternatively,\n" +"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" +"\t\t\t\t\tthis validation." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 +msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 +msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" +msgstr "" + +#: erpnext/stock/services/serial_batch_bundle_service.py:125 +msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 +msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 +msgid "Row #{0}: Serial No {1} is already selected." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:432 +msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." +msgstr "" + +#: erpnext/accounts/services/deferred_accounting.py:53 +msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" +msgstr "" + +#: erpnext/accounts/services/deferred_accounting.py:49 +msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" +msgstr "" + +#: erpnext/accounts/services/deferred_accounting.py:43 +msgid "Row #{0}: Service Start and End Date is required for deferred accounting" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:453 +msgid "Row #{0}: Set Supplier for item {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:70 +msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:411 +msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 +msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 +msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44 +msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66 +msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:108 +msgid "Row #{0}: Start Time must be before End Time" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 +msgid "Row #{0}: Status is mandatory" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 +msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 +msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 +msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 +msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 +msgid "Row #{0}: Stock is already reserved for the Item {1}." +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 +msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 +msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955 +msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:405 +msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" +msgstr "" + +#: erpnext/stock/services/serial_batch_bundle_service.py:143 +msgid "Row #{0}: The batch {1} has already expired." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:438 +msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:377 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 +msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:604 +msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:190 +msgid "Row #{0}: Timings conflict with row {1}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:660 +msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:669 +msgid "Row #{0}: Total Number of Depreciations must be greater than zero" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 +msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." +msgstr "" + +#: erpnext/stock/services/serial_batch_bundle_service.py:59 +msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." +msgstr "" + +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94 +msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:584 +msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 +msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111 +msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 +msgid "Row #{0}: You must select an Asset for Item {1}." +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:237 +msgid "Row #{0}: item {1} has been picked already." +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:274 +msgid "Row #{0}: picked qty {1} {2} exceeds the pending qty in Material Request {3}." +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207 +msgid "Row #{0}: {1}" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142 +msgid "Row #{0}: {1} account is not of type {2}" +msgstr "" + +#: erpnext/public/js/controllers/buying.js:266 +msgid "Row #{0}: {1} can not be negative for item {2}" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 +msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:131 +msgid "Row #{0}: {1} is required to create the Opening {2} Invoices" +msgstr "" + +#: erpnext/assets/doctype/asset_category/asset_category.py:89 +msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1589 +msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126 +msgid "Row #{0}: {1} {2} does not exist." +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:256 +msgid "Row #{0}:Quantity for Item {1} cannot be zero." +msgstr "" + +#: erpnext/buying/utils.py:106 +msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" +msgstr "" + +#: erpnext/controllers/buying_controller.py:314 +msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." +msgstr "" + +#: erpnext/controllers/buying_controller.py:652 +msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." +msgstr "" + +#: erpnext/controllers/buying_controller.py:1095 +msgid "Row #{idx}: Please enter a location for the asset item {item_code}." +msgstr "" + +#: erpnext/controllers/buying_controller.py:745 +msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." +msgstr "" + +#: erpnext/controllers/buying_controller.py:758 +msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." +msgstr "" + +#: erpnext/controllers/buying_controller.py:711 +msgid "Row #{idx}: {field_label} is mandatory." +msgstr "" + +#: erpnext/controllers/buying_controller.py:305 +msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." +msgstr "" + +#: erpnext/controllers/buying_controller.py:1211 +msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." +msgstr "" + +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:43 +msgid "Row #{}: Please assign task to a member." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487 +msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" +msgstr "" + +#. Label of the row_type (Select) field in DocType 'Production Plan Schedule' +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +msgid "Row Type" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +msgid "Row {0} : Operation is required against the raw material item {1}" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:306 +msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 +msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 +msgid "Row {0}: Account {1} and Party Type {2} have different account types" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +msgid "Row {0}: Account {1} does not belong to company {2}" +msgstr "" + +#: erpnext/projects/doctype/timesheet/timesheet.py:164 +msgid "Row {0}: Activity Type is mandatory." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 +msgid "Row {0}: Advance against Customer must be credit" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 +msgid "Row {0}: Advance against Supplier must be debit" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:771 +msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:763 +msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 +msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:625 +msgid "Row {0}: Bill of Materials not found for the Item {1}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 +msgid "Row {0}: Both Debit and Credit values cannot be zero" +msgstr "" + +#: erpnext/controllers/selling_controller.py:924 +msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" +msgstr "" + +#: erpnext/controllers/selling_controller.py:290 +msgid "Row {0}: Conversion Factor is mandatory" +msgstr "" + +#: erpnext/accounts/services/taxes.py:291 +msgid "Row {0}: Cost Center {1} does not belong to Company {2}" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180 +msgid "Row {0}: Cost center is required for an item {1}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75 +msgid "Row {0}: Credit entry can not be linked with a {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/services/costing.py:25 +msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71 +msgid "Row {0}: Debit entry can not be linked with a {1}" +msgstr "" + +#: erpnext/controllers/selling_controller.py:894 +msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:149 +msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." +msgstr "" + +#: erpnext/accounts/services/payment_schedule.py:230 +msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" +msgstr "" + +#: erpnext/stock/doctype/packing_slip/packing_slip.py:126 +msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 +#: erpnext/controllers/taxes_and_totals.py:1415 +msgid "Row {0}: Exchange Rate is mandatory" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:618 +msgid "Row {0}: Expected Value After Useful Life cannot be negative" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:621 +msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192 +msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 +msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 +msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155 +msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" +msgstr "" + +#: erpnext/projects/doctype/timesheet/timesheet.py:161 +msgid "Row {0}: From Time and To Time is mandatory." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 +msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" +msgstr "" + +#: erpnext/projects/doctype/timesheet/timesheet.py:225 +msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" +msgstr "" + +#: erpnext/stock/services/internal_transfer.py:60 +msgid "Row {0}: From Warehouse is mandatory for internal transfers" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 +msgid "Row {0}: From time must be less than to time" +msgstr "" + +#: erpnext/projects/doctype/timesheet/timesheet.py:167 +msgid "Row {0}: Hours value must be greater than zero." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94 +msgid "Row {0}: Invalid reference {1}" +msgstr "" + +#: erpnext/controllers/taxes_and_totals.py:133 +msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" +msgstr "" + +#: erpnext/controllers/selling_controller.py:659 +msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:142 +msgid "Row {0}: Item {1} must be a stock item." +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:157 +msgid "Row {0}: Item {1} must be a subcontracted item." +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:174 +msgid "Row {0}: Item {1} must be linked to a {2}." +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:195 +msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1053 +msgid "Row {0}: Operation time should be greater than 0 for operation {1}" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/services/packing.py:28 +msgid "Row {0}: Packed Qty must be equal to {1} Qty." +msgstr "" + +#: erpnext/stock/doctype/packing_slip/packing_slip.py:145 +msgid "Row {0}: Packing Slip is already created for Item {1}." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107 +msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 +msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" +msgstr "" + +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45 +msgid "Row {0}: Payment Term is mandatory" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 +msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 +msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." +msgstr "" + +#: erpnext/stock/doctype/packing_slip/packing_slip.py:139 +msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:220 +msgid "Row {0}: Please select a BOM for Item {1}." +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:214 +msgid "Row {0}: Please select a valid BOM for Item {1}." +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:208 +msgid "Row {0}: Please select an active BOM for Item {1}." +msgstr "" + +#: erpnext/regional/italy/utils.py:290 +msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" +msgstr "" + +#: erpnext/regional/italy/utils.py:317 +msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" +msgstr "" + +#: erpnext/regional/italy/utils.py:322 +msgid "Row {0}: Please set the correct code on Mode of Payment {1}" +msgstr "" + +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:114 +msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157 +msgid "Row {0}: Purchase Invoice {1} has no stock impact." +msgstr "" + +#: erpnext/stock/doctype/packing_slip/packing_slip.py:151 +msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 +msgid "Row {0}: Qty in Stock UOM can not be zero." +msgstr "" + +#: erpnext/stock/doctype/packing_slip/packing_slip.py:122 +msgid "Row {0}: Qty must be greater than 0." +msgstr "" + +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +msgid "Row {0}: Quantity must be greater than zero." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:24 +msgid "Row {0}: Sales Invoice {1} is already created for {2}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316 +msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." +msgstr "" + +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:57 +msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 +msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" +msgstr "" + +#: erpnext/stock/services/internal_transfer.py:51 +msgid "Row {0}: Target Warehouse is mandatory for internal transfers" +msgstr "" + +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:125 +msgid "Row {0}: Task {1} does not belong to Project {2}" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 +msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." +msgstr "" + +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104 +msgid "Row {0}: The item {1}, quantity must be a positive number" +msgstr "" + +#: erpnext/accounts/services/taxes.py:268 +msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216 +msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103 +msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." +msgstr "" + +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185 +msgid "Row {0}: UOM Conversion Factor is mandatory" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394 +msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:173 +msgid "Row {0}: Warehouse is required" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:182 +msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 +msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:885 +msgid "Row {0}: user has not applied the rule {1} on the item {2}" +msgstr "" + +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64 +msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" +msgstr "" + +#: erpnext/assets/doctype/asset_category/asset_category.py:41 +msgid "Row {0}: {1} must be greater than 0" +msgstr "" + +#: erpnext/accounts/services/party_validation.py:73 +msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132 +msgid "Row {0}: {1} {2} does not match with {3}" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139 +msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}." +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132 +msgid "Row {0}: {1} {2} must be submitted" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111 +msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" +msgstr "" + +#: erpnext/utilities/transaction_base.py:636 +msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." +msgstr "" + +#: erpnext/controllers/buying_controller.py:1077 +msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." +msgstr "" + +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84 +msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}" +msgstr "" + +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74 +msgid "Row({0}): {1} is already discounted in {2}" +msgstr "" + +#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206 +msgid "Rows Added in {0}" +msgstr "" + +#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207 +msgid "Rows Removed in {0}" +msgstr "" + +#. Description of the 'Merge similar Account Heads' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Rows with Same Account heads will be merged on Ledger" +msgstr "" + +#: erpnext/accounts/services/payment_schedule.py:240 +msgid "Rows with duplicate due dates in other rows were found: {0}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 +msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:299 +msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." +msgstr "" + +#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail' +#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json +msgid "Rule Applied" +msgstr "" + +#. Label of the rule_description (Small Text) field in DocType 'Bank +#. Transaction Rule' +#. Label of the rule_description (Small Text) field in DocType 'Pricing Rule' +#. Label of the rule_description (Small Text) field in DocType 'Promotional +#. Scheme Price Discount' +#. Label of the rule_description (Small Text) field in DocType 'Promotional +#. Scheme Product Discount' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Rule Description" +msgstr "" + +#. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Rule Name" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41 +msgid "Rule created successfully" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:149 +msgid "Rule deleted." +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718 +msgid "Rule matched based on transaction description and other criteria." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 +msgid "Rule name is required" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:174 +msgid "Rule priorities updated" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:30 +msgid "Rule updated." +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:56 +msgid "Rules evaluation completed" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:56 +msgid "Rules evaluation started" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 +msgid "Rules to match against the transaction description" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:75 +msgid "Run Rules" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:81 +msgid "Run on new transactions" +msgstr "" + +#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Run parallel job cards in a workstation" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "Run quality check" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:125 +msgid "Run rules automatically" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:79 +msgid "Run rules on unreconciled transactions that haven't been evaluated yet" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:75 +msgid "Running..." +msgstr "" + +#. Description of the 'Preview mode' (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Runs a preview check on save before submission without making any actual changes." +msgstr "" + +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 +msgid "S.O. No." +msgstr "" + +#. Label of the scio_detail (Data) field in DocType 'Sales Invoice Item' +#. Label of the scio_detail (Data) field in DocType 'Stock Entry Detail' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "SCIO Detail" +msgstr "" + +#. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "SCO Supplied Item" +msgstr "" + +#. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level +#. Agreement' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "SLA Fulfilled On" +msgstr "" + +#. Name of a DocType +#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json +msgid "SLA Fulfilled On Status" +msgstr "" + +#. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "SLA Paused On" +msgstr "" + +#: erpnext/public/js/utils.js:1306 +msgid "SLA is on hold since {0}" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52 +msgid "SLA will be applied if {1} is set as {2}{3}" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32 +msgid "SLA will be applied on every {0}" +msgstr "" + +#. Label of a Link in the CRM Workspace +#. Name of a DocType +#. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/selling/doctype/sms_center/sms_center.json +#: erpnext/workspace_sidebar/crm.json +msgid "SMS Center" +msgstr "" + +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 +msgid "SO Qty" +msgstr "" + +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116 +msgid "SO Total Qty" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 +msgid "STATEMENT OF ACCOUNTS" +msgstr "" + +#. Label of the swift_number (Read Only) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "SWIFT Number" +msgstr "" + +#. Label of the swift_number (Data) field in DocType 'Bank' +#. Label of the swift_number (Data) field in DocType 'Bank Guarantee' +#: erpnext/accounts/doctype/bank/bank.json +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "SWIFT number" +msgstr "" + +#. Label of the safety_stock (Float) field in DocType 'Material Request Plan +#. Item' +#. Label of the safety_stock (Float) field in DocType 'Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053 +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 +msgid "Safety Stock" +msgstr "" + +#. Label of the salary_information (Tab Break) field in DocType 'Employee' +#. Label of the salary (Currency) field in DocType 'Employee External Work +#. History' +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:129 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:216 +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json +msgid "Salary" +msgstr "" + +#. Label of the salary_currency (Link) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Salary Currency" +msgstr "" + +#. Label of the salary_mode (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Salary Mode" +msgstr "" + +#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice +#. Creation Tool' +#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule' +#. Option for the 'Order Type' (Select) field in DocType 'Quotation' +#. Option for the 'Order Type' (Select) field in DocType 'Sales Order' +#. Label of the sales_details (Tab Break) field in DocType 'Item' +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:147 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:244 +#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json +#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8 +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10 +#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/crm/doctype/opportunity/opportunity.js:288 +#: erpnext/crm/doctype/opportunity/opportunity.py:169 +#: erpnext/projects/doctype/project/project_dashboard.py:15 +#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:772 +#: erpnext/setup/doctype/company/company_dashboard.py:9 +#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 +#: erpnext/setup/install.py:414 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_list.js:29 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17 +msgid "Sales" +msgstr "" + +#: erpnext/stock/doctype/item/item_list.js:28 +msgid "Sales & Purchase" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:772 +msgid "Sales Account" +msgstr "" + +#. Label of a shortcut in the CRM Workspace +#. Name of a report +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/selling/report/sales_analytics/sales_analytics.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json +msgid "Sales Analytics" +msgstr "" + +#. Label of the sales_team (Table) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Sales Contributions and Incentives" +msgstr "" + +#. Label of the selling_defaults (Section Break) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Sales Defaults" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:130 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217 +msgid "Sales Expenses" +msgstr "" + +#. Label of the sales_forecast (Link) field in DocType 'Master Production +#. Schedule' +#. Name of a DocType +#. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Sales Forecast" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +msgid "Sales Forecast Item" +msgstr "" + +#. Label of a Link in the CRM Workspace +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/selling/page/sales_funnel/sales_funnel.js:7 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:49 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json +msgid "Sales Funnel" +msgstr "" + +#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase +#. Invoice Item' +#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase +#. Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Sales Incoming Rate" +msgstr "" + +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#. Label of the sales_invoice (Data) field in DocType 'Loyalty Point Entry +#. Redemption' +#. Label of the sales_invoice (Link) field in DocType 'Overdue Payment' +#. Option for the 'Invoice Type' (Select) field in DocType 'Payment +#. Reconciliation Invoice' +#. Option for the 'Invoice Type Created via POS Screen' (Select) field in +#. DocType 'POS Settings' +#. Name of a DocType +#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference' +#. Option for the 'Document Type' (Select) field in DocType 'Contract' +#. Label of the sales_invoice (Link) field in DocType 'Timesheet' +#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail' +#. Label of a Link in the Selling Workspace +#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' +#. Label of a shortcut in the Home Workspace +#. Option for the 'Reference Type' (Select) field in DocType 'Quality +#. Inspection' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:63 +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +#: erpnext/accounts/doctype/pos_settings/pos_settings.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json +#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 +#: erpnext/accounts/report/gross_profit/gross_profit.js:30 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +#: erpnext/selling/doctype/quotation/quotation_list.js:22 +#: erpnext/selling/doctype/sales_order/sales_order.js:1115 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:75 +#: erpnext/selling/doctype/selling_settings/selling_settings.js:51 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/setup/workspace/home/home.json +#: erpnext/stock/doctype/delivery_note/delivery_note.js:347 +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/selling.json +msgid "Sales Invoice" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json +msgid "Sales Invoice Advance" +msgstr "" + +#. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice +#. Item' +#. Name of a DocType +#. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +msgid "Sales Invoice Item" +msgstr "" + +#. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Sales Invoice No" +msgstr "" + +#. Label of the payments (Table) field in DocType 'POS Invoice' +#. Label of the payments (Table) field in DocType 'Sales Invoice' +#. Name of a DocType +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json +msgid "Sales Invoice Payment" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json +msgid "Sales Invoice Reference" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json +msgid "Sales Invoice Timesheet" +msgstr "" + +#. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry' +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +msgid "Sales Invoice Transactions" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/selling.json +msgid "Sales Invoice Trends" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184 +msgid "Sales Invoice does not have Payments" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:180 +msgid "Sales Invoice is already consolidated" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:186 +msgid "Sales Invoice is not created using POS" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:192 +msgid "Sales Invoice is not submitted" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:195 +msgid "Sales Invoice isn't created by user {0}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472 +msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +msgid "Sales Invoice {0} has already been submitted" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:541 +msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" +msgstr "" + +#. Label of the sales_monthly_history (Small Text) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Sales Monthly History" +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.js:153 +msgid "Sales Opportunities by Campaign" +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.js:155 +msgid "Sales Opportunities by Medium" +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.js:151 +msgid "Sales Opportunities by Source" +msgstr "" + +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' +#. Label of the sales_order (Link) field in DocType 'POS Invoice Item' +#. Label of the sales_order (Link) field in DocType 'Sales Invoice Item' +#. Label of the sales_order (Link) field in DocType 'Purchase Order Item' +#. Label of the sales_order (Link) field in DocType 'Supplier Quotation Item' +#. Option for the 'Document Type' (Select) field in DocType 'Contract' +#. Label of the sales_order (Link) field in DocType 'Maintenance Schedule Item' +#. Label of the sales_order (Link) field in DocType 'Material Request Plan +#. Item' +#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' +#. Label of the sales_order (Link) field in DocType 'Production Plan Item' +#. Label of the sales_order (Link) field in DocType 'Production Plan Sales +#. Order' +#. Label of the sales_order (Link) field in DocType 'Production Plan Sub +#. Assembly Item' +#. Label of the sales_order (Link) field in DocType 'Work Order' +#. Label of the sales_order (Link) field in DocType 'Project' +#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item' +#. Label of the sales_order (Link) field in DocType 'Proforma Invoice' +#. Name of a DocType +#. Label of a Link in the Selling Workspace +#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' +#. Label of the sales_order (Link) field in DocType 'Material Request Item' +#. Label of the sales_order (Link) field in DocType 'Pick List Item' +#. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' +#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation +#. Entry' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 +#: erpnext/accounts/report/sales_register/sales_register.py:261 +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/controllers/selling_controller.py:509 +#: erpnext/crm/doctype/contract/contract.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 +#: erpnext/projects/doctype/project/project.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +#: erpnext/selling/doctype/quotation/quotation.js:134 +#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 +#: erpnext/selling/doctype/quotation/quotation_list.js:16 +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/selling_settings/selling_settings.js:50 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/stock/doctype/delivery_note/delivery_note.js:157 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:223 +#: erpnext/stock/doctype/material_request/material_request.js:240 +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30 +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 +#: erpnext/workspace_sidebar/selling.json +msgid "Sales Order" +msgstr "" + +#. Name of a report +#. Label of a Link in the Selling Workspace +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json +msgid "Sales Order Analysis" +msgstr "" + +#. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales +#. Order' +#. Label of the transaction_date (Date) field in DocType 'Sales Order Item' +#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Sales Order Date" +msgstr "" + +#. Label of the so_detail (Data) field in DocType 'POS Invoice Item' +#. Label of the so_detail (Data) field in DocType 'Sales Invoice Item' +#. Label of the sales_order_item (Data) field in DocType 'Purchase Order Item' +#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item' +#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item +#. Reference' +#. Label of the sales_order_item (Data) field in DocType 'Production Plan Sub +#. Assembly Item' +#. Label of the sales_order_item (Data) field in DocType 'Work Order' +#. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule +#. Item' +#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item' +#. Name of a DocType +#. Label of the sales_order_item (Data) field in DocType 'Material Request +#. Item' +#. Label of the sales_order_item (Data) field in DocType 'Pick List Item' +#. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt +#. Item' +#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward +#. Order Item' +#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward +#. Order Service Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1351 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json +msgid "Sales Order Item" +msgstr "" + +#. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order +#. Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +msgid "Sales Order Packed Item" +msgstr "" + +#. Label of the sales_order (Link) field in DocType 'Production Plan Item +#. Reference' +#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json +msgid "Sales Order Reference" +msgstr "" + +#. Label of the sales_order_schedule_section (Section Break) field in DocType +#. 'Sales Order Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Sales Order Schedule" +msgstr "" + +#. Label of the sales_order_status (Select) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Sales Order Status" +msgstr "" + +#. Name of a report +#. Label of a chart in the Selling Workspace +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/selling/report/sales_order_trends/sales_order_trends.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json +msgid "Sales Order Trends" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:271 +msgid "Sales Order required for Item {0}" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:303 +msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" +msgstr "" + +#: erpnext/projects/doctype/project/project.py:258 +msgid "Sales Order {0} is already linked to Project {1}, skipping the link." +msgstr "" + +#: erpnext/selling/doctype/sales_order/mapper.py:918 +#: erpnext/selling/doctype/sales_order/mapper.py:931 +msgid "Sales Order {0} is not available for production" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033 +msgid "Sales Order {0} is not submitted" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 +msgid "Sales Order {0} is not valid" +msgstr "" + +#. Label of the sales_orders (Table) field in DocType 'Master Production +#. Schedule' +#. Label of the sales_orders_detail (Section Break) field in DocType +#. 'Production Plan' +#. Label of the sales_orders (Table) field in DocType 'Production Plan' +#. Label of a number card in the Selling Workspace +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42 +#: erpnext/selling/workspace/selling/selling.json +msgid "Sales Orders" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:147 +msgid "Sales Orders Required" +msgstr "" + +#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Sales Orders to Bill" +msgstr "" + +#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Sales Orders to Deliver" +msgstr "" + +#. Label of the sales_partner (Link) field in DocType 'POS Invoice' +#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' +#. Label of the sales_partner (Link) field in DocType 'Pricing Rule' +#. Option for the 'Select Customers By' (Select) field in DocType 'Process +#. Statement Of Accounts' +#. Label of the sales_partner (Link) field in DocType 'Process Statement Of +#. Accounts' +#. Option for the 'Applicable For' (Select) field in DocType 'Promotional +#. Scheme' +#. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional +#. Scheme' +#. Label of the sales_partner (Link) field in DocType 'Sales Invoice' +#. Label of the default_sales_partner (Link) field in DocType 'Customer' +#. Label of the sales_team_section (Section Break) field in DocType 'Customer' +#. Label of the sales_partner (Link) field in DocType 'Sales Order' +#. Label of the sales_partner (Link) field in DocType 'SMS Center' +#. Label of a Link in the Selling Workspace +#. Name of a DocType +#. Label of the sales_partner (Link) field in DocType 'Delivery Note' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sms_center/sms_center.json +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:16 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/sales_partner/sales_partner.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/workspace_sidebar/selling.json +msgid "Sales Partner" +msgstr "" + +#. Label of the sales_partner (Link) field in DocType 'Sales Partner Item' +#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json +msgid "Sales Partner " +msgstr "" + +#. Name of a report +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json +msgid "Sales Partner Commission Summary" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json +msgid "Sales Partner Item" +msgstr "" + +#. Label of the partner_name (Data) field in DocType 'Sales Partner' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "Sales Partner Name" +msgstr "" + +#. Label of the partner_target_details_section_break (Section Break) field in +#. DocType 'Sales Partner' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "Sales Partner Target" +msgstr "" + +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json +msgid "Sales Partner Target Variance Based On Item Group" +msgstr "" + +#. Name of a report +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json +msgid "Sales Partner Target Variance based on Item Group" +msgstr "" + +#. Name of a report +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json +msgid "Sales Partner Transaction Summary" +msgstr "" + +#. Name of a DocType +#. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type' +#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json +msgid "Sales Partner Type" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/selling.json +msgid "Sales Partners Commission" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Sales Payment Summary" +msgstr "" + +#. Option for the 'Select Customers By' (Select) field in DocType 'Process +#. Statement Of Accounts' +#. Label of the sales_person (Link) field in DocType 'Process Statement Of +#. Accounts' +#. Label of a Link in the CRM Workspace +#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule +#. Detail' +#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule +#. Item' +#. Label of the service_person (Link) field in DocType 'Maintenance Visit +#. Purpose' +#. Label of the sales_person (Link) field in DocType 'Sales Team' +#. Label of a Link in the Selling Workspace +#. Name of a DocType +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 +#: erpnext/accounts/report/gross_profit/gross_profit.js:50 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json +#: erpnext/selling/doctype/sales_team/sales_team.json +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/sales_person/sales_person.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json +msgid "Sales Person" +msgstr "" + +#: erpnext/controllers/selling_controller.py:272 +msgid "Sales Person {0} is disabled." +msgstr "" + +#. Name of a report +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json +msgid "Sales Person Commission Summary" +msgstr "" + +#. Label of the sales_person_name (Data) field in DocType 'Sales Person' +#: erpnext/setup/doctype/sales_person/sales_person.json +msgid "Sales Person Name" +msgstr "" + +#. Name of a report +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json +msgid "Sales Person Target Variance Based On Item Group" +msgstr "" + +#. Label of the target_details_section_break (Section Break) field in DocType +#. 'Sales Person' +#: erpnext/setup/doctype/sales_person/sales_person.json +msgid "Sales Person Targets" +msgstr "" + +#. Name of a report +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json +msgid "Sales Person-wise Transaction Summary" +msgstr "" + +#. Label of a Card Break in the CRM Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/selling/page/sales_funnel/sales_funnel.js:50 +#: erpnext/workspace_sidebar/crm.json +msgid "Sales Pipeline" +msgstr "" + +#. Name of a report +#. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +msgid "Sales Pipeline Analytics" +msgstr "" + +#: erpnext/selling/page/sales_funnel/sales_funnel.js:157 +msgid "Sales Pipeline by Stage" +msgstr "" + +#: erpnext/stock/report/item_prices/item_prices.py:58 +msgid "Sales Price List" +msgstr "" + +#. Name of a report +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/report/sales_register/sales_register.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/selling.json +msgid "Sales Register" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:28 +msgid "Sales Representative" +msgstr "" + +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:270 +msgid "Sales Return" +msgstr "" + +#. Label of the sales_stage (Link) field in DocType 'Opportunity' +#. Name of a DocType +#. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/sales_stage/sales_stage.json +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +msgid "Sales Stage" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8 +msgid "Sales Summary" +msgstr "" + +#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/setup/doctype/company/company.js:158 +msgid "Sales Tax Template" +msgstr "" + +#. Label of the sales_tax_withholding_category (Link) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Sales Tax Withholding Category" +msgstr "" + +#. Label of the taxes (Table) field in DocType 'POS Invoice' +#. Label of the taxes (Table) field in DocType 'Sales Invoice' +#. Name of a DocType +#. Label of the taxes (Table) field in DocType 'Sales Taxes and Charges +#. Template' +#. Label of the taxes (Table) field in DocType 'Quotation' +#. Label of the taxes (Table) field in DocType 'Sales Order' +#. Label of the taxes (Table) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Sales Taxes and Charges" +msgstr "" + +#. Label of the sales_taxes_and_charges_template (Link) field in DocType +#. 'Payment Entry' +#. Label of the taxes_and_charges (Link) field in DocType 'POS Invoice' +#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice' +#. Name of a DocType +#. Label of the sales_tax_template (Link) field in DocType 'Subscription' +#. Label of a Link in the Invoicing Workspace +#. Label of the taxes_and_charges (Link) field in DocType 'Quotation' +#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace +#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Sales Taxes and Charges Template" +msgstr "" + +#. Label of the section_break2 (Section Break) field in DocType 'POS Invoice' +#. Label of the sales_team (Table) field in DocType 'POS Invoice' +#. Label of the sales_team_section (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the sales_team (Table) field in DocType 'Customer' +#. Label of the sales_team_tab (Tab Break) field in DocType 'Customer' +#. Label of the section_break1 (Section Break) field in DocType 'Sales Order' +#. Label of the sales_team (Table) field in DocType 'Sales Order' +#. Name of a DocType +#. Label of the section_break1 (Section Break) field in DocType 'Delivery Note' +#. Label of the sales_team (Table) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_team/sales_team.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Sales Team" +msgstr "" + +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 +msgid "Sales Value" +msgstr "" + +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +msgid "Sales and Returns" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:27 +msgid "Sales orders are not available for production" +msgstr "" + +#. Label of the expected_value_after_useful_life (Currency) field in DocType +#. 'Asset Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Salvage Value" +msgstr "" + +#. Label of the salvage_value_percentage (Percent) field in DocType 'Asset +#. Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Salvage Value Percentage" +msgstr "" + +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41 +msgid "Same Company is entered more than once" +msgstr "" + +#. Label of the same_item (Check) field in DocType 'Pricing Rule' +#. Label of the same_item (Check) field in DocType 'Promotional Scheme Product +#. Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Same Item" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:69 +msgid "Same day" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 +msgid "Same item and warehouse combination already entered." +msgstr "" + +#: erpnext/buying/utils.py:64 +msgid "Same item cannot be entered multiple times." +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122 +msgid "Same supplier has been entered multiple times" +msgstr "" + +#. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item' +#. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Sample Quantity" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 +msgid "Sample Retention Stock Entry" +msgstr "" + +#. Label of the sample_retention_warehouse (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 +msgid "Sample Retention Warehouse" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 +msgid "Sample Retention Warehouse Missing" +msgstr "" + +#. Label of the sample_size (Float) field in DocType 'Quality Inspection' +#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 +#: erpnext/public/js/controllers/transaction.js:2971 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +msgid "Sample Size" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +msgid "Sample quantity {0} cannot be more than received quantity {1}" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7 +msgid "Sanctioned" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:971 +msgid "Save & Continue" +msgstr "" + +#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Save Changes and Load New Invoice" +msgstr "" + +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47 +msgid "Save the currently opened form" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:932 +msgid "Saving job card..." +msgstr "" + +#: erpnext/templates/includes/order/order_taxes.html:34 +#: erpnext/templates/includes/order/order_taxes.html:85 +msgid "Savings" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Sazhen" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:368 +msgid "Scan / select Serial No" +msgstr "" + +#. Label of the scan_barcode (Data) field in DocType 'POS Invoice' +#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice' +#. Label of the scan_barcode (Data) field in DocType 'Sales Invoice' +#. Label of the scan_barcode (Data) field in DocType 'Purchase Order' +#. Label of the scan_barcode (Data) field in DocType 'Quotation' +#. Label of the scan_barcode (Data) field in DocType 'Sales Order' +#. Label of the scan_barcode (Data) field in DocType 'Delivery Note' +#. Label of the scan_barcode (Data) field in DocType 'Material Request' +#. Label of the scan_barcode (Data) field in DocType 'Pick List' +#. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt' +#. Label of the scan_barcode (Data) field in DocType 'Stock Entry' +#. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/public/js/utils/barcode_scanner.js:241 +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +msgid "Scan Barcode" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 +msgid "Scan Batch No" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:230 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:664 +msgid "Scan Batch Nos" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:88 +#: erpnext/public/js/shop_floor/shop_floor.js:1482 +msgid "Scan Job Card" +msgstr "" + +#. Label of the scan_mode (Check) field in DocType 'Pick List' +#. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation' +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +msgid "Scan Mode" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 +msgid "Scan Serial No" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:230 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:664 +msgid "Scan Serial Nos" +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:205 +msgid "Scan barcode for item {0}" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1456 +msgid "Scan job card" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101 +msgid "Scan mode enabled, existing quantity will not be fetched." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1485 +msgid "Scan or enter Job Card" +msgstr "" + +#. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Scanned Cheque" +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:273 +msgid "Scanned Quantity" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:680 +msgid "Scanned: {0}" +msgstr "" + +#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' +#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub +#. Assembly Item' +#: erpnext/assets/doctype/asset/asset.js:391 +#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +msgid "Schedule Date" +msgstr "" + +#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan +#. Sub Assembly Item' +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +msgid "Schedule End Date" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155 +msgid "Schedule Items" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:561 +msgid "Schedule Name" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401 +msgid "Schedule Preview" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +msgid "Schedule Production Plan" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574 +msgid "Schedule applied. Expected completion on {0}" +msgstr "" + +#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule +#. Detail' +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118 +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +msgid "Scheduled Date" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433 +msgid "Scheduled Date is required." +msgstr "" + +#. Label of the scheduled_time (Datetime) field in DocType 'Appointment' +#. Label of the scheduled_time_section (Section Break) field in DocType 'Job +#. Card' +#. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card' +#: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Scheduled Time" +msgstr "" + +#. Label of the scheduled_time_logs (Table) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Scheduled Time Logs" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:115 +msgid "Scheduled job disabled. Transactions will not be auto classified." +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:115 +msgid "Scheduled job enabled. Transactions will be auto classified." +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 +msgid "Scheduler is Inactive. Can't trigger job now." +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242 +msgid "Scheduler is Inactive. Can't trigger jobs now." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:681 +msgid "Scheduler is inactive. Cannot enqueue job." +msgstr "" + +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 +msgid "Scheduler is inactive. Cannot merge accounts." +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232 +msgid "Scheduler is inactive. Reposting will only run once background jobs are processed." +msgstr "Хуваарь гаргагч идэвхгүй байна. Дахин нийтлэх нь зөвхөн арын ажлууд боловсруулагдсаны дараа л ажиллана." + +#. Label of the schedules (Table) field in DocType 'Maintenance Schedule' +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +msgid "Schedules" +msgstr "" + +#. Label of the scheduling_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Scheduling" +msgstr "" + +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:23 +msgid "Scheduling..." +msgstr "" + +#. Label of the school_univ (Small Text) field in DocType 'Employee Education' +#: erpnext/setup/doctype/employee_education/employee_education.json +msgid "School/University" +msgstr "" + +#. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring +#. Criteria' +#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json +msgid "Score" +msgstr "" + +#. Label of the scorecard_actions (Section Break) field in DocType 'Supplier +#. Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Scorecard Actions" +msgstr "" + +#. Description of the 'Weighting Function' (Small Text) field in DocType +#. 'Supplier Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Scorecard variables can be used, as well as:\n" +"{total_score} (the total score from that period),\n" +"{period_number} (the number of periods to present day)\n" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10 +msgid "Scorecards" +msgstr "" + +#. Label of the criteria (Table) field in DocType 'Supplier Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Scoring Criteria" +msgstr "" + +#. Label of the scoring_setup (Section Break) field in DocType 'Supplier +#. Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Scoring Setup" +msgstr "" + +#. Label of the standings (Table) field in DocType 'Supplier Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Scoring Standings" +msgstr "" + +#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' +#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' +#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail' +#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order +#. Secondary Item' +#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Scrap" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:176 +msgid "Scrap Asset" +msgstr "" + +#. Label of the scrap_warehouse (Link) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Scrap Warehouse" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:409 +msgid "Scrap date cannot be before purchase date" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset/asset_list.js:16 +msgid "Scrapped" +msgstr "" + +#. Label of the search_apis_sb (Section Break) field in DocType 'Support +#. Settings' +#. Label of the search_apis (Table) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Search APIs" +msgstr "" + +#: erpnext/stock/report/bom_search/bom_search.js:38 +msgid "Search Sub Assemblies" +msgstr "" + +#. Label of the search_term_param_name (Data) field in DocType 'Support Search +#. Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Search Term Param Name" +msgstr "" + +#: banking/src/components/common/AccountsDropdown.tsx:155 +msgid "Search account..." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:323 +msgid "Search by customer name, phone, email." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60 +msgid "Search by invoice id or customer name" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:229 +msgid "Search by item code, serial number or barcode" +msgstr "" + +#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:77 +msgid "Search company..." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200 +msgid "Search transactions" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1175 +msgid "Search values..." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1454 +msgid "Search work orders" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:176 +msgid "Search work orders…" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Second" +msgstr "" + +#. Label of the second_email (Time) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Second Email" +msgstr "" + +#. Label of the item_code (Link) field in DocType 'Job Card Secondary Item' +#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json +msgid "Secondary Item Code" +msgstr "" + +#. Label of the item_name (Data) field in DocType 'Job Card Secondary Item' +#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json +msgid "Secondary Item Name" +msgstr "" + +#. Label of the secondary_items (Table) field in DocType 'BOM' +#. Label of the secondary_items (Table) field in DocType 'Job Card' +#. Label of the secondary_items_section (Tab Break) field in DocType 'Job Card' +#. Label of the secondary_items (Table) field in DocType 'Subcontracting Inward +#. Order' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "Secondary Items" +msgstr "" + +#. Label of the secondary_items (Table) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.js:136 +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Secondary Items (as per BOM)" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:135 +msgid "Secondary Items (as per Manufacture Entries)" +msgstr "" + +#. Label of the secondary_items_cost (Currency) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Secondary Items Cost" +msgstr "" + +#. Label of the base_secondary_items_cost (Currency) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Secondary Items Cost (Company Currency)" +msgstr "" + +#. Label of the secondary_items_cost_per_qty (Currency) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Secondary Items Cost Per Qty" +msgstr "" + +#. Label of the scrap_items_generated_section (Section Break) field in DocType +#. 'Subcontracting Inward Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "Secondary Items Generated" +msgstr "" + +#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link' +#: erpnext/accounts/doctype/party_link/party_link.json +msgid "Secondary Party" +msgstr "" + +#. Label of the secondary_role (Link) field in DocType 'Party Link' +#: erpnext/accounts/doctype/party_link/party_link.json +msgid "Secondary Role" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:29 +msgid "Secretary" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:311 +msgid "Secured Loans" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:42 +msgid "Securities & Commodity Exchanges" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44 +msgid "Securities and Deposits" +msgstr "" + +#: erpnext/templates/pages/help.html:29 +msgid "See All Articles" +msgstr "" + +#: erpnext/templates/pages/help.html:56 +msgid "See all open tickets" +msgstr "" + +#: banking/src/components/common/AccountsDropdown.tsx:132 +#: banking/src/components/common/AccountsDropdown.tsx:148 +msgid "Select Account" +msgstr "" + +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23 +msgid "Select Accounting Dimension." +msgstr "" + +#: erpnext/public/js/utils.js:584 +msgid "Select Alternate Item" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.js:341 +msgid "Select Alternative Items for Sales Order" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1301 +msgid "Select Attribute Values" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1334 +msgid "Select BOM" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1311 +msgid "Select BOM and Qty for Production" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 +#: erpnext/public/js/utils/sales_common.js:468 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:376 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:453 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 +msgid "Select Batch No" +msgstr "" + +#. Label of the billing_address (Link) field in DocType 'Purchase Invoice' +#. Label of the billing_address (Link) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Select Billing Address" +msgstr "" + +#: erpnext/public/js/stock_analytics.js:61 +msgid "Select Brand..." +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.js:110 +msgid "Select Columns and Filters" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292 +msgid "Select Company" +msgstr "" + +#: erpnext/public/js/print.js:118 +msgid "Select Company Address" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:524 +msgid "Select Corrective Operation" +msgstr "" + +#. Label of the customer_collection (Select) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Select Customers By" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.js:244 +msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff." +msgstr "" + +#: erpnext/setup/doctype/employee/employee.js:251 +msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 +msgid "Select Default Supplier" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276 +msgid "Select Difference Account" +msgstr "" + +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57 +msgid "Select Dimension" +msgstr "" + +#. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Select Dispatch Address " +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:754 +msgid "Select Employees" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:174 +#: erpnext/selling/doctype/sales_order/sales_order.js:862 +msgid "Select Finished Good" +msgstr "" + +#. Label of the select_items (Table MultiSelect) field in DocType 'Master +#. Production Schedule' +#. Label of the selected_items (Table MultiSelect) field in DocType 'Sales +#. Forecast' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1677 +#: erpnext/selling/doctype/sales_order/sales_order.js:1705 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492 +msgid "Select Items" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1563 +msgid "Select Items based on Delivery Date" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:3006 +msgid "Select Items for Quality Inspection" +msgstr "" + +#. Label of the select_items_to_manufacture_section (Section Break) field in +#. DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1363 +msgid "Select Items to Manufacture" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:499 +msgid "Select Items to Receive" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order_list.js:87 +msgid "Select Items up to Delivery Date" +msgstr "" + +#. Label of the supplier_address (Link) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Select Job Worker Address" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1236 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966 +msgid "Select Loyalty Program" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:585 +msgid "Select Operation Row" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:547 +msgid "Select Payment Schedule" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413 +msgid "Select Possible Supplier" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 +msgid "Select Quantity" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 +#: erpnext/public/js/utils/sales_common.js:468 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:462 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 +msgid "Select Serial No" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 +msgid "Select Serial and Batch" +msgstr "" + +#. Label of the shipping_address (Link) field in DocType 'Purchase Invoice' +#. Label of the shipping_address (Link) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Select Shipping Address" +msgstr "" + +#. Label of the supplier_address (Link) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Select Supplier Address" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:449 +msgid "Select Supplier for Items" +msgstr "Барааны нийлүүлэгчийг сонгоно уу" + +#: erpnext/stock/doctype/batch/batch.js:150 +msgid "Select Target Warehouse" +msgstr "" + +#: erpnext/www/book_appointment/index.js:73 +msgid "Select Time" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 +msgid "Select View" +msgstr "" + +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251 +msgid "Select Vouchers to Match" +msgstr "" + +#: erpnext/public/js/stock_analytics.js:72 +msgid "Select Warehouse..." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911 +msgid "Select Warehouses to get Stock for Materials Planning" +msgstr "" + +#: erpnext/public/js/communication.js:80 +msgid "Select a Company" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.js:239 +msgid "Select a Company this Employee belongs to." +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier.js:230 +msgid "Select a Customer" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115 +msgid "Select a Default Priority." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:146 +msgid "Select a Payment Method." +msgstr "" + +#: erpnext/selling/doctype/customer/customer.js:262 +msgid "Select a Supplier" +msgstr "" + +#: erpnext/stock/doctype/material_request/mapper.py:230 +#: erpnext/stock/doctype/material_request/material_request.js:553 +msgid "Select a Supplier for Item {0}" +msgstr "{0} барааны нийлүүлэгчийг сонгоно уу" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 +msgid "Select a bank account to reconcile" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161 +msgid "Select a company" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:455 +msgid "Select a machine or work order to begin" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 +msgid "Select a transaction to match and reconcile with vouchers" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 +msgid "Select all" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1643 +msgid "Select an Item Group." +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:36 +#: erpnext/accounts/report/general_ledger/general_ledger.py:839 +msgid "Select an account to print in account currency" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21 +msgid "Select an invoice to load summary data" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.js:356 +msgid "Select an item from each set to be used in the Sales Order." +msgstr "" + +#: erpnext/stock/doctype/material_request/mapper.py:211 +#: erpnext/stock/doctype/material_request/material_request.js:540 +msgid "Select at least one Item" +msgstr "Дор хаяж нэг зүйл сонгоно уу" + +#: erpnext/stock/doctype/item/item.js:1315 +msgid "Select at least one attribute value." +msgstr "" + +#: erpnext/public/js/utils/party.js:379 +msgid "Select company first" +msgstr "" + +#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales +#. Person' +#: erpnext/setup/doctype/sales_person/sales_person.json +msgid "Select company name first." +msgstr "" + +#: banking/src/components/ui/form-elements.tsx:159 +msgid "Select date" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1355 +msgid "Select finance book for the item {0} at row {1}" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:239 +msgid "Select item group" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:66 +msgid "Select number of days" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233 +msgid "Select one or more Purchase Invoice rows" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 +msgid "Select row {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:492 +msgid "Select template item" +msgstr "" + +#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance' +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json +msgid "Select the Bank Account to reconcile." +msgstr "" + +#: erpnext/manufacturing/doctype/operation/operation.js:25 +msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 +msgid "Select the Item to be manufactured." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:1008 +msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804 +msgid "Select the Warehouse" +msgstr "" + +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47 +msgid "Select the customer or supplier." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:948 +msgid "Select the date" +msgstr "" + +#: erpnext/www/book_appointment/index.html:16 +msgid "Select the date and your timezone" +msgstr "" + +#. Description of the 'Tax Withholding Group' (Link) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Select the group first to filter the applicable withholding categories below." +msgstr "" + +#: erpnext/public/js/setup_wizard.js:89 +msgid "Select the modules that you plan to implement" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:1027 +msgid "Select the raw materials (Items) required to manufacture the Item" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:547 +msgid "Select variant item code for the template item {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068 +msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" +" A Production Plan can also be created manually where you can select the Items to manufacture." +msgstr "" + +#: erpnext/setup/doctype/holiday_list/holiday_list.js:65 +msgid "Select your weekly off day" +msgstr "" + +#. Description of the 'Primary Address and Contact' (Section Break) field in +#. DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Select, to make the customer searchable with these fields" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 +msgid "Selected POS Opening Entry should be open." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/mapper.py:158 +msgid "Selected Price List should have buying and selling fields checked." +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +msgid "Selected Print Format does not exist." +msgstr "" + +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166 +msgid "Selected Serial and Batch Bundle entries have been fixed." +msgstr "" + +#. Label of the repost_vouchers (Table) field in DocType 'Repost Payment +#. Ledger' +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +msgid "Selected Vouchers" +msgstr "" + +#: erpnext/www/book_appointment/index.html:43 +msgid "Selected date is" +msgstr "" + +#: erpnext/public/js/bulk_transaction_processing.js:33 +msgid "Selected document must be in submitted state" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:1199 +msgid "Selected {0} does not contain the Item Code {1}" +msgstr "" + +#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Self delivery" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:655 +#: erpnext/stock/doctype/batch/batch_dashboard.py:9 +#: erpnext/stock/doctype/item/item_dashboard.py:20 +msgid "Sell" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 +msgid "Sell Asset" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:649 +msgid "Sell Qty" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:665 +msgid "Sell quantity cannot exceed the asset quantity" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 +msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:661 +msgid "Sell quantity must be greater than zero" +msgstr "" + +#. Label of the selling (Check) field in DocType 'Pricing Rule' +#. Label of the selling (Check) field in DocType 'Promotional Scheme' +#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping +#. Rule' +#. Group in Subscription's connections +#. Label of a Desktop Icon +#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' +#. Name of a Workspace +#. Label of a Card Break in the Selling Workspace +#. Group in Incoterm's connections +#. Label of the selling (Check) field in DocType 'Terms and Conditions' +#. Label of the selling (Check) field in DocType 'Item Price' +#. Label of the selling (Check) field in DocType 'Price List' +#. Title of a Workspace Sidebar +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/desktop_icon/selling.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/item/item.js:902 +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/price_list/price_list.json +#: erpnext/workspace_sidebar/selling.json +msgid "Selling" +msgstr "" + +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 +msgid "Selling Amount" +msgstr "" + +#. Label of the selling_cost_center (Link) field in DocType 'Item Default' +#. Label of the vf_selling_cost_center (Read Only) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Selling Cost Center" +msgstr "" + +#: erpnext/stock/report/item_price_stock/item_price_stock.py:48 +msgid "Selling Price List" +msgstr "" + +#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36 +#: erpnext/stock/report/item_price_stock/item_price_stock.py:54 +msgid "Selling Rate" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Selling Workspace +#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 +#: erpnext/workspace_sidebar/erpnext_settings.json +msgid "Selling Settings" +msgstr "" + +#. Title of the Module Onboarding 'Selling Onboarding' +#: erpnext/selling/module_onboarding/selling_onboarding/selling_onboarding.json +msgid "Selling Setup" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 +msgid "Selling must be checked, if Applicable For is selected as {0}" +msgstr "" + +#. Label of the semi_finished_good__finished_good_section (Section Break) field +#. in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Semi Finished Good / Finished Good" +msgstr "" + +#. Label of the finished_good (Link) field in DocType 'Work Order Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Semi Finished Goods / Finished Goods" +msgstr "" + +#. Label of the send_after_days (Int) field in DocType 'Campaign Email +#. Schedule' +#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json +msgid "Send After (days)" +msgstr "" + +#. Label of the send_attached_files (Check) field in DocType 'Request for +#. Quotation' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +msgid "Send Attached Files" +msgstr "" + +#. Label of the send_document_print (Check) field in DocType 'Request for +#. Quotation' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +msgid "Send Document Print" +msgstr "" + +#. Label of the send_email (Check) field in DocType 'Request for Quotation +#. Supplier' +#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json +#: erpnext/public/js/sales_order_proforma.js:303 +msgid "Send Email" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11 +msgid "Send Emails" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49 +msgid "Send Emails to Suppliers" +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:354 +msgid "Send Proforma Invoice" +msgstr "" + +#. Label of the send_sms (Button) field in DocType 'SMS Center' +#: erpnext/public/js/controllers/transaction.js:751 +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "Send SMS" +msgstr "" + +#. Label of the send_to (Select) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "Send To" +msgstr "" + +#. Label of the primary_mandatory (Check) field in DocType 'Process Statement +#. Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Send To Primary Contact" +msgstr "" + +#. Description of a DocType +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Send regular summary reports via Email." +msgstr "" + +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Send to Subcontractor" +msgstr "" + +#. Label of the send_with_attachment (Check) field in DocType 'Delivery +#. Settings' +#: erpnext/stock/doctype/delivery_settings/delivery_settings.json +msgid "Send with Attachment" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.js:51 +#: erpnext/accounts/doctype/payment_request/payment_request.js:55 +msgid "Sending Email" +msgstr "Имэйл илгээж байна" + +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Separate columns for withdrawal and deposit" +msgstr "" + +#. Label of the sequence_id (Int) field in DocType 'BOM Operation' +#. Label of the sequence_id (Int) field in DocType 'Work Order Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Sequence ID" +msgstr "" + +#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call +#. Settings' +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json +msgid "Sequential" +msgstr "" + +#. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Serial & Batch Item" +msgstr "" + +#. Label of the section_break_jcmx (Section Break) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Serial / Batch" +msgstr "" + +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock +#. Reconciliation Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting +#. Receipt Supplied Item' +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Serial / Batch Bundle" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491 +msgid "Serial / Batch Bundle Missing" +msgstr "" + +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'POS Invoice Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Purchase Invoice Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Asset Capitalization Stock Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Asset Repair Consumed Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Delivery Note Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Packed Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Pick List Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Purchase Receipt Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Stock Entry Detail' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Stock Reconciliation Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Subcontracting Receipt Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Subcontracting Receipt Supplied Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Serial / Batch Entries" +msgstr "" + +#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType +#. 'Serial and Batch Bundle' +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +msgid "Serial / Batch No" +msgstr "" + +#: erpnext/public/js/utils.js:225 +msgid "Serial / Batch Nos" +msgstr "" + +#. Label of the section_break_7 (Section Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Serial Item settings" +msgstr "" + +#. Label of the serial_no (Text) field in DocType 'POS Invoice Item' +#. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item' +#. Label of the serial_no (Text) field in DocType 'Sales Invoice Item' +#. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock +#. Item' +#. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed +#. Item' +#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item +#. Supplied' +#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule +#. Detail' +#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule +#. Item' +#. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose' +#. Label of the serial_no (Small Text) field in DocType 'Job Card' +#. Label of the serial_no (Small Text) field in DocType 'Installation Note +#. Item' +#. Label of the serial_no (Text) field in DocType 'Delivery Note Item' +#. Label of the serial_no (Text) field in DocType 'Packed Item' +#. Label of the serial_no (Small Text) field in DocType 'Pick List Item' +#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item' +#. Label of the serial_no (Link) field in DocType 'Serial and Batch Entry' +#. Name of a DocType +#. Label of the serial_no (Data) field in DocType 'Serial No' +#. Label of the serial_no (Text) field in DocType 'Stock Entry Detail' +#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry' +#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation +#. Item' +#. Label of a Link in the Stock Workspace +#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt +#. Item' +#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#. Label of the serial_no (Link) field in DocType 'Warranty Claim' +#. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 +#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:928 +#: erpnext/public/js/utils/serial_no_batch_selector.js:443 +#: erpnext/selling/doctype/installation_note_item/installation_note_item.json +#: erpnext/stock/doctype/batch/batch.py:404 +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:189 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:151 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:37 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:429 +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/stock.json +msgid "Serial No" +msgstr "" + +#: erpnext/stock/report/available_serial_no/available_serial_no.py:140 +msgid "Serial No (In/Out)" +msgstr "" + +#. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry +#. Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Serial No / Batch" +msgstr "" + +#: erpnext/controllers/selling_controller.py:108 +msgid "Serial No Already Assigned" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:307 +msgid "Serial No Bundle is mandatory for Item {0}" +msgstr "" + +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39 +msgid "Serial No Count" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Serial No Ledger" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:762 +#: erpnext/public/js/utils/serial_no_batch_selector.js:281 +msgid "Serial No Range" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836 +msgid "Serial No Reserved" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:499 +msgid "Serial No Series Overlap" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Serial No Service Contract Expiry" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/stock/report/serial_no_status/serial_no_status.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Serial No Status" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Serial No Warranty Expiry" +msgstr "" + +#. Label of the serial_no_and_batch_section (Section Break) field in DocType +#. 'Pick List Item' +#. Label of the serial_no_and_batch_section (Section Break) field in DocType +#. 'Stock Reconciliation Item' +#. Label of a Card Break in the Stock Workspace +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Serial No and Batch" +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.js:82 +msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled." +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Serial No and Batch Traceability" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1294 +msgid "Serial No is mandatory" +msgstr "" + +#: erpnext/selling/doctype/installation_note/installation_note.py:77 +msgid "Serial No is mandatory for Item {0}" +msgstr "" + +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +msgid "Serial No status sync has been queued. Reload the report after a few minutes." +msgstr "Цуврал Төлөвийн Синк хийх дараалалд ороогүй байна. Хэдэн минутын дараа тайланг дахин ачаална уу." + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:724 +msgid "Serial No {0} already added" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:614 +msgid "Serial No {0} already exists" +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:347 +msgid "Serial No {0} already scanned" +msgstr "" + +#: erpnext/selling/doctype/installation_note/installation_note.py:94 +msgid "Serial No {0} does not belong to Delivery Note {1}" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327 +msgid "Serial No {0} does not belong to Item {1}" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 +#: erpnext/selling/doctype/installation_note/installation_note.py:84 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702 +msgid "Serial No {0} does not exist" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 +msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:443 +msgid "Serial No {0} is already added" +msgstr "" + +#: erpnext/controllers/selling_controller.py:105 +msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 +msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344 +msgid "Serial No {0} is under maintenance contract until {1}" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337 +msgid "Serial No {0} is under warranty until {1}" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323 +msgid "Serial No {0} not found" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:846 +msgid "Serial No: {0} has already been transacted into another POS Invoice." +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:297 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 +#: erpnext/stock/doctype/batch/batch.py:404 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 +msgid "Serial Nos" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 +msgid "Serial Nos / Batch Nos" +msgstr "" + +#. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Serial Nos / Batches" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098 +msgid "Serial Nos are created successfully" +msgstr "" + +#: erpnext/stock/stock_ledger.py:2539 +msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 +msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." +msgstr "" + +#. Label of the serial_no_series (Data) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Serial Number Series" +msgstr "" + +#. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch +#. Bundle' +#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock +#. Reservation Entry' +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Serial and Batch" +msgstr "" + +#. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice +#. Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase +#. Invoice Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice +#. Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset +#. Capitalization Stock Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair +#. Consumed Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Maintenance +#. Schedule Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Job Card' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation +#. Note Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note +#. Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List +#. Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase +#. Receipt Item' +#. Name of a DocType +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry +#. Detail' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Ledger +#. Entry' +#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock +#. Settings' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting +#. Receipt Item' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/selling/doctype/installation_note_item/installation_note_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:127 +#: erpnext/stock/doctype/stock_settings/stock_settings.json +#: erpnext/stock/report/available_serial_no/available_serial_no.py:188 +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:413 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/workspace_sidebar/stock.json +msgid "Serial and Batch Bundle" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1166 +msgid "Serial and Batch Bundle Exists" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 +msgid "Serial and Batch Bundle created" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431 +msgid "Serial and Batch Bundle updated" +msgstr "" + +#: erpnext/stock/services/serial_batch_bundle_service.py:101 +msgid "Serial and Batch Bundle {0} is already used in {1} {2}." +msgstr "" + +#: erpnext/stock/serial_batch_bundle.py:395 +msgid "Serial and Batch Bundle {0} is not submitted" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405 +msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299 +msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'" +msgstr "" + +#. Label of the section_break_45 (Section Break) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Serial and Batch Details" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +msgid "Serial and Batch Entry" +msgstr "" + +#. Label of the section_break_40 (Section Break) field in DocType 'Delivery +#. Note Item' +#. Label of the section_break_45 (Section Break) field in DocType 'Purchase +#. Receipt Item' +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Serial and Batch No" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 +msgid "Serial and Batch No for Item Disabled" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53 +msgid "Serial and Batch Nos" +msgstr "" + +#. Description of the 'Auto reserve Serial and Batch Nos' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On" +msgstr "" + +#. Label of the serial_and_batch_reservation_section (Tab Break) field in +#. DocType 'Stock Reservation Entry' +#. Label of the serial_and_batch_reservation_section (Section Break) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Serial and Batch Reservation" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json +msgid "Serial and Batch Summary" +msgstr "" + +#: erpnext/stock/utils.py:422 +msgid "Serial number {0} entered more than once" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_details.js:464 +msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." +msgstr "" + +#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Series for Asset Depreciation Entry (Journal Entry)" +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier.py:150 +msgid "Series is mandatory" +msgstr "" + +#. Label of the service_address (Small Text) field in DocType 'Warranty Claim' +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Service Address" +msgstr "" + +#. Label of the service_cost_per_qty (Currency) field in DocType +#. 'Subcontracting Order Item' +#. Label of the service_cost_per_qty (Currency) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Service Cost Per Qty" +msgstr "" + +#. Name of a DocType +#: erpnext/support/doctype/service_day/service_day.json +msgid "Service Day" +msgstr "" + +#. Label of the service_end_date (Date) field in DocType 'POS Invoice Item' +#. Label of the end_date (Date) field in DocType 'Process Deferred Accounting' +#. Label of the service_end_date (Date) field in DocType 'Purchase Invoice +#. Item' +#. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 +msgid "Service End Date" +msgstr "" + +#. Label of the service_expense_account (Link) field in DocType 'Company' +#. Label of the service_expense_account (Link) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/setup/doctype/company/company.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Service Expense Account" +msgstr "" + +#. Label of the service_items_total (Currency) field in DocType 'Asset +#. Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Service Expense Total Amount" +msgstr "" + +#. Label of the service_expenses_section (Section Break) field in DocType +#. 'Asset Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Service Expenses" +msgstr "" + +#. Label of the service_item (Link) field in DocType 'Subcontracting BOM' +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +msgid "Service Item" +msgstr "" + +#. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM' +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +msgid "Service Item Qty" +msgstr "" + +#. Description of the 'Conversion Factor' (Float) field in DocType +#. 'Subcontracting BOM' +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +msgid "Service Item Qty / Finished Good Qty" +msgstr "" + +#. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM' +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +msgid "Service Item UOM" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64 +msgid "Service Item {0} is disabled." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164 +msgid "Service Item {0} must be a non-stock item." +msgstr "" + +#. Label of the service_items_section (Section Break) field in DocType +#. 'Subcontracting Inward Order' +#. Label of the service_items (Table) field in DocType 'Subcontracting Inward +#. Order' +#. Label of the service_items_section (Section Break) field in DocType +#. 'Subcontracting Order' +#. Label of the service_items (Table) field in DocType 'Subcontracting Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Service Items" +msgstr "" + +#. Label of the service_level_agreement (Link) field in DocType 'Issue' +#. Name of a DocType +#. Label of a Card Break in the Support Workspace +#. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +#: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json +msgid "Service Level Agreement" +msgstr "" + +#. Label of the service_level_agreement_creation (Datetime) field in DocType +#. 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Service Level Agreement Creation" +msgstr "" + +#. Label of the service_level_section (Section Break) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Service Level Agreement Details" +msgstr "" + +#. Label of the agreement_status (Select) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Service Level Agreement Status" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176 +msgid "Service Level Agreement for {0} {1} already exists." +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 +msgid "Service Level Agreement has been changed to {0}." +msgstr "" + +#: erpnext/support/doctype/issue/issue.js:79 +msgid "Service Level Agreement was reset." +msgstr "" + +#. Label of the sb_00 (Section Break) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Service Level Agreements" +msgstr "" + +#. Label of the service_level (Data) field in DocType 'Service Level Agreement' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Service Level Name" +msgstr "" + +#. Name of a DocType +#: erpnext/support/doctype/service_level_priority/service_level_priority.json +msgid "Service Level Priority" +msgstr "" + +#. Label of the service_provider (Select) field in DocType 'Currency Exchange +#. Settings' +#. Label of the service_provider (Data) field in DocType 'Shipment' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Service Provider" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Service Received But Not Billed" +msgstr "" + +#. Label of the service_start_date (Date) field in DocType 'POS Invoice Item' +#. Label of the start_date (Date) field in DocType 'Process Deferred +#. Accounting' +#. Label of the service_start_date (Date) field in DocType 'Purchase Invoice +#. Item' +#. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 +msgid "Service Start Date" +msgstr "" + +#. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item' +#. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice +#. Item' +#. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +msgid "Service Stop Date" +msgstr "" + +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1836 +msgid "Service Stop Date cannot be after Service End Date" +msgstr "" + +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1833 +msgid "Service Stop Date cannot be before Service Start Date" +msgstr "" + +#. Label of the service_items (Table) field in DocType 'Asset Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207 +msgid "Services" +msgstr "" + +#. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Set Accepted Warehouse" +msgstr "" + +#. Label of the allocate_advances_automatically (Check) field in DocType +#. 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Set Advances and Allocate (FIFO)" +msgstr "" + +#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry +#. Detail' +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Set Basic Rate Manually" +msgstr "" + +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 +msgid "Set Default Supplier" +msgstr "" + +#. Label of the set_delivery_warehouse (Link) field in DocType 'Subcontracting +#. Inward Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "Set Delivery Warehouse" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:716 +msgid "Set Dropship Items Delivered Quantity" +msgstr "" + +#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' +#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' +#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Set From Warehouse" +msgstr "" + +#. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Set Grand Total to Default Payment Method" +msgstr "" + +#. Description of the 'Territory Targets' (Section Break) field in DocType +#. 'Territory' +#: erpnext/setup/doctype/territory/territory.json +msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution." +msgstr "" + +#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in +#. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358 +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Set Landed Cost Based on Purchase Invoice Rate" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1248 +msgid "Set Loyalty Program" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:314 +msgid "Set New Release Date" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:224 +msgid "Set Opening Stock" +msgstr "" + +#. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) +#. field in DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Set Operating Cost / Secondary Items From Sub-assemblies" +msgstr "" + +#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM +#. Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "Set Operating Cost Based On BOM Quantity" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +msgid "Set Parent Row No in Items Table" +msgstr "" + +#. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry' +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +msgid "Set Posting Date" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:1054 +msgid "Set Process Loss Item Quantity" +msgstr "" + +#: erpnext/projects/doctype/project/project.js:149 +#: erpnext/projects/doctype/project/project.js:157 +#: erpnext/projects/doctype/project/project.js:171 +msgid "Set Project Status" +msgstr "" + +#: erpnext/projects/doctype/project/project.js:194 +msgid "Set Project and all Tasks to status {0}?" +msgstr "" + +#. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order' +#. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting +#. Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Set Reserve Warehouse" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90 +msgid "Set Response Time for Priority {0} in row {1}." +msgstr "" + +#. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series +#. (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Set Serial and Batch Bundle Naming Based on Naming Series" +msgstr "" + +#. Label of the set_warehouse (Link) field in DocType 'Sales Order' +#. Label of the set_warehouse (Link) field in DocType 'Delivery Note' +#. Label of the set_from_warehouse (Link) field in DocType 'Material Request' +#: erpnext/public/js/utils/sales_common.js:593 +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/material_request/material_request.json +msgid "Set Source Warehouse" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1683 +msgid "Set Supplier" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:456 +msgid "Set Supplier for All Items" +msgstr "Бүх барааны нийлүүлэгчийг тохируулах" + +#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice' +#. Label of the set_warehouse (Link) field in DocType 'Purchase Order' +#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note' +#. Label of the set_warehouse (Link) field in DocType 'Material Request' +#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/public/js/utils/sales_common.js:590 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Set Target Warehouse" +msgstr "" + +#. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM +#. Creator' +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +msgid "Set Valuation Rate Based on Source Warehouse" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:254 +msgid "Set Warehouse" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290 +msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start." +msgstr "" + +#: erpnext/crm/doctype/opportunity/opportunity_list.js:17 +#: erpnext/support/doctype/issue/issue_list.js:12 +msgid "Set as Closed" +msgstr "" + +#: erpnext/projects/doctype/task/task_list.js:20 +msgid "Set as Completed" +msgstr "" + +#: erpnext/public/js/utils/sales_common.js:617 +#: erpnext/selling/doctype/quotation/quotation.js:146 +msgid "Set as Lost" +msgstr "" + +#: erpnext/crm/doctype/opportunity/opportunity_list.js:13 +#: erpnext/projects/doctype/task/task_list.js:16 +#: erpnext/support/doctype/issue/issue_list.js:8 +msgid "Set as Open" +msgstr "" + +#. Label of the set_by_item_tax_template (Check) field in DocType 'Advance +#. Taxes and Charges' +#. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase +#. Taxes and Charges' +#. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes +#. and Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "Set by Item Tax Template" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:248 +msgid "Set closing balance as per bank statement" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:669 +msgid "Set default inventory account for perpetual inventory" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:695 +msgid "Set default {0} account for non stock items" +msgstr "" + +#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory +#. Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Set fieldname from which you want to fetch the data from the parent form." +msgstr "" + +#. Label of the set_zero_rate_for_expired_batch (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Set incoming rate as zero for expired Batch" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:1044 +msgid "Set quantity of process loss item:" +msgstr "" + +#. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in +#. DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set rate of sub-assembly item based on BOM" +msgstr "" + +#. Description of the 'Sales Person Targets' (Section Break) field in DocType +#. 'Sales Person' +#: erpnext/setup/doctype/sales_person/sales_person.json +msgid "Set targets Item Group-wise for this Sales Person." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 +msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306 +msgid "Set the clearance date for this voucher without reconciling with a bank transaction." +msgstr "" + +#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality +#. Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Set the status manually." +msgstr "" + +#: erpnext/regional/italy/setup.py:235 +msgid "Set this if the customer is a Public Administration company." +msgstr "" + +#. Description of the 'Close Issue After Days' (Int) field in DocType 'Support +#. Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Set this value to 0 to disable the feature." +msgstr "" + +#: banking/src/components/features/Settings/MatchingRules.tsx:37 +msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority." +msgstr "" + +#. Label of the set_valuation_rate_for_rejected_materials (Check) field in +#. DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Set valuation rate for rejected Materials" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:914 +msgid "Set {0} in asset category {1} for company {2}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:1157 +msgid "Set {0} in asset category {1} or company {2}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:1154 +msgid "Set {0} in company {1}" +msgstr "" + +#. Description of the 'Accepted Warehouse' (Link) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Sets 'Accepted Warehouse' in each row of the Items table." +msgstr "" + +#. Description of the 'Rejected Warehouse' (Link) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Sets 'Rejected Warehouse' in each row of the Items table." +msgstr "" + +#. Description of the 'Set Reserve Warehouse' (Link) field in DocType +#. 'Subcontracting Order' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table." +msgstr "" + +#. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock +#. Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Sets 'Source Warehouse' in each row of the items table." +msgstr "" + +#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock +#. Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Sets 'Target Warehouse' in each row of the items table." +msgstr "" + +#. Description of the 'Set Target Warehouse' (Link) field in DocType +#. 'Subcontracting Order' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Sets 'Warehouse' in each row of the Items table." +msgstr "" + +#. Description of the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Setting Account Type helps in selecting this Account in transactions." +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130 +msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:98 +msgid "Setting Item Locations..." +msgstr "" + +#: erpnext/setup/setup_wizard/setup_wizard.py:26 +msgid "Setting defaults" +msgstr "" + +#. Description of the 'Is Company Account' (Check) field in DocType 'Bank +#. Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" +msgstr "" + +#: erpnext/setup/setup_wizard/setup_wizard.py:21 +msgid "Setting up company" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 +msgid "Setting {0} is required" +msgstr "" + +#. Description of a DocType +#: erpnext/crm/doctype/crm_settings/crm_settings.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Settings for Selling Module" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Bank Transaction' +#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' +#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11 +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Settled" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:33 +msgid "Settled with Credit Note" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Setup Company' +#: erpnext/setup/onboarding_step/setup_company/setup_company.json +msgid "Setup Company" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Setup Email Account' +#: erpnext/setup/onboarding_step/setup_email_account/setup_email_account.json +msgid "Setup Email Account" +msgstr "" + +#. Title of the Module Onboarding 'Organization Onboarding' +#: erpnext/setup/module_onboarding/organization_onboarding/organization_onboarding.json +msgid "Setup Organization" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Setup Role Permissions' +#: erpnext/setup/onboarding_step/setup_role_permissions/setup_role_permissions.json +msgid "Setup Role Permissions" +msgstr "" + +#. Label of an action in the Onboarding Step 'Setup Sales taxes' +#: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json +msgid "Setup Sales Taxes" +msgstr "" + +#. Title of an Onboarding Step +#: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json +msgid "Setup Sales taxes" +msgstr "" + +#. Title of an Onboarding Step +#: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json +msgid "Setup Warehouse" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:120 +msgid "Setup your organization" +msgstr "" + +#. Name of a DocType +#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder' +#. Label of the share_balance (Table) field in DocType 'Shareholder' +#. Name of a report +#. Label of a Link in the Invoicing Workspace +#: erpnext/accounts/doctype/share_balance/share_balance.json +#: erpnext/accounts/doctype/shareholder/shareholder.js:21 +#: erpnext/accounts/doctype/shareholder/shareholder.json +#: erpnext/accounts/report/share_balance/share_balance.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Share Balance" +msgstr "" + +#. Name of a report +#. Label of a Link in the Invoicing Workspace +#: erpnext/accounts/doctype/shareholder/shareholder.js:27 +#: erpnext/accounts/report/share_ledger/share_ledger.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Share Ledger" +msgstr "" + +#. Label of a Card Break in the Invoicing Workspace +#. Label of a Desktop Icon +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/desktop_icon/share_management.json +msgid "Share Management" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Invoicing Workspace +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/report/share_ledger/share_ledger.py:59 +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Share Transfer" +msgstr "" + +#. Label of the share_type (Link) field in DocType 'Share Balance' +#. Label of the share_type (Link) field in DocType 'Share Transfer' +#. Name of a DocType +#: erpnext/accounts/doctype/share_balance/share_balance.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/doctype/share_type/share_type.json +#: erpnext/accounts/report/share_balance/share_balance.py:56 +#: erpnext/accounts/report/share_ledger/share_ledger.py:54 +msgid "Share Type" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Invoicing Workspace +#: erpnext/accounts/doctype/shareholder/shareholder.json +#: erpnext/accounts/report/share_balance/share_balance.js:16 +#: erpnext/accounts/report/share_balance/share_balance.py:55 +#: erpnext/accounts/report/share_ledger/share_ledger.js:16 +#: erpnext/accounts/report/share_ledger/share_ledger.py:51 +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Shareholder" +msgstr "" + +#. Label of the shelf_life_in_days (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Shelf Life In Days" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.py:215 +msgid "Shelf Life in Days" +msgstr "" + +#. Label of the shift (Link) field in DocType 'Depreciation Schedule' +#: erpnext/assets/doctype/asset/asset.js:404 +#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json +msgid "Shift" +msgstr "" + +#. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor' +#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json +msgid "Shift Factor" +msgstr "" + +#. Label of the shift_name (Data) field in DocType 'Asset Shift Factor' +#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json +msgid "Shift Name" +msgstr "" + +#. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Shift Time (In Hours)" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/delivery_note/delivery_note.js:246 +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Shipment" +msgstr "" + +#. Label of the shipment_amount (Currency) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Shipment Amount" +msgstr "" + +#. Label of the shipment_delivery_note (Table) field in DocType 'Shipment' +#. Name of a DocType +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json +msgid "Shipment Delivery Note" +msgstr "" + +#. Label of the shipment_id (Data) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Shipment ID" +msgstr "" + +#. Label of the shipment_information_section (Section Break) field in DocType +#. 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Shipment Information" +msgstr "" + +#. Label of the shipment_parcel (Table) field in DocType 'Shipment' +#. Name of a DocType +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json +msgid "Shipment Parcel" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +msgid "Shipment Parcel Template" +msgstr "" + +#. Label of the shipment_type (Select) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Shipment Type" +msgstr "" + +#. Label of the shipment_details_section (Section Break) field in DocType +#. 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Shipment details" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +msgid "Shipments" +msgstr "" + +#. Label of the account (Link) field in DocType 'Shipping Rule' +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +msgid "Shipping Account" +msgstr "" + +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "" + +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Request for Quotation' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Shipping Address Details" +msgstr "" + +#. Label of the shipping_address_name (Link) field in DocType 'POS Invoice' +#. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice' +#. Label of the shipping_address_name (Link) field in DocType 'Sales Order' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Shipping Address Name" +msgstr "" + +#. Label of the shipping_address (Link) field in DocType 'Purchase Receipt' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Shipping Address Template" +msgstr "" + +#: erpnext/accounts/services/party_validation.py:208 +msgid "Shipping Address does not belong to the {0}" +msgstr "" + +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133 +msgid "Shipping Address does not have country, which is required for this Shipping Rule" +msgstr "" + +#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule' +#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule +#. Condition' +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json +msgid "Shipping Amount" +msgstr "" + +#. Label of the shipping_city (Data) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Shipping City" +msgstr "" + +#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales +#. Invoice' +#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales +#. Order' +#. Label of the shipping_contact_display (Small Text) field in DocType +#. 'Delivery Note' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Shipping Contact" +msgstr "" + +#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice' +#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order' +#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Shipping Contact Email" +msgstr "" + +#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales +#. Invoice' +#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales +#. Order' +#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery +#. Note' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Shipping Contact Mobile No" +msgstr "" + +#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice' +#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order' +#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Shipping Contact Person" +msgstr "" + +#. Label of the shipping_country (Link) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Shipping Country" +msgstr "" + +#. Label of the shipping_county (Data) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Shipping County" +msgstr "" + +#. Label of the shipping_rule (Link) field in DocType 'POS Invoice' +#. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice' +#. Label of the shipping_rule (Link) field in DocType 'Sales Invoice' +#. Name of a DocType +#. Label of the shipping_rule (Link) field in DocType 'Purchase Order' +#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_rule (Link) field in DocType 'Quotation' +#. Label of the shipping_rule (Link) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace +#. Label of the shipping_rule (Link) field in DocType 'Delivery Note' +#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt' +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json +msgid "Shipping Rule" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json +msgid "Shipping Rule Condition" +msgstr "" + +#. Label of the rule_conditions_section (Section Break) field in DocType +#. 'Shipping Rule' +#. Label of the conditions (Table) field in DocType 'Shipping Rule' +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +msgid "Shipping Rule Conditions" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json +msgid "Shipping Rule Country" +msgstr "" + +#. Label of the label (Data) field in DocType 'Shipping Rule' +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +msgid "Shipping Rule Label" +msgstr "" + +#. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule' +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +msgid "Shipping Rule Type" +msgstr "" + +#. Label of the shipping_state (Data) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Shipping State" +msgstr "" + +#. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Shipping Zipcode" +msgstr "" + +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137 +msgid "Shipping rule not applicable for country {0} in Shipping Address" +msgstr "" + +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156 +msgid "Shipping rule only applicable for Buying" +msgstr "" + +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151 +msgid "Shipping rule only applicable for Selling" +msgstr "" + +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/workstation/workstation.js:18 +#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Shop Floor" +msgstr "" + +#. Option for the 'Order Type' (Select) field in DocType 'Quotation' +#. Label of the shopping_cart_section (Section Break) field in DocType +#. 'Quotation Item' +#. Option for the 'Order Type' (Select) field in DocType 'Sales Order' +#. Label of the shopping_cart_section (Section Break) field in DocType 'Sales +#. Order Item' +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Shopping Cart" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Short" +msgstr "" + +#. Label of the short_name (Data) field in DocType 'Manufacturer' +#: erpnext/stock/doctype/manufacturer/manufacturer.json +msgid "Short Name" +msgstr "" + +#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting' +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +msgid "Short Term Loan Account" +msgstr "" + +#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType +#. 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Short biography for website and other publications." +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55 +msgid "Short-term Investments" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:181 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:306 +msgid "Short-term Provisions" +msgstr "" + +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226 +msgid "Shortage Qty" +msgstr "" + +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +msgid "Show Aggregate Value from Subsidiary Companies" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.js:199 +msgid "Show Cancelled Entries" +msgstr "" + +#: erpnext/templates/pages/projects.js:61 +msgid "Show Completed" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.js:209 +#: erpnext/accounts/report/general_ledger/general_ledger.py:684 +msgid "Show Credit / Debit in Company Currency" +msgstr "" + +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:109 +msgid "Show Cumulative Amount" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.js:143 +msgid "Show Dimension Wise Stock" +msgstr "" + +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53 +msgid "Show Disabled Items" +msgstr "" + +#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16 +msgid "Show Disabled Warehouses" +msgstr "" + +#. Label of the show_failed_logs (Check) field in DocType 'Bank Statement +#. Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Show Failed Logs" +msgstr "" + +#. Label of the show_future_payments (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 +msgid "Show Future Payments" +msgstr "" + +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139 +msgid "Show GL Balance" +msgstr "" + +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:97 +#: erpnext/accounts/report/trial_balance/trial_balance.js:117 +msgid "Show Group Accounts" +msgstr "" + +#. Label of the show_in_website (Check) field in DocType 'Sales Partner' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "Show In Website" +msgstr "" + +#: erpnext/stock/report/available_batch_report/available_batch_report.js:86 +msgid "Show Item Name" +msgstr "" + +#. Label of the show_items (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Show Items" +msgstr "" + +#. Label of the show_latest_forum_posts (Check) field in DocType 'Support +#. Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Show Latest Forum Posts" +msgstr "" + +#: erpnext/accounts/report/purchase_register/purchase_register.js:64 +#: erpnext/accounts/report/sales_register/sales_register.js:76 +msgid "Show Ledger View" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166 +msgid "Show Linked Delivery Notes" +msgstr "" + +#. Label of the show_net_values_in_party_account (Check) field in DocType +#. 'Process Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/general_ledger/general_ledger.js:204 +msgid "Show Net Values in Party Account" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32 +msgid "Show Only Exact Amount" +msgstr "" + +#: erpnext/templates/pages/projects.js:63 +msgid "Show Open" +msgstr "" + +#. Label of the show_opening_entries (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/general_ledger/general_ledger.js:187 +msgid "Show Opening Entries" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 +msgid "Show Opening and Closing Balance" +msgstr "" + +#. Label of the show_operations (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Show Operations" +msgstr "" + +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40 +msgid "Show Payment Details" +msgstr "" + +#. Label of the show_payment_schedule_in_print (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Show Payment Schedule in print" +msgstr "" + +#. Label of the show_remarks (Check) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 +#: erpnext/accounts/report/general_ledger/general_ledger.js:219 +msgid "Show Remarks" +msgstr "" + +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65 +msgid "Show Return Entries" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171 +msgid "Show Sales Person" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.js:126 +msgid "Show Stock Ageing Data" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.js:121 +msgid "Show Variant Attributes" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:248 +msgid "Show Variants" +msgstr "" + +#: erpnext/stock/report/stock_ageing/stock_ageing.js:64 +msgid "Show Warehouse-wise Stock" +msgstr "" + +#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog" +msgstr "" + +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +msgid "Show availability of exploded items" +msgstr "" + +#. Label of the show_balance_in_coa (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Show balances in Chart of Accounts" +msgstr "" + +#. Label of the show_barcode_field (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Show barcode field in stock transactions" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:88 +msgid "Show in Bucket View" +msgstr "" + +#. Label of the show_in_website (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Show in Website" +msgstr "" + +#. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Show inclusive tax in print" +msgstr "" + +#. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Show negative values as positive (for expenses in P&L)" +msgstr "" + +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91 +#: erpnext/accounts/report/trial_balance/trial_balance.js:111 +msgid "Show net values in opening and closing columns" +msgstr "" + +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35 +msgid "Show only POS" +msgstr "" + +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107 +msgid "Show only the Immediate Upcoming Term" +msgstr "" + +#. Label of the show_pay_button (Check) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Show pay button in Purchase Order portal" +msgstr "" + +#: erpnext/stock/utils.py:590 +msgid "Show pending entries" +msgstr "" + +#. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Show taxes as table in print" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1453 +msgid "Show this help" +msgstr "" + +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 +#: erpnext/accounts/report/trial_balance/trial_balance.js:100 +msgid "Show unclosed fiscal year's P&L balances" +msgstr "" + +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96 +msgid "Show with upcoming revenue/expense" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 +#: erpnext/accounts/report/trial_balance/trial_balance.js:95 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 +msgid "Show zero values" +msgstr "" + +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +msgid "Show {0}" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:339 +msgid "Showing all {0}" +msgstr "" + +#. Description of the 'Work Instructions' (Text Editor) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance." +msgstr "" + +#. Label of the signatory_position (Column Break) field in DocType 'Cheque +#. Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Signatory Position" +msgstr "" + +#. Label of the is_signed (Check) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Signed" +msgstr "" + +#. Label of the signed_by_company (Link) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Signed By (Company)" +msgstr "" + +#. Label of the signed_on (Datetime) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Signed On" +msgstr "" + +#. Label of the signee (Data) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Signee" +msgstr "" + +#. Label of the signee_company (Signature) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Signee (Company)" +msgstr "" + +#. Label of the sb_signee (Section Break) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Signee Details" +msgstr "" + +#. Description of the 'No of Workstations' (Int) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Similar types of workstations where the same operations run in parallel." +msgstr "" + +#. Description of the 'Condition' (Code) field in DocType 'Service Level +#. Agreement' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'" +msgstr "" + +#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Simple Python Expression, Example: territory != 'All Territories'" +msgstr "" + +#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType +#. 'Item Quality Inspection Parameter' +#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType +#. 'Quality Inspection Reading' +#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Simple Python formula applied on Reading fields.
        Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
        \n" +"Numeric eg. 2: mean > 3.5 (mean of populated fields)
        \n" +"Value based eg.: reading_value in (\"A\", \"B\", \"C\")" +msgstr "" + +#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call +#. Settings' +#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json +msgid "Simultaneous" +msgstr "" + +#: erpnext/assets/doctype/asset_category/asset_category.py:184 +msgid "Since there are active depreciable assets under this category, the following accounts are required.

        " +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:532 +msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:386 +msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 +msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 +msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" +msgstr "" + +#. Option for the 'Marital Status' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Single" +msgstr "" + +#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction +#. Rule' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Single Account" +msgstr "" + +#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty +#. Program' +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +msgid "Single Tier Program" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:273 +msgid "Single Variant" +msgstr "" + +#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Skip Delivery Note" +msgstr "" + +#. Label of the skip_material_transfer (Check) field in DocType 'Work Order +#. Operation' +#: erpnext/manufacturing/doctype/work_order/work_order.js:387 +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Skip Material Transfer" +msgstr "" + +#. Label of the skip_material_transfer (Check) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Skip Material Transfer to WIP" +msgstr "" + +#. Label of the skip_transfer (Check) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Skip Material Transfer to WIP Warehouse" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 +msgid "Skipped {0} DocType(s):
        {1}" +msgstr "" + +#. Label of the customer_skype (Data) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Skype ID" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:795 +msgid "Slot available — start a job from the queue." +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Slug/Cubic Foot" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 +msgid "Small" +msgstr "" + +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67 +msgid "Smoothing Constant" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:44 +msgid "Soap & Detergent" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112 +#: erpnext/setup/setup_wizard/data/industry_type.txt:45 +msgid "Software" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:30 +msgid "Software Developer" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset/asset_list.js:10 +msgid "Sold" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:93 +msgid "Sold by" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +msgid "Solvency Ratios" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1636 +msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." +msgstr "" + +#: erpnext/www/book_appointment/index.js:248 +msgid "Something went wrong, please try again" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/utils.py:758 +msgid "Sorry, this coupon code is no longer valid" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/utils.py:756 +msgid "Sorry, this coupon code's validity has expired" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/utils.py:754 +msgid "Sorry, this coupon code's validity has not started" +msgstr "" + +#. Label of the source_doctype (Link) field in DocType 'Support Search Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Source DocType" +msgstr "" + +#. Label of the source_document_section (Section Break) field in DocType +#. 'Serial No' +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Source Document" +msgstr "" + +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 +msgid "Source Document No" +msgstr "" + +#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Source Exchange Rate" +msgstr "" + +#. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Source Fieldname" +msgstr "" + +#. Label of the source_location (Link) field in DocType 'Asset Movement Item' +#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json +msgid "Source Location" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +msgid "Source Manufacture Entry" +msgstr "" + +#. Label of the source_stock_entry (Link) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Source Stock Entry (Manufacture)" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:552 +msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 +msgid "Source Stock Entry {0} has no finished goods quantity" +msgstr "" + +#. Label of the source_type (Select) field in DocType 'Support Search Source' +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Source Type" +msgstr "" + +#. Label of the set_warehouse (Link) field in DocType 'POS Invoice' +#. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' +#. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item' +#. Label of the source_warehouse (Link) field in DocType 'BOM Item' +#. Label of the source_warehouse (Link) field in DocType 'BOM Operation' +#. Label of the source_warehouse (Link) field in DocType 'Job Card' +#. Label of the source_warehouse (Link) field in DocType 'Job Card Item' +#. Label of the source_warehouse (Link) field in DocType 'Work Order' +#. Label of the source_warehouse (Link) field in DocType 'Work Order Item' +#. Label of the source_warehouse (Link) field in DocType 'Work Order Operation' +#. Label of the warehouse (Link) field in DocType 'Sales Order Item' +#. Label of the from_warehouse (Link) field in DocType 'Material Request Item' +#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/manufacturing/doctype/bom/bom.js:519 +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 +#: erpnext/public/js/utils/sales_common.js:589 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/dashboard/item_dashboard.js:227 +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Source Warehouse" +msgstr "" + +#. Label of the source_address_display (Text Editor) field in DocType 'Stock +#. Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Source Warehouse Address" +msgstr "" + +#. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Source Warehouse Address Link" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 +msgid "Source Warehouse is mandatory for the Item {0}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27 +msgid "Source Warehouse is required for item {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 +msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:85 +msgid "Source and Target Location cannot be same" +msgstr "" + +#: erpnext/stock/dashboard/item_dashboard.js:295 +msgid "Source and target warehouse must be different" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:264 +msgid "Source of Funds (Liabilities)" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 +msgid "Source or Target Warehouse is required for item {0}" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:416 +msgid "Source warehouse required for stock item {0}" +msgstr "" + +#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item' +#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion +#. Item' +#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Sourced by Supplier" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json +msgid "South Africa VAT Account" +msgstr "" + +#. Name of a DocType +#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json +msgid "South Africa VAT Settings" +msgstr "" + +#. Description of a DocType +#: erpnext/setup/doctype/currency_exchange/currency_exchange.json +msgid "Specify Exchange Rate to convert one currency into another" +msgstr "" + +#. Description of a DocType +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +msgid "Specify conditions to calculate shipping amount" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:220 +msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:142 +#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55 +msgid "Spent" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:705 +#: erpnext/stock/doctype/batch/batch.js:104 +#: erpnext/stock/doctype/batch/batch.js:185 +#: erpnext/support/doctype/issue/issue.js:114 +msgid "Split" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 +msgid "Split Asset" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.js:184 +msgid "Split Batch" +msgstr "" + +#. Description of the 'Book tax loss on early payment discount' (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Split Early Payment Discount Loss into Income and Tax Loss" +msgstr "" + +#. Label of the split_from (Link) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Split From" +msgstr "" + +#: erpnext/support/doctype/issue/issue.js:91 +#: erpnext/support/doctype/issue/issue.js:102 +msgid "Split Issue" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:695 +msgid "Split Qty" +msgstr "" + +#: erpnext/assets/doctype/asset/mapper.py:205 +msgid "Split Quantity must be less than Asset Quantity" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:191 +msgid "Split across {} accounts" +msgstr "" + +#. Description of the 'Sales Team' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Split commission credit across multiple sales persons." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:600 +#: erpnext/public/js/controllers/buying.js:563 +msgid "Splitting {0} units of {1}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 +msgid "Splitting {0} {1} into {2} rows as per Payment Terms" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:46 +msgid "Sports" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Square Centimeter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Square Foot" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Square Inch" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Square Kilometer" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Square Meter" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Square Mile" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Square Yard" +msgstr "" + +#. Label of the stage_name (Data) field in DocType 'Sales Stage' +#: erpnext/crm/doctype/sales_stage/sales_stage.json +msgid "Stage Name" +msgstr "" + +#. Label of the stale_days (Int) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stale Days" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171 +msgid "Stale Days should start from 1." +msgstr "" + +#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 +#: erpnext/tests/utils.py:276 +msgid "Standard Buying" +msgstr "" + +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 +msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." +msgstr "" + +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105 +msgid "Standard Description" +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 +msgid "Standard Rated Expenses" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 +#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547 +msgid "Standard Selling" +msgstr "" + +#. Label of the standard_rate (Currency) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Standard Selling Rate" +msgstr "" + +#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Standard Template" +msgstr "" + +#. Description of a DocType +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." +msgstr "" + +#. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Standard Valuation Rate" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 +msgid "Standard Valuation Rate must be greater than zero." +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 +msgid "Standard rated supplies in {0}" +msgstr "" + +#. Description of a DocType +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json +msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc." +msgstr "" + +#. Description of a DocType +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc." +msgstr "" + +#. Label of the standing_name (Link) field in DocType 'Supplier Scorecard +#. Scoring Standing' +#. Label of the standing_name (Data) field in DocType 'Supplier Scorecard +#. Standing' +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +msgid "Standing Name" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80 +msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:83 +msgid "Standing scores must cover the full range from 0 to 100" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:75 +msgid "Standing {0} must have a minimum grade lower than its maximum grade" +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 +msgid "Start / Resume" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1462 +msgid "Start / Resume job" +msgstr "" + +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 +msgid "Start Date cannot be after End Date" +msgstr "" + +#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +msgid "Start Date cannot be before the current date" +msgstr "" + +#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80 +msgid "Start Date should be lower than End Date" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:709 +#: erpnext/public/js/shop_floor/shop_floor.js:716 +#: erpnext/public/js/templates/shop_floor_template.html:728 +msgid "Start Job" +msgstr "" + +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 +msgid "Start Merge" +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 +msgid "Start Reposting" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129 +msgid "Start Time can't be greater than or equal to End Time for {0}." +msgstr "" + +#: erpnext/projects/doctype/timesheet/timesheet.js:63 +msgid "Start Timer" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 +#: erpnext/accounts/report/cash_flow/cash_flow.html:144 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 +#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 +#: erpnext/public/js/financial_statements.js:472 +msgid "Start Year" +msgstr "" + +#: erpnext/accounts/report/financial_statements.py:307 +msgid "Start Year and End Year are mandatory" +msgstr "" + +#. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Start date of current invoice's period" +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234 +msgid "Start date should be less than end date for Item {0}" +msgstr "" + +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:39 +msgid "Start date should be less than end date for task {0}" +msgstr "" + +#: erpnext/utilities/bulk_transaction.py:42 +msgid "Started a background job to create {1} {0}. {2}" +msgstr "" + +#: erpnext/public/js/bulk_transaction_processing.js:29 +msgid "Starting a background job to create {0} {1}" +msgstr "" + +#. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print +#. Template' +#. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque +#. Print Template' +#. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque +#. Print Template' +#. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque +#. Print Template' +#. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque +#. Print Template' +#. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Starting location from left edge" +msgstr "" + +#. Label of the starting_position_from_top_edge (Float) field in DocType +#. 'Cheque Print Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Starting position from top edge" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427 +msgid "Starts In" +msgstr "" + +#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule +#. Description Conditions' +#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json +msgid "Starts With" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +msgid "Starts with" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:120 +msgid "Statement Details" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:156 +msgid "Statement File" +msgstr "" + +#. Label of the statement_format_section (Section Break) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Statement Format" +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:168 +msgid "Statement Import Instructions" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.html:124 +msgid "Statement Of Accounts" +msgstr "" + +#. Label of the statement_password (Password) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Statement PDF Password" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.html:145 +msgid "Statement Period" +msgstr "" + +#. Label of the status_details (Section Break) field in DocType 'Service Level +#. Agreement' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Status Details" +msgstr "" + +#. Label of the illustration_section (Section Break) field in DocType +#. 'Workstation' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Status Illustration" +msgstr "" + +#. Label of the section_break_dfoc (Section Break) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Status and Reference" +msgstr "" + +#: erpnext/projects/doctype/project/project.py:820 +msgid "Status must be Cancelled or Completed" +msgstr "" + +#: erpnext/controllers/status_updater.py:18 +msgid "Status must be one of {0}" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286 +msgid "Status set to rejected as there are one or more rejected readings." +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Label of a Desktop Icon +#. Group in Incoterm's connections +#. Label of a Card Break in the Home Workspace +#. Name of a Workspace +#. Title of a Workspace Sidebar +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account.py:228 +#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11 +#: erpnext/accounts/report/account_balance/account_balance.js:57 +#: erpnext/desktop_icon/stock.json +#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12 +#: erpnext/public/js/setup_wizard.js:92 +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/workspace/home/home.json +#: erpnext/stock/doctype/item/item_list.js:21 +#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17 +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Stock" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612 +#: erpnext/accounts/report/account_balance/account_balance.js:58 +msgid "Stock Adjustment" +msgstr "" + +#. Label of the stock_adjustment_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Adjustment Account" +msgstr "" + +#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock +#. Closing Balance' +#. Name of a report +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/report/stock_ageing/stock_ageing.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Stock Ageing" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/public/js/stock_analytics.js:7 +#: erpnext/stock/report/stock_analytics/stock_analytics.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Stock Analytics" +msgstr "" + +#. Label of the stock_asset_account (Link) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Stock Asset Account" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:36 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:59 +msgid "Stock Assets" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + +#: erpnext/stock/report/item_price_stock/item_price_stock.py:34 +msgid "Stock Available" +msgstr "" + +#. Label of the stock_balance (Button) field in DocType 'Quotation Item' +#. Name of a report +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/stock/doctype/item/item.js:187 +#: erpnext/stock/doctype/warehouse/warehouse.js:62 +#: erpnext/stock/report/stock_balance/stock_balance.json +#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Stock Balance" +msgstr "" + +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15 +msgid "Stock Balance Report" +msgstr "" + +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10 +msgid "Stock Capacity" +msgstr "" + +#. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Stock Closing" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +msgid "Stock Closing Balance" +msgstr "" + +#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing +#. Balance' +#. Name of a DocType +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +msgid "Stock Closing Entry" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:242 +msgid "Stock Closing Entry In Progress" +msgstr "Хувьцаа хаах бүртгэл явагдаж байна" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:260 +msgid "Stock Closing Entry Outdated" +msgstr "Хувьцааны хаалтын бүртгэл хуучирсан" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:234 +msgid "Stock Closing Entry Required" +msgstr "Хувьцаа хаах бүртгэл шаардлагатай" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:120 +msgid "Stock Closing Entry {0} already exists for the selected date range" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:142 +msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." +msgstr "Хувьцааны хаалтын бичилт {0} нь хаалттай нягтлан бодох бүртгэлийн хугацаанд хамаарна. Эхлээд хугацааны хаалтын ваучер {1} -г цуцална уу." + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:157 +msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 +msgid "Stock Closing Log" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Label of the stock_delivered_but_not_billed (Link) field in DocType +#. 'Company' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65 +#: erpnext/setup/doctype/company/company.json +msgid "Stock Delivered But Not Billed" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:225 +msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" +msgstr "" + +#. Label of the warehouse_and_reference (Section Break) field in DocType 'POS +#. Invoice Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales +#. Invoice Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +msgid "Stock Details" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475 +msgid "Stock Entries already created for Work Order {0}: {1}" +msgstr "Ажлын захиалгын нөөцийн бичилтүүд аль хэдийн үүсгэгдсэн байна {0}: {1}" + +#. Label of the stock_entry (Link) field in DocType 'Journal Entry' +#. Label of a Link in the Manufacturing Workspace +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed +#. Cost Item' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed +#. Cost Purchase Receipt' +#. Option for the 'Reference Type' (Select) field in DocType 'Quality +#. Inspection' +#. Name of a DocType +#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock +#. Reservation Entry' +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/pick_list/pick_list.js:152 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:121 +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Stock Entry" +msgstr "" + +#. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Stock Entry (Outward GIT)" +msgstr "" + +#. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Stock Entry Child" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Stock Entry Detail" +msgstr "" + +#. Label of the stock_entry_item (Data) field in DocType 'Landed Cost Item' +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +msgid "Stock Entry Item" +msgstr "" + +#. Label of the stock_entry_type (Link) field in DocType 'Stock Entry' +#. Name of a DocType +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Stock Entry Type" +msgstr "" + +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65 +msgid "Stock Entry Type {0} cannot be set as standard" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.js:138 +msgid "Stock Entry {0} created" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 +msgid "Stock Entry {0} has been created" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 +msgid "Stock Entry {0} is not submitted" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 +msgid "Stock Expenses" +msgstr "" + +#: erpnext/stock/stock_ledger.py:125 +msgid "Stock Frozen" +msgstr "Хөлдөөсөн нөөц" + +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 +msgid "Stock In Hand" +msgstr "" + +#. Label of the stock_items (Table) field in DocType 'Asset Capitalization' +#. Label of the stock_items (Table) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Stock Items" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/public/js/controllers/stock_controller.js:97 +#: erpnext/public/js/utils/ledger_preview.js:37 +#: erpnext/stock/doctype/item/item.js:197 +#: erpnext/stock/doctype/item/item_dashboard.py:8 +#: erpnext/stock/report/stock_ledger/stock_ledger.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36 +#: erpnext/workspace_sidebar/stock.json +msgid "Stock Ledger" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:30 +msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:158 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 +msgid "Stock Ledger Entry" +msgstr "" + +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 +msgid "Stock Ledger ID" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json +msgid "Stock Ledger Invariant Check" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json +msgid "Stock Ledger Variance" +msgstr "" + +#. Description of the 'Repost Only Accounting Ledgers' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Stock Ledgers won’t be reposted." +msgstr "" + +#. Label of the stock_levels_section (Section Break) field in DocType 'Item' +#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json +msgid "Stock Levels" +msgstr "" + +#. Label of the stock_levels_html (HTML) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Stock Levels HTML" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:166 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:283 +msgid "Stock Liabilities" +msgstr "" + +#. Name of a role +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/assets/doctype/location/location.json +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/product_bundle/product_bundle.json +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_alternative/item_alternative.json +#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +#: erpnext/stock/doctype/manufacturer/manufacturer.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/packing_slip/packing_slip.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +#: erpnext/stock/doctype/uom_category/uom_category.json +#: erpnext/stock/doctype/warehouse_type/warehouse_type.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Stock Manager" +msgstr "" + +#: erpnext/stock/doctype/item/item_dashboard.py:34 +msgid "Stock Movement" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Stock Partially Reserved" +msgstr "" + +#. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Stock Planning" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Stock Projected Qty" +msgstr "" + +#. Label of the stock_qty (Float) field in DocType 'BOM Creator Item' +#. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item' +#. Label of the stock_qty (Float) field in DocType 'BOM Item' +#. Label of the stock_qty (Float) field in DocType 'BOM Secondary Item' +#. Label of the stock_qty (Float) field in DocType 'Delivery Schedule Item' +#. Label of the stock_qty (Float) field in DocType 'Material Request Item' +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:257 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:311 +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/report/item_where_used/item_where_used.py:76 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40 +msgid "Stock Qty" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.json +msgid "Stock Qty vs Batch Qty" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json +msgid "Stock Qty vs Serial No Count" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Label of the stock_received_but_not_billed (Link) field in DocType 'Company' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:167 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:284 +#: erpnext/accounts/report/account_balance/account_balance.js:59 +#: erpnext/setup/doctype/company/company.json +msgid "Stock Received But Not Billed" +msgstr "" + +#. Label of a Link in the Home Workspace +#. Name of a DocType +#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/setup/workspace/home/home.json +#: erpnext/stock/doctype/item/item.py:680 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +#: erpnext/stock/doctype/stock_settings/stock_settings.js:126 +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Stock Reconciliation" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgid "Stock Reconciliation Item" +msgstr "" + +#. Description of the 'Revaluation Entry' (Link) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:680 +msgid "Stock Reconciliations" +msgstr "" + +#. Label of a Card Break in the Stock Workspace +#: erpnext/stock/workspace/stock/stock.json +msgid "Stock Reports" +msgstr "" + +#. Name of a DocType +#. Label of a Workspace Sidebar Item +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/stock.json +msgid "Stock Reposting Settings" +msgstr "" + +#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock +#. Settings' +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662 +#: erpnext/manufacturing/doctype/work_order/work_order.js:975 +#: erpnext/manufacturing/doctype/work_order/work_order.js:984 +#: erpnext/manufacturing/doctype/work_order/work_order.js:991 +#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 +#: erpnext/public/js/stock_reservation.js:12 +#: erpnext/selling/doctype/sales_order/sales_order.js:109 +#: erpnext/selling/doctype/sales_order/sales_order.js:124 +#: erpnext/selling/doctype/sales_order/sales_order.js:130 +#: erpnext/selling/doctype/sales_order/sales_order.js:248 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 +#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 +#: erpnext/stock/doctype/stock_settings/stock_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.py:226 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:238 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:252 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:219 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:14 +msgid "Stock Reservation" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 +msgid "Stock Reservation Entries Cancelled" +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:1062 +#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 +#: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 +#: erpnext/selling/doctype/sales_order/services/reservation.py:133 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 +msgid "Stock Reservation Entries Created" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:420 +msgid "Stock Reservation Entries created" +msgstr "" + +#. Name of a DocType +#: erpnext/public/js/stock_reservation.js:309 +#: erpnext/selling/doctype/sales_order/sales_order.js:505 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 +#: erpnext/stock/report/reserved_stock/reserved_stock.js:53 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:171 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 +msgid "Stock Reservation Entry" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 +msgid "Stock Reservation Entry cannot be updated as it has been delivered." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 +msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +msgid "Stock Reservation Warehouse Mismatch" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 +msgid "Stock Reservation can only be created against {0}." +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Stock Reserved" +msgstr "" + +#. Label of the stock_reserved_qty (Float) field in DocType 'Material Request +#. Plan Item' +#. Label of the stock_reserved_qty (Float) field in DocType 'Production Plan +#. Sub Assembly Item' +#. Label of the stock_reserved_qty (Float) field in DocType 'Work Order Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +msgid "Stock Reserved Qty" +msgstr "" + +#. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item' +#. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Stock Reserved Qty (in Stock UOM)" +msgstr "" + +#. Label of the auto_accounting_for_stock_settings (Section Break) field in +#. DocType 'Company' +#. Label of a shortcut in the ERPNext Settings Workspace +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 +#: erpnext/stock/doctype/stock_settings/stock_settings.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/stock.json +msgid "Stock Settings" +msgstr "" + +#. Title of the Module Onboarding 'Stock Onboarding' +#: erpnext/stock/module_onboarding/stock_onboarding/stock_onboarding.json +msgid "Stock Setup" +msgstr "" + +#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor' +#. Label of the stock_summary (HTML) field in DocType 'Plant Floor' +#. Label of a Link in the Stock Workspace +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json +#: erpnext/stock/page/stock_balance/stock_balance.js:4 +#: erpnext/stock/workspace/stock/stock.json +msgid "Stock Summary" +msgstr "" + +#. Label of a Card Break in the Stock Workspace +#: erpnext/stock/workspace/stock/stock.json +msgid "Stock Transactions" +msgstr "" + +#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item' +#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item' +#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item' +#. Label of the stock_uom (Link) field in DocType 'Asset Capitalization Stock +#. Item' +#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item' +#. Label of the stock_uom (Link) field in DocType 'Request for Quotation Item' +#. Label of the stock_uom (Link) field in DocType 'Supplier Quotation Item' +#. Label of the stock_uom (Link) field in DocType 'BOM Creator Item' +#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' +#. Label of the stock_uom (Link) field in DocType 'BOM Item' +#. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' +#. Label of the stock_uom (Link) field in DocType 'Job Card Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly +#. Item' +#. Label of the stock_uom (Link) field in DocType 'Work Order' +#. Label of the stock_uom (Link) field in DocType 'Work Order Item' +#. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item' +#. Label of the stock_uom (Link) field in DocType 'Quotation Item' +#. Label of the stock_uom (Link) field in DocType 'Sales Order Item' +#. Label of the stock_uom (Link) field in DocType 'Delivery Note Item' +#. Label of the stock_uom (Link) field in DocType 'Item Lead Time' +#. Label of the stock_uom (Link) field in DocType 'Material Request Item' +#. Label of the stock_uom (Link) field in DocType 'Pick List Item' +#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item' +#. Label of the stock_uom (Link) field in DocType 'Putaway Rule' +#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance' +#. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail' +#. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry' +#. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item' +#. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order +#. Item' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order +#. Received Item' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order +#. Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order +#. Supplied Item' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt +#. Supplied Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313 +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 +#: erpnext/stock/report/item_where_used/item_where_used.py:82 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:110 +#: erpnext/stock/report/stock_balance/stock_balance.py:510 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:298 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Stock UOM" +msgstr "" + +#: erpnext/public/js/stock_reservation.js:230 +#: erpnext/selling/doctype/sales_order/sales_order.js:489 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:326 +msgid "Stock Unreservation" +msgstr "" + +#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item +#. Supplied' +#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +msgid "Stock Uom" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +msgid "Stock Update Not Allowed" +msgstr "" + +#. Name of a role +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/assets/doctype/location/location.json +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/product_bundle/product_bundle.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/brand/brand.json +#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/setup/doctype/territory/territory.json +#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_alternative/item_alternative.json +#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/manufacturer/manufacturer.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/packing_slip/packing_slip.json +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json +#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json +#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/doctype/uom_category/uom_category.json +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/stock/doctype/warehouse_type/warehouse_type.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Stock User" +msgstr "" + +#. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Stock Validations" +msgstr "" + +#. Label of the stock_value (Float) field in DocType 'Bin' +#. Label of the value (Currency) field in DocType 'Quick Stock Balance' +#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.py:37 +#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:52 +#: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 +msgid "Stock Value" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:189 +msgid "Stock Value Mismatch" +msgstr "Хувьцааны үнийн зөрүү" + +#. Label of a chart in the Stock Workspace +#: erpnext/stock/workspace/stock/stock.json +msgid "Stock Value by Item Group" +msgstr "" + +#. Description of the 'Inventory Account' (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Stock account where inventory value for this item will be tracked" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json +msgid "Stock and Account Value Comparison" +msgstr "" + +#. Label of the stock_tab (Tab Break) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock and Manufacturing" +msgstr "" + +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 +msgid "Stock cannot be reserved in group warehouse {0}." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 +msgid "Stock cannot be reserved in the group warehouse {0}." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917 +msgid "Stock cannot be updated against the following Delivery Notes: {0}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993 +msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 +msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.py:145 +msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." +msgstr "" + +#. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Stock frozen up to" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +msgid "Stock has been unreserved for work order {0}." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 +msgid "Stock not available for Item {0} in Warehouse {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 +msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." +msgstr "{1} Агуулахад {0} бараа бүтээгдэхүүнийг нөөцлөх боломжгүй байна." + +#: erpnext/selling/page/point_of_sale/pos_controller.js:826 +msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264 +msgid "Stock transactions before {0} are frozen" +msgstr "" + +#: erpnext/stock/stock_ledger.py:119 +msgid "Stock transactions dated on or before {0} are frozen because the period is closed and the Stock Closing Entry {1} has been generated. To make changes, cancel the Period Closing Voucher first." +msgstr "Хугацаа хаагдсан бөгөөд Хувьцааны Хаалтын Бичлэг {1} үүссэн тул {0} -с өмнөх огноотой хувьцааны гүйлгээг хөлдөөсөн. Өөрчлөлт хийхийн тулд эхлээд Хугацаа Хаалтын Ваучерыг цуцална уу." + +#. Description of the 'Freeze stocks older than (days)' (Int) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Stock transactions that are older than the mentioned days cannot be modified." +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:257 +msgid "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher." +msgstr "Хувьцааны хаалтын бичилт {0} үүсгэсний дараа хувьцааны гүйлгээг үүсгэсэн эсвэл өөрчилсөн. Хугацааны хаалтын ваучерыг илгээхээс өмнө үүнийг дахин үүсгэнэ үү." + +#. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check) +#. field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." +msgstr "" + +#: erpnext/stock/utils.py:581 +msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Stone" +msgstr "" + +#. Label of the stop_reason (Select) field in DocType 'Downtime Entry' +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94 +msgid "Stop Reason" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 +msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:499 +#: erpnext/setup/doctype/company/company.py:532 +#: erpnext/stock/doctype/item/item.py:330 +#: erpnext/stock/doctype/item/item.py:1807 +msgid "Stores" +msgstr "" + +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset +#. Depreciation Schedule' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset +#. Finance Book' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Straight Line" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 +msgid "Sub" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61 +msgid "Sub Assemblies" +msgstr "" + +#. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator' +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +msgid "Sub Assemblies & Raw Materials" +msgstr "" + +#. Option for the 'Row Type' (Select) field in DocType 'Production Plan +#. Schedule' +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +msgid "Sub Assembly" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329 +msgid "Sub Assembly Item" +msgstr "" + +#. Label of the production_item (Link) field in DocType 'Production Plan Sub +#. Assembly Item' +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +msgid "Sub Assembly Item Code" +msgstr "" + +#. Label of the sub_assembly_item_reference (Data) field in DocType 'Material +#. Request Plan Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +msgid "Sub Assembly Item Reference" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438 +msgid "Sub Assembly Item is mandatory" +msgstr "" + +#. Label of the section_break_24 (Section Break) field in DocType 'Production +#. Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Sub Assembly Items" +msgstr "" + +#. Label of the sub_assembly_warehouse (Link) field in DocType 'Production +#. Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Sub Assembly Warehouse" +msgstr "" + +#. Label of the operation (Link) field in DocType 'Job Card Time Log' +#. Name of a DocType +#: erpnext/manufacturing/doctype/job_card/job_card.js:396 +#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json +#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json +msgid "Sub Operation" +msgstr "" + +#. Label of the sub_operations (Table) field in DocType 'Job Card' +#. Label of the section_break_21 (Tab Break) field in DocType 'Job Card' +#. Label of the sub_operations_section (Section Break) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Sub Operations" +msgstr "" + +#. Label of the procedure (Link) field in DocType 'Quality Procedure Process' +#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json +msgid "Sub Procedure" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 +msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." +msgstr "" + +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127 +msgid "Sub-assembly BOM Count" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34 +msgid "Sub-contracting" +msgstr "" + +#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production +#. Plan Sub Assembly Item' +#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 +#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 +msgid "Subcontract" +msgstr "" + +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29 +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:120 +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22 +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22 +msgid "Subcontract Order" +msgstr "" + +#. Name of a report +#. Label of a Link in the Manufacturing Workspace +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "Subcontract Order Summary" +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:84 +msgid "Subcontract Return" +msgstr "" + +#. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail' +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Subcontracted Item" +msgstr "" + +#. Name of a report +#. Label of a Link in the Buying Workspace +#. Label of a Link in the Manufacturing Workspace +#. Label of a Link in the Stock Workspace +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Subcontracted Item To Be Received" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:228 +msgid "Subcontracted Purchase Order" +msgstr "" + +#. Label of the subcontracted_qty (Float) field in DocType 'Purchase Order +#. Item' +#. Label of the subcontracted_qty (Float) field in DocType 'Sales Order Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Subcontracted Quantity" +msgstr "" + +#. Name of a report +#. Label of a Link in the Buying Workspace +#. Label of a Link in the Manufacturing Workspace +#. Label of a Link in the Stock Workspace +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Subcontracted Raw Materials To Be Transferred" +msgstr "" + +#. Label of a Desktop Icon +#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' +#. Label of the subcontracting_section (Section Break) field in DocType +#. 'Production Plan Sub Assembly Item' +#. Label of a Card Break in the Manufacturing Workspace +#. Option for the 'Purpose' (Select) field in DocType 'Material Request' +#: erpnext/desktop_icon/subcontracting.json +#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/stock/doctype/material_request/material_request.json +msgid "Subcontracting" +msgstr "" + +#. Label of a Link in the Manufacturing Workspace +#. Name of a DocType +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +msgid "Subcontracting BOM" +msgstr "" + +#. Label of the subcontracting_conversion_factor (Float) field in DocType +#. 'Subcontracting Inward Order Item' +#. Label of the subcontracting_conversion_factor (Float) field in DocType +#. 'Subcontracting Order Item' +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +msgid "Subcontracting Conversion Factor" +msgstr "" + +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 +msgid "Subcontracting Delivery" +msgstr "" + +#: erpnext/stock/report/item_where_used/item_where_used.py:360 +msgid "Subcontracting Finished Good" +msgstr "" + +#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34 +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Subcontracting Inward" +msgstr "" + +#. Label of the subcontracting_inward_order (Link) field in DocType 'Work +#. Order' +#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock +#. Entry' +#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation +#. Entry' +#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock +#. Reservation Entry' +#. Name of a DocType +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1049 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "Subcontracting Inward Order" +msgstr "" + +#. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work +#. Order' +#. Name of a DocType +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +msgid "Subcontracting Inward Order Item" +msgstr "" + +#. Name of a DocType +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json +msgid "Subcontracting Inward Order Received Item" +msgstr "" + +#. Name of a DocType +#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json +msgid "Subcontracting Inward Order Secondary Item" +msgstr "" + +#. Name of a DocType +#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json +msgid "Subcontracting Inward Order Service Item" +msgstr "" + +#. Label of a Link in the Manufacturing Workspace +#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry' +#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation +#. Entry' +#. Name of a DocType +#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting +#. Receipt Item' +#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting +#. Receipt Supplied Item' +#: erpnext/buying/doctype/purchase_order/purchase_order.js:370 +#: erpnext/controllers/subcontracting_controller.py:1156 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Subcontracting Order" +msgstr "" + +#. Description of the 'Auto create Subcontracting Order' (Check) field in +#. DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order." +msgstr "" + +#. Name of a DocType +#. Label of the subcontracting_order_item (Data) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:548 +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Subcontracting Order Item" +msgstr "" + +#. Name of a DocType +#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +msgid "Subcontracting Order Service Item" +msgstr "" + +#. Name of a DocType +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:234 +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +msgid "Subcontracting Order Supplied Item" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/mapper.py:244 +msgid "Subcontracting Order {0} created." +msgstr "" + +#. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Subcontracting Purchase Order" +msgstr "" + +#. Label of a Link in the Manufacturing Workspace +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed +#. Cost Item' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed +#. Cost Purchase Receipt' +#. Label of the subcontracting_receipt (Link) field in DocType 'Purchase +#. Receipt' +#. Option for the 'Reference Type' (Select) field in DocType 'Quality +#. Inspection' +#. Name of a DocType +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Subcontracting Receipt" +msgstr "" + +#. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase +#. Receipt Item' +#. Name of a DocType +#. Label of the subcontracting_receipt_item (Data) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Subcontracting Receipt Item" +msgstr "" + +#. Name of a DocType +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Subcontracting Receipt Supplied Item" +msgstr "" + +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Subcontracting Return" +msgstr "" + +#. Label of the sales_order (Link) field in DocType 'Subcontracting Inward +#. Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "Subcontracting Sales Order" +msgstr "" + +#: erpnext/stock/report/item_where_used/item_where_used.py:334 +msgid "Subcontracting Service Item" +msgstr "" + +#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Subcontracting Settings" +msgstr "" + +#. Title of the Module Onboarding 'Subcontracting Onboarding' +#: erpnext/subcontracting/module_onboarding/subcontracting_onboarding/subcontracting_onboarding.json +msgid "Subcontracting Setup" +msgstr "" + +#. Label of the subdivision (Autocomplete) field in DocType 'Holiday List' +#: erpnext/setup/doctype/holiday_list/holiday_list.json +msgid "Subdivision" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133 +msgid "Submit Action Failed" +msgstr "" + +#. Label of the submit_err_jv (Check) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Submit ERR Journals?" +msgstr "" + +#. Label of the submit_invoice (Check) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Submit Generated Invoices" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1055 +msgid "Submit Inspection" +msgstr "" + +#. Label of the submit_journal_entries (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Submit Journal entries" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1466 +msgid "Submit focused job card" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1149 +msgid "Submit job card {0}? This finalizes the job card." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:185 +msgid "Submit this Work Order for further processing." +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317 +msgid "Submit your Quotation" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 +msgid "Submitted Job Card cannot be processed." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:942 +#: erpnext/public/js/shop_floor/shop_floor.js:1154 +msgid "Submitting job card..." +msgstr "" + +#. Label of the subscription_section (Section Break) field in DocType 'Payment +#. Request' +#. Label of the subscription_section (Section Break) field in DocType 'POS +#. Invoice' +#. Label of the subscription (Link) field in DocType 'Process Subscription' +#. Label of the subscription_section (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the subscription (Link) field in DocType 'Purchase Invoice' +#. Label of the subscription_section (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the subscription (Link) field in DocType 'Sales Invoice' +#. Name of a DocType +#. Label of a Link in the Invoicing Workspace +#. Label of a Desktop Icon +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/process_subscription/process_subscription.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36 +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16 +#: erpnext/desktop_icon/subscription.json +#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 +#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 +msgid "Subscription" +msgstr "" + +#. Label of the end_date (Date) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Subscription End Date" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:446 +msgid "Subscription End Date is mandatory to follow calendar months" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:436 +msgid "Subscription End Date must be after {0} as per the subscription plan" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json +msgid "Subscription Invoice" +msgstr "" + +#. Label of a Card Break in the Invoicing Workspace +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Subscription Management" +msgstr "" + +#. Label of the subscription_period (Section Break) field in DocType +#. 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Subscription Period" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Invoicing Workspace +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Subscription Plan" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json +msgid "Subscription Plan Detail" +msgstr "" + +#. Label of the subscription_plans (Table) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Subscription Plans" +msgstr "" + +#. Label of the price_determination (Select) field in DocType 'Subscription +#. Plan' +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json +msgid "Subscription Price Based On" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/erpnext_settings.json +msgid "Subscription Settings" +msgstr "" + +#. Label of the start_date (Date) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Subscription Start Date" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:852 +msgid "Subscription for Future dates cannot be processed." +msgstr "" + +#: erpnext/selling/doctype/customer/customer_dashboard.py:28 +msgid "Subscriptions" +msgstr "" + +#. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log' +#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json +msgid "Succeeded" +msgstr "" + +#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7 +msgid "Succeeded Entries" +msgstr "" + +#. Label of the success_redirect_url (Data) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Success Redirect URL" +msgstr "" + +#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType +#. 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Successful" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:612 +msgid "Successfully Reconciled" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 +msgid "Successfully Set Supplier" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:412 +msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173 +msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157 +msgid "Successfully imported {0} record." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169 +msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156 +msgid "Successfully imported {0} records." +msgstr "" + +#: erpnext/buying/doctype/supplier/supplier.js:252 +msgid "Successfully linked to Customer" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.js:284 +msgid "Successfully linked to Supplier" +msgstr "" + +#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99 +msgid "Successfully merged {0} out of {1}." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184 +msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162 +msgid "Successfully updated {0} record." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180 +msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161 +msgid "Successfully updated {0} records." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +msgid "Suggest creating a" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936 +msgid "Suggested" +msgstr "" + +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:481 +msgid "Suggested Transfer to {0}" +msgstr "" + +#. Option for the 'Request Type' (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Suggestions" +msgstr "" + +#: erpnext/setup/doctype/email_digest/email_digest.py:176 +msgid "Summary for this month and pending activities" +msgstr "" + +#: erpnext/setup/doctype/email_digest/email_digest.py:173 +msgid "Summary for this week and pending activities" +msgstr "" + +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:137 +msgid "Supplied Item" +msgstr "" + +#. Label of the supplied_items (Table) field in DocType 'Purchase Invoice' +#. Label of the supplied_items (Table) field in DocType 'Subcontracting Order' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Supplied Items" +msgstr "" + +#. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order +#. Supplied Item' +#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:144 +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +msgid "Supplied Qty" +msgstr "" + +#. Label of the supplier (Link) field in DocType 'Bank Guarantee' +#. Label of the party (Link) field in DocType 'Payment Order' +#. Label of the supplier (Link) field in DocType 'Payment Order Reference' +#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' +#. Label of the supplier (Link) field in DocType 'Pricing Rule' +#. Option for the 'Applicable For' (Select) field in DocType 'Promotional +#. Scheme' +#. Label of the supplier (Table MultiSelect) field in DocType 'Promotional +#. Scheme' +#. Label of the supplier (Link) field in DocType 'Purchase Invoice' +#. Label of the supplier (Link) field in DocType 'Supplier Item' +#. Label of the supplier (Link) field in DocType 'Tax Rule' +#. Option for the 'Asset Owner' (Select) field in DocType 'Asset' +#. Label of the supplier (Link) field in DocType 'Asset' +#. Label of the supplier (Link) field in DocType 'Purchase Order' +#. Label of the vendor (Link) field in DocType 'Request for Quotation' +#. Label of the supplier (Link) field in DocType 'Request for Quotation +#. Supplier' +#. Name of a DocType +#. Label of the supplier (Link) field in DocType 'Supplier Quotation' +#. Label of the supplier (Link) field in DocType 'Supplier Scorecard' +#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period' +#. Label of a Card Break in the Buying Workspace +#. Label of a Link in the Buying Workspace +#. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of the supplier (Link) field in DocType 'Blanket Order' +#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly +#. Item' +#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate' +#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' +#. Label of the supplier (Link) field in DocType 'Sales Order Item' +#. Label of the supplier (Link) field in DocType 'SMS Center' +#. Label of a Link in the Home Workspace +#. Label of a shortcut in the Home Workspace +#. Label of the supplier (Link) field in DocType 'Batch' +#. Label of the default_supplier (Link) field in DocType 'Item Default' +#. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default' +#. Label of the supplier (Link) field in DocType 'Item Price' +#. Label of the supplier (Link) field in DocType 'Item Supplier' +#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt' +#. Label of the supplier (Link) field in DocType 'Purchase Receipt' +#. Option for the 'Pickup from' (Select) field in DocType 'Shipment' +#. Label of the pickup_supplier (Link) field in DocType 'Shipment' +#. Option for the 'Delivery to' (Select) field in DocType 'Shipment' +#. Label of the delivery_supplier (Link) field in DocType 'Shipment' +#. Label of the supplier (Link) field in DocType 'Stock Entry' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/payment_order/payment_order.js:112 +#: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/supplier_item/supplier_item.json +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 +#: erpnext/accounts/report/purchase_register/purchase_register.js:21 +#: erpnext/accounts/report/purchase_register/purchase_register.py:189 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/buying/doctype/buying_settings/buying_settings.js:44 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:90 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/purchase_trends_filters.js:50 +#: erpnext/public/js/purchase_trends_filters.js:63 +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +#: erpnext/regional/report/irs_1099/irs_1099.py:76 +#: erpnext/selling/doctype/customer/customer.js:266 +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:187 +#: erpnext/selling/doctype/sales_order/sales_order.js:1741 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/doctype/sms_center/sms_center.json +#: erpnext/setup/workspace/home/home.json +#: erpnext/stock/doctype/batch/batch.json +#: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/item_supplier/item_supplier.json +#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/material_request/material_request.js:527 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 +#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json +#: erpnext/workspace_sidebar/invoicing.json +msgid "Supplier" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:98 +msgid "Supplier > Supplier Type" +msgstr "" + +#. Label of the section_addresses (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the section_addresses (Section Break) field in DocType 'Purchase +#. Order' +#. Label of the supplier_address (Link) field in DocType 'Purchase Order' +#. Label of the supplier_address (Link) field in DocType 'Supplier Quotation' +#. Label of the supplier_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the section_addresses (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the supplier_address (Link) field in DocType 'Purchase Receipt' +#. Label of the supplier_address (Link) field in DocType 'Stock Entry' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Supplier Address" +msgstr "" + +#. Label of the address_display (Text Editor) field in DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Supplier Address Details" +msgstr "" + +#. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json +msgid "Supplier Addresses And Contacts" +msgstr "" + +#. Label of the contact_person (Link) field in DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Supplier Contact" +msgstr "" + +#. Label of the supplier_defaults_section (Section Break) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Supplier Defaults" +msgstr "" + +#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase +#. Receipt' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Supplier Delivery Note" +msgstr "" + +#. Label of the supplier_details (Text) field in DocType 'Supplier' +#. Label of the supplier_details (Section Break) field in DocType 'Item' +#. Label of the contact_section (Section Break) field in DocType 'Stock Entry' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Supplier Details" +msgstr "" + +#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' +#. Label of the supplier_group (Link) field in DocType 'Pricing Rule' +#. Option for the 'Applicable For' (Select) field in DocType 'Promotional +#. Scheme' +#. Label of the supplier_group (Table MultiSelect) field in DocType +#. 'Promotional Scheme' +#. Label of the supplier_group (Link) field in DocType 'Purchase Invoice' +#. Label of the supplier_group (Link) field in DocType 'Supplier Group Item' +#. Label of the supplier_group (Link) field in DocType 'Tax Rule' +#. Label of the supplier_group (Link) field in DocType 'Purchase Order' +#. Label of the supplier_group (Link) field in DocType 'Supplier' +#. Label of a Link in the Buying Workspace +#. Label of the supplier_group (Link) field in DocType 'Import Supplier +#. Invoice' +#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' +#. Name of a DocType +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 +#: erpnext/accounts/report/purchase_register/purchase_register.js:27 +#: erpnext/accounts/report/purchase_register/purchase_register.py:204 +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505 +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556 +#: erpnext/public/js/purchase_trends_filters.js:51 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +#: erpnext/regional/report/irs_1099/irs_1099.js:26 +#: erpnext/regional/report/irs_1099/irs_1099.py:69 +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +#: erpnext/workspace_sidebar/buying.json +msgid "Supplier Group" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json +msgid "Supplier Group Item" +msgstr "" + +#. Label of the supplier_group_name (Data) field in DocType 'Supplier Group' +#: erpnext/setup/doctype/supplier_group/supplier_group.json +msgid "Supplier Group Name" +msgstr "" + +#. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Supplier Info" +msgstr "" + +#. Label of the supplier_invoice_details (Section Break) field in DocType +#. 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Supplier Invoice" +msgstr "" + +#. Label of the supplier_invoice_date (Date) field in DocType 'Opening Invoice +#. Creation Tool Item' +#. Label of the bill_date (Date) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230 +msgid "Supplier Invoice Date" +msgstr "" + +#. Label of the bill_no (Data) field in DocType 'Payment Entry Reference' +#. Label of the bill_no (Data) field in DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/general_ledger/general_ledger.html:202 +#: erpnext/accounts/report/general_ledger/general_ledger.py:813 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224 +msgid "Supplier Invoice No" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863 +msgid "Supplier Invoice No exists in Purchase Invoice {0}" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/supplier_item/supplier_item.json +msgid "Supplier Item" +msgstr "" + +#. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item' +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +msgid "Supplier Lead Time (days)" +msgstr "" + +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Supplier Ledger" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +msgid "Supplier Ledger Summary" +msgstr "" + +#. Label of the supplier_name (Data) field in DocType 'Purchase Invoice' +#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying +#. Settings' +#. Label of the supplier_name (Data) field in DocType 'Purchase Order' +#. Label of the supplier_name (Read Only) field in DocType 'Request for +#. Quotation Supplier' +#. Label of the supplier_name (Data) field in DocType 'Supplier' +#. Label of the supplier_name (Data) field in DocType 'Supplier Quotation' +#. Label of the supplier_name (Data) field in DocType 'Blanket Order' +#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' +#. Label of the supplier_name (Data) field in DocType 'Stock Entry' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 +#: erpnext/accounts/report/purchase_register/purchase_register.py:195 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:535 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Supplier Name" +msgstr "" + +#. Label of the supp_master_name (Select) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Supplier Naming By" +msgstr "" + +#. Label of the supplier_number (Data) field in DocType 'Supplier Number At +#. Customer' +#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json +msgid "Supplier Number" +msgstr "" + +#. Name of a DocType +#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json +msgid "Supplier Number At Customer" +msgstr "" + +#. Label of the supplier_numbers (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Supplier Numbers" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310 +msgid "Supplier Overview" +msgstr "" + +#. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation +#. Item' +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/templates/includes/rfq/rfq_macros.html:20 +msgid "Supplier Part No" +msgstr "" + +#. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item' +#. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation +#. Item' +#. Label of the supplier_part_no (Data) field in DocType 'Item Supplier' +#. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/stock/doctype/item_supplier/item_supplier.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Supplier Part Number" +msgstr "" + +#. Label of the portal_users (Table) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Supplier Portal Users" +msgstr "" + +#. Label of the ref_sq (Link) field in DocType 'Purchase Order' +#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order +#. Item' +#. Name of a DocType +#. Label of a Link in the Buying Workspace +#. Label of the supplier_quotation (Link) field in DocType 'Quotation' +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:518 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/doctype/opportunity/opportunity.js:81 +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/stock/doctype/material_request/material_request.js:212 +#: erpnext/workspace_sidebar/buying.json +msgid "Supplier Quotation" +msgstr "" + +#. Name of a report +#. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json +msgid "Supplier Quotation Comparison" +msgstr "" + +#. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order +#. Item' +#. Name of a DocType +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +msgid "Supplier Quotation Item" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/mapper.py:83 +msgid "Supplier Quotation {0} Created" +msgstr "" + +#: erpnext/setup/setup_wizard/data/marketing_source.txt:6 +msgid "Supplier Reference" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1765 +msgid "Supplier Required" +msgstr "" + +#. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Supplier Score" +msgstr "" + +#. Name of a DocType +#. Label of a Card Break in the Buying Workspace +#. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json +msgid "Supplier Scorecard" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json +msgid "Supplier Scorecard Criteria" +msgstr "" + +#. Name of a DocType +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json +msgid "Supplier Scorecard Period" +msgstr "" + +#. Name of a DocType +#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json +msgid "Supplier Scorecard Scoring Criteria" +msgstr "" + +#. Name of a DocType +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +msgid "Supplier Scorecard Scoring Standing" +msgstr "" + +#. Name of a DocType +#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json +msgid "Supplier Scorecard Scoring Variable" +msgstr "" + +#. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period' +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json +msgid "Supplier Scorecard Setup" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json +msgid "Supplier Scorecard Standing" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json +msgid "Supplier Scorecard Variable" +msgstr "" + +#. Label of the supplier_type (Select) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Supplier Type" +msgstr "" + +#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice' +#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order' +#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Supplier Warehouse" +msgstr "" + +#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order +#. Item' +#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +msgid "Supplier delivers to Customer" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1764 +msgid "Supplier is required for all selected Items" +msgstr "" + +#. Description of a DocType +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Supplier of Goods or Services." +msgstr "" + +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +msgid "Supplier {0} not found in {1}" +msgstr "" + +#. Description of the 'Tax ID' (Data) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)" +msgstr "" + +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67 +msgid "Supplier(s)" +msgstr "" + +#. Label of the suppliers (Table) field in DocType 'Request for Quotation' +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +msgid "Suppliers" +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 +msgid "Supplies subject to the reverse charge provision" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381 +msgid "Supply" +msgstr "" + +#. Label of a Desktop Icon +#. Name of a Workspace +#. Title of a Workspace Sidebar +#: erpnext/desktop_icon/support.json +#: erpnext/selling/doctype/customer/customer_dashboard.py:23 +#: erpnext/setup/doctype/company/company_dashboard.py:24 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301 +#: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json +msgid "Support" +msgstr "" + +#. Name of a report +#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json +msgid "Support Hour Distribution" +msgstr "" + +#. Label of the portal_sb (Section Break) field in DocType 'Support Settings' +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Support Portal" +msgstr "" + +#. Name of a DocType +#: erpnext/support/doctype/support_search_source/support_search_source.json +msgid "Support Search Source" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/support/doctype/support_settings/support_settings.json +#: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/erpnext_settings.json +msgid "Support Settings" +msgstr "" + +#. Name of a role +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/issue_type/issue_type.json +msgid "Support Team" +msgstr "" + +#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 +msgid "Support Tickets" +msgstr "" + +#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 +msgid "Suspected Discount Amount" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Driver' +#. Option for the 'Status' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/employee/employee.json +msgid "Suspended" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:442 +msgid "Switch Between Payment Modes" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1457 +msgid "Switch Board / Operator view" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:186 +msgid "Switch between light, dark, or system theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1458 +msgid "Switch board tab" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 +msgid "Sync Now" +msgstr "" + +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6 +msgid "Sync Serial No Status" +msgstr "Серийн дугаарын статусыг синк хийх" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36 +msgid "Sync Started" +msgstr "" + +#. Label of the automatic_sync (Check) field in DocType 'Plaid Settings' +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +msgid "Synchronize all accounts every hour" +msgstr "" + +#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry +#. Deduction' +#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json +msgid "System Generated" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:714 +msgid "System In Use" +msgstr "" + +#. Description of the 'User ID' (Link) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "System User (login) ID. If set, it will become default for all HR forms." +msgstr "" + +#. Description of the 'Make Serial No / Batch from Work Order' (Check) field in +#. DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order" +msgstr "" + +#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will do an implicit conversion using the pegged currency.
        \n" +"Ex: Instead of AED -> INR, system will do AED -> USD -> INR using the pegged exchange rate of AED against USD." +msgstr "" + +#. Description of the 'Invoice Limit' (Int) field in DocType 'Payment +#. Reconciliation' +#. Description of the 'Payment Limit' (Int) field in DocType 'Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "System will fetch all the entries if limit value is zero." +msgstr "" + +#: erpnext/accounts/services/billing_validation.py:85 +msgid "System will not check over billing since amount for Item {0} in {1} is zero" +msgstr "" + +#. Description of the 'Threshold for Suggestion (In Percentage)' (Percent) +#. field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "System will notify to increase or decrease quantity or amount " +msgstr "" + +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + +#. Description of the 'Tax Withholding Category' (Link) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "TDS / withholding tax category applied when paying this supplier" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json +msgid "TDS Computation Summary" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760 +msgid "TDS Deducted" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:297 +msgid "TDS Payable" +msgstr "" + +#. Description of the 'Tax Withholding Category' (Link) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer." +msgstr "" + +#. Description of a DocType +#: erpnext/stock/doctype/item_website_specification/item_website_specification.json +msgid "Table for Item that will be shown in Web Site" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:237 +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:312 +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:329 +msgid "Table {0}" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Tablespoon (US)" +msgstr "" + +#. Label of the target_amount (Float) field in DocType 'Target Detail' +#: erpnext/setup/doctype/target_detail/target_detail.json +msgid "Target Amount" +msgstr "" + +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104 +msgid "Target ({})" +msgstr "" + +#. Label of the target_asset (Link) field in DocType 'Asset Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Target Asset" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 +msgid "Target Asset {0} cannot be cancelled" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 +msgid "Target Asset {0} cannot be submitted" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226 +msgid "Target Asset {0} cannot be {1}" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 +msgid "Target Asset {0} does not belong to company {1}" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215 +msgid "Target Asset {0} needs to be a composite asset" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/target_detail/target_detail.json +msgid "Target Detail" +msgstr "" + +#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:12 +#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13 +msgid "Target Details" +msgstr "" + +#. Label of the distribution_id (Link) field in DocType 'Target Detail' +#: erpnext/setup/doctype/target_detail/target_detail.json +msgid "Target Distribution" +msgstr "" + +#. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Target Exchange Rate" +msgstr "" + +#. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Target Fieldname (Stock Ledger Entry)" +msgstr "" + +#. Label of the target_fixed_asset_account (Link) field in DocType 'Asset +#. Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Target Fixed Asset Account" +msgstr "" + +#. Label of the target_incoming_rate (Currency) field in DocType 'Asset +#. Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Target Incoming Rate" +msgstr "" + +#. Label of the target_item_code (Link) field in DocType 'Asset Capitalization' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +msgid "Target Item Code" +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +msgid "Target Item {0} must be a Fixed Asset item" +msgstr "" + +#. Label of the target_location (Link) field in DocType 'Asset Movement Item' +#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json +msgid "Target Location" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:83 +msgid "Target Location is required for transferring Asset {0}" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:89 +msgid "Target Location is required while receiving Asset {0}" +msgstr "" + +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41 +#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41 +#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41 +msgid "Target On" +msgstr "" + +#. Label of the target_qty (Float) field in DocType 'Target Detail' +#: erpnext/setup/doctype/target_detail/target_detail.json +msgid "Target Qty" +msgstr "" + +#. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item' +#. Label of the warehouse (Link) field in DocType 'Purchase Order Item' +#. Label of the target_warehouse (Link) field in DocType 'Job Card' +#. Label of the fg_warehouse (Link) field in DocType 'Production Plan Sub +#. Assembly Item' +#. Label of the fg_warehouse (Link) field in DocType 'Work Order' +#. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item' +#. Label of the warehouse (Link) field in DocType 'Material Request Item' +#. Label of the t_warehouse (Link) field in DocType 'Stock Entry Detail' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/stock/dashboard/item_dashboard.js:234 +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Target Warehouse" +msgstr "" + +#. Label of the target_address_display (Text Editor) field in DocType 'Stock +#. Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Target Warehouse Address" +msgstr "" + +#. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Target Warehouse Address Link" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/services/reservation.py:80 +msgid "Target Warehouse Reservation Error" +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:233 +msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 +msgid "Target Warehouse is required before Submit" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25 +msgid "Target Warehouse is required for item {0}" +msgstr "" + +#: erpnext/controllers/selling_controller.py:900 +msgid "Target Warehouse is set for some items but the customer is not an internal customer." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 +msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." +msgstr "" + +#. Label of the targets (Table) field in DocType 'Sales Partner' +#. Label of the targets (Table) field in DocType 'Sales Person' +#. Label of the targets (Table) field in DocType 'Territory' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +#: erpnext/setup/doctype/sales_person/sales_person.json +#: erpnext/setup/doctype/territory/territory.json +msgid "Targets" +msgstr "" + +#. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number' +#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json +msgid "Tariff Number" +msgstr "" + +#. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance +#. Log' +#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json +msgid "Task Assignee Email" +msgstr "" + +#. Option for the '% Complete Method' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Task Completion" +msgstr "" + +#. Name of a DocType +#: erpnext/projects/doctype/task_depends_on/task_depends_on.json +msgid "Task Depends On" +msgstr "" + +#. Label of the description (Text Editor) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Task Description" +msgstr "" + +#. Label of the task_key (Data) field in DocType 'Production Plan Schedule' +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +msgid "Task Key" +msgstr "" + +#. Name of a DocType +#: erpnext/projects/doctype/task_type/task_type.json +msgid "Task Type" +msgstr "" + +#. Option for the '% Complete Method' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Task Weight" +msgstr "" + +#: erpnext/projects/doctype/project_template/project_template.py:41 +msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list." +msgstr "" + +#: erpnext/projects/report/project_summary/project_summary.py:68 +msgid "Tasks Completed" +msgstr "" + +#: erpnext/projects/report/project_summary/project_summary.py:72 +msgid "Tasks Overdue" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail' +#. Label of the tax_tab (Tab Break) field in DocType 'Supplier' +#. Label of the tax_tab (Tab Break) field in DocType 'Customer' +#. Label of the item_tax_section_break (Tab Break) field in DocType 'Item' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +#: erpnext/accounts/report/account_balance/account_balance.js:60 +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Tax" +msgstr "" + +#. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice' +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +msgid "Tax Account" +msgstr "" + +#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' +#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90 +msgid "Tax Amount" +msgstr "" + +#. Label of the tax_amount_after_discount_amount (Currency) field in DocType +#. 'Purchase Taxes and Charges' +#. Label of the base_tax_amount_after_discount_amount (Currency) field in +#. DocType 'Purchase Taxes and Charges' +#. Label of the tax_amount_after_discount_amount (Currency) field in DocType +#. 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "Tax Amount After Discount Amount" +msgstr "" + +#. Label of the base_tax_amount_after_discount_amount (Currency) field in +#. DocType 'Sales Taxes and Charges' +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "Tax Amount After Discount Amount (Company Currency)" +msgstr "" + +#. Description of the 'Round tax amount row-wise' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Tax Amount will be rounded on a row(items) level" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 +msgid "Tax Assets" +msgstr "" + +#. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice' +#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase +#. Order' +#. Label of the tax_breakup (Section Break) field in DocType 'Supplier +#. Quotation' +#. Label of the sec_tax_breakup (Section Break) field in DocType 'Quotation' +#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order' +#. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery +#. Note' +#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Tax Breakup" +msgstr "" + +#. Label of the tax_category (Link) field in DocType 'POS Invoice' +#. Label of the tax_category (Link) field in DocType 'POS Profile' +#. Label of the tax_category (Link) field in DocType 'Purchase Invoice' +#. Label of the tax_category (Link) field in DocType 'Purchase Taxes and +#. Charges Template' +#. Label of the tax_category (Link) field in DocType 'Sales Invoice' +#. Label of the tax_category (Link) field in DocType 'Sales Taxes and Charges +#. Template' +#. Name of a DocType +#. Label of the tax_category (Link) field in DocType 'Tax Rule' +#. Label of a Link in the Invoicing Workspace +#. Label of the tax_category (Link) field in DocType 'Purchase Order' +#. Label of the tax_category (Link) field in DocType 'Supplier' +#. Label of the tax_category (Link) field in DocType 'Supplier Quotation' +#. Label of the tax_category (Link) field in DocType 'Customer' +#. Label of the tax_category (Link) field in DocType 'Quotation' +#. Label of the tax_category (Link) field in DocType 'Sales Order' +#. Label of the tax_category (Link) field in DocType 'Delivery Note' +#. Label of the tax_category (Link) field in DocType 'Item Tax' +#. Label of the tax_category (Link) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +#: erpnext/accounts/doctype/tax_category/tax_category.json +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/install.py:155 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/item_tax/item_tax.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Tax Category" +msgstr "" + +#: erpnext/controllers/buying_controller.py:261 +msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:140 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:235 +msgid "Tax Expense" +msgstr "" + +#. Label of the tax_id (Data) field in DocType 'Tax Withholding Entry' +#. Label of the tax_id (Data) field in DocType 'Supplier' +#. Label of the tax_id (Data) field in DocType 'Customer' +#. Label of the tax_id (Data) field in DocType 'Company' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/regional/report/irs_1099/irs_1099.py:81 +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/company/company.json +msgid "Tax ID" +msgstr "" + +#. Label of the tax_id (Data) field in DocType 'POS Invoice' +#. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice' +#. Label of the tax_id (Data) field in DocType 'Sales Invoice' +#. Label of the tax_id (Data) field in DocType 'Sales Order' +#. Label of the tax_id (Data) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 +#: erpnext/accounts/report/general_ledger/general_ledger.js:142 +#: erpnext/accounts/report/purchase_register/purchase_register.py:210 +#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Tax Id" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32 +msgid "Tax Id: {0}" +msgstr "" + +#. Label of the taxation_section (Section Break) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Tax Identification" +msgstr "" + +#. Label of a Card Break in the Invoicing Workspace +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Tax Masters" +msgstr "" + +#. Label of the tax_rate (Float) field in DocType 'Account' +#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' +#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail' +#. Label of the rate (Float) field in DocType 'Item Wise Tax Detail' +#. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges' +#. Label of the rate (Float) field in DocType 'Sales Taxes and Charges' +#. Label of the tax_rate (Percent) field in DocType 'Tax Withholding Entry' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:170 +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json +#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Tax Rate" +msgstr "" + +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83 +msgid "Tax Rate %" +msgstr "" + +#. Label of the taxes (Table) field in DocType 'Item Tax Template' +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json +msgid "Tax Rates" +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 +msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" +msgstr "" + +#. Label of the tax_row (Data) field in DocType 'Item Wise Tax Detail' +#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json +msgid "Tax Row" +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Invoicing Workspace +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Tax Rule" +msgstr "" + +#: erpnext/accounts/doctype/tax_rule/tax_rule.py:138 +msgid "Tax Rule Conflicts with {0}" +msgstr "" + +#. Label of the tax_settings_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Tax Settings" +msgstr "" + +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/selling.json +msgid "Tax Template" +msgstr "" + +#: erpnext/accounts/doctype/tax_rule/tax_rule.py:86 +msgid "Tax Template is mandatory." +msgstr "" + +#: erpnext/accounts/report/sales_register/sales_register.py:318 +msgid "Tax Total" +msgstr "" + +#. Label of the tax_type (Select) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Tax Type" +msgstr "" + +#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal +#. Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Tax Withholding" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json +msgid "Tax Withholding Account" +msgstr "" + +#. Label of the tax_withholding_category (Link) field in DocType 'Journal +#. Entry' +#. Label of the tax_withholding_category (Link) field in DocType 'Payment +#. Entry' +#. Label of the tax_withholding_category (Link) field in DocType 'Purchase +#. Invoice Item' +#. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice +#. Item' +#. Name of a DocType +#. Label of the tax_withholding_category (Link) field in DocType 'Tax +#. Withholding Entry' +#. Label of a Link in the Invoicing Workspace +#. Label of the tax_withholding_category (Link) field in DocType 'Supplier' +#. Label of the tax_withholding_category (Link) field in DocType 'Lower +#. Deduction Certificate' +#. Label of the tax_withholding_category (Link) field in DocType 'Customer' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71 +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Tax Withholding Category" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json +msgid "Tax Withholding Details" +msgstr "" + +#. Label of the tax_withholding_entries (Table) field in DocType 'Journal +#. Entry' +#. Label of the tax_withholding_entries (Table) field in DocType 'Payment +#. Entry' +#. Label of the tax_withholding_entries (Table) field in DocType 'Purchase +#. Invoice' +#. Label of the tax_withholding_entries (Table) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Tax Withholding Entries" +msgstr "" + +#. Label of the section_tax_withholding_entry (Section Break) field in DocType +#. 'Payment Entry' +#. Label of the section_tax_withholding_entry (Section Break) field in DocType +#. 'Purchase Invoice' +#. Label of the section_tax_withholding_entry (Section Break) field in DocType +#. 'Sales Invoice' +#. Name of a DocType +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Tax Withholding Entry" +msgstr "" + +#. Label of the tax_withholding_group (Link) field in DocType 'Journal Entry' +#. Label of the tax_withholding_group (Link) field in DocType 'Payment Entry' +#. Label of the tax_withholding_group (Link) field in DocType 'Purchase +#. Invoice' +#. Label of the tax_withholding_group (Link) field in DocType 'Sales Invoice' +#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding +#. Entry' +#. Name of a DocType +#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding +#. Rate' +#. Label of the tax_withholding_group (Link) field in DocType 'Supplier' +#. Label of the tax_withholding_group (Link) field in DocType 'Customer' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json +#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Tax Withholding Group" +msgstr "" + +#. Name of a DocType +#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding +#. Rate' +#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json +msgid "Tax Withholding Rate" +msgstr "" + +#. Label of the section_break_8 (Section Break) field in DocType 'Tax +#. Withholding Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Tax Withholding Rates" +msgstr "" + +#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice +#. Item' +#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order +#. Item' +#. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier +#. Quotation Item' +#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Tax detail table fetched from item master as a string and stored in this field.\n" +"Used for Taxes and Charges" +msgstr "" + +#. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in +#. DocType 'Tax Withholding Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Tax withheld only for amount exceeding cumulative threshold" +msgstr "" + +#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax +#. Detail' +#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 +#: erpnext/controllers/taxes_and_totals.py:1291 +msgid "Taxable Amount" +msgstr "" + +#. Label of the taxable_date (Date) field in DocType 'Tax Withholding Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Taxable Date" +msgstr "" + +#. Label of the taxable_name (Dynamic Link) field in DocType 'Tax Withholding +#. Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Taxable Document Name" +msgstr "" + +#. Label of the taxable_doctype (Link) field in DocType 'Tax Withholding Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Taxable Document Type" +msgstr "" + +#. Label of the taxes (Table) field in DocType 'POS Closing Entry' +#. Label of the taxes_section (Section Break) field in DocType 'POS Profile' +#. Label of the sb_1 (Section Break) field in DocType 'Subscription' +#. Label of a Desktop Icon +#. Label of the taxes_section (Section Break) field in DocType 'Sales Order' +#. Label of the taxes (Table) field in DocType 'Item Group' +#. Label of the taxes (Table) field in DocType 'Item' +#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 +#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/desktop_icon/taxes.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/stock/doctype/item/item.json +msgid "Taxes" +msgstr "" + +#. Label of the taxes_and_charges_section (Section Break) field in DocType +#. 'Payment Entry' +#. Label of the taxes_and_charges_section (Section Break) field in DocType 'POS +#. Closing Entry' +#. Label of the taxes_and_charges (Link) field in DocType 'POS Profile' +#. Label of the taxes_section (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the taxes_section (Section Break) field in DocType 'Sales Invoice' +#. Label of the taxes_section (Section Break) field in DocType 'Purchase Order' +#. Label of the taxes_section (Section Break) field in DocType 'Supplier +#. Quotation' +#. Label of the taxes_section (Section Break) field in DocType 'Quotation' +#. Label of the taxes_section (Section Break) field in DocType 'Delivery Note' +#. Label of the taxes_charges_section (Section Break) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:75 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Taxes and Charges" +msgstr "" + +#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase +#. Invoice' +#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase +#. Order' +#. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier +#. Quotation' +#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Taxes and Charges Added" +msgstr "" + +#. Label of the base_taxes_and_charges_added (Currency) field in DocType +#. 'Purchase Invoice' +#. Label of the base_taxes_and_charges_added (Currency) field in DocType +#. 'Purchase Order' +#. Label of the base_taxes_and_charges_added (Currency) field in DocType +#. 'Supplier Quotation' +#. Label of the base_taxes_and_charges_added (Currency) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Taxes and Charges Added (Company Currency)" +msgstr "" + +#. Label of the other_charges_calculation (Text Editor) field in DocType 'POS +#. Invoice' +#. Label of the other_charges_calculation (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales +#. Invoice' +#. Label of the other_charges_calculation (Text Editor) field in DocType +#. 'Purchase Order' +#. Label of the other_charges_calculation (Text Editor) field in DocType +#. 'Supplier Quotation' +#. Label of the other_charges_calculation (Text Editor) field in DocType +#. 'Quotation' +#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales +#. Order' +#. Label of the other_charges_calculation (Text Editor) field in DocType +#. 'Delivery Note' +#. Label of the other_charges_calculation (Text Editor) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Taxes and Charges Calculation" +msgstr "" + +#. Label of the taxes_and_charges_deducted (Currency) field in DocType +#. 'Purchase Invoice' +#. Label of the taxes_and_charges_deducted (Currency) field in DocType +#. 'Purchase Order' +#. Label of the taxes_and_charges_deducted (Currency) field in DocType +#. 'Supplier Quotation' +#. Label of the taxes_and_charges_deducted (Currency) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Taxes and Charges Deducted" +msgstr "" + +#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType +#. 'Purchase Invoice' +#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType +#. 'Purchase Order' +#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType +#. 'Supplier Quotation' +#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Taxes and Charges Deducted (Company Currency)" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:425 +msgid "Taxes row #{0}: {1} cannot be smaller than {2}" +msgstr "" + +#. Label of the section_break_2 (Section Break) field in DocType 'Asset +#. Maintenance Team' +#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json +msgid "Team" +msgstr "" + +#. Label of the team_member (Link) field in DocType 'Maintenance Team Member' +#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json +msgid "Team Member" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Teaspoon" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Technical Atmosphere" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:47 +msgid "Technology" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:48 +msgid "Telecommunications" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218 +msgid "Telephone Expenses" +msgstr "" + +#. Name of a DocType +#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json +msgid "Telephony Call Type" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:49 +msgid "Television" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:471 +msgid "Template Item" +msgstr "" + +#: erpnext/stock/get_item_details.py:438 +msgid "Template Item Selected" +msgstr "" + +#. Label of the template_task (Data) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json +msgid "Template Task" +msgstr "" + +#. Label of the template_title (Data) field in DocType 'Journal Entry Template' +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +msgid "Template Title" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29 +msgid "Temporarily on Hold" +msgstr "" + +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/report/account_balance/account_balance.js:61 +msgid "Temporary" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:77 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134 +msgid "Temporary Accounts" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:135 +msgid "Temporary Opening" +msgstr "" + +#. Label of the temporary_opening_account (Link) field in DocType 'Opening +#. Invoice Creation Tool Item' +#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +msgid "Temporary Opening Account" +msgstr "" + +#. Label of the terms (Text Editor) field in DocType 'Quotation' +#: erpnext/selling/doctype/quotation/quotation.json +msgid "Term Details" +msgstr "" + +#. Label of the tc_name (Link) field in DocType 'POS Invoice' +#. Label of the terms_tab (Tab Break) field in DocType 'POS Invoice' +#. Label of the tc_name (Link) field in DocType 'Purchase Invoice' +#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Invoice' +#. Label of the tc_name (Link) field in DocType 'Sales Invoice' +#. Label of the terms_tab (Tab Break) field in DocType 'Sales Invoice' +#. Label of the tc_name (Link) field in DocType 'Purchase Order' +#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Order' +#. Label of the tc_name (Link) field in DocType 'Request for Quotation' +#. Label of the terms_tab (Tab Break) field in DocType 'Supplier Quotation' +#. Label of the tc_name (Link) field in DocType 'Blanket Order' +#. Label of the tc_name (Link) field in DocType 'Quotation' +#. Label of the terms_tab (Tab Break) field in DocType 'Quotation' +#. Label of the payment_schedule_section (Tab Break) field in DocType 'Sales +#. Order' +#. Label of the tc_name (Link) field in DocType 'Sales Order' +#. Label of the tc_name (Link) field in DocType 'Delivery Note' +#. Label of the terms_tab (Tab Break) field in DocType 'Delivery Note' +#. Label of the tc_name (Link) field in DocType 'Material Request' +#. Label of the terms_tab (Tab Break) field in DocType 'Material Request' +#. Label of the tc_name (Link) field in DocType 'Purchase Receipt' +#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Terms" +msgstr "" + +#. Label of the terms_section_break (Section Break) field in DocType 'Purchase +#. Order' +#. Label of the terms_section_break (Section Break) field in DocType 'Sales +#. Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Terms & Conditions" +msgstr "" + +#. Label of the tc_name (Link) field in DocType 'Supplier Quotation' +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/workspace_sidebar/selling.json +msgid "Terms Template" +msgstr "" + +#. Label of the terms_section_break (Section Break) field in DocType 'POS +#. Invoice' +#. Label of the tc_name (Link) field in DocType 'POS Profile' +#. Label of the terms_and_conditions (Link) field in DocType 'Process Statement +#. Of Accounts' +#. Label of the terms_section_break (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice' +#. Label of the terms_section_break (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of a Link in the Invoicing Workspace +#. Label of the terms (Text Editor) field in DocType 'Purchase Order' +#. Label of the terms_section_break (Section Break) field in DocType 'Request +#. for Quotation' +#. Label of the terms (Text Editor) field in DocType 'Request for Quotation' +#. Label of the terms (Text Editor) field in DocType 'Supplier Quotation' +#. Label of the terms_and_conditions_section (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the terms_and_conditions (Text) field in DocType 'Blanket Order +#. Item' +#. Label of the terms_section_break (Section Break) field in DocType +#. 'Quotation' +#. Name of a DocType +#. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' +#. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Terms and Conditions" +msgstr "" + +#. Label of the terms (Text Editor) field in DocType 'Material Request' +#: erpnext/stock/doctype/material_request/material_request.json +msgid "Terms and Conditions Content" +msgstr "" + +#. Label of the terms (Text Editor) field in DocType 'POS Invoice' +#. Label of the terms (Text Editor) field in DocType 'Sales Invoice' +#. Label of the terms (Text Editor) field in DocType 'Blanket Order' +#. Label of the terms (Text Editor) field in DocType 'Sales Order' +#. Label of the terms (Text Editor) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Terms and Conditions Details" +msgstr "" + +#. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and +#. Conditions' +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +msgid "Terms and Conditions Help" +msgstr "" + +#. Label of a Link in the Buying Workspace +#. Label of a Link in the Selling Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/selling/workspace/selling/selling.json +msgid "Terms and Conditions Template" +msgstr "" + +#. Label of the territory (Link) field in DocType 'POS Invoice' +#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' +#. Label of the territory (Link) field in DocType 'Pricing Rule' +#. Option for the 'Select Customers By' (Select) field in DocType 'Process +#. Statement Of Accounts' +#. Label of the territory (Link) field in DocType 'Process Statement Of +#. Accounts' +#. Option for the 'Applicable For' (Select) field in DocType 'Promotional +#. Scheme' +#. Label of the territory (Table MultiSelect) field in DocType 'Promotional +#. Scheme' +#. Label of the territory (Link) field in DocType 'Sales Invoice' +#. Label of the territory (Link) field in DocType 'Territory Item' +#. Label of the territory (Link) field in DocType 'Lead' +#. Label of the territory (Link) field in DocType 'Opportunity' +#. Label of the territory (Link) field in DocType 'Prospect' +#. Label of a Link in the CRM Workspace +#. Label of the territory (Link) field in DocType 'Maintenance Schedule' +#. Label of the territory (Link) field in DocType 'Maintenance Visit' +#. Label of the territory (Link) field in DocType 'Customer' +#. Label of the territory (Link) field in DocType 'Installation Note' +#. Label of the territory (Link) field in DocType 'Quotation' +#. Label of the territory (Link) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace +#. Label of the territory (Link) field in DocType 'Sales Partner' +#. Name of a DocType +#. Label of a Link in the Home Workspace +#. Label of the territory (Link) field in DocType 'Delivery Note' +#. Option for the 'Entity Type' (Select) field in DocType 'Service Level +#. Agreement' +#. Label of the territory (Link) field in DocType 'Warranty Claim' +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/territory_item/territory_item.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 +#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:232 +#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492 +#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/crm/report/lead_details/lead_details.js:46 +#: erpnext/crm/report/lead_details/lead_details.py:34 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +#: erpnext/public/js/sales_trends_filters.js:27 +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 +#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:29 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:59 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81 +#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22 +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/doctype/sales_partner/sales_partner.json +#: erpnext/setup/doctype/territory/territory.json +#: erpnext/setup/workspace/home/home.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json +msgid "Territory" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/territory_item/territory_item.json +msgid "Territory Item" +msgstr "" + +#. Label of the territory_manager (Link) field in DocType 'Territory' +#: erpnext/setup/doctype/territory/territory.json +msgid "Territory Manager" +msgstr "" + +#. Label of the territory_name (Data) field in DocType 'Territory' +#: erpnext/setup/doctype/territory/territory.json +msgid "Territory Name" +msgstr "" + +#. Name of a report +#. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json +msgid "Territory Target Variance Based On Item Group" +msgstr "" + +#. Label of the target_details_section_break (Section Break) field in DocType +#. 'Territory' +#: erpnext/setup/doctype/territory/territory.json +msgid "Territory Targets" +msgstr "" + +#. Label of a chart in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Territory Wise Sales" +msgstr "" + +#. Name of a report +#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json +msgid "Territory-wise Sales" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Tesla" +msgstr "" + +#. Description of the 'Display Name' (Data) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Text displayed on the financial statement (e.g., 'Total Revenue', 'Cash and Cash Equivalents')" +msgstr "" + +#: erpnext/stock/doctype/packing_slip/packing_slip.py:89 +msgid "The 'From Package No.' field must not be empty or have a value less than 1." +msgstr "" + +#. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool' +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json +msgid "The BOM which will be replaced" +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:1056 +msgid "The Batch No {0} has not been supplied against the {1} {2}" +msgstr "" + +#: erpnext/stock/serial_batch_bundle.py:1681 +msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1706 +msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." +msgstr "" + +#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +msgid "The Campaign '{0}' already exists for the {1} '{2}'" +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:71 +msgid "The Company {0} of Sales Forecast {1} does not match with the Company {2} of Master Production Schedule {3}." +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206 +msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 +msgid "The Excluded Fee is bigger than the Deposit it is deducted from." +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:309 +msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:585 +msgid "The GL Entries will be cancelled in the background, it can take a few minutes." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1272 +msgid "The Item {0} does not have Serial No or Batch No" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179 +msgid "The Loyalty Program isn't valid for the selected company" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:1286 +msgid "The Payment Request {0} is already paid, cannot process payment twice" +msgstr "" + +#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50 +msgid "The Payment Term at row {0} is possibly a duplicate." +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:385 +msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140 +msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 +msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person.py:102 +msgid "The Sales Person is linked with {0}" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:211 +msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833 +msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:1071 +msgid "The Serial Nos {0} have not been supplied against the {1} {2}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 +msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:239 +msgid "The Stock Closing Entry for {0} is not completed yet. Wait for it to complete before submitting the Period Closing Voucher." +msgstr "{0} -н хувьцааны хаалтын бүртгэл хараахан дуусаагүй байна. Хугацааны хаалтын ваучерыг илгээхээсээ өмнө дуусахыг хүлээнэ үү." + +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17 +msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

        When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." +msgstr "" + +#. Description of the 'Closing Account Head' (Link) field in DocType 'Period +#. Closing Voucher' +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:226 +msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." +msgstr "{0} дансны төрлийг {1} -с өөрчлөх боломжгүй, учир нь хувьцааны дэвтрийн бичилтүүд үүний эсрэг байдаг." + +#: erpnext/accounts/doctype/payment_request/payment_request.py:1180 +msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:194 +msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:220 +msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." +msgstr "" + +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222 +msgid "The attached PDF file could not be found." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 +msgid "The bank account is disabled. Please enable it" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:91 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:499 +msgid "The bank account is not a company account. Please select a company account" +msgstr "" + +#: erpnext/stock/services/serial_batch_bundle_service.py:656 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182 +msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period." +msgstr "Хувьцааны хөрөнгийн дансны хаалтын үлдэгдэл {0} нь {2}дээрх Хувьцааны балансын тайлангийн хаалтын утга {1} -тай тохирохгүй байна. Хугацааг хаахаас өмнө Хувьцааны дэвтрийн хэлбэлзлийн тайланг ашиглан зөрүүг шийдвэрлэнэ үү." + +#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 +msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 +msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:87 +msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:200 +msgid "The current POS opening entry is outdated. Please close it and create a new one." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:208 +msgid "The date format detected in the statement file. This is used to parse the date values." +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:185 +msgid "The date of the transaction" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:200 +msgid "The description of the transaction" +msgstr "" + +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77 +msgid "The difference between from time and To Time must be a multiple of Appointment" +msgstr "" + +#: banking/src/components/common/FileUploadBanner.tsx:11 +msgid "The document has been created and reconciled. Uploading attachments..." +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 +msgid "The field Asset Account cannot be blank" +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192 +msgid "The field Equity/Liability Account cannot be blank" +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:173 +msgid "The field From Shareholder cannot be blank" +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181 +msgid "The field To Shareholder cannot be blank" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.py:372 +msgid "The field {0} in row {1} is not set" +msgstr "" + +#: erpnext/stock/stock_ledger.py:505 +msgid "The field {0} is required for reposting" +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:188 +msgid "The fields From Shareholder and To Shareholder cannot be blank" +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:171 +msgid "The file should contain the following columns with a distinct header row. You can upload most bank statements as is without changing the columns." +msgstr "" + +#. Description of the 'Item to Manufacture' (Link) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "The final item that will be produced using this BOM." +msgstr "" + +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40 +msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status." +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240 +msgid "The folio numbers are not matching" +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306 +msgid "The following Items, having Putaway Rules, could not be accommodated:" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +msgid "The following Purchase Invoices are not submitted:" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:368 +msgid "The following assets have failed to automatically post depreciation entries: {0}" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:349 +msgid "The following batches are expired, please restock them:
        {0}" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:397 +msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:966 +msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:286 +msgid "The following employees are currently still reporting to {0}:" +msgstr "" + +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 +msgid "The following invalid Pricing Rules are deleted:{0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:803 +msgid "The following payment schedule(s) already exist:\n" +"{0}" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +msgid "The following rows are duplicates:" +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 +msgid "The following vouchers are not submitted: {0}" +msgstr "Дараах ваучеруудыг ирүүлээгүй болно: {0}" + +#: erpnext/stock/doctype/material_request/material_request.py:635 +msgid "The following {0} were created: {1}" +msgstr "" + +#. Description of the 'How often should sales data be updated in +#. Company/Project?' (Select) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "The frequency at which project progress and company transaction details will be updated. Set it to daily or monthly if you post a lot of transactions." +msgstr "" + +#. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip' +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)" +msgstr "" + +#: erpnext/setup/doctype/holiday_list/holiday_list.py:126 +msgid "The holiday on {0} is not between From Date and To Date" +msgstr "" + +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:788 +msgid "The invoice is not fully allocated as there is a difference of {0}." +msgstr "" + +#: erpnext/controllers/buying_controller.py:1270 +msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:682 +msgid "The items {0} and {1} are present in the following {2} :" +msgstr "" + +#: erpnext/controllers/buying_controller.py:1263 +msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:526 +msgid "The job card {0} is in {1} state and you cannot complete it." +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:520 +msgid "The job card {0} is in {1} state and you cannot start it again." +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 +msgid "The last account row must not have any debit or credit amounts set." +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:542 +msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:48 +msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program." +msgstr "" + +#. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip' +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "The net weight of this package. (calculated automatically as sum of net weight of items)" +msgstr "" + +#. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool' +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json +msgid "The new BOM after replacement" +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196 +msgid "The number of shares and the share numbers are inconsistent" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:987 +msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" +msgstr "" + +#: erpnext/manufacturing/doctype/operation/operation.py:44 +msgid "The operation {0} cannot be added multiple times" +msgstr "" + +#: erpnext/manufacturing/doctype/operation/operation.py:49 +msgid "The operation {0} cannot be its own sub-operation" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 +msgid "The original invoice should be consolidated before or along with the return invoice." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:198 +msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247 +msgid "The parent account {0} does not exists in the uploaded template" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:209 +msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" +msgstr "" + +#. Description of the 'Over Order Allowance (%)' (Float) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units" +msgstr "" + +#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 " +msgstr "" + +#. Description of the 'Over Picking Allowance (%)' (Percent) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity." +msgstr "" + +#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units." +msgstr "" + +#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + +#: erpnext/stock/doctype/item_price/item_price.py:71 +msgid "The price list {0} does not exist or is disabled" +msgstr "" + +#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system." +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:205 +msgid "The reference number of the transaction" +msgstr "" + +#: erpnext/public/js/utils.js:1014 +msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:173 +msgid "The reserved stock will be released. Are you certain you wish to proceed?" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:253 +msgid "The root account {0} must be a group" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 +msgid "The selected BOMs are not for the same item" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 +msgid "The selected change account {0} does not belong to Company {1}." +msgstr "" + +#: erpnext/stock/doctype/batch/batch.py:157 +msgid "The selected item cannot have Batch" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151 +msgid "The selected row does not belong to the {0}" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:670 +msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

        Do you want to continue?" +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194 +msgid "The seller and the buyer cannot be the same" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 +msgid "The serial and batch bundle {0} is not linked to {1} {2}" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.py:397 +msgid "The serial no {0} does not belong to item {1}" +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230 +msgid "The shareholder does not belong to this company" +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160 +msgid "The shares already exist" +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166 +msgid "The shares don't exist with the {0}" +msgstr "" + +#: erpnext/stock/stock_ledger.py:1001 +msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863 +msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

        {1}" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 +msgid "The sync has started in the background, please check the {0} list for new records." +msgstr "" + +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:484 +msgid "The system found a mirror transaction ({0}) in another account with the same amount and date." +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:106 +msgid "The system will attempt to automatically match a party to a bank transaction based on account number or IBAN." +msgstr "" + +#. Description of the 'Invoice Type Created via POS Screen' (Select) field in +#. DocType 'POS Settings' +#: erpnext/accounts/doctype/pos_settings/pos_settings.json +msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239 +msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 +msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:408 +msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:415 +msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.py:43 +msgid "The uploaded file could not be parsed as a genericode XML document." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +msgid "The uploaded file does not appear to be in valid MT940 format." +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.py:40 +msgid "The uploaded file does not match the selected Code List." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10 +msgid "The user cannot submit the Serial and Batch Bundle manually" +msgstr "" + +#. Description of the 'Transfer Extra Raw Materials to WIP (%)' (Percent) field +#. in DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "The user will be able to transfer additional materials from the store to the Work in Progress (WIP) warehouse." +msgstr "" + +#. Description of the 'Role allowed to edit frozen stock' (Link) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." +msgstr "" + +#: erpnext/stock/doctype/item_alternative/item_alternative.py:58 +msgid "The value of {0} differs between Items {1} and {2}" +msgstr "" + +#: erpnext/controllers/item_variant.py:267 +msgid "The value {0} is already assigned to an existing Item {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 +msgid "The warehouse where you store finished Items before they are shipped." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 +msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 +msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:195 +msgid "The withdrawal or deposit amounts - only required if there's no amount column." +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:3474 +msgid "The {0} contains Unit Price Items." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:496 +msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:641 +msgid "The {0} {1} created successfully" +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:44 +msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849 +msgid "The {0} {1} is in submitted state, please cancel it first" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:74 +msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:736 +msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." +msgstr "" + +#: erpnext/accounts/doctype/share_transfer/share_transfer.py:201 +msgid "There are inconsistencies between the rate, no of shares and the amount calculated" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:208 +msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" +msgstr "" + +#: erpnext/utilities/bulk_transaction.py:65 +msgid "There are no Failed transactions" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226 +msgid "There are no accounting entries in the system for the selected account and dates." +msgstr "" + +#: erpnext/setup/demo.py:130 +msgid "There are no active Fiscal Years for which Demo Data can be generated." +msgstr "" + +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:220 +msgid "There are no entries in the system where the clearance date is before the posting date." +msgstr "" + +#: erpnext/stock/report/item_variant_details/item_variant_details.py:25 +msgid "There are no item variants for the selected item" +msgstr "" + +#: erpnext/www/book_appointment/index.js:95 +msgid "There are no slots available on this date" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289 +msgid "There are no transactions in the system for the selected bank account and dates that match the filters." +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1667 +msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982 +msgid "There are {0} unreconciled transactions before {1}." +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21 +msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." +msgstr "" + +#: erpnext/accounts/party.py:637 +msgid "There can only be 1 Account per Company in {0} {1}" +msgstr "" + +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85 +msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" +msgstr "" + +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65 +msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77 +msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." +msgstr "" + +#: erpnext/stock/doctype/batch/batch.py:405 +msgid "There is no batch found against the {0}: {1}" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984 +msgid "There is one unreconciled transaction before {0}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 +msgid "There must be at least 1 Finished Good in this Stock Entry" +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 +msgid "There was an error creating Bank Account while linking with Plaid." +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 +msgid "There was an error syncing transactions." +msgstr "" + +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 +msgid "There was an error updating Bank Account {0} while linking with Plaid." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81 +msgid "There was an error while importing the bank statement." +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:351 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:88 +msgid "There was an error while performing the action." +msgstr "" + +#: banking/src/components/ui/error-banner.tsx:21 +msgid "There was an error." +msgstr "" + +#: erpnext/accounts/doctype/bank/bank.js:112 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 +msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" +msgstr "" + +#: erpnext/accounts/utils.py:1146 +msgid "There were issues unlinking payment entry {0}." +msgstr "" + +#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate +#. Revaluation Account' +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +msgid "This Account has '0' balance in either Base Currency or Account Currency" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73 +msgid "This Fiscal Year" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:241 +msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." +msgstr "" + +#: erpnext/stock/doctype/item/item.js:298 +msgid "This Item is a Variant of {0} (Template)." +msgstr "" + +#: erpnext/setup/doctype/email_digest/email_digest.py:175 +msgid "This Month's Summary" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 +msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755 +msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" +msgstr "" + +#: erpnext/selling/doctype/product_bundle/product_bundle.py:121 +msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" +msgstr "" + +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218 +msgid "This Proforma Invoice has no PDF to send." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/mapper.py:253 +msgid "This Purchase Order has been fully subcontracted." +msgstr "" + +#: erpnext/selling/doctype/sales_order/mapper.py:1088 +msgid "This Sales Order has been fully subcontracted." +msgstr "" + +#: erpnext/setup/doctype/email_digest/email_digest.py:172 +msgid "This Week's Summary" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.js:69 +msgid "This action will stop future billing. Are you sure you want to cancel this subscription?" +msgstr "" + +#: erpnext/accounts/doctype/bank_account/bank_account.js:35 +msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" +msgstr "" + +#. Description of the 'Allow Sales Order creation for expired Quotation' +#. (Check) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:438 +msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." +msgstr "" + +#. Description of the 'Allow negative stock' (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "This can be enabled at specific Item level as well" +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:190 +msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." +msgstr "" + +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 +msgid "This covers all scorecards tied to this Setup" +msgstr "" + +#: erpnext/controllers/status_updater.py:503 +msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" +msgstr "" + +#: erpnext/templates/emails/appointment_confirmed.html:6 +msgid "This email was sent from {0}" +msgstr "Энэ имэйлийг {0} хаягаас илгээсэн" + +#: erpnext/stock/doctype/delivery_note/delivery_note.js:496 +msgid "This field is used to set the 'Customer'." +msgstr "" + +#. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "This filter will be applied to Journal Entry." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 +msgid "This invoice has already been paid." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:324 +msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 +msgid "This is a formula based value." +msgstr "" + +#. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "This is a location where final product stored." +msgstr "" + +#. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType +#. 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "This is a location where operations are executed." +msgstr "" + +#. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "This is a location where raw materials are available." +msgstr "" + +#. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "This is a location where scraped materials are stored." +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320 +msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email." +msgstr "" + +#: erpnext/accounts/doctype/account/account.js:45 +msgid "This is a root account and cannot be edited." +msgstr "" + +#: erpnext/setup/doctype/customer_group/customer_group.js:44 +msgid "This is a root customer group and cannot be edited." +msgstr "" + +#: erpnext/setup/doctype/department/department.js:14 +msgid "This is a root department and cannot be edited." +msgstr "" + +#: erpnext/setup/doctype/item_group/item_group.js:115 +msgid "This is a root item group and cannot be edited." +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person.js:46 +msgid "This is a root sales person and cannot be edited." +msgstr "" + +#: erpnext/setup/doctype/supplier_group/supplier_group.js:43 +msgid "This is a root supplier group and cannot be edited." +msgstr "" + +#: erpnext/setup/doctype/territory/territory.js:22 +msgid "This is a root territory and cannot be edited." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425 +msgid "This is auto computed to balance the journal entry." +msgstr "" + +#: erpnext/stock/doctype/item/item_dashboard.py:7 +msgid "This is based on stock movement. See {0} for details" +msgstr "" + +#: erpnext/projects/doctype/project/project_dashboard.py:7 +msgid "This is based on the Time Sheets created against this project" +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7 +msgid "This is based on transactions against this Sales Person. See timeline below for details" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 +msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 +msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1655 +msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 +msgid "This is not a valid formula. Check the variable used in the formula." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 +msgid "This is required" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 +msgid "This is the bank account entry. You cannot edit it." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136 +msgid "This is the header row. Click to mark the table as having no header." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708 +msgid "This is the last row. It will be auto populated based on the bank transaction." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:600 +msgid "This is the row for the bank account. It will be auto populated based on the bank transaction." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:77 +msgid "This is what the system expects the closing balance to be in your bank statement." +msgstr "" + +#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:36 +msgid "This item filter has already been applied for the {0}" +msgstr "" + +#: erpnext/templates/emails/confirm_appointment.html:4 +msgid "This link is valid for {0} minutes" +msgstr "Энэ холбоос {0} минутын хугацаанд хүчинтэй" + +#: erpnext/public/js/shop_floor/shop_floor.js:705 +msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." +msgstr "" + +#: erpnext/www/banking.py:35 +msgid "This method is only meant for developer mode" +msgstr "" + +#. Header text in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." +msgstr "" + +#. Header text in the Support Workspace +#: erpnext/support/workspace/support/support.json +msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:996 +msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.js:509 +msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." +msgstr "" + +#. Description of the 'Raise Material Request when stock reaches re-order +#. level' (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." +msgstr "" + +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180 +msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." +msgstr "" + +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212 +msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91 +msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:339 +msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 +msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." +msgstr "" + +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487 +msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:484 +msgid "This schedule was created when Asset {0} was restored." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 +msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:442 +msgid "This schedule was created when Asset {0} was scrapped." +msgstr "" + +#: erpnext/assets/doctype/asset/mapper.py:337 +msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 +msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." +msgstr "" + +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:219 +msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled." +msgstr "" + +#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:206 +msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." +msgstr "" + +#: banking/src/pages/BankReconciliation.tsx:90 +msgid "This screen is not supported on mobile devices." +msgstr "" + +#. Description of the 'Dunning Letter' (Section Break) field in DocType +#. 'Dunning Type' +#: erpnext/accounts/doctype/dunning_type/dunning_type.json +msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 +msgid "This statement has already been imported." +msgstr "" + +#. Description of the 'Supplier' (Link) field in DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "This supplier will be auto-selected in new purchase transactions" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.js:502 +msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." +msgstr "" + +#. Description of a DocType +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:52 +msgid "This transaction has been reconciled with the following document(s):" +msgstr "" + +#. Description of the 'Default Common Code' (Link) field in DocType 'Code List' +#: erpnext/edi/doctype/code_list/code_list.json +msgid "This value shall be used when no matching Common Code for a record is found." +msgstr "" + +#: erpnext/www/book_appointment/verify/index.py:18 +msgid "This verification link is invalid. Please book the appointment again." +msgstr "Энэ баталгаажуулалтын холбоос хүчингүй байна. Дахин цаг захиална уу." + +#: banking/src/components/features/Settings/Preferences.tsx:86 +msgid "This will automatically run transaction matching rules on unreconciled transactions every hour." +msgstr "" + +#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute +#. Value' +#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json +msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\"" +msgstr "" + +#. Description of the 'Have default Naming Series for Batch ID?' (Check) field +#. in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "This will be applied if no naming series is configured in Item master" +msgstr "" + +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:346 +msgid "This will be auto-populated if not set." +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120 +msgid "This will delete all {0} entries. Continue?" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 +msgid "This will just suggest creating a new entry, and will not automatically create it." +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:307 +msgid "This will replace the existing entries. Continue?" +msgstr "" + +#. Description of the 'Create User Permission' (Check) field in DocType +#. 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "This will restrict user access to other employee records" +msgstr "" + +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16 +msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" +msgstr "Энэ нь {0} дотор тоологдсон серийн дугааруудын агуулах болон статусыг бараа материалын дэвтэртэй тохируулахаар шинэчлэх болно. Үргэлжлүүлэх үү?" + +#: erpnext/controllers/selling_controller.py:901 +msgid "This {0} will be treated as material transfer." +msgstr "" + +#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax +#. Withholding Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Threshold Exemption" +msgstr "" + +#. Label of the threshold_percentage (Percent) field in DocType 'Promotional +#. Scheme Price Discount' +#. Label of the threshold_percentage (Percent) field in DocType 'Promotional +#. Scheme Product Discount' +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgid "Threshold for Suggestion" +msgstr "" + +#. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Threshold for Suggestion (In Percentage)" +msgstr "" + +#. Label of the thumbnail (Data) field in DocType 'BOM' +#. Label of the thumbnail (Data) field in DocType 'BOM Website Operation' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json +msgid "Thumbnail" +msgstr "" + +#. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection' +#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json +msgid "Tier Name" +msgstr "" + +#. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time' +#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125 +msgid "Time (In Mins)" +msgstr "" + +#. Label of the mins_between_operations (Int) field in DocType 'Manufacturing +#. Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Time Between Operations (Mins)" +msgstr "" + +#. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log' +#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json +msgid "Time In Mins" +msgstr "" + +#. Label of the time_logs (Table) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Time Logs" +msgstr "" + +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182 +msgid "Time Required (In Mins)" +msgstr "" + +#. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet' +#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json +msgid "Time Sheet" +msgstr "" + +#. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice' +#. Label of the time_sheet_list (Section Break) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Time Sheet List" +msgstr "" + +#. Label of the timesheets (Table) field in DocType 'POS Invoice' +#. Label of the timesheets (Table) field in DocType 'Sales Invoice' +#. Label of the time_logs (Table) field in DocType 'Timesheet' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Time Sheets" +msgstr "" + +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 +msgid "Time Taken to Deliver" +msgstr "" + +#. Label of a Card Break in the Projects Workspace +#: erpnext/config/projects.py:50 +#: erpnext/projects/workspace/projects/projects.json +msgid "Time Tracking" +msgstr "" + +#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Time at which materials were received" +msgstr "" + +#. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation' +#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json +msgid "Time in mins" +msgstr "" + +#. Description of the 'Total Operation Time' (Float) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Time in mins." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 +msgid "Time logs are required for {0} {1}" +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:134 +msgid "Time slot is not available" +msgstr "" + +#: erpnext/templates/generators/bom.html:71 +msgid "Time(in mins)" +msgstr "" + +#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36 +#: erpnext/public/js/projects/timer.js:5 +msgid "Timer" +msgstr "" + +#: erpnext/public/js/projects/timer.js:151 +msgid "Timer exceeded the given hours." +msgstr "" + +#. Name of a DocType +#. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/templates/pages/projects.html:65 +#: erpnext/workspace_sidebar/projects.json +msgid "Timesheet" +msgstr "" + +#. Name of a report +#. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json +msgid "Timesheet Billing Summary" +msgstr "" + +#. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice +#. Timesheet' +#. Name of a DocType +#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +msgid "Timesheet Detail" +msgstr "" + +#: erpnext/config/projects.py:55 +msgid "Timesheet for tasks." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:33 +msgid "Timesheet {0} cannot be invoiced in its current state" +msgstr "" + +#. Label of the timesheet_sb (Section Break) field in DocType 'Projects +#. Settings' +#: erpnext/projects/doctype/projects_settings/projects_settings.json +#: erpnext/projects/doctype/timesheet/timesheet.py:594 +#: erpnext/templates/pages/projects.html:60 +msgid "Timesheets" +msgstr "" + +#: erpnext/utilities/activation.py:127 +msgid "Timesheets help keep track of time, cost and billing for activities done by your team" +msgstr "" + +#. Label of the timeslots_section (Section Break) field in DocType +#. 'Communication Medium' +#. Label of the timeslots (Table) field in DocType 'Communication Medium' +#: erpnext/communication/doctype/communication_medium/communication_medium.json +msgid "Timeslots" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Purchase Order' +#. Option for the 'Sales Order Status' (Select) field in DocType 'Production +#. Plan' +#. Option for the 'Status' (Select) field in DocType 'Sales Order' +#. Option for the 'Status' (Select) field in DocType 'Delivery Note' +#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:39 +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order_list.js:58 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:60 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21 +msgid "To Bill" +msgstr "" + +#. Label of the to_currency (Link) field in DocType 'Currency Exchange' +#: erpnext/setup/doctype/currency_exchange/currency_exchange.json +msgid "To Currency" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:535 +#: erpnext/setup/doctype/holiday_list/holiday_list.py:121 +msgid "To Date cannot be before From Date" +msgstr "" + +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 +msgid "To Date cannot be before From Date." +msgstr "" + +#: erpnext/accounts/report/financial_statements.py:318 +msgid "To Date cannot be less than From Date" +msgstr "" + +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29 +msgid "To Date is mandatory" +msgstr "" + +#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:16 +msgid "To Date must be greater than From Date" +msgstr "" + +#: erpnext/accounts/report/trial_balance/trial_balance.py:77 +msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" +msgstr "" + +#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 +msgid "To Datetime" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:118 +msgid "To Delete list generated with {0} DocTypes" +msgstr "" + +#. Option for the 'Sales Order Status' (Select) field in DocType 'Production +#. Plan' +#. Option for the 'Status' (Select) field in DocType 'Sales Order' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order_list.js:37 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:50 +msgid "To Deliver" +msgstr "" + +#. Option for the 'Sales Order Status' (Select) field in DocType 'Production +#. Plan' +#. Option for the 'Status' (Select) field in DocType 'Sales Order' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order_list.js:44 +msgid "To Deliver and Bill" +msgstr "" + +#. Label of the to_delivery_date (Date) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "To Delivery Date" +msgstr "" + +#. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log +#. Detail' +#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json +msgid "To Doctype" +msgstr "" + +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83 +msgid "To Due Date" +msgstr "" + +#. Label of the to_employee (Link) field in DocType 'Asset Movement Item' +#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json +msgid "To Employee" +msgstr "" + +#. Label of the to_fiscal_year (Link) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59 +msgid "To Fiscal Year" +msgstr "" + +#. Label of the to_folio_no (Data) field in DocType 'Share Transfer' +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +msgid "To Folio No" +msgstr "" + +#. Label of the to_invoice_date (Date) field in DocType 'Payment +#. Reconciliation' +#. Label of the to_invoice_date (Date) field in DocType 'Process Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +msgid "To Invoice Date" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 +msgid "To Manufacture" +msgstr "" + +#. Label of the to_no (Int) field in DocType 'Share Balance' +#. Label of the to_no (Int) field in DocType 'Share Transfer' +#: erpnext/accounts/doctype/share_balance/share_balance.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +msgid "To No" +msgstr "" + +#. Label of the to_case_no (Int) field in DocType 'Packing Slip' +#: erpnext/stock/doctype/packing_slip/packing_slip.json +msgid "To Package No." +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Sales Order' +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22 +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order_list.js:25 +msgid "To Pay" +msgstr "" + +#. Label of the to_payment_date (Date) field in DocType 'Payment +#. Reconciliation' +#. Label of the to_payment_date (Date) field in DocType 'Process Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +msgid "To Payment Date" +msgstr "" + +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29 +msgid "To Posting Date" +msgstr "" + +#. Label of the to_range (Float) field in DocType 'Item Attribute' +#. Label of the to_range (Float) field in DocType 'Item Variant Attribute' +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json +msgid "To Range" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32 +msgid "To Receive" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26 +msgid "To Receive and Bill" +msgstr "" + +#. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation +#. Tool' +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +msgid "To Reference Date" +msgstr "" + +#. Label of the to_rename (Check) field in DocType 'GL Entry' +#. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgid "To Rename" +msgstr "" + +#. Label of the to_shareholder (Link) field in DocType 'Share Transfer' +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +msgid "To Shareholder" +msgstr "" + +#. Label of the time (Time) field in DocType 'Cashier Closing' +#. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet' +#. Label of the to_time (Time) field in DocType 'Communication Medium Timeslot' +#. Label of the to_time (Time) field in DocType 'Appointment Booking Slots' +#. Label of the to_time (Time) field in DocType 'Availability Of Slots' +#. Label of the to_time (Datetime) field in DocType 'Downtime Entry' +#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time' +#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log' +#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule' +#. Label of the to_time (Time) field in DocType 'Project' +#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail' +#. Label of the to_time (Time) field in DocType 'Incoming Call Handling +#. Schedule' +#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json +#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json +#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json +#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json +#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json +#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180 +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json +#: erpnext/templates/pages/timelog_info.html:34 +msgid "To Time" +msgstr "" + +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108 +msgid "To Time cannot be before From Time" +msgstr "" + +#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' +#: erpnext/setup/doctype/sales_partner/sales_partner.json +msgid "To Track inbound purchase" +msgstr "" + +#. Label of the to_value (Float) field in DocType 'Shipping Rule Condition' +#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json +msgid "To Value" +msgstr "" + +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224 +#: erpnext/stock/doctype/batch/batch.js:116 +msgid "To Warehouse" +msgstr "" + +#. Label of the target_warehouse (Link) field in DocType 'Packed Item' +#: erpnext/stock/doctype/packed_item/packed_item.json +msgid "To Warehouse (Optional)" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:1022 +msgid "To add Operations tick the 'With Operations' checkbox." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101 +msgid "To add subcontracted Item's raw materials if include exploded items is disabled." +msgstr "" + +#: erpnext/controllers/status_updater.py:496 +msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." +msgstr "" + +#: erpnext/controllers/status_updater.py:490 +msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." +msgstr "" + +#: erpnext/controllers/status_updater.py:492 +msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." +msgstr "" + +#. Description of the 'Mandatory Depends On' (Small Text) field in DocType +#. 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field." +msgstr "" + +#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order +#. Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +msgid "To be Delivered to Customer" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 +msgid "To cancel a {0} you need to cancel the POS Closing Entry {1}." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 +msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 +msgid "To create a Payment Request reference document is required" +msgstr "" + +#: erpnext/assets/doctype/asset_category/asset_category.py:120 +msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094 +msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." +msgstr "" + +#. Description of the 'Set Operating Cost / Secondary Items From +#. Sub-assemblies' (Check) field in DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 +#: erpnext/accounts/services/taxes.py:301 +msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:704 +msgid "To merge, following properties must be same for both items" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:59 +msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled." +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:596 +msgid "To overrule this, enable '{0}' in company {1}" +msgstr "" + +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80 +msgid "To select more than one transaction at a time, press and hold the shift key." +msgstr "" + +#: erpnext/controllers/item_variant.py:270 +msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518 +msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" +msgstr "" + +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 +msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 +#: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/general_ledger/general_ledger.py:1071 +#: erpnext/accounts/report/trial_balance/trial_balance.py:320 +#: erpnext/accounts/report/trial_balance/trial_balance.py:660 +msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1048 +msgid "Today's Sessions" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ton (Long)/Cubic Yard" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ton (Short)/Cubic Yard" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ton-Force (UK)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Ton-Force (US)" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Tonne" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Tonne-Force(Metric)" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.html:8 +#: erpnext/accounts/report/cash_flow/cash_flow.html:8 +#: erpnext/accounts/report/financial_statements.html:6 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:8 +#: erpnext/accounts/report/trial_balance/trial_balance.html:8 +msgid "Too many columns. Export the report and print it using a spreadsheet application." +msgstr "" + +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Torr" +msgstr "" + +#. Label of the base_total (Currency) field in DocType 'Advance Taxes and +#. Charges' +#. Label of the base_total (Currency) field in DocType 'POS Invoice' +#. Label of the base_total (Currency) field in DocType 'Purchase Invoice' +#. Label of the base_total (Currency) field in DocType 'Purchase Taxes and +#. Charges' +#. Label of the base_total (Currency) field in DocType 'Sales Invoice' +#. Label of the base_total (Currency) field in DocType 'Sales Taxes and +#. Charges' +#. Label of the base_total (Currency) field in DocType 'Purchase Order' +#. Label of the base_total (Currency) field in DocType 'Supplier Quotation' +#. Label of the base_total (Currency) field in DocType 'Opportunity' +#. Label of the base_total (Currency) field in DocType 'Quotation' +#. Label of the base_total (Currency) field in DocType 'Sales Order' +#. Label of the base_total (Currency) field in DocType 'Delivery Note' +#. Label of the base_total (Currency) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Total (Company Currency)" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 +msgid "Total (Credit)" +msgstr "" + +#: erpnext/templates/print_formats/includes/total.html:4 +msgid "Total (Without Tax)" +msgstr "" + +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137 +msgid "Total Achieved" +msgstr "" + +#. Label of a number card in the Stock Workspace +#: erpnext/stock/workspace/stock/stock.json +msgid "Total Active Items" +msgstr "" + +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 +msgid "Total Actual" +msgstr "" + +#. Label of the total_additional_costs (Currency) field in DocType 'Stock +#. Entry' +#. Label of the total_additional_costs (Currency) field in DocType +#. 'Subcontracting Order' +#. Label of the total_additional_costs (Currency) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Total Additional Costs" +msgstr "" + +#. Label of the total_advance (Currency) field in DocType 'POS Invoice' +#. Label of the total_advance (Currency) field in DocType 'Purchase Invoice' +#. Label of the total_advance (Currency) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Total Advance" +msgstr "" + +#: erpnext/public/js/utils.js:250 +msgid "Total Advance Paid" +msgstr "" + +#: erpnext/public/js/utils.js:195 +msgid "Total Advance Paid: {0}" +msgstr "" + +#: erpnext/public/js/utils.js:252 +msgid "Total Advance Received" +msgstr "" + +#: erpnext/public/js/utils.js:198 +msgid "Total Advance Received: {0}" +msgstr "" + +#. Label of the total_allocated_amount (Currency) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Total Allocated Amount" +msgstr "" + +#. Label of the base_total_allocated_amount (Currency) field in DocType +#. 'Payment Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Total Allocated Amount (Company Currency)" +msgstr "" + +#. Label of the total_allocations (Int) field in DocType 'Process Payment +#. Reconciliation Log' +#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +msgid "Total Allocations" +msgstr "" + +#. Label of the total_amount (Currency) field in DocType 'Invoice Discounting' +#. Label of the total_amount (Currency) field in DocType 'Journal Entry' +#. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle' +#. Label of the total_amount (Currency) field in DocType 'Stock Entry' +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/selling/page/sales_funnel/sales_funnel.py:183 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 +#: erpnext/templates/includes/order/order_taxes.html:54 +msgid "Total Amount" +msgstr "" + +#. Label of the total_amount_currency (Link) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Total Amount Currency" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:176 +msgid "Total Amount Due" +msgstr "" + +#. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Total Amount in Words" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267 +msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 +msgid "Total Asset" +msgstr "" + +#. Label of the total_asset_cost (Currency) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Total Asset Cost" +msgstr "" + +#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Total Billable Amount" +msgstr "" + +#. Label of the total_billable_amount (Currency) field in DocType 'Project' +#. Label of the total_billing_amount (Currency) field in DocType 'Task' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +msgid "Total Billable Amount (via Timesheet)" +msgstr "" + +#. Label of the total_billable_hours (Float) field in DocType 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Total Billable Hours" +msgstr "" + +#. Label of the total_billed_amount (Currency) field in DocType 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Total Billed Amount" +msgstr "" + +#. Label of the total_billed_amount (Currency) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Total Billed Amount (via Sales Invoice)" +msgstr "" + +#. Label of the total_billed_hours (Float) field in DocType 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Total Billed Hours" +msgstr "" + +#. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice' +#. Label of the total_billing_amount (Currency) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 +msgid "Total Billing Amount" +msgstr "" + +#. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 +msgid "Total Billing Hours" +msgstr "" + +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 +msgid "Total Budget" +msgstr "" + +#. Label of the total_characters (Int) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "Total Characters" +msgstr "" + +#. Label of the total_commission (Currency) field in DocType 'POS Invoice' +#. Label of the total_commission (Currency) field in DocType 'Sales Invoice' +#. Label of the total_commission (Currency) field in DocType 'Sales Order' +#. Label of the total_commission (Currency) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:170 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Total Commission" +msgstr "" + +#. Label of the total_completed_qty (Float) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.js:110 +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 +msgid "Total Completed Qty" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 +msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" +msgstr "" + +#. Label of the total_consumed_material_cost (Currency) field in DocType +#. 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Total Consumed Material Cost (via Stock Entry)" +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person.js:17 +msgid "Total Contribution Amount Against Invoices: {0}" +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person.js:10 +msgid "Total Contribution Amount Against Orders: {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:110 +msgid "Total Corrected Qty" +msgstr "" + +#. Label of the total_cost (Currency) field in DocType 'BOM' +#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +msgid "Total Cost" +msgstr "" + +#. Label of the base_total_cost (Currency) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Total Cost (Company Currency)" +msgstr "" + +#. Label of the total_costing_amount (Currency) field in DocType 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +msgid "Total Costing Amount" +msgstr "" + +#. Label of the total_costing_amount (Currency) field in DocType 'Project' +#. Label of the total_costing_amount (Currency) field in DocType 'Task' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +msgid "Total Costing Amount (via Timesheet)" +msgstr "" + +#. Label of the total_credit (Currency) field in DocType 'Journal Entry' +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Total Credit" +msgstr "" + +#. Label of the total_credit_transactions (Int) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Total Credit Transactions" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 +msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" +msgstr "" + +#. Label of the total_credits (Currency) field in DocType 'Bank Statement +#. Import Log' +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:181 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Total Credits" +msgstr "" + +#. Label of the total_debit (Currency) field in DocType 'Journal Entry' +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760 +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Total Debit" +msgstr "" + +#. Label of the total_debit_transactions (Int) field in DocType 'Bank Statement +#. Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Total Debit Transactions" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 +msgid "Total Debit must be equal to Total Credit. The difference is {0}" +msgstr "" + +#. Label of the total_debits (Currency) field in DocType 'Bank Statement Import +#. Log' +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:177 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Total Debits" +msgstr "" + +#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51 +msgid "Total Delivered Amount" +msgstr "" + +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247 +msgid "Total Demand (Past Data)" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523 +msgid "Total Duration" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 +msgid "Total Equity" +msgstr "" + +#. Label of the total_distance (Float) field in DocType 'Delivery Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Total Estimated Distance" +msgstr "" + +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 +msgid "Total Expense" +msgstr "" + +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 +msgid "Total Expense This Year" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:588 +msgid "Total Expenses booked through" +msgstr "" + +#. Label of the total_experience (Data) field in DocType 'Employee External +#. Work History' +#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json +msgid "Total Experience" +msgstr "" + +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260 +msgid "Total Forecast (Future Data)" +msgstr "" + +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253 +msgid "Total Forecast (Past Data)" +msgstr "" + +#. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate +#. Revaluation' +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +msgid "Total Gain/Loss" +msgstr "" + +#. Label of the total_hold_time (Duration) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "Total Hold Time" +msgstr "" + +#. Label of the total_holidays (Int) field in DocType 'Holiday List' +#: erpnext/setup/doctype/holiday_list/holiday_list.json +msgid "Total Holidays" +msgstr "" + +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 +msgid "Total Income" +msgstr "" + +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 +msgid "Total Income This Year" +msgstr "" + +#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Total Incoming Value (Receipt)" +msgstr "" + +#. Label of the total_interest (Currency) field in DocType 'Dunning' +#: erpnext/accounts/doctype/dunning/dunning.json +msgid "Total Interest" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:135 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:135 +msgid "Total Invoiced Amount" +msgstr "" + +#: erpnext/support/report/issue_summary/issue_summary.py:83 +msgid "Total Issues" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:96 +msgid "Total Items" +msgstr "" + +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 +msgid "Total Landed Cost" +msgstr "" + +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed +#. Cost Voucher' +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Total Landed Cost (Company Currency)" +msgstr "" + +#. Label of the total_vouchers (Int) field in DocType 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Total Ledgers" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 +msgid "Total Liability" +msgstr "" + +#. Label of the total_messages (Int) field in DocType 'SMS Center' +#: erpnext/selling/doctype/sms_center/sms_center.json +msgid "Total Message(s)" +msgstr "" + +#. Label of the total_monthly_sales (Currency) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Total Monthly Sales" +msgstr "" + +#. Label of the total_net_weight (Float) field in DocType 'POS Invoice' +#. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice' +#. Label of the total_net_weight (Float) field in DocType 'Sales Invoice' +#. Label of the total_net_weight (Float) field in DocType 'Purchase Order' +#. Label of the total_net_weight (Float) field in DocType 'Supplier Quotation' +#. Label of the total_net_weight (Float) field in DocType 'Quotation' +#. Label of the total_net_weight (Float) field in DocType 'Sales Order' +#. Label of the total_net_weight (Float) field in DocType 'Delivery Note' +#. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Total Net Weight" +msgstr "" + +#. Label of the total_number_of_booked_depreciations (Int) field in DocType +#. 'Asset Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Total Number of Booked Depreciations " +msgstr "" + +#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset' +#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset +#. Depreciation Schedule' +#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset +#. Finance Book' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Total Number of Depreciations" +msgstr "" + +#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +msgid "Total Only" +msgstr "" + +#. Label of the total_operating_cost (Currency) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Total Operating Cost" +msgstr "" + +#. Label of the total_operation_time (Float) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Total Operation Time" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +msgid "Total Order Considered" +msgstr "" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +msgid "Total Order Value" +msgstr "" + +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:628 +msgid "Total Other Charges" +msgstr "" + +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62 +msgid "Total Outgoing" +msgstr "" + +#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Total Outgoing Value (Consumption)" +msgstr "" + +#. Label of the total_outstanding (Currency) field in DocType 'Dunning' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:100 +#: erpnext/accounts/report/accounts_payable/accounts_payable.html:206 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204 +msgid "Total Outstanding" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:138 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:138 +msgid "Total Outstanding Amount" +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:136 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:136 +msgid "Total Paid Amount" +msgstr "" + +#: erpnext/accounts/services/payment_schedule.py:293 +msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 +msgid "Total Payment Request amount cannot be greater than {0} amount" +msgstr "" + +#: erpnext/regional/report/irs_1099/irs_1099.py:82 +msgid "Total Payments" +msgstr "" + +#: erpnext/selling/doctype/sales_order/services/status.py:90 +msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." +msgstr "" + +#. Label of the total_planned_qty (Float) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Total Planned Qty" +msgstr "" + +#. Label of the total_produced_qty (Float) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Total Produced Qty" +msgstr "" + +#. Label of the total_projected_qty (Float) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Total Projected Qty" +msgstr "" + +#. Label of a number card in the Buying Workspace +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274 +#: erpnext/buying/workspace/buying/buying.json +msgid "Total Purchase Amount" +msgstr "" + +#. Label of the total_purchase_cost (Currency) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Total Purchase Cost (via Purchase Invoice)" +msgstr "" + +#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle' +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150 +msgid "Total Qty" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066 +msgid "Total Qty: {0}" +msgstr "" + +#. Label of the total_quantity (Float) field in DocType 'POS Closing Entry' +#. Label of the total_qty (Float) field in DocType 'POS Invoice' +#. Label of the total_qty (Float) field in DocType 'Purchase Invoice' +#. Label of the total_qty (Float) field in DocType 'Sales Invoice' +#. Label of the total_qty (Float) field in DocType 'Purchase Order' +#. Label of the total_qty (Float) field in DocType 'Supplier Quotation' +#. Label of the total_qty (Float) field in DocType 'Proforma Invoice' +#. Label of the total_qty (Float) field in DocType 'Quotation' +#. Label of the total_qty (Float) field in DocType 'Sales Order' +#. Label of the total_qty (Float) field in DocType 'Delivery Note' +#. Label of the total_qty (Float) field in DocType 'Purchase Receipt' +#. Label of the total_qty (Float) field in DocType 'Subcontracting Order' +#. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt' +#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:543 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:547 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Total Quantity" +msgstr "" + +#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51 +msgid "Total Received Amount" +msgstr "" + +#. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Total Repair Cost" +msgstr "" + +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44 +msgid "Total Revenue" +msgstr "" + +#. Label of a number card in the Selling Workspace +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257 +#: erpnext/selling/workspace/selling/selling.json +msgid "Total Sales Amount" +msgstr "" + +#. Label of the total_sales_amount (Currency) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Total Sales Amount (via Sales Order)" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/total_stock_summary/total_stock_summary.json +msgid "Total Stock Summary" +msgstr "" + +#. Label of a number card in the Stock Workspace +#: erpnext/stock/workspace/stock/stock.json +msgid "Total Stock Value" +msgstr "" + +#. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting +#. Order Supplied Item' +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +msgid "Total Supplied Qty" +msgstr "" + +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130 +msgid "Total Target" +msgstr "" + +#: erpnext/projects/report/project_summary/project_summary.py:65 +#: erpnext/projects/report/project_summary/project_summary.py:102 +#: erpnext/projects/report/project_summary/project_summary.py:130 +#: erpnext/projects/report/project_summary/test_project_summary.py:63 +msgid "Total Tasks" +msgstr "" + +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 +#: erpnext/accounts/report/purchase_register/purchase_register.py:281 +msgid "Total Tax" +msgstr "" + +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85 +msgid "Total Taxable Amount" +msgstr "" + +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment +#. Entry' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS +#. Closing Entry' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS +#. Invoice' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase +#. Invoice' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales +#. Invoice' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase +#. Order' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier +#. Quotation' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales +#. Order' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery +#. Note' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Total Taxes and Charges" +msgstr "" + +#. Label of the base_total_taxes_and_charges (Currency) field in DocType +#. 'Payment Entry' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS +#. Invoice' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType +#. 'Purchase Invoice' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales +#. Invoice' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType +#. 'Purchase Order' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType +#. 'Supplier Quotation' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType +#. 'Quotation' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales +#. Order' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType +#. 'Delivery Note' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType +#. 'Purchase Receipt' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Total Taxes and Charges (Company Currency)" +msgstr "" + +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136 +msgid "Total Time (in Mins)" +msgstr "" + +#. Label of the total_time_in_mins (Float) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Total Time in Mins" +msgstr "" + +#: erpnext/public/js/utils.js:253 +msgid "Total Unpaid" +msgstr "" + +#: erpnext/public/js/utils.js:200 +msgid "Total Unpaid: {0}" +msgstr "" + +#. Label of the total_value (Currency) field in DocType 'Asset Capitalization' +#. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed +#. Item' +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +msgid "Total Value" +msgstr "" + +#. Label of the value_difference (Currency) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Total Value Difference (Incoming - Outgoing)" +msgstr "" + +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 +msgid "Total Variance" +msgstr "" + +#. Label of the total_vendor_invoices_cost (Currency) field in DocType 'Landed +#. Cost Voucher' +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Total Vendor Invoices Cost (Company Currency)" +msgstr "" + +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 +msgid "Total Views" +msgstr "" + +#. Label of a number card in the Stock Workspace +#: erpnext/stock/workspace/stock/stock.json +msgid "Total Warehouses" +msgstr "" + +#. Label of the total_weight (Float) field in DocType 'POS Invoice Item' +#. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item' +#. Label of the total_weight (Float) field in DocType 'Sales Invoice Item' +#. Label of the total_weight (Float) field in DocType 'Purchase Order Item' +#. Label of the total_weight (Float) field in DocType 'Supplier Quotation Item' +#. Label of the total_weight (Float) field in DocType 'Quotation Item' +#. Label of the total_weight (Float) field in DocType 'Sales Order Item' +#. Label of the total_weight (Float) field in DocType 'Delivery Note Item' +#. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Total Weight" +msgstr "" + +#. Label of the total_weight (Float) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Total Weight (kg)" +msgstr "" + +#. Label of the total_working_hours (Float) field in DocType 'Workstation' +#. Label of the total_hours (Float) field in DocType 'Timesheet' +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 +msgid "Total Working Hours" +msgstr "" + +#. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Total Workstation Time (In Hours)" +msgstr "" + +#: erpnext/controllers/selling_controller.py:258 +msgid "Total allocated percentage for sales team should be 100" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:204 +msgid "Total contribution percentage should be equal to 100" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:366 +msgid "Total distributed amount {0} must be equal to Budget Amount {1}" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:373 +msgid "Total distribution percent must equal 100 (currently {0})" +msgstr "" + +#: erpnext/projects/doctype/project/project_dashboard.html:2 +msgid "Total hours: {0}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 +msgid "Total payments amount can't be greater than {0}" +msgstr "" + +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 +msgid "Total percentage against cost centers should be 100" +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:199 +msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:703 +msgid "Total quantity in delivery schedule cannot be greater than the item quantity" +msgstr "" + +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 +msgid "Total {0} ({1})" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248 +msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" +msgstr "" + +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 +msgid "Total(Amt)" +msgstr "" + +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 +msgid "Total(Qty)" +msgstr "" + +#. Label of the base_totals_section (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the base_totals_section (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the base_totals_section (Section Break) field in DocType 'Purchase +#. Order' +#. Label of the base_totals_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the base_totals_section (Section Break) field in DocType 'Sales +#. Order' +#. Label of the base_totals_section (Section Break) field in DocType 'Delivery +#. Note' +#. Label of the base_totals_section (Section Break) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Totals (Company Currency)" +msgstr "" + +#: erpnext/stock/doctype/item/item_dashboard.py:33 +msgid "Traceability" +msgstr "" + +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:53 +msgid "Tracebility Direction" +msgstr "" + +#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' +#. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card' +#. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Track Semi Finished Goods" +msgstr "" + +#. Label of the track_service_level_agreement (Check) field in DocType 'Support +#. Settings' +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147 +#: erpnext/support/doctype/support_settings/support_settings.json +msgid "Track Service Level Agreement" +msgstr "" + +#. Description of the 'Has Serial No' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Track each unit with a unique serial number for warranty and return tracking. Cannot be changed after a stock transaction exists." +msgstr "" + +#. Description of a DocType +#: erpnext/accounts/doctype/cost_center/cost_center.json +msgid "Track separate Income and Expense for product verticals or divisions." +msgstr "" + +#. Description of the 'Has Batch No' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Track this item in batches. Cannot be changed after a stock transaction exists." +msgstr "" + +#. Label of the tracking_status (Select) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Tracking Status" +msgstr "" + +#. Label of the tracking_status_info (Data) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Tracking Status Info" +msgstr "" + +#. Label of the tracking_url (Small Text) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Tracking URL" +msgstr "" + +#. Label of the transaction_currency (Link) field in DocType 'GL Entry' +#. Label of the currency (Link) field in DocType 'Payment Request' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +msgid "Transaction Currency" +msgstr "" + +#. Label of the transaction_date (Date) field in DocType 'GL Entry' +#. Label of the transaction_date (Date) field in DocType 'Payment Request' +#. Label of the transaction_date (Date) field in DocType 'Period Closing +#. Voucher' +#. Label of the transaction_date (Datetime) field in DocType 'Asset Movement' +#. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule' +#. Label of the transaction_date (Date) field in DocType 'Material Request' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:136 +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:88 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:67 +#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9 +#: erpnext/stock/doctype/material_request/material_request.json +msgid "Transaction Date" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:165 +#: banking/src/pages/BankStatementImporter.tsx:253 +msgid "Transaction Dates" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:1215 +msgid "Transaction Deletion Document {0} has been triggered for company {1}" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "Transaction Deletion Record" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json +msgid "Transaction Deletion Record Details" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json +msgid "Transaction Deletion Record Item" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json +msgid "Transaction Deletion Record To Delete" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 +msgid "Transaction Deletion Record {0} is already running. {1}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 +msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." +msgstr "" + +#. Label of the transaction_details_section (Section Break) field in DocType +#. 'GL Entry' +#. Label of the transaction_details (Section Break) field in DocType 'Payment +#. Request' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +msgid "Transaction Details" +msgstr "" + +#. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Transaction Exchange Rate" +msgstr "" + +#. Label of the transaction_id (Data) field in DocType 'Bank Transaction' +#. Label of the transaction_references (Section Break) field in DocType +#. 'Payment Entry' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Transaction ID" +msgstr "" + +#. Label of the section_break_xt4m (Section Break) field in DocType 'Stock +#. Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Transaction Information" +msgstr "" + +#: banking/src/components/features/Settings/MatchingRules.tsx:34 +msgid "Transaction Matching Rules" +msgstr "" + +#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45 +msgid "Transaction Name" +msgstr "" + +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60 +msgid "Transaction Qty" +msgstr "" + +#. Label of the transaction_settings_section (Tab Break) field in DocType +#. 'Buying Settings' +#. Label of the sales_transactions_settings_section (Section Break) field in +#. DocType 'Selling Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Transaction Settings" +msgstr "" + +#. Label of the single_threshold (Float) field in DocType 'Tax Withholding +#. Rate' +#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json +msgid "Transaction Threshold" +msgstr "" + +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#. Label of the transaction_type (Data) field in DocType 'Bank Transaction' +#. Label of the transaction_type (Select) field in DocType 'Bank Transaction +#. Rule' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107 +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257 +msgid "Transaction Type" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:35 +msgid "Transaction Unreconciled" +msgstr "" + +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:78 +msgid "Transaction actions work when one or more unreconciled transactions are selected." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 +msgid "Transaction currency must be same as Payment Gateway currency" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 +msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:65 +msgid "Transaction date can't be earlier than previous movement date" +msgstr "" + +#. Description of the 'Applicable For' (Section Break) field in DocType 'Tax +#. Withholding Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Transaction for which tax is withheld" +msgstr "" + +#. Description of the 'Deducted From' (Section Break) field in DocType 'Tax +#. Withholding Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Transaction from which tax is withheld" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 +msgid "Transaction not allowed against stopped Work Order {0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +msgid "Transaction reference no {0} dated {1}" +msgstr "" + +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Transaction type column has \"C\"/\"D\" values" +msgstr "" + +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Transaction type column has \"CR\"/\"DR\" values" +msgstr "" + +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Transaction type column has \"Deposit\"/\"Withdrawal\" values" +msgstr "" + +#. Group in Bank Account's connections +#: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 +#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 +#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 +#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:9 +msgid "Transactions" +msgstr "" + +#. Label of the transactions_annual_history (Code) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Transactions Annual History" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 +msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." +msgstr "" + +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit." +msgstr "Зээлийн хязгаараас хэтэрсэн үлдэгдэлтэй үед гүйлгээг хаана. Хэрэглэгчийн хэтрүүлсэн төлбөрийг хязгаарлах тохиргоог идэвхжүүлсэн үед хэрэглэгчийн хугацаа хэтэрсэн дүн хугацаа хэтэрсэн хязгаараас хэтэрсэн тохиолдолд шинэ нэхэмжлэхийг мөн хаана." + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 +msgid "Transactions to be imported into the system" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 +msgid "Transactions using Sales Invoice in POS are disabled." +msgstr "" + +#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction +#. Rule' +#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' +#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' +#. Option for the 'Material Request Type' (Select) field in DocType 'Item +#. Reorder' +#. Option for the 'Asset Status' (Select) field in DocType 'Serial No' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:84 +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272 +#: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:30 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/public/js/templates/shop_floor_template.html:995 +#: erpnext/stock/doctype/item_reorder/item_reorder.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:650 +msgid "Transfer" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:402 +msgid "Transfer Account" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:168 +msgid "Transfer Asset" +msgstr "" + +#. Label of the transfer_extra_materials_percentage (Percent) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Transfer Extra Raw Materials to WIP (%)" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816 +msgid "Transfer From Warehouses" +msgstr "" + +#. Label of the transfer_material_against (Select) field in DocType 'BOM' +#. Label of the transfer_material_against (Select) field in DocType 'Work +#. Order' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Transfer Material Against" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 +msgid "Transfer Materials" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810 +msgid "Transfer Materials For Warehouse {0}" +msgstr "" + +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:90 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:207 +msgid "Transfer Recorded" +msgstr "" + +#. Label of the transfer_status (Select) field in DocType 'Material Request' +#: erpnext/stock/doctype/material_request/material_request.json +msgid "Transfer Status" +msgstr "" + +#. Label of the transfer_type (Select) field in DocType 'Share Transfer' +#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/report/share_ledger/share_ledger.py:53 +msgid "Transfer Type" +msgstr "" + +#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' +#: erpnext/assets/doctype/asset_movement/asset_movement.json +msgid "Transfer and Issue" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +msgid "Transfer materials" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Material Request' +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request_list.js:42 +msgid "Transferred" +msgstr "" + +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:506 +msgid "Transferred Out" +msgstr "" + +#. Label of the transferred_qty (Float) field in DocType 'Job Card Item' +#. Label of the transferred_qty (Float) field in DocType 'Work Order Item' +#. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail' +#. Label of the transferred_qty (Float) field in DocType 'Stock Reservation +#. Entry' +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Transferred Qty" +msgstr "" + +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" +msgstr "" + +#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 +msgid "Transferred Quantity" +msgstr "" + +#. Label of the transferred_qty (Float) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Transferred Raw Materials" +msgstr "" + +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306 +msgid "Transferred from" +msgstr "" + +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306 +msgid "Transferred to" +msgstr "" + +#. Label of the transit_section (Section Break) field in DocType 'Warehouse' +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Transit" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 +msgid "Transit Entry" +msgstr "" + +#. Label of the lr_date (Date) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Transport Receipt Date" +msgstr "" + +#. Label of the lr_no (Data) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Transport Receipt No" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:50 +msgid "Transportation" +msgstr "" + +#. Label of the transporter (Link) field in DocType 'Driver' +#. Label of the transporter (Link) field in DocType 'Delivery Note' +#. Label of the transporter_info (Section Break) field in DocType 'Purchase +#. Receipt' +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Transporter" +msgstr "" + +#. Label of the transporter_info (Section Break) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Transporter Details" +msgstr "" + +#. Label of the transporter_info (Section Break) field in DocType 'Delivery +#. Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Transporter Info" +msgstr "" + +#. Label of the transporter_name (Data) field in DocType 'Delivery Note' +#. Label of the transporter_name (Data) field in DocType 'Purchase Receipt' +#. Label of the transporter_name (Data) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Transporter Name" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:132 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219 +msgid "Travel Expenses" +msgstr "" + +#. Label of the tree_details (Section Break) field in DocType 'Location' +#. Label of the tree_details (Section Break) field in DocType 'Warehouse' +#: erpnext/assets/doctype/location/location.json +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Tree Details" +msgstr "" + +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +msgid "Tree Type" +msgstr "" + +#. Label of a Link in the Quality Workspace +#: erpnext/quality_management/workspace/quality/quality.json +msgid "Tree of Procedures" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/report/trial_balance/trial_balance.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json +msgid "Trial Balance" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json +msgid "Trial Balance (Simple)" +msgstr "" + +#. Name of a report +#. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Trial Balance for Party" +msgstr "" + +#: erpnext/accounts/report/trial_balance/trial_balance.py:595 +msgid "Trial Balance requires {0} to be synced to DuckDB" +msgstr "" + +#. Label of the trial_period_end (Date) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Trial Period End Date" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:416 +msgid "Trial Period End Date Cannot be before Trial Period Start Date" +msgstr "" + +#. Label of the trial_period_start (Date) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +msgid "Trial Period Start Date" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:422 +msgid "Trial Period Start date cannot be after Subscription Start Date" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Subscription' +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/subscription/subscription_list.js:4 +msgid "Trialing" +msgstr "" + +#. Description of the 'General Ledger remarks length' (Int) field in DocType +#. 'Accounts Settings' +#. Description of the 'Accounts Receivable / Payable remarks length' (Int) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Truncates 'Remarks' column to set character length" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 +msgid "Try adjusting your search or filter criteria." +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90 +msgid "Try the {0} for a better experience." +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 +msgid "Turnover Ratios" +msgstr "" + +#. Option for the 'Frequency To Collect Progress' (Select) field in DocType +#. 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Twice Daily" +msgstr "" + +#. Label of the two_way (Check) field in DocType 'Item Alternative' +#: erpnext/stock/doctype/item_alternative/item_alternative.json +msgid "Two-way" +msgstr "" + +#. Label of the type_of_call (Link) field in DocType 'Call Log' +#: erpnext/telephony/doctype/call_log/call_log.json +msgid "Type Of Call" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:75 +msgid "Type of Material" +msgstr "" + +#. Label of the type_of_payment (Section Break) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Type of Payment" +msgstr "" + +#. Label of the type_of_transaction (Select) field in DocType 'Inventory +#. Dimension' +#. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch +#. Bundle' +#. Label of the type_of_transaction (Data) field in DocType 'Serial and Batch +#. Entry' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +msgid "Type of Transaction" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195 +msgid "Type of check" +msgstr "" + +#. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool' +#: erpnext/utilities/doctype/rename_tool/rename_tool.json +msgid "Type of document to rename." +msgstr "" + +#. Description of the 'Report Type' (Select) field in DocType 'Financial Report +#. Template' +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +msgid "Type of financial statement this template generates" +msgstr "" + +#: erpnext/config/projects.py:61 +msgid "Types of activities for Time Logs" +msgstr "" + +#. Label of a Link in the Financial Reports Workspace +#. Name of a report +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/regional/report/uae_vat_201/uae_vat_201.json +#: erpnext/workspace_sidebar/financial_reports.json +msgid "UAE VAT 201" +msgstr "" + +#. Name of a DocType +#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json +msgid "UAE VAT Account" +msgstr "" + +#. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings' +#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json +msgid "UAE VAT Accounts" +msgstr "" + +#. Name of a DocType +#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json +msgid "UAE VAT Settings" +msgstr "" + +#. Label of the uom (Link) field in DocType 'POS Invoice Item' +#. Label of the free_item_uom (Link) field in DocType 'Pricing Rule' +#. Label of the uom (Link) field in DocType 'Pricing Rule Brand' +#. Label of the uom (Link) field in DocType 'Pricing Rule Item Code' +#. Label of the uom (Link) field in DocType 'Pricing Rule Item Group' +#. Label of the free_item_uom (Link) field in DocType 'Promotional Scheme +#. Product Discount' +#. Label of the uom (Link) field in DocType 'Purchase Invoice Item' +#. Label of the uom (Link) field in DocType 'Sales Invoice Item' +#. Label of the uom (Link) field in DocType 'Asset Capitalization Service Item' +#. Label of the uom (Link) field in DocType 'Purchase Order Item' +#. Label of the uom (Link) field in DocType 'Request for Quotation Item' +#. Label of the uom (Link) field in DocType 'Supplier Quotation Item' +#. Label of the uom (Link) field in DocType 'Opportunity Item' +#. Label of the uom (Link) field in DocType 'BOM Creator' +#. Label of the uom (Link) field in DocType 'BOM Creator Item' +#. Label of the uom (Link) field in DocType 'BOM Item' +#. Label of the uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the uom (Link) field in DocType 'Job Card Item' +#. Label of the uom (Link) field in DocType 'Master Production Schedule Item' +#. Label of the uom (Link) field in DocType 'Material Request Plan Item' +#. Label of the stock_uom (Link) field in DocType 'Production Plan Item' +#. Label of the uom (Link) field in DocType 'Production Plan Sub Assembly Item' +#. Label of the uom (Link) field in DocType 'Sales Forecast Item' +#. Label of the uom (Link) field in DocType 'Work Order Additional Item' +#. Label of the uom (Link) field in DocType 'Quality Goal Objective' +#. Label of the uom (Link) field in DocType 'Quality Review Objective' +#. Label of the uom (Link) field in DocType 'Delivery Schedule Item' +#. Label of the uom (Link) field in DocType 'Product Bundle Item' +#. Label of the uom (Link) field in DocType 'Proforma Invoice Item' +#. Label of the uom (Link) field in DocType 'Quotation Item' +#. Label of the uom (Link) field in DocType 'Sales Order Item' +#. Name of a DocType +#. Label of the stock_uom (Link) field in DocType 'Bin' +#. Label of the uom (Link) field in DocType 'Delivery Note Item' +#. Label of the uom (Link) field in DocType 'Delivery Stop' +#. Label of the uom_tab (Tab Break) field in DocType 'Item' +#. Label of the uom (Link) field in DocType 'Item Barcode' +#. Label of the uom (Link) field in DocType 'Item Price' +#. Label of the uom (Link) field in DocType 'Material Request Item' +#. Label of the uom (Link) field in DocType 'Packed Item' +#. Label of the stock_uom (Link) field in DocType 'Packing Slip Item' +#. Label of the uom (Link) field in DocType 'Pick List Item' +#. Label of the uom (Link) field in DocType 'Purchase Receipt Item' +#. Label of the uom (Link) field in DocType 'Putaway Rule' +#. Label of the uom (Link) field in DocType 'Stock Entry Detail' +#. Label of the uom (Link) field in DocType 'UOM Conversion Detail' +#. Label of the uom (Link) field in DocType 'Subcontracting Inward Order +#. Service Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json +#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json +#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json +#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75 +#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json +#: erpnext/buying/doctype/purchase_order/purchase_order.js:757 +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 +#: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102 +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868 +#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json +#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1734 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_list.js:42 +#: erpnext/stock/doctype/item_barcode/item_barcode.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.js:518 +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json +#: erpnext/stock/report/available_serial_no/available_serial_no.py:101 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/item_prices/item_prices.py:55 +#: erpnext/stock/report/item_where_used/item_where_used.py:69 +#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:225 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:59 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json +#: erpnext/templates/emails/reorder_item.html:11 +#: erpnext/templates/includes/rfq/rfq_items.html:17 +msgid "UOM" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/uom_category/uom_category.json +msgid "UOM Category" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json +msgid "UOM Conversion Detail" +msgstr "" + +#. Label of the uom_conversion_details_column (Column Break) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "UOM Conversion Details" +msgstr "" + +#. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item' +#. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice +#. Item' +#. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item' +#. Label of the conversion_factor (Float) field in DocType 'Purchase Order +#. Item' +#. Label of the conversion_factor (Float) field in DocType 'Request for +#. Quotation Item' +#. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation +#. Item' +#. Label of the conversion_factor (Float) field in DocType 'Quotation Item' +#. Label of the conversion_factor (Float) field in DocType 'Sales Order Item' +#. Name of a DocType +#. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item' +#. Label of the conversion_factor (Float) field in DocType 'Material Request +#. Item' +#. Label of the conversion_factor (Float) field in DocType 'Pick List Item' +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "UOM Conversion Factor" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541 +msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" +msgstr "" + +#: erpnext/buying/utils.py:43 +msgid "UOM Conversion factor is required in row {0}" +msgstr "" + +#. Label of the conversion_factor_section (Section Break) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "UOM Defaults" +msgstr "" + +#. Label of the uom_name (Data) field in DocType 'UOM' +#: erpnext/setup/doctype/uom/uom.json +msgid "UOM Name" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 +msgid "UOM conversion factor required for UOM: {0} in Item: {1}" +msgstr "" + +#: erpnext/stock/doctype/item_price/item_price.py:61 +msgid "UOM {0} not found in Item {1}" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "UPC" +msgstr "" + +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "UPC-A" +msgstr "" + +#: erpnext/utilities/doctype/video/video.py:114 +msgid "URL can only be a string" +msgstr "" + +#. Label of the utm_analytics_section (Section Break) field in DocType 'POS +#. Invoice' +#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the utm_analytics_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales +#. Order' +#. Label of the utm_analytics_section (Section Break) field in DocType +#. 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "UTM Analytics" +msgstr "" + +#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "UnBuffered Cursor" +msgstr "" + +#: erpnext/public/js/utils/unreconcile.js:25 +#: erpnext/public/js/utils/unreconcile.js:133 +msgid "UnReconcile" +msgstr "" + +#: erpnext/public/js/utils/unreconcile.js:130 +msgid "UnReconcile Allocations" +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375 +msgid "Unable to Repost Accounting Ledger" +msgstr "Нягтлан бодох бүртгэлийн дэвтрийг дахин байршуулах боломжгүй байна" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479 +msgid "Unable to fetch DocType details. Please contact system administrator." +msgstr "" + +#: erpnext/setup/utils.py:158 +msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" +msgstr "" + +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 +msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/services/operations.py:158 +msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:85 +msgid "Unable to find variable: {0}" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:855 +#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:58 +msgid "Unallocated" +msgstr "" + +#. Label of the unallocated_amount (Currency) field in DocType 'Bank +#. Transaction' +#. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74 +msgid "Unallocated Amount" +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 +msgid "Unassigned Qty" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:661 +msgid "Unbilled Orders" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101 +msgid "Unblock Invoice" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 +msgid "Unclosed Fiscal Years Profit / Loss (Credit)" +msgstr "" + +#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' +#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty +#. Claim' +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Under AMC" +msgstr "" + +#. Option for the 'Level' (Select) field in DocType 'Employee Education' +#: erpnext/setup/doctype/employee_education/employee_education.json +msgid "Under Graduate" +msgstr "" + +#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' +#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty +#. Claim' +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Under Warranty" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Under Withheld" +msgstr "" + +#. Label of the under_withheld_reason (Select) field in DocType 'Tax +#. Withholding Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Under Withheld Reason" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.js:75 +msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:39 +msgid "Undo Transaction Reconciliation" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 +msgid "Undo {}?" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 +msgid "Unexpected Naming Series Pattern" +msgstr "" + +#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Unfulfilled" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Unit" +msgstr "" + +#. Label of the uom (Link) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Unit Of Measure" +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:545 +msgid "Unit Price" +msgstr "" + +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:69 +msgid "Unit of Measure" +msgstr "" + +#. Label of a Link in the Home Workspace +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/setup/workspace/home/home.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Unit of Measure (UOM)" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:457 +msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" +msgstr "" + +#: erpnext/public/js/call_popup/call_popup.js:110 +msgid "Unknown Caller" +msgstr "" + +#. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Unlink Advance Payment on cancellation of order" +msgstr "" + +#. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Unlink Payment on cancellation of invoice" +msgstr "" + +#: erpnext/accounts/doctype/bank_account/bank_account.js:33 +msgid "Unlink external integrations" +msgstr "" + +#. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries' +#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json +msgid "Unlinked" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 +msgid "Unmatch Transaction?" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:322 +msgid "Unmatched" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#. Option for the 'Status' (Select) field in DocType 'Subscription' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice/services/status.py:77 +#: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/subscription/subscription_list.js:12 +msgid "Unpaid" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' +#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Unpaid and Discounted" +msgstr "" + +#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +msgid "Unplanned machine maintenance" +msgstr "" + +#. Option for the 'Qualification Status' (Select) field in DocType 'Lead' +#: erpnext/crm/doctype/lead/lead.json +msgid "Unqualified" +msgstr "" + +#. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Unrealized Exchange Gain/Loss Account" +msgstr "" + +#. Label of the unrealized_profit_loss_account (Link) field in DocType +#. 'Purchase Invoice' +#. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales +#. Invoice' +#. Label of the unrealized_profit_loss_account (Link) field in DocType +#. 'Company' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/setup/doctype/company/company.json +msgid "Unrealized Profit / Loss Account" +msgstr "" + +#. Description of the 'Unrealized Profit / Loss Account' (Link) field in +#. DocType 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Unrealized Profit / Loss account for intra-company transfers" +msgstr "" + +#. Description of the 'Unrealized Profit / Loss Account' (Link) field in +#. DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Unrealized Profit/Loss account for intra-company transfers" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:102 +msgid "Unreconcile" +msgstr "" + +#. Name of a DocType +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json +msgid "Unreconcile Payment" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json +msgid "Unreconcile Payment Entries" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40 +msgid "Unreconcile Transaction" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Bank Transaction' +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12 +msgid "Unreconciled" +msgstr "" + +#. Label of the unreconciled_amount (Currency) field in DocType 'Payment +#. Reconciliation Allocation' +#. Label of the unreconciled_amount (Currency) field in DocType 'Process +#. Payment Reconciliation Log Allocations' +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json +msgid "Unreconciled Amount" +msgstr "" + +#. Label of the sec_break1 (Section Break) field in DocType 'Payment +#. Reconciliation' +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +msgid "Unreconciled Entries" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57 +msgid "Unreconciled Transactions" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:982 +#: erpnext/selling/doctype/sales_order/sales_order.js:122 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 +msgid "Unreserve" +msgstr "" + +#: erpnext/public/js/stock_reservation.js:245 +#: erpnext/selling/doctype/sales_order/sales_order.js:540 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:377 +msgid "Unreserve Stock" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654 +msgid "Unreserve for Raw Materials" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628 +msgid "Unreserve for Sub-assembly" +msgstr "" + +#: erpnext/public/js/stock_reservation.js:281 +#: erpnext/selling/doctype/sales_order/sales_order.js:552 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 +msgid "Unreserving Stock..." +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Dunning' +#: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/dunning/dunning_list.js:6 +msgid "Unresolved" +msgstr "" + +#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance +#. Visit' +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +msgid "Unscheduled" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:315 +msgid "Unsecured Loans" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 +msgid "Unset Matched Payment Request" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Contract' +#: erpnext/crm/doctype/contract/contract.json +msgid "Unsigned" +msgstr "" + +#: erpnext/setup/doctype/email_digest/email_digest.py:121 +msgid "Unsubscribe from this Email Digest" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Unverified" +msgstr "" + +#: erpnext/erpnext_integrations/utils.py:22 +msgid "Unverified Webhook Data" +msgstr "" + +#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17 +msgid "Up" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:960 +msgid "Up Next" +msgstr "" + +#. Label of the calendar_events (Check) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Upcoming Calendar Events" +msgstr "" + +#: erpnext/setup/doctype/email_digest/templates/default.html:97 +msgid "Upcoming Calendar Events " +msgstr "" + +#: erpnext/accounts/doctype/account/account.js:62 +msgid "Update Account Name / Number" +msgstr "" + +#: erpnext/accounts/doctype/account/account.js:176 +msgid "Update Account Number / Name" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:32 +msgid "Update Additional Information" +msgstr "" + +#. Label of the update_auto_repeat_reference (Button) field in DocType 'POS +#. Invoice' +#. Label of the update_auto_repeat_reference (Button) field in DocType +#. 'Purchase Invoice' +#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales +#. Invoice' +#. Label of the update_auto_repeat_reference (Button) field in DocType +#. 'Purchase Order' +#. Label of the update_auto_repeat_reference (Button) field in DocType +#. 'Supplier Quotation' +#. Label of the update_auto_repeat_reference (Button) field in DocType +#. 'Quotation' +#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales +#. Order' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Update Auto Repeat Reference" +msgstr "" + +#. Label of the update_bom_costs_automatically (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Update BOM Cost Automatically" +msgstr "" + +#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials" +msgstr "" + +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32 +msgid "Update Batch Qty" +msgstr "" + +#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType +#. 'POS Invoice' +#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType +#. 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Update Billed Amount in Delivery Note" +msgstr "" + +#. Label of the update_billed_amount_in_purchase_order (Check) field in DocType +#. 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Update Billed Amount in Purchase Order" +msgstr "" + +#. Label of the update_billed_amount_in_purchase_receipt (Check) field in +#. DocType 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Update Billed Amount in Purchase Receipt" +msgstr "" + +#. Label of the update_billed_amount_in_sales_order (Check) field in DocType +#. 'POS Invoice' +#. Label of the update_billed_amount_in_sales_order (Check) field in DocType +#. 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Update Billed Amount in Sales Order" +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44 +msgid "Update Clearance Date" +msgstr "" + +#. Label of the update_consumed_material_cost_in_project (Check) field in +#. DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Update Consumed Material Cost In Project" +msgstr "" + +#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' +#. Label of the update_cost_section (Section Break) field in DocType 'BOM +#. Update Tool' +#: erpnext/manufacturing/doctype/bom/bom.js:240 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json +msgid "Update Cost" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.js:19 +#: erpnext/accounts/doctype/cost_center/cost_center.js:52 +msgid "Update Cost Center Name / Number" +msgstr "" + +#: erpnext/projects/doctype/project/project.js:91 +msgid "Update Costing and Billing" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:135 +msgid "Update Current Stock" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:300 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 +#: erpnext/public/js/utils.js:993 +#: erpnext/selling/doctype/quotation/quotation.js:136 +#: erpnext/selling/doctype/sales_order/sales_order.js:90 +#: erpnext/selling/doctype/sales_order/sales_order.js:984 +msgid "Update Items" +msgstr "" + +#. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase +#. Invoice' +#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/controllers/accounts_controller.py:191 +msgid "Update Outstanding for Self" +msgstr "" + +#. Label of the update_price_list_based_on (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Update Price List based on" +msgstr "" + +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 +msgid "Update Print Format" +msgstr "" + +#. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Update Rate and Availability" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:541 +msgid "Update Rate as per Last Purchase" +msgstr "" + +#. Label of the update_stock (Check) field in DocType 'POS Invoice' +#. Label of the update_stock (Check) field in DocType 'POS Profile' +#. Label of the update_stock (Check) field in DocType 'Purchase Invoice' +#. Label of the update_stock (Check) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Update Stock" +msgstr "" + +#. Label of the update_type (Select) field in DocType 'BOM Update Log' +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json +msgid "Update Type" +msgstr "" + +#. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Update existing Price List Rate" +msgstr "" + +#. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM +#. Update Tool' +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json +msgid "Update latest price in all BOMs" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:480 +msgid "Update stock must be enabled for the purchase invoice {0}" +msgstr "" + +#. Description of the 'Update timestamp on new communication' (Check) field in +#. DocType 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Update the modified timestamp on new communications received in Lead & Opportunity." +msgstr "" + +#. Label of the update_timestamp_on_new_communication (Check) field in DocType +#. 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Update timestamp on new communication" +msgstr "" + +#. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work +#. Order Operation' +#. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order +#. Operation' +#. Description of the 'Actual Operation Time' (Float) field in DocType 'Work +#. Order Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Updated via 'Time Log' (In Minutes)" +msgstr "" + +#: erpnext/accounts/doctype/account_category/account_category.py:55 +msgid "Updated {0} Financial Report Row(s) with new category name" +msgstr "" + +#: erpnext/projects/doctype/project/project.js:137 +msgid "Updating Costing and Billing fields against this Project..." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1573 +msgid "Updating Variants..." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 +msgid "Updating Work Order status" +msgstr "" + +#: erpnext/public/js/print.js:156 +msgid "Updating details." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1203 +msgid "Updating job card..." +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:114 +msgid "Updating..." +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 +msgid "Upload Bank Statement" +msgstr "" + +#. Label of the upload_xml_invoices_section (Section Break) field in DocType +#. 'Import Supplier Invoice' +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +msgid "Upload XML Invoices" +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:104 +msgid "Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files." +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:148 +msgid "Uploading..." +msgstr "" + +#. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Upon enabling this, the JV will be submitted for a different exchange rate." +msgstr "" + +#. Description of the 'Auto reserve stock' (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock." +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431 +msgid "Upper Income" +msgstr "" + +#. Option for the 'Priority' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json +msgid "Urgent" +msgstr "" + +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36 +msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status." +msgstr "" + +#. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial +#. Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Use Python filters to get Accounts" +msgstr "" + +#. Label of the use_batchwise_valuation (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Use Batch-wise Valuation" +msgstr "" + +#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement +#. Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Use CSV Sniffer" +msgstr "" + +#. Label of the use_company_roundoff_cost_center (Check) field in DocType +#. 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Use Company Default Round Off Cost Center" +msgstr "" + +#. Label of the use_company_roundoff_cost_center (Check) field in DocType +#. 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Use Company default Cost Center for Round off" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146 +msgid "Use Default Warehouse" +msgstr "" + +#. Description of the 'Calculate Estimated Arrival Times' (Button) field in +#. DocType 'Delivery Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Use Google Maps Direction API to calculate estimated arrival times" +msgstr "" + +#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery +#. Trip' +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Use Google Maps Direction API to optimize route" +msgstr "" + +#. Label of the use_http (Check) field in DocType 'Currency Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "Use HTTP Protocol" +msgstr "" + +#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Use Inline Serial / Batch Editor" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286 +msgid "Use Item Wise Start Dates" +msgstr "" + +#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting +#. Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Use Item based reposting" +msgstr "" + +#. Label of the use_legacy_js_reactivity (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Use Legacy (Client side) Reactivity" +msgstr "" + +#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' +#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' +#: erpnext/manufacturing/doctype/bom/bom.js:453 +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Use Multi-Level BOM" +msgstr "" + +#. Label of the use_posting_datetime_for_naming_documents (Check) field in +#. DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Use Posting Date for Naming Documents" +msgstr "" + +#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Use Serial / Batch fields" +msgstr "" + +#. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice +#. Item' +#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase +#. Invoice Item' +#. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice +#. Item' +#. Label of the use_serial_batch_fields (Check) field in DocType 'Asset +#. Capitalization Stock Item' +#. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note +#. Item' +#. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item' +#. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List +#. Item' +#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase +#. Receipt Item' +#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry +#. Detail' +#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock +#. Reconciliation Item' +#. Label of the use_serial_batch_fields (Check) field in DocType +#. 'Subcontracting Receipt Item' +#. Label of the use_serial_batch_fields (Check) field in DocType +#. 'Subcontracting Receipt Supplied Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Use Serial No / Batch Fields" +msgstr "" + +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:518 +msgid "Use Suggestion" +msgstr "" + +#. Label of the use_transaction_date_exchange_rate (Check) field in DocType +#. 'Purchase Invoice' +#. Label of the use_transaction_date_exchange_rate (Check) field in DocType +#. 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Use Transaction Date Exchange Rate" +msgstr "" + +#: erpnext/projects/doctype/project/project.py:671 +msgid "Use a name that is different from previous project name" +msgstr "" + +#. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule' +#: erpnext/accounts/doctype/tax_rule/tax_rule.json +msgid "Use for Shopping Cart" +msgstr "" + +#. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Use legacy Budget Controller" +msgstr "" + +#. Label of the use_legacy_controller_for_pcv (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Use legacy controller for Period Closing Voucher" +msgstr "" + +#. Label of the fallback_to_default_price_list (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Use prices from Default Price List as fallback" +msgstr "" + +#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts." +msgstr "" + +#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order +#. Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Used for Production Plan" +msgstr "" + +#. Description of the 'Is Internal Supplier' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Used for inter-company transactions" +msgstr "" + +#. Description of the 'Default Purchase Price Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." +msgstr "" + +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + +#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording extra purchase costs" +msgstr "" + +#. Description of the 'Tax Withholding Group' (Link) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)" +msgstr "" + +#. Description of the 'Account Category' (Link) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Used with Financial Report Template" +msgstr "" + +#: erpnext/setup/install.py:237 +msgid "User Forum" +msgstr "" + +#: erpnext/setup/doctype/sales_person/sales_person.py:113 +msgid "User ID not set for Employee {0}" +msgstr "" + +#. Label of the user_remark (Small Text) field in DocType 'Bank Transaction +#. Rule Accounts' +#. Label of the user_remark (Small Text) field in DocType 'Journal Entry' +#. Label of the user_remark (Small Text) field in DocType 'Journal Entry +#. Account' +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +msgid "User Remark" +msgstr "" + +#. Label of the user_resolution_time (Duration) field in DocType 'Issue' +#: erpnext/support/doctype/issue/issue.json +msgid "User Resolution Time" +msgstr "" + +#: erpnext/accounts/party.py:465 +msgid "User don't have permissions to select/read this account." +msgstr "Хэрэглэгч энэ бүртгэлийг сонгох/унших зөвшөөрөлгүй байна." + +#: erpnext/accounts/doctype/pricing_rule/utils.py:597 +msgid "User has not applied rule on the invoice {0}" +msgstr "" + +#: erpnext/crm/frappe_crm_api.py:197 +msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:298 +msgid "User {0} does not exist" +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 +msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:327 +msgid "User {0} is already assigned to Employee {1}" +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62 +msgid "User {0} is disabled. Please select valid user/cashier" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:365 +msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." +msgstr "" + +#: erpnext/setup/doctype/employee/employee.py:360 +msgid "User {0}: Removed Employee role as there is no mapped employee." +msgstr "" + +#. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check) +#. field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate." +msgstr "" + +#. Description of the 'Track Semi Finished Goods' (Check) field in DocType +#. 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Users can make manufacture entry against Job Cards" +msgstr "" + +#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries." +msgstr "" + +#. Description of the 'Role Allowed to over bill ' (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role are allowed to over bill above the allowance percentage" +msgstr "" + +#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" +msgstr "" + +#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit." +msgstr "Энэ үүрэгтэй хэрэглэгчид хугацаа хэтэрсэн хэрэглэгчдэд зориулж нэхэмжлэх илгээх боломжтой хэвээр байна." + +#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role will be notified if the asset depreciation gets failed" +msgstr "" + +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
        Do you still want to enable negative inventory?" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 +msgid "Utility Expenses" +msgstr "" + +#. Label of the vat_accounts (Table) field in DocType 'South Africa VAT +#. Settings' +#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json +msgid "VAT Accounts" +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 +msgid "VAT Amount (AED)" +msgstr "" + +#. Name of a report +#: erpnext/regional/report/vat_audit_report/vat_audit_report.json +msgid "VAT Audit Report" +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 +msgid "VAT on Expenses and All Other Inputs" +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 +msgid "VAT on Sales and All Other Outputs" +msgstr "" + +#. Label of the valid_from (Date) field in DocType 'Cost Center Allocation' +#. Label of the valid_from (Date) field in DocType 'Coupon Code' +#. Label of the valid_from (Date) field in DocType 'Pricing Rule' +#. Label of the valid_from (Date) field in DocType 'Promotional Scheme' +#. Label of the valid_from (Date) field in DocType 'Lower Deduction +#. Certificate' +#. Label of the valid_from (Date) field in DocType 'Item Price' +#. Label of the valid_from (Date) field in DocType 'Item Tax' +#. Label of the agreement_details_section (Section Break) field in DocType +#. 'Service Level Agreement' +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +#: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/item_tax/item_tax.json +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Valid From" +msgstr "" + +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45 +msgid "Valid From date not in Fiscal Year {0}" +msgstr "" + +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82 +msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date" +msgstr "" + +#. Label of the valid_till (Date) field in DocType 'Supplier Quotation' +#. Label of the valid_till (Date) field in DocType 'Quotation' +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/templates/pages/order.html:59 +msgid "Valid Till" +msgstr "" + +#. Label of the valid_upto (Date) field in DocType 'Coupon Code' +#. Label of the valid_upto (Date) field in DocType 'Pricing Rule' +#. Label of the valid_upto (Date) field in DocType 'Promotional Scheme' +#. Label of the valid_upto (Date) field in DocType 'Lower Deduction +#. Certificate' +#. Label of the valid_upto (Date) field in DocType 'Employee' +#. Label of the valid_upto (Date) field in DocType 'Item Price' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/stock/doctype/item_price/item_price.json +msgid "Valid Up To" +msgstr "" + +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40 +msgid "Valid Up To date cannot be before Valid From date" +msgstr "" + +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48 +msgid "Valid Up To date not in Fiscal Year {0}" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:933 +msgid "Valid Upto" +msgstr "" + +#. Label of the countries (Table) field in DocType 'Shipping Rule' +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +msgid "Valid for Countries" +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 +msgid "Valid from and valid upto fields are mandatory for the cumulative" +msgstr "" + +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167 +msgid "Valid till Date cannot be before Transaction Date" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:165 +msgid "Valid till date cannot be before transaction date" +msgstr "" + +#. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule' +#. Label of the validate_applied_rule (Check) field in DocType 'Promotional +#. Scheme Price Discount' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +msgid "Validate Applied Rule" +msgstr "" + +#. Label of the validate_components_quantities_per_bom (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Validate Components and Quantities Per BOM" +msgstr "" + +#. Label of the validate_material_transfer_warehouses (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Validate Material Transfer warehouses" +msgstr "" + +#. Label of the validate_negative_stock (Check) field in DocType 'Inventory +#. Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Validate Negative Stock" +msgstr "" + +#. Label of the validate_pricing_rule_section (Section Break) field in DocType +#. 'Pricing Rule' +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json +msgid "Validate Pricing Rule" +msgstr "" + +#. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Validate Stock on Save" +msgstr "" + +#. Label of the validate_consumed_qty (Check) field in DocType 'Buying +#. Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Validate consumed quantity (as per BOM)" +msgstr "" + +#. Label of the validate_selling_price (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Validate selling price for Item against purchase or valuation rate" +msgstr "" + +#. Label of the validity_details_section (Section Break) field in DocType +#. 'Lower Deduction Certificate' +#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +msgid "Validity Details" +msgstr "" + +#. Label of the uses (Section Break) field in DocType 'Coupon Code' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +msgid "Validity and Usage" +msgstr "" + +#. Label of the validity (Int) field in DocType 'Bank Guarantee' +#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +msgid "Validity in Days" +msgstr "" + +#: erpnext/selling/doctype/quotation/mapper.py:26 +msgid "Validity period of this quotation has ended." +msgstr "" + +#. Option for the 'Consider Tax or Charge for' (Select) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Valuation" +msgstr "" + +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63 +msgid "Valuation (I - K)" +msgstr "" + +#: erpnext/stock/report/available_serial_no/available_serial_no.js:61 +#: erpnext/stock/report/stock_balance/stock_balance.js:101 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:114 +msgid "Valuation Field Type" +msgstr "" + +#. Label of the valuation_method (Select) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63 +msgid "Valuation Method" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1090 +msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62 +msgid "Valuation Method of Item {0} must be set to 'Standard Cost'." +msgstr "" + +#. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice +#. Item' +#. Label of the valuation_rate (Currency) field in DocType 'Asset +#. Capitalization Stock Item' +#. Label of the valuation_rate (Currency) field in DocType 'Asset Repair +#. Consumed Item' +#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' +#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM +#. Creator' +#. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' +#. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' +#. Label of the valuation_rate (Float) field in DocType 'Bin' +#. Label of the valuation_rate (Currency) field in DocType 'Item' +#. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt +#. Item' +#. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry' +#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing +#. Balance' +#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Label of the valuation_rate (Currency) field in DocType 'Stock +#. Reconciliation Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/report/available_serial_no/available_serial_no.py:164 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/item_prices/item_prices.py:57 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 +#: erpnext/stock/report/stock_balance/stock_balance.py:563 +msgid "Valuation Rate" +msgstr "" + +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:197 +msgid "Valuation Rate (In / Out)" +msgstr "" + +#: erpnext/stock/stock_ledger.py:2258 +msgid "Valuation Rate Missing" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1686 +msgid "Valuation Rate cannot be negative." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2236 +msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:319 +msgid "Valuation Rate is mandatory if Opening Stock entered" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920 +msgid "Valuation Rate required for Item {0} at row {1}" +msgstr "" + +#. Option for the 'Consider Tax or Charge for' (Select) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Valuation and Total" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125 +msgid "Valuation rate for customer provided items has been set to zero." +msgstr "" + +#. Description of the 'Sales Incoming Rate' (Currency) field in DocType +#. 'Purchase Invoice Item' +#. Description of the 'Sales Incoming Rate' (Currency) field in DocType +#. 'Purchase Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 +#: erpnext/accounts/services/taxes.py:322 +msgid "Valuation type charges can not be marked as Inclusive" +msgstr "" + +#: erpnext/public/js/controllers/accounts.js:228 +msgid "Valuation type charges cannot be marked as Inclusive" +msgstr "" + +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 +msgid "Value (G - D)" +msgstr "" + +#: erpnext/stock/report/stock_ageing/stock_ageing.py:268 +msgid "Value ({0})" +msgstr "" + +#. Label of the value_after_depreciation (Currency) field in DocType 'Asset' +#. Label of the value_after_depreciation (Currency) field in DocType 'Asset +#. Depreciation Schedule' +#. Label of the value_after_depreciation (Currency) field in DocType 'Asset +#. Finance Book' +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:179 +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Value After Depreciation" +msgstr "" + +#. Label of the section_break_3 (Section Break) field in DocType 'Quality +#. Inspection Reading' +#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json +msgid "Value Based Inspection" +msgstr "" + +#. Label of the value_details_section (Section Break) field in DocType 'Asset +#. Value Adjustment' +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +msgid "Value Details" +msgstr "" + +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/stock/report/stock_analytics/stock_analytics.js:23 +msgid "Value Or Qty" +msgstr "" + +#: erpnext/setup/setup_wizard/data/sales_stage.txt:4 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 +msgid "Value Proposition" +msgstr "" + +#. Label of the fieldtype (Select) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Value Type" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:828 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858 +msgid "Value as on" +msgstr "" + +#: erpnext/controllers/item_variant.py:130 +msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" +msgstr "" + +#. Label of the value_of_goods (Currency) field in DocType 'Shipment' +#: erpnext/stock/doctype/shipment/shipment.json +msgid "Value of Goods" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852 +msgid "Value of New Capitalized Asset" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:834 +msgid "Value of New Purchase" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846 +msgid "Value of Scrapped Asset" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840 +msgid "Value of Sold Asset" +msgstr "" + +#: erpnext/stock/doctype/shipment/shipment.py:88 +msgid "Value of goods cannot be 0" +msgstr "" + +#: erpnext/public/js/stock_analytics.js:46 +msgid "Value or Qty" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Vara" +msgstr "" + +#. Label of the variable (Data) field in DocType 'Bank Statement Import Log +#. Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Variable" +msgstr "" + +#. Label of the variable_label (Link) field in DocType 'Supplier Scorecard +#. Scoring Variable' +#. Label of the variable_label (Data) field in DocType 'Supplier Scorecard +#. Variable' +#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json +#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json +msgid "Variable Name" +msgstr "" + +#. Label of the variables (Table) field in DocType 'Supplier Scorecard Period' +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json +msgid "Variables" +msgstr "" + +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 +msgid "Variance" +msgstr "" + +#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118 +msgid "Variance ({})" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:288 +#: erpnext/stock/doctype/item/item_list.js:61 +#: erpnext/stock/report/item_variant_details/item_variant_details.py:74 +msgid "Variant" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:981 +msgid "Variant Attribute Error" +msgstr "" + +#. Label of the attributes (Table) field in DocType 'Item' +#: erpnext/public/js/templates/item_quick_entry.html:1 +#: erpnext/stock/doctype/item/item.json +msgid "Variant Attributes" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:281 +msgid "Variant BOM" +msgstr "" + +#. Label of the variant_based_on (Select) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Variant Based On" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1009 +msgid "Variant Based On cannot be changed" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:264 +msgid "Variant Details Report" +msgstr "" + +#. Name of a DocType +#: erpnext/stock/doctype/variant_field/variant_field.json +msgid "Variant Field" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 +msgid "Variant Item" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:979 +msgid "Variant Items" +msgstr "" + +#. Label of the variant_of (Link) field in DocType 'Item' +#. Label of the variant_of (Link) field in DocType 'Item Variant Attribute' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json +msgid "Variant Of" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1340 +msgid "Variant creation has been queued." +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "Хувилбар {0} болон түүний загвар {1} -г хоёуланг нь нэг үнийн дүрэмд нэмж болохгүй." + +#. Name of a DocType +#. Label of the vehicle (Link) field in DocType 'Delivery Trip' +#: erpnext/setup/doctype/vehicle/vehicle.json +#: erpnext/stock/doctype/delivery_trip/delivery_trip.json +msgid "Vehicle" +msgstr "" + +#. Label of the lr_date (Date) field in DocType 'Purchase Receipt' +#. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Vehicle Date" +msgstr "" + +#. Label of the vehicle_no (Data) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Vehicle No" +msgstr "" + +#. Label of the lr_no (Data) field in DocType 'Purchase Receipt' +#. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt' +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Vehicle Number" +msgstr "" + +#. Label of the vehicle_value (Currency) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Vehicle Value" +msgstr "" + +#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor +#. Invoice' +#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 +msgid "Vendor Invoice" +msgstr "" + +#. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher' +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Vendor Invoices" +msgstr "" + +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 +msgid "Vendor Name" +msgstr "" + +#: erpnext/setup/setup_wizard/data/industry_type.txt:51 +msgid "Venture Capital" +msgstr "" + +#. Label of the verification_link_expiry_duration (Int) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Verification Link Expiry Duration" +msgstr "Баталгаажуулах холбоосын хугацаа дуусах хугацаа" + +#. Label of the verification_token (Data) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Verification Token" +msgstr "Баталгаажуулах токен" + +#: erpnext/www/book_appointment/verify/index.html:15 +msgid "Verification failed please check the link" +msgstr "" + +#: erpnext/www/book_appointment/verify/index.py:38 +msgid "Verification link has expired." +msgstr "Баталгаажуулах холбоос хугацаа нь дууссан." + +#. Label of the verified_by (Data) field in DocType 'Quality Inspection' +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json +msgid "Verified By" +msgstr "" + +#: erpnext/templates/emails/confirm_appointment.html:7 +#: erpnext/www/book_appointment/verify/index.html:4 +msgid "Verify Email" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Versta" +msgstr "" + +#. Label of the via_customer_portal (Check) field in DocType 'Issue' +#. Label of a field in the issues Web Form +#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/web_form/issues/issues.json +msgid "Via Customer Portal" +msgstr "" + +#. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item +#. Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Via Landed Cost Voucher" +msgstr "" + +#: erpnext/setup/setup_wizard/data/designation.txt:31 +msgid "Vice President" +msgstr "" + +#. Name of a DocType +#: erpnext/utilities/doctype/video/video.json +msgid "Video" +msgstr "" + +#. Name of a DocType +#: erpnext/utilities/doctype/video/video_list.js:3 +#: erpnext/utilities/doctype/video_settings/video_settings.json +msgid "Video Settings" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:9 +msgid "View Account Coverage" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:944 +msgid "View All Prices" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25 +msgid "View BOM Update Log" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'View Balance Sheet' +#. Description of a report in the Onboarding Step 'View Balance Sheet' +#: erpnext/accounts/onboarding_step/view_balance_sheet/view_balance_sheet.json +#: erpnext/assets/onboarding_step/view_balance_sheet/view_balance_sheet.json +msgid "View Balance Sheet" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:141 +msgid "View Chart of Accounts" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:93 +msgid "View Data Based on" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:248 +msgid "View Exchange Gain/Loss Journals" +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:164 +msgid "View Instructions" +msgstr "" + +#: erpnext/crm/doctype/campaign/campaign.js:15 +msgid "View Leads" +msgstr "" + +#: erpnext/accounts/doctype/account/account_tree.js:274 +#: erpnext/stock/doctype/batch/batch.js:18 +msgid "View Ledger" +msgstr "" + +#: erpnext/stock/doctype/serial_no/serial_no.js:32 +msgid "View Ledgers" +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:65 +msgid "View MRP" +msgstr "" + +#: erpnext/setup/doctype/email_digest/email_digest.js:7 +msgid "View Now" +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:298 +msgid "View PDF" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'View Project Summary' +#. Description of a report in the Onboarding Step 'View Project Summary' +#: erpnext/projects/onboarding_step/view_project_summary/view_project_summary.json +msgid "View Project Summary" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'View Purchase Order Analysis' +#. Description of a report in the Onboarding Step 'View Purchase Order +#. Analysis' +#: erpnext/buying/onboarding_step/view_purchase_order_analysis/view_purchase_order_analysis.json +msgid "View Purchase Order Analysis" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'View Sales Order Analysis' +#. Description of a report in the Onboarding Step 'View Sales Order Analysis' +#: erpnext/selling/onboarding_step/view_sales_order_analysis/view_sales_order_analysis.json +msgid "View Sales Order Analysis" +msgstr "" + +#. Label of an action in the Onboarding Step 'View Stock Balance Report' +#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json +#: erpnext/stock/report/stock_ledger/stock_ledger.js:139 +msgid "View Stock Balance" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'View Stock Balance Report' +#. Description of a report in the Onboarding Step 'View Stock Balance Report' +#: erpnext/selling/onboarding_step/view_stock_balance_report/view_stock_balance_report.json +#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json +msgid "View Stock Balance Report" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.js:162 +msgid "View Stock Ledger" +msgstr "" + +#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8 +msgid "View Type" +msgstr "" + +#. Label of an action in the Onboarding Step 'View Work Order Summary Report' +#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json +msgid "View Work Order Summary" +msgstr "" + +#. Title of an Onboarding Step +#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json +msgid "View Work Order Summary Report" +msgstr "" + +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55 +msgid "View all reconciliation actions taken in this session" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:20 +msgid "View all reconciliation actions taken in this session." +msgstr "" + +#. Label of the view_attachments (Check) field in DocType 'Project User' +#: erpnext/projects/doctype/project_user/project_user.json +msgid "View attachments" +msgstr "" + +#: erpnext/public/js/call_popup/call_popup.js:192 +msgid "View call log" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997 +msgid "View older transaction" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997 +msgid "View older transactions" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293 +msgid "View transaction" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293 +msgid "View transactions" +msgstr "" + +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "Vimeo" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:216 +msgid "Virtual DocType" +msgstr "" + +#: erpnext/templates/pages/help.html:46 +msgid "Visit the forums" +msgstr "" + +#. Label of the visited (Check) field in DocType 'Delivery Stop' +#: erpnext/stock/doctype/delivery_stop/delivery_stop.json +msgid "Visited" +msgstr "" + +#. Group in Maintenance Schedule's connections +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +msgid "Visits" +msgstr "" + +#. Option for the 'Communication Medium Type' (Select) field in DocType +#. 'Communication Medium' +#: erpnext/communication/doctype/communication_medium/communication_medium.json +msgid "Voice" +msgstr "" + +#. Name of a DocType +#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json +msgid "Voice Call Settings" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Volt-Ampere" +msgstr "" + +#: erpnext/accounts/report/purchase_register/purchase_register.py:181 +#: erpnext/accounts/report/sales_register/sales_register.py:202 +msgid "Voucher" +msgstr "" + +#: erpnext/stock/report/available_serial_no/available_serial_no.js:56 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:196 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:97 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:406 +msgid "Voucher #" +msgstr "" + +#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank +#. Transaction Payments' +#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +msgid "Voucher Created" +msgstr "" + +#. Label of the voucher_detail_no (Data) field in DocType 'GL Entry' +#. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger +#. Entry' +#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch +#. Bundle' +#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch +#. Entry' +#. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry' +#. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation +#. Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51 +msgid "Voucher Detail No" +msgstr "" + +#. Label of the voucher_detail_reference (Data) field in DocType 'Work Order +#. Item' +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +msgid "Voucher Detail Reference" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.html:160 +msgid "Voucher Details" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394 +msgid "Voucher Name" +msgstr "" + +#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment +#. Ledger Entry' +#. Label of the voucher_no (Dynamic Link) field in DocType 'GL Entry' +#. Label of the voucher_no (Data) field in DocType 'Ledger Health' +#. Label of the voucher_no (Dynamic Link) field in DocType 'Payment Ledger +#. Entry' +#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting +#. Ledger Items' +#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment +#. Ledger Items' +#. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile +#. Payment' +#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item +#. Valuation' +#. Label of the voucher_no (Dynamic Link) field in DocType 'Serial and Batch +#. Bundle' +#. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry' +#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry' +#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation +#. Entry' +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/ledger_health/ledger_health.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:299 +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json +#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 +#: erpnext/accounts/report/general_ledger/general_ledger.js:49 +#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 +#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 +#: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:174 +#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19 +#: erpnext/public/js/utils/unreconcile.js:79 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152 +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98 +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:44 +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:168 +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108 +#: erpnext/stock/report/reserved_stock/reserved_stock.js:77 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:151 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 +msgid "Voucher No" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1534 +msgid "Voucher No is mandatory" +msgstr "" + +#. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/reserved_stock/reserved_stock.py:117 +msgid "Voucher Qty" +msgstr "" + +#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/report/general_ledger/general_ledger.py:762 +msgid "Voucher Subtype" +msgstr "" + +#. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger +#. Entry' +#. Label of the voucher_type (Link) field in DocType 'GL Entry' +#. Label of the voucher_type (Data) field in DocType 'Ledger Health' +#. Label of the voucher_type (Link) field in DocType 'Payment Ledger Entry' +#. Label of the voucher_type (Link) field in DocType 'Repost Accounting Ledger +#. Items' +#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger' +#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger +#. Items' +#. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment' +#. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation' +#. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle' +#. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry' +#. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry' +#. Label of the voucher_type (Select) field in DocType 'Stock Reservation +#. Entry' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390 +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +#: erpnext/accounts/doctype/ledger_health/ledger_health.json +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json +#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 +#: erpnext/accounts/report/general_ledger/general_ledger.py:760 +#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 +#: erpnext/accounts/report/purchase_register/purchase_register.py:176 +#: erpnext/accounts/report/sales_register/sales_register.py:197 +#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 +#: erpnext/public/js/utils/unreconcile.js:71 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/available_serial_no/available_serial_no.py:194 +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146 +#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91 +#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:38 +#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:161 +#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106 +#: erpnext/stock/report/reserved_stock/reserved_stock.js:65 +#: erpnext/stock/report/reserved_stock/reserved_stock.py:145 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:404 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:179 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 +msgid "Voucher Type" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 +msgid "Voucher {0} is over-allocated by {1}" +msgstr "" + +#. Name of a report +#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json +msgid "Voucher-wise Balance" +msgstr "" + +#. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger' +#. Label of the selected_vouchers_section (Section Break) field in DocType +#. 'Repost Payment Ledger' +#. Label of the purchase_receipts (Table) field in DocType 'Landed Cost +#. Voucher' +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Vouchers" +msgstr "" + +#: erpnext/patches/v15_0/remove_exotel_integration.py:32 +msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration." +msgstr "" + +#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice +#. Item' +#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order +#. Item' +#. Label of the wip_composite_asset (Link) field in DocType 'Material Request +#. Item' +#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "WIP Composite Asset" +msgstr "" + +#. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "WIP WH" +msgstr "" + +#. Label of the wip_warehouse (Link) field in DocType 'BOM Operation' +#. Label of the wip_warehouse (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44 +msgid "WIP Warehouse" +msgstr "" + +#. Label of a number card in the Manufacturing Workspace +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "WIP Work Orders" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151 +#: erpnext/patches/v16_0/make_workstation_operating_components.py:50 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320 +msgid "Wages" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435 +msgid "Waiting for payment..." +msgstr "" + +#: erpnext/setup/setup_wizard/data/marketing_source.txt:10 +msgid "Walk In" +msgstr "" + +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4 +msgid "Warehouse Capacity Summary" +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:79 +msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}." +msgstr "" + +#. Label of the warehouse_contact_info (Section Break) field in DocType +#. 'Warehouse' +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Warehouse Contact Info" +msgstr "" + +#. Label of the warehouse_defaults_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Warehouse Defaults" +msgstr "" + +#. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse' +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Warehouse Detail" +msgstr "" + +#. Label of the warehouse_section (Section Break) field in DocType +#. 'Subcontracting Order Item' +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +msgid "Warehouse Details" +msgstr "" + +#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113 +msgid "Warehouse Disabled?" +msgstr "" + +#. Label of the warehouse_name (Data) field in DocType 'Warehouse' +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Warehouse Name" +msgstr "" + +#. Label of the warehouse_and_reference (Section Break) field in DocType +#. 'Purchase Order Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +msgid "Warehouse Settings" +msgstr "" + +#. Label of the warehouse_type (Link) field in DocType 'Warehouse' +#. Name of a DocType +#: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/stock/doctype/warehouse_type/warehouse_type.json +#: erpnext/stock/report/available_batch_report/available_batch_report.js:57 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45 +#: erpnext/stock/report/stock_ageing/stock_ageing.js:23 +#: erpnext/stock/report/stock_balance/stock_balance.js:94 +msgid "Warehouse Type" +msgstr "" + +#. Name of a report +#. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json +msgid "Warehouse Wise Stock Balance" +msgstr "" + +#. Label of the warehouse_and_reference (Section Break) field in DocType +#. 'Request for Quotation Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType +#. 'Supplier Quotation Item' +#. Label of the reference (Section Break) field in DocType 'Quotation Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales +#. Order Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType +#. 'Delivery Note Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType +#. 'Purchase Receipt Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType +#. 'Subcontracting Receipt Item' +#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Warehouse and Reference" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.py:121 +msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." +msgstr "" + +#: erpnext/stock/doctype/serial_no/serial_no.py:85 +msgid "Warehouse cannot be changed for Serial No." +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:163 +msgid "Warehouse is mandatory" +msgstr "" + +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:330 +msgid "Warehouse is required to get producible FG Items" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.py:267 +msgid "Warehouse not found against the account {0}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:398 +msgid "Warehouse required for stock Item {0}" +msgstr "" + +#. Name of a report +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json +msgid "Warehouse wise Item Balance Age and Value" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.py:115 +msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1691 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 +msgid "Warehouse {0} does not belong to Company {1}." +msgstr "" + +#: erpnext/stock/utils.py:436 +msgid "Warehouse {0} does not belong to company {1}" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.py:316 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +msgid "Warehouse {0} does not exist" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/services/reservation.py:77 +msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:154 +msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." +msgstr "" + +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 +msgid "Warehouse: {0} does not belong to {1}" +msgstr "" + +#. Label of the warehouses (Table MultiSelect) field in DocType 'Production +#. Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886 +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/stock/report/stock_balance/stock_balance.js:76 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:30 +msgid "Warehouses" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.py:168 +msgid "Warehouses with child nodes cannot be converted to ledger" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.py:178 +msgid "Warehouses with existing transaction can not be converted to group." +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.py:170 +msgid "Warehouses with existing transaction can not be converted to ledger." +msgstr "" + +#. Option for the 'Action if same rate is not maintained throughout internal +#. transaction' (Select) field in DocType 'Accounts Settings' +#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in +#. DocType 'Budget' +#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in +#. DocType 'Budget' +#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field +#. in DocType 'Budget' +#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative +#. Expense' (Select) field in DocType 'Budget' +#. Option for the 'Action if same rate is not maintained' (Select) field in +#. DocType 'Buying Settings' +#. Option for the 'Action if same rate is not maintained throughout sales +#. cycle' (Select) field in DocType 'Selling Settings' +#. Option for the 'Action if Quality Inspection is not submitted' (Select) +#. field in DocType 'Stock Settings' +#. Option for the 'Action if Quality Inspection is rejected' (Select) field in +#. DocType 'Stock Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Warn" +msgstr "" + +#. Label of the warn_pos (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Warn POs" +msgstr "" + +#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring +#. Standing' +#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing' +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +msgid "Warn Purchase Orders" +msgstr "" + +#. Label of the warn_rfqs (Check) field in DocType 'Supplier' +#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring +#. Standing' +#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard +#. Standing' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json +#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json +msgid "Warn RFQs" +msgstr "" + +#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Warn for new Purchase Orders" +msgstr "" + +#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Warn for new Request for Quotations" +msgstr "" + +#. Description of the 'Maintain same rate throughout sales cycle' (Check) field +#. in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Warn or stop if Item rate is changed in Delivery Notes and Sales Invoices generated from a Sales Order." +msgstr "" + +#. Description of the 'Maintain same rate throughout the purchase cycle' +#. (Check) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt generated from a Purchase Order." +msgstr "" + +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134 +msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" +msgstr "" + +#: erpnext/stock/stock_ledger.py:1011 +msgid "Warning on Negative Stock" +msgstr "" + +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114 +msgid "Warning!" +msgstr "" + +#: erpnext/stock/doctype/warehouse/warehouse.py:143 +msgid "Warning: Account changed for warehouse" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 +msgid "Warning: Another {0} # {1} exists against stock entry {2}" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:710 +msgid "Warning: Material Requested Qty is less than Minimum Order Qty" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:296 +msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:75 +msgid "Warning: This action cannot be undone!" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74 +msgid "Warnings" +msgstr "" + +#. Label of a Card Break in the Support Workspace +#: erpnext/support/workspace/support/support.json +msgid "Warranty" +msgstr "" + +#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial +#. No' +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Warranty / AMC Details" +msgstr "" + +#. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim' +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Warranty / AMC Status" +msgstr "" + +#. Label of a Link in the CRM Workspace +#. Name of a DocType +#. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103 +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json +msgid "Warranty Claim" +msgstr "" + +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:546 +msgid "Warranty Expiry (Serial)" +msgstr "" + +#. Label of the warranty_expiry_date (Date) field in DocType 'Serial No' +#. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim' +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Warranty Expiry Date" +msgstr "" + +#. Label of the warranty_period (Int) field in DocType 'Serial No' +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Warranty Period (Days)" +msgstr "" + +#. Label of the warranty_period (Data) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Warranty Period (in days)" +msgstr "" + +#: erpnext/utilities/doctype/video/video.js:7 +msgid "Watch Video" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Watt" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Watt-Hour" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Wavelength In Gigametres" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Wavelength In Kilometres" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Wavelength In Megametres" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:186 +msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." +msgstr "" + +#: erpnext/templates/emails/appointment_confirmed.html:3 +msgid "We look forward to meeting you" +msgstr "Бид тантай уулзахыг тэсэн ядан хүлээж байна" + +#: banking/src/pages/BankStatementImporter.tsx:169 +msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns." +msgstr "" + +#: erpnext/www/support/index.html:7 +msgid "We're here to help!" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122 +msgid "We've auto-detected the details of the statement file." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:282 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300 +msgid "We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:232 +msgid "We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:283 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:301 +msgid "We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?" +msgstr "" + +#. Name of a DocType +#: erpnext/portal/doctype/website_attribute/website_attribute.json +msgid "Website Attribute" +msgstr "" + +#. Label of the web_long_description (Text Editor) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Website Description" +msgstr "" + +#. Name of a DocType +#: erpnext/portal/doctype/website_filter_field/website_filter_field.json +msgid "Website Filter Field" +msgstr "" + +#. Label of the website_image (Attach Image) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Website Image" +msgstr "" + +#. Name of a DocType +#: erpnext/setup/doctype/website_item_group/website_item_group.json +msgid "Website Item Group" +msgstr "" + +#. Label of the sb_web_spec (Section Break) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Website Specifications" +msgstr "" + +#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:121 +msgid "Week {0} {1}" +msgstr "" + +#. Label of the weekday (Select) field in DocType 'Quality Goal' +#: erpnext/quality_management/doctype/quality_goal/quality_goal.json +msgid "Weekday" +msgstr "" + +#. Label of the weekly_off (Check) field in DocType 'Holiday' +#. Label of the weekly_off (Select) field in DocType 'Holiday List' +#: erpnext/setup/doctype/holiday/holiday.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +msgid "Weekly Off" +msgstr "" + +#. Label of the weekly_time_to_send (Time) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +msgid "Weekly Time to send" +msgstr "" + +#. Label of the weight (Float) field in DocType 'Shipment Parcel' +#. Label of the weight (Float) field in DocType 'Shipment Parcel Template' +#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json +#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +msgid "Weight (kg)" +msgstr "" + +#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item' +#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice +#. Item' +#. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item' +#. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item' +#. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation +#. Item' +#. Label of the weight_per_unit (Float) field in DocType 'Quotation Item' +#. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item' +#. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item' +#. Label of the weight_per_unit (Float) field in DocType 'Item' +#. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt +#. Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Weight Per Unit" +msgstr "" + +#. Label of the weight_uom (Link) field in DocType 'POS Invoice Item' +#. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item' +#. Label of the weight_uom (Link) field in DocType 'Sales Invoice Item' +#. Label of the weight_uom (Link) field in DocType 'Purchase Order Item' +#. Label of the weight_uom (Link) field in DocType 'Supplier Quotation Item' +#. Label of the weight_uom (Link) field in DocType 'Quotation Item' +#. Label of the weight_uom (Link) field in DocType 'Sales Order Item' +#. Label of the weight_uom (Link) field in DocType 'Delivery Note Item' +#. Label of the weight_uom (Link) field in DocType 'Item' +#. Label of the weight_uom (Link) field in DocType 'Packing Slip Item' +#. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Weight UOM" +msgstr "" + +#. Label of the weighting_function (Small Text) field in DocType 'Supplier +#. Scorecard' +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json +msgid "Weighting Function" +msgstr "" + +#: erpnext/templates/pages/help.html:12 +msgid "What do you need help with?" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:69 +msgid "What do you use today?" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:47 +msgid "What kind of work do you do?" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 +msgid "What will be deleted:" +msgstr "" + +#. Label of the whatsapp_no (Data) field in DocType 'Lead' +#. Label of the whatsapp (Data) field in DocType 'Opportunity' +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "WhatsApp" +msgstr "" + +#. Label of the wheels (Int) field in DocType 'Vehicle' +#: erpnext/setup/doctype/vehicle/vehicle.json +msgid "Wheels" +msgstr "" + +#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses" +msgstr "" + +#. Description of the 'Disable Transaction Threshold' (Check) field in DocType +#. 'Tax Withholding Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "When checked, only cumulative threshold will be applied" +msgstr "" + +#. Description of the 'Disable Cumulative Threshold' (Check) field in DocType +#. 'Tax Withholding Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "When checked, only transaction threshold will be applied for transaction individually" +msgstr "" + +#. Description of the 'Use Posting Date for Naming Documents' (Check) field in +#. DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1674 +msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." +msgstr "" + +#. Description of the 'Enable cut-off date on creating bulk Delivery Notes' +#. (Check) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment." +msgstr "" + +#. Description of the 'Block Supplier' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 +msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:415 +msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:405 +msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" +msgstr "" + +#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in +#. DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 +msgid "White" +msgstr "Цагаан" + +#: erpnext/public/js/setup_wizard.js:31 +msgid "Who are you setting this up for?" +msgstr "" + +#. Option for the 'Marital Status' (Select) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Widowed" +msgstr "" + +#. Label of the width (Float) field in DocType 'Shipment Parcel' +#. Label of the width (Float) field in DocType 'Shipment Parcel Template' +#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json +#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json +msgid "Width (cm)" +msgstr "" + +#. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print +#. Template' +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "Width of amount in word" +msgstr "" + +#. Description of the 'Taxes' (Table) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Will also apply for variants" +msgstr "" + +#. Description of the 'Reorder level based on Warehouse' (Table) field in +#. DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Will also apply for variants unless overridden" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621 +msgid "Will be auto-populated" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 +msgid "Wire Transfer" +msgstr "" + +#. Label of the with_operations (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "With Operations" +msgstr "" + +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63 +#: erpnext/accounts/report/trial_balance/trial_balance.js:83 +msgid "With Period Closing Entry For Opening Balances" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:180 +msgid "With job cards only" +msgstr "" + +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' +#. Option for the 'Transaction Type' (Select) field in DocType 'Bank +#. Transaction Rule' +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 +#: banking/src/pages/BankStatementImporter.tsx:194 +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67 +msgid "Withdrawal" +msgstr "" + +#. Label of the withholding_date (Date) field in DocType 'Tax Withholding +#. Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Withholding Date" +msgstr "" + +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276 +msgid "Withholding Document" +msgstr "" + +#. Label of the withholding_name (Dynamic Link) field in DocType 'Tax +#. Withholding Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Withholding Document Name" +msgstr "" + +#. Label of the withholding_doctype (Link) field in DocType 'Tax Withholding +#. Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Withholding Document Type" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:70 +msgid "Within 1 day" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:71 +msgid "Within 2 days" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:72 +msgid "Within 3 days" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:73 +msgid "Within 4 days" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:74 +msgid "Within 5 days" +msgstr "" + +#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit +#. Purpose' +#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json +msgid "Work Done" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Asset' +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Job Card Operation' +#. Option for the 'Status' (Select) field in DocType 'Warranty Claim' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset/asset_list.js:12 +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json +#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/support/doctype/warranty_claim/warranty_claim.json +msgid "Work In Progress" +msgstr "" + +#. Label of the work_instruction (Text Editor) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/public/js/templates/shop_floor_template.html:849 +msgid "Work Instructions" +msgstr "" + +#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' +#. Label of the work_order (Link) field in DocType 'Job Card' +#. Name of a DocType +#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work +#. Order' +#. Label of a Link in the Manufacturing Workspace +#. Label of the work_order (Link) field in DocType 'Material Request' +#. Label of the work_order (Link) field in DocType 'Pick List' +#. Label of the work_order (Link) field in DocType 'Serial No' +#. Label of the work_order (Link) field in DocType 'Stock Entry' +#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation +#. Entry' +#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock +#. Reservation Entry' +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/bom/bom.js:272 +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 +#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 +#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/shop_floor/shop_floor.js:230 +#: erpnext/selling/doctype/sales_order/sales_order.js:1094 +#: erpnext/stock/doctype/material_request/material_request.js:220 +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request.py:642 +#: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:512 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:142 +#: erpnext/templates/pages/material_request_info.html:45 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Work Order" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 +msgid "Work Order / Subcontract PO" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json +msgid "Work Order Additional Item" +msgstr "" + +#: erpnext/manufacturing/dashboard_fixtures.py:93 +msgid "Work Order Analysis" +msgstr "" + +#. Name of a report +#. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Work Order Consumed Materials" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +msgid "Work Order Item" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:555 +msgid "Work Order Mismatch" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +msgid "Work Order Operation" +msgstr "" + +#. Label of the work_order_qty (Float) field in DocType 'Sales Order Item' +#. Label of the work_order_qty (Float) field in DocType 'Subcontracting Inward +#. Order Received Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json +msgid "Work Order Qty" +msgstr "" + +#: erpnext/manufacturing/dashboard_fixtures.py:152 +msgid "Work Order Qty Analysis" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json +msgid "Work Order Stock Report" +msgstr "" + +#. Name of a report +#. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Work Order Summary" +msgstr "" + +#. Description of a report in the Onboarding Step 'View Work Order Summary +#. Report' +#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json +msgid "Work Order Summary Report" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:648 +msgid "Work Order cannot be created for the following reason:
        {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +msgid "Work Order cannot be raised against an Item Template" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +msgid "Work Order has been {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397 +msgid "Work Order is mandatory" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1297 +msgid "Work Order not created" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 +msgid "Work Order {0} created" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 +msgid "Work Order {0} has no produced qty" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 +msgid "Work Order {0} must be submitted" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433 +msgid "Work Order {0}: Job Card not found for the operation {1}" +msgstr "Ажлын захиалга {0}: {1} үйлдлийн ажлын карт олдсонгүй" + +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 +#: erpnext/stock/doctype/material_request/material_request.py:636 +msgid "Work Orders" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395 +msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule." +msgstr "" + +#: erpnext/manufacturing/scheduling/plan_adapter.py:83 +msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1390 +msgid "Work Orders Created: {0}" +msgstr "" + +#. Name of a report +#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json +msgid "Work Orders in Progress" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Work Order Operation' +#. Label of the work_in_progress (Column Break) field in DocType 'Email Digest' +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/setup/doctype/email_digest/email_digest.json +msgid "Work in Progress" +msgstr "" + +#. Label of the wip_warehouse (Link) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Work-in-Progress Warehouse" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 +msgid "Work-in-Progress Warehouse is required before Submit" +msgstr "" + +#. Label of the workday (Select) field in DocType 'Service Day' +#: erpnext/support/doctype/service_day/service_day.json +msgid "Workday" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137 +msgid "Workday {0} has been repeated." +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json +msgid "Working" +msgstr "" + +#. Label of the working_hours_section (Tab Break) field in DocType +#. 'Workstation' +#. Label of the working_hours (Table) field in DocType 'Workstation' +#. Label of a number card in the Projects Workspace +#. Label of the support_and_resolution_section_break (Section Break) field in +#. DocType 'Service Level Agreement' +#. Label of the support_and_resolution (Table) field in DocType 'Service Level +#. Agreement' +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 +#: erpnext/projects/workspace/projects/projects.json +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json +msgid "Working Hours" +msgstr "" + +#. Label of the workstation (Link) field in DocType 'BOM Operation' +#. Label of the workstation (Link) field in DocType 'BOM Website Operation' +#. Label of the workstation (Link) field in DocType 'Job Card' +#. Label of the workstation (Link) field in DocType 'Production Plan Schedule' +#. Label of the workstation (Link) field in DocType 'Work Order Operation' +#. Name of a DocType +#. Label of a Link in the Manufacturing Workspace +#. Label of the manufacturing_section (Section Break) field in DocType 'Item +#. Lead Time' +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24 +#: erpnext/manufacturing/doctype/work_order/work_order.js:351 +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 +#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +#: erpnext/templates/generators/bom.html:70 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Workstation" +msgstr "" + +#. Label of the workstation (Link) field in DocType 'Downtime Entry' +#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json +msgid "Workstation / Machine" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json +msgid "Workstation Cost" +msgstr "" + +#. Label of the workstation_name (Data) field in DocType 'Workstation' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Workstation Name" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json +msgid "Workstation Operating Component" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json +msgid "Workstation Operating Component Account" +msgstr "" + +#. Label of the workstation_status_tab (Tab Break) field in DocType +#. 'Workstation' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Workstation Status" +msgstr "" + +#. Label of the workstation_type (Link) field in DocType 'BOM Operation' +#. Label of the workstation_type (Link) field in DocType 'Job Card' +#. Label of the workstation_type (Link) field in DocType 'Work Order Operation' +#. Label of the workstation_type (Link) field in DocType 'Workstation' +#. Name of a DocType +#. Label of the workstation_type (Data) field in DocType 'Workstation Type' +#. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Workstation Type" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +msgid "Workstation Working Hour" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:407 +msgid "Workstation is closed on the following dates as per Holiday List: {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67 +msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}" +msgstr "" + +#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor' +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424 +msgid "Workstations" +msgstr "" + +#. Label of the write_off (Section Break) field in DocType 'Journal Entry' +#. Label of the column_break4 (Section Break) field in DocType 'POS Invoice' +#. Label of the write_off_section (Section Break) field in DocType 'POS +#. Profile' +#. Label of the write_off (Section Break) field in DocType 'Purchase Invoice' +#. Label of the write_off_section (Section Break) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:221 +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/setup/doctype/company/company.py:790 +msgid "Write Off" +msgstr "" + +#. Label of the write_off_account (Link) field in DocType 'POS Invoice' +#. Label of the write_off_account (Link) field in DocType 'POS Profile' +#. Label of the write_off_account (Link) field in DocType 'Purchase Invoice' +#. Label of the write_off_account (Link) field in DocType 'Sales Invoice' +#. Label of the write_off_account (Link) field in DocType 'Company' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/setup/doctype/company/company.json +msgid "Write Off Account" +msgstr "" + +#. Label of the write_off_amount (Currency) field in DocType 'Journal Entry' +#. Label of the write_off_amount (Currency) field in DocType 'POS Invoice' +#. Label of the write_off_amount (Currency) field in DocType 'Purchase Invoice' +#. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Write Off Amount" +msgstr "" + +#. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice' +#. Label of the base_write_off_amount (Currency) field in DocType 'Purchase +#. Invoice' +#. Label of the base_write_off_amount (Currency) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Write Off Amount (Company Currency)" +msgstr "" + +#. Label of the write_off_based_on (Select) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Write Off Based On" +msgstr "" + +#. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice' +#. Label of the write_off_cost_center (Link) field in DocType 'POS Profile' +#. Label of the write_off_cost_center (Link) field in DocType 'Purchase +#. Invoice' +#. Label of the write_off_cost_center (Link) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Write Off Cost Center" +msgstr "" + +#. Label of the write_off_difference_amount (Button) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Write Off Difference Amount" +msgstr "" + +#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' +#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry +#. Template' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json +msgid "Write Off Entry" +msgstr "" + +#. Label of the write_off_limit (Currency) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Write Off Limit" +msgstr "" + +#. Label of the write_off_outstanding_amount_automatically (Check) field in +#. DocType 'POS Invoice' +#. Label of the write_off_outstanding_amount_automatically (Check) field in +#. DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Write Off Outstanding Amount" +msgstr "" + +#. Label of the section_break_34 (Section Break) field in DocType 'Payment +#. Entry' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +msgid "Writeoff" +msgstr "" + +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset +#. Depreciation Schedule' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset +#. Finance Book' +#: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Written Down Value" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70 +msgid "Wrong Company" +msgstr "" + +#: erpnext/setup/doctype/company/company.js:259 +msgid "Wrong Password" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55 +msgid "Wrong Template" +msgstr "" + +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72 +msgid "XML Files Processed" +msgstr "" + +#. Name of a UOM +#: erpnext/setup/setup_wizard/data/uom_data.json +msgid "Yard" +msgstr "" + +#. Label of the year_end_date (Date) field in DocType 'Fiscal Year' +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +msgid "Year End Date" +msgstr "" + +#. Label of the year (Data) field in DocType 'Fiscal Year' +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:9 +msgid "Year Name" +msgstr "" + +#. Label of the year_start_date (Date) field in DocType 'Fiscal Year' +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +msgid "Year Start Date" +msgstr "" + +#. Label of the year_of_passing (Int) field in DocType 'Employee Education' +#: erpnext/setup/doctype/employee_education/employee_education.json +msgid "Year of Passing" +msgstr "" + +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 +msgid "Year start date or end date is overlapping with {0}. To avoid please set company" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.js:30 +msgid "You are importing data for the code list:" +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:237 +msgid "You are not allowed to update as per the conditions set in {0} Workflow." +msgstr "" + +#: erpnext/accounts/services/gl_validator.py:114 +msgid "You are not authorized to add or update entries before {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 +msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:347 +msgid "You are not authorized to set Frozen value" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:125 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + +#: erpnext/projects/doctype/task/task.py:346 +msgid "You are not permitted to create a Task for Project {0}" +msgstr "Та {0} төслийн даалгавар үүсгэхийг зөвшөөрөөгүй байна." + +#: erpnext/stock/doctype/pick_list/pick_list.py:594 +msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 +msgid "You can add the original invoice {0} manually to proceed." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743 +msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." +msgstr "" + +#: erpnext/templates/emails/confirm_appointment.html:11 +msgid "You can also copy-paste this link in your browser" +msgstr "" + +#: erpnext/assets/doctype/asset_category/asset_category.py:124 +msgid "You can also set default CWIP account in Company {0}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772 +msgid "You can change the parent account to a Balance Sheet account or select a different account." +msgstr "" + +#: erpnext/assets/doctype/asset_category/asset_category.py:187 +msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

        " +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 +msgid "You can not enter current voucher in 'Against Journal Entry' column" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:231 +msgid "You can only have Plans with the same billing cycle in a Subscription" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1049 +msgid "You can only redeem max {0} points in this order." +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 +msgid "You can only select one mode of payment as default" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:595 +msgid "You can redeem up to {0}." +msgstr "" + +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193 +msgid "You can reset the clearing dates of these entries here." +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.js:56 +msgid "You can set it as a machine name or operation type. For example, stiching machine 12" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:742 +msgid "You can set up the rule to split the transaction across multiple accounts." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:207 +msgid "You can use {0} to reconcile against {1} later." +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:193 +msgid "You can't redeem Loyalty Points having more value than the Total Amount." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:796 +msgid "You cannot change the rate if BOM is mentioned against any Item." +msgstr "" + +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:145 +msgid "You cannot create a {0} within the closed Accounting Period {1}" +msgstr "" + +#: erpnext/accounts/services/gl_validator.py:64 +msgid "You cannot create or cancel any accounting entries within the closed Accounting Period {0}" +msgstr "" + +#: erpnext/accounts/services/gl_validator.py:145 +msgid "You cannot create/amend any accounting entries until this date." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 +msgid "You cannot credit and debit same account at the same time" +msgstr "" + +#: erpnext/projects/doctype/project_type/project_type.py:25 +msgid "You cannot delete Project Type 'External'" +msgstr "" + +#: erpnext/setup/doctype/department/department.js:19 +msgid "You cannot edit the root node." +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206 +msgid "You cannot enable both the settings '{0}' and '{1}'." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 +msgid "You cannot make any changes to Job Card since Work Order is closed." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 +msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 +msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:625 +msgid "You cannot redeem more than {0}." +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 +msgid "You cannot repost item valuation before {0}" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:836 +msgid "You cannot restart a Subscription that is not cancelled." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:281 +msgid "You cannot submit an empty order." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:280 +msgid "You cannot submit the order without payment." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979 +msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:122 +msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:169 +msgid "You do not have enough permission to access {0}: {1}" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82 +msgid "You do not have permission to import and submit bank transactions" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 +msgid "You do not have permission to import bank transactions" +msgstr "" + +#: erpnext/accounts/services/child_item_update.py:215 +msgid "You do not have permissions to {0} items in a {1}." +msgstr "" + +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:187 +msgid "You don't have enough Loyalty Points to redeem" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:588 +msgid "You don't have enough points to redeem." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1711 +msgid "You don't have permission to create a Company Address. Please contact your System Manager." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1691 +msgid "You don't have permission to update Company details. Please contact your System Manager." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:36 +msgid "You don't have permission to update Received Qty DocField for item {0}" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1685 +msgid "You don't have permission to update this document. Please contact your System Manager." +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +msgid "You had {0} errors while creating opening invoices. Check {1} for more details" +msgstr "" + +#: erpnext/public/js/utils.js:1093 +msgid "You have already selected items from {0} {1}" +msgstr "" + +#: erpnext/projects/doctype/project/project.py:424 +msgid "You have been invited to collaborate on the project {0}." +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.py:264 +msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." +msgstr "" + +#: erpnext/selling/doctype/selling_settings/selling_settings.py:118 +msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." +msgstr "" + +#: erpnext/stock/doctype/shipment/shipment.js:445 +msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:64 +msgid "You have not added any bank accounts to your company." +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:60 +msgid "You have not performed any reconciliations in this session yet." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:1231 +msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:272 +msgid "You have unsaved changes. Do you want to save the invoice?" +msgstr "" + +#: erpnext/templates/pages/projects.html:132 +msgid "You haven't created a {0} yet" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:734 +msgid "You must select a customer before adding an item." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:282 +msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." +msgstr "" + +#: erpnext/accounts/services/taxes.py:276 +msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." +msgstr "" + +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "" + +#. Name of a report +#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json +msgid "YouTube Interactions" +msgstr "" + +#: erpnext/www/book_appointment/index.html:49 +msgid "Your Name (required)" +msgstr "" + +#: erpnext/templates/emails/appointment_confirmed.html:2 +msgid "Your email has been verified and your appointment has been confirmed for {0}" +msgstr "Таны имэйл хаяг баталгаажсан бөгөөд {0}-д цаг товлосон байна" + +#: erpnext/www/book_appointment/verify/index.html:11 +msgid "Your email has been verified and your appointment has been scheduled" +msgstr "" + +#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345 +msgid "Your order is out for delivery!" +msgstr "" + +#: erpnext/templates/pages/help.html:52 +msgid "Your tickets" +msgstr "" + +#. Label of the youtube_video_id (Data) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "Youtube ID" +msgstr "" + +#. Label of the youtube_tracking_section (Section Break) field in DocType +#. 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "Youtube Statistics" +msgstr "" + +#: erpnext/public/js/utils/contact_address_quick_entry.js:88 +msgid "ZIP Code" +msgstr "" + +#. Label of the zero_balance (Check) field in DocType 'Exchange Rate +#. Revaluation Account' +#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +msgid "Zero Balance" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 +msgid "Zero Balance Journal: {0}" +msgstr "" + +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 +msgid "Zero Rated" +msgstr "" + +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 +msgid "Zero quantity" +msgstr "" + +#. Label of the zero_quantity_line_items_section (Section Break) field in +#. DocType 'Buying Settings' +#. Label of the section_break_zero_qty (Section Break) field in DocType +#. 'Selling Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Zero-Quantity Line Items" +msgstr "" + +#. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice' +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +msgid "Zip File" +msgstr "" + +#: erpnext/stock/reorder_item.py:368 +msgid "[Important] [ERPNext] Auto Reorder Errors" +msgstr "" + +#: erpnext/controllers/status_updater.py:307 +msgid "`Allow Negative rates for Items`" +msgstr "" + +#: erpnext/stock/stock_ledger.py:2250 +msgid "after" +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:195 +msgid "amount" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.js:58 +msgid "as Code" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.js:74 +msgid "as Description" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.js:49 +msgid "as Title" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:1046 +msgid "as a percentage of finished item quantity" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1704 +msgid "as of {0}" +msgstr "" + +#: erpnext/www/book_appointment/index.html:43 +msgid "at" +msgstr "" + +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +msgid "based_on" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.js:91 +msgid "by {}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851 +msgid "dated {0}" +msgstr "" + +#. Label of the description (Small Text) field in DocType 'Production Plan Sub +#. Assembly Item' +#: erpnext/edi/doctype/code_list/code_list_import.js:81 +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +msgid "description" +msgstr "" + +#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid +#. Settings' +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +msgid "development" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:451 +msgid "discount applied" +msgstr "" + +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:45 +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:67 +msgid "doc_type" +msgstr "" + +#. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +msgid "e.g. \"Summer Holiday 2019 Offer 20\"" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 +msgid "e.g. Bank Charges" +msgstr "" + +#. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping +#. Rule' +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +msgid "example: Next Day Shipping" +msgstr "" + +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "exchangerate.host" +msgstr "" + +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 +msgid "fieldname" +msgstr "" + +#: erpnext/setup/doctype/item_group/item_group.py:50 +msgid "for tax category {0}" +msgstr "" + +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev" +msgstr "" + +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + +#: erpnext/templates/form_grid/item_grid.html:66 +#: erpnext/templates/form_grid/item_grid.html:80 +msgid "hidden" +msgstr "" + +#: erpnext/projects/doctype/project/project_dashboard.html:13 +msgid "hours" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133 +msgid "in {0}" +msgstr "" + +#. Label of the lft (Int) field in DocType 'Cost Center' +#. Label of the lft (Int) field in DocType 'Location' +#. Label of the lft (Int) field in DocType 'Task' +#. Label of the lft (Int) field in DocType 'Customer Group' +#. Label of the lft (Int) field in DocType 'Department' +#. Label of the lft (Int) field in DocType 'Employee' +#. Label of the lft (Int) field in DocType 'Item Group' +#. Label of the lft (Int) field in DocType 'Sales Person' +#. Label of the lft (Int) field in DocType 'Supplier Group' +#. Label of the lft (Int) field in DocType 'Territory' +#. Label of the lft (Int) field in DocType 'Warehouse' +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/assets/doctype/location/location.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/doctype/department/department.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/sales_person/sales_person.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +#: erpnext/setup/doctype/territory/territory.json +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "lft" +msgstr "" + +#. Label of the material_request_item (Data) field in DocType 'Production Plan +#. Item' +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +msgid "material_request_item" +msgstr "" + +#: erpnext/controllers/selling_controller.py:219 +msgid "must be between 0 and 100" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:676 +msgid "name" +msgstr "" + +#: erpnext/templates/pages/task_info.html:75 +msgid "on" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50 +msgid "or its descendants" +msgstr "" + +#: erpnext/templates/includes/macros.html:207 +#: erpnext/templates/includes/macros.html:211 +msgid "out of 5" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 +msgid "paid to" +msgstr "" + +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 +msgid "payments app is not installed. Please install it from {0} or {1}" +msgstr "" + +#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation' +#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation +#. Type' +#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity +#. Cost' +#. Description of the 'Costing Rate' (Currency) field in DocType 'Activity +#. Cost' +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json +#: erpnext/projects/doctype/activity_cost/activity_cost.json +msgid "per hour" +msgstr "" + +#: erpnext/stock/stock_ledger.py:2251 +msgid "performing either one below:" +msgstr "" + +#. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List +#. Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle" +msgstr "" + +#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid +#. Settings' +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +msgid "production" +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:195 +msgid "quantity" +msgstr "" + +#. Label of the quotation_item (Data) field in DocType 'Sales Order Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "quotation_item" +msgstr "" + +#: erpnext/templates/includes/macros.html:202 +msgid "ratings" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 +msgid "received from" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:143 +msgid "reconciled" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 +msgid "returned" +msgstr "" + +#. Label of the rgt (Int) field in DocType 'Cost Center' +#. Label of the rgt (Int) field in DocType 'Location' +#. Label of the rgt (Int) field in DocType 'Task' +#. Label of the rgt (Int) field in DocType 'Customer Group' +#. Label of the rgt (Int) field in DocType 'Department' +#. Label of the rgt (Int) field in DocType 'Employee' +#. Label of the rgt (Int) field in DocType 'Item Group' +#. Label of the rgt (Int) field in DocType 'Sales Person' +#. Label of the rgt (Int) field in DocType 'Supplier Group' +#. Label of the rgt (Int) field in DocType 'Territory' +#. Label of the rgt (Int) field in DocType 'Warehouse' +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/assets/doctype/location/location.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/setup/doctype/customer_group/customer_group.json +#: erpnext/setup/doctype/department/department.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/sales_person/sales_person.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +#: erpnext/setup/doctype/territory/territory.json +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "rgt" +msgstr "" + +#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid +#. Settings' +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +msgid "sandbox" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 +msgid "sold" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:813 +msgid "subscription is already cancelled." +msgstr "" + +#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:525 +msgid "target_ref_field" +msgstr "" + +#. Label of the temporary_name (Data) field in DocType 'Production Plan Item' +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +msgid "temporary name" +msgstr "" + +#. Label of the title (Data) field in DocType 'Activity Cost' +#: erpnext/projects/doctype/activity_cost/activity_cost.json +msgid "title" +msgstr "" + +#: erpnext/www/book_appointment/index.js:134 +msgid "to" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277 +msgid "to unallocate the amount of this Return Invoice before cancelling it." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 +msgid "transaction" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 +msgid "transaction selected" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 +msgid "transactions" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 +msgid "transactions selected" +msgstr "" + +#. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code' +#: erpnext/accounts/doctype/coupon_code/coupon_code.json +msgid "unique e.g. SAVE20 To be used to get discount" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:66 +msgid "updated delivered quantity for item {0} to {1}" +msgstr "" + +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9 +msgid "variance" +msgstr "" + +#. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType +#. 'Asset Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "via Asset Repair" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41 +msgid "via BOM Update Tool" +msgstr "" + +#: erpnext/accounts/services/taxes.py:115 +msgid "{0} '{1}' is disabled" +msgstr "" + +#: erpnext/accounts/utils.py:201 +msgid "{0} '{1}' not in Fiscal Year {2}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 +msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390 +msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1246 +msgid "{0} Account not found against Customer {1}." +msgstr "" + +#: erpnext/utilities/transaction_base.py:257 +msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:559 +msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:562 +msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/utils.py:766 +msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" +msgstr "" + +#: erpnext/setup/doctype/email_digest/email_digest.py:117 +msgid "{0} Digest" +msgstr "" + +#: erpnext/accounts/utils.py:1585 +msgid "{0} Number {1} is already used in {2} {3}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/services/operations_cost.py:134 +msgid "{0} Operating Cost for operation {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:586 +msgid "{0} Operations: {1}" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368 +msgid "{0} Payment Entries" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:271 +msgid "{0} Request for {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:396 +msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:798 +msgid "{0} Serial Nos added. They will be saved with the document." +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048 +msgid "{0} Transaction(s) Reconciled" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.js:164 +msgid "{0} Year Work Anniversary" +msgstr "" + +#: erpnext/setup/doctype/employee/employee.js:165 +msgid "{0} Years Work Anniversary" +msgstr "" + +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:60 +msgid "{0} account is not of company {1}" +msgstr "" + +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:63 +msgid "{0} account is not of type {1}" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56 +msgid "{0} account not found while submitting purchase receipt" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 +msgid "{0} against Bill {1} dated {2}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 +msgid "{0} against Purchase Order {1}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 +msgid "{0} against Sales Invoice {1}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 +msgid "{0} against Sales Order {1}" +msgstr "" + +#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 +msgid "{0} already has a Parent Procedure {1}." +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.py:63 +#: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/utils.py:26 +msgid "{0} and {1} are mandatory" +msgstr "" + +#: erpnext/assets/doctype/asset_movement/asset_movement.py:42 +msgid "{0} asset cannot be transferred" +msgstr "" + +#: erpnext/controllers/trends.py:70 +msgid "{0} can be either {1} or {2}." +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 +msgid "{0} can not be negative" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/loyalty.py:77 +msgid "{0} cannot be cancelled since the Loyalty Points earned has been redeemed. First cancel the {1} No {2}" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +msgid "{0} cannot be changed with opened Opening Entries." +msgstr "" + +#: erpnext/public/js/utils/sales_common.js:356 +msgid "{0} cannot be greater than 100" +msgstr "" + +#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 +msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 +msgid "{0} cannot be zero" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "{0} completed job cards" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:138 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 +#: erpnext/stock/doctype/material_request/mapper.py:271 +#: erpnext/stock/doctype/pick_list/mapper.py:81 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 +msgid "{0} created" +msgstr "" + +#: erpnext/utilities/bulk_transaction.py:29 +msgid "{0} creation for the following records will be skipped." +msgstr "" + +#: erpnext/setup/doctype/company/company.py:411 +msgid "{0} currency must be same as company's default currency. Please select another account." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 +msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 +msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 +msgid "{0} does not belong to Company {1}" +msgstr "" + +#: erpnext/accounts/services/party_validation.py:185 +msgid "{0} does not belong to the Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "{0} draft job cards awaiting submission" +msgstr "" + +#: erpnext/public/js/utils/draft_link_guard.js:55 +msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?" +msgstr "" + +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 +msgid "{0} entered twice in Item Tax" +msgstr "" + +#: erpnext/setup/doctype/item_group/item_group.py:48 +#: erpnext/stock/doctype/item/item.py:527 +msgid "{0} entered twice {1} in Item Taxes" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:648 +msgid "{0} entries fetched" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:41 +msgid "{0} excluded (not payable)" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:43 +msgid "{0} failed (see Error Log)" +msgstr "" + +#: erpnext/accounts/utils.py:138 +#: erpnext/projects/doctype/activity_cost/activity_cost.py:40 +msgid "{0} for {1}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 +msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:853 +msgid "{0} has been modified after you pulled it. Please pull it again." +msgstr "" + +#: erpnext/setup/default_success_action.py:15 +msgid "{0} has been submitted successfully" +msgstr "" + +#: erpnext/controllers/buying_controller.py:289 +msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return." +msgstr "" + +#: erpnext/projects/doctype/project/project_dashboard.html:15 +msgid "{0} hours" +msgstr "" + +#: erpnext/accounts/services/payment_schedule.py:235 +msgid "{0} in row {1}" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389 +msgid "{0} invoice(s) excluded" +msgstr "" + +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 +msgid "{0} is a child company." +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:465 +msgid "{0} is a child table and will be deleted automatically with its parent" +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 +msgid "{0} is a mandatory Accounting Dimension.
        Please set a value for {0} in Accounting Dimensions section." +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:102 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:155 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60 +msgid "{0} is added multiple times on rows: {1}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/mapper.py:233 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1567 +msgid "{0} is already in progress. Pause it or complete the session." +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 +msgid "{0} is already running for {1}" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:168 +msgid "{0} is blocked so this transaction cannot proceed" +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:514 +msgid "{0} is in Draft. Submit it before creating the Asset." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 +msgid "{0} is mandatory for Item {1}" +msgstr "" + +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 +#: erpnext/accounts/services/gl_validator.py:157 +msgid "{0} is mandatory for account {1}" +msgstr "" + +#: erpnext/public/js/controllers/taxes_and_totals.js:137 +msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" +msgstr "" + +#: erpnext/accounts/services/taxes.py:233 +msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953 +msgid "{0} is not a CSV file." +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:250 +msgid "{0} is not a company bank account" +msgstr "" + +#: erpnext/accounts/doctype/cost_center/cost_center.py:53 +msgid "{0} is not a group node. Please select a group node as parent cost center" +msgstr "" + +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110 +msgid "{0} is not a stock Item" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 +msgid "{0} is not a stock item." +msgstr "" + +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 +msgid "{0} is not a valid Accounting Dimension." +msgstr "" + +#: erpnext/controllers/item_variant.py:260 +msgid "{0} is not a valid Value for Attribute {1} of Item {2}." +msgstr "" + +#: erpnext/stock/utils.py:136 +msgid "{0} is not a valid {1} fieldname." +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 +msgid "{0} is not added in the table" +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 +msgid "{0} is not enabled in {1}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 +msgid "{0} is not running. Cannot trigger events for this document" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147 +msgid "{0} is not supported for the inline Serial / Batch editor" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:547 +msgid "{0} is not the default supplier for any items." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 +msgid "{0} is on hold until {1}" +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 +msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:551 +msgid "{0} items disassembled" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:515 +msgid "{0} items in progress" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:539 +msgid "{0} items lost during process." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:496 +msgid "{0} items produced" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:519 +msgid "{0} items returned" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:522 +msgid "{0} items to return" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "{0} job cards awaiting Manufacture entry" +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:239 +msgid "{0} must be negative in return document" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 +msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/services/costing.py:63 +msgid "{0} not found for item {1}" +msgstr "" + +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 +msgid "{0} parameter is invalid" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74 +msgid "{0} payment entries can not be filtered by {1}" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "{0} pending job cards" +msgstr "" + +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 +msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "{0} submitted today" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 +msgctxt "Do MMMM YYYY" +msgid "{0} to {1}" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234 +msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853 +msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 +msgid "{0} units of Item {1} is not available in any of the warehouses." +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 +msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." +msgstr "" + +#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422 +#: erpnext/stock/stock_ledger.py:2436 +msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571 +msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." +msgstr "" + +#: erpnext/stock/stock_ledger.py:1903 +msgid "{0} units of {1} needed in {2} to complete this transaction." +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36 +msgid "{0} until {1}" +msgstr "" + +#: erpnext/stock/utils.py:427 +msgid "{0} valid serial nos for Item {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1345 +msgid "{0} variants created." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "" + +#: erpnext/stock/doctype/material_request/mapper.py:263 +msgid "{0} was set to today for items whose requested date has passed" +msgstr "Хүссэн огноо нь дууссан зүйлсийн хувьд {0} -г өнөөдрийнх болгож тохируулсан" + +#: erpnext/accounts/doctype/payment_term/payment_term.js:19 +msgid "{0} will be given as discount." +msgstr "" + +#: erpnext/public/js/utils/barcode_scanner.js:532 +msgid "{0} will be set as the {1} in subsequently scanned items" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 +msgid "{0} {1}" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:276 +msgid "{0} {1} Manually" +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052 +msgid "{0} {1} Partially Reconciled" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 +msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:149 +msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions" +msgstr "" + +#: erpnext/accounts/doctype/payment_order/payment_order.py:130 +msgid "{0} {1} created" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:338 +msgid "{0} {1} does not belong to company {2}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 +msgid "{0} {1} does not exist" +msgstr "" + +#: erpnext/accounts/party.py:617 +msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 +msgid "{0} {1} has already been fully paid." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 +msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/services/status.py:35 +#: erpnext/selling/doctype/sales_order/services/status.py:45 +#: erpnext/stock/doctype/material_request/material_request.py:312 +msgid "{0} {1} has been modified. Please refresh." +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:340 +msgid "{0} {1} has not been submitted so the action cannot be completed" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 +msgid "{0} {1} is allocated twice in this Bank Transaction" +msgstr "" + +#: erpnext/edi/doctype/common_code/common_code.py:54 +msgid "{0} {1} is already linked to Common Code {2}." +msgstr "" + +#: erpnext/accounts/doctype/party_link/party_link.py:53 +#: erpnext/accounts/doctype/party_link/party_link.py:63 +msgid "{0} {1} is already linked with another {2}" +msgstr "" + +#: erpnext/accounts/doctype/party_link/party_link.py:40 +msgid "{0} {1} is already linked with {2} {3}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 +msgid "{0} {1} is associated with {2}, but Party Account is {3}" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:209 +msgid "{0} {1} is blocked and on hold until {2}." +msgstr "{0} {1} нь хаагдсан бөгөөд {2} хүртэл хүлээгдэж байна." + +#: erpnext/controllers/selling_controller.py:509 +#: erpnext/controllers/subcontracting_controller.py:1156 +msgid "{0} {1} is cancelled or closed" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:506 +msgid "{0} {1} is cancelled or stopped" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:330 +msgid "{0} {1} is cancelled so the action cannot be completed" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:155 +msgid "{0} {1} is closed" +msgstr "" + +#: erpnext/accounts/party.py:864 +msgid "{0} {1} is disabled" +msgstr "" + +#: erpnext/accounts/party.py:870 +msgid "{0} {1} is frozen" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:153 +msgid "{0} {1} is fully billed" +msgstr "" + +#: erpnext/accounts/party.py:874 +msgid "{0} {1} is not active" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 +msgid "{0} {1} is not affecting bank account {2}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 +msgid "{0} {1} is not associated with {2} {3}" +msgstr "" + +#: erpnext/accounts/utils.py:134 +msgid "{0} {1} is not in any active Fiscal Year" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:151 +#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:192 +msgid "{0} {1} is not submitted" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +msgid "{0} {1} is on hold" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 +msgid "{0} {1} must be submitted" +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501 +msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}." +msgstr "" + +#: erpnext/buying/utils.py:117 +msgid "{0} {1} status is {2}." +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:252 +msgid "{0} {1} via CSV File" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 +msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 +msgid "{0} {1}: Account {2} does not belong to Company {3}" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 +msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 +msgid "{0} {1}: Account {2} is inactive" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 +msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:285 +msgid "{0} {1}: Cost Center is mandatory for Item {2}" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 +msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 +msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 +msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 +msgid "{0} {1}: Customer is required against Receivable account {2}" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 +msgid "{0} {1}: Either debit or credit amount is required for {2}" +msgstr "" + +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 +msgid "{0} {1}: Supplier is required against Payable account {2}" +msgstr "" + +#: erpnext/projects/doctype/project/project_list.js:6 +msgid "{0}%" +msgstr "" + +#: erpnext/controllers/website_list_for_contact.py:212 +msgid "{0}% Billed" +msgstr "" + +#: erpnext/controllers/website_list_for_contact.py:220 +msgid "{0}% Delivered" +msgstr "" + +#: erpnext/accounts/doctype/payment_term/payment_term.js:15 +#, python-format +msgid "{0}% of total invoice value will be given as discount." +msgstr "" + +#: erpnext/projects/doctype/task/task.py:137 +msgid "{0}'s {1} cannot be after {2}'s Expected End Date." +msgstr "" + +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61 +msgid "{0}, {1} or {2} are the only allowed options." +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 +msgid "{0}: Child table (auto-deleted with parent)" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 +msgid "{0}: Not found" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 +msgid "{0}: Protected DocType" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 +msgid "{0}: Virtual DocType (no database table)" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1261 +msgid "{0}: remove invalid value(s) {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1268 +msgid "{0}: select the typed value {1} from the list or clear it" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:513 +msgid "{0}: {1} does not belong to the Company: {2}" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394 +msgid "{0}: {1} does not exist" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:398 +msgid "{0}: {1} is a group account." +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984 +msgid "{0}: {1} must be less than {2}" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119 +msgid "{0}d" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120 +msgid "{0}h" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121 +msgid "{0}m" +msgstr "" + +#: erpnext/controllers/buying_controller.py:1054 +msgid "{count} Assets created for {item_code}" +msgstr "" + +#: erpnext/controllers/buying_controller.py:954 +msgid "{doctype} {name} is cancelled or closed." +msgstr "" + +#: erpnext/controllers/stock_controller.py:724 +msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" +msgstr "" + +#: erpnext/controllers/stock_controller.py:607 +msgid "{ref_doctype} {ref_name} status is {status}." +msgstr "" + +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 +msgid "{}" +msgstr "" + +#. Count format of shortcut in the CRM Workspace +#. Count format of shortcut in the Support Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/support/workspace/support/support.json +msgid "{} Assigned" +msgstr "" + +#. Count format of shortcut in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "{} Open" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 +msgid "{} invoices" +msgstr "" + diff --git a/erpnext/locale/my.po b/erpnext/locale/my.po index 9aec8362ad7..41404b26cec 100644 --- a/erpnext/locale/my.po +++ b/erpnext/locale/my.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:44\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:04\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Burmese\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "ကုန်ကျစရိတ် ခွဲဝေမှု %" msgid "% Delivered" msgstr "ပေးပို့ပြီးသည့် ရာခိုင်နှုန်း" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "ပြီးစီးသည့် ကုန်ပစ္စည်းအရေအတွက် ရာခိုင်နှုန်း" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "စာရင်းဖွင့်" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'နေ့စွဲအထိ' ကို ထည့်သွင်းရ msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1294,7 +1298,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1681,7 +1685,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2399,7 +2403,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2518,7 +2522,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက်စွဲ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက်စွဲသည် အမှန်တကယ် စတင်သည့်နေ့မတိုင်မီ မဖြစ်ရပါ။" @@ -2564,6 +2568,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2637,6 +2642,10 @@ msgstr "အမှန်တကယ်အချိန်နှင့်ကုန် msgid "Actual Time in Hours (via Timesheet)" msgstr "နာရီအတွင်း အမှန်တကယ်အချိန် (အချိန်ဇယားမှတဆင့်)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2715,7 +2724,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2734,7 +2743,7 @@ msgstr "" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "" @@ -2744,7 +2753,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2864,6 +2873,10 @@ msgstr "" msgid "Add items in the Item Locations table" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3175,7 +3188,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3583,7 +3596,7 @@ msgid "Against Income Account" msgstr "ဝင်ငွေအကောင့်နှင့် ဆန့်ကျင်ဘက်" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3805,7 +3818,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "" @@ -3909,7 +3922,7 @@ msgstr "" msgid "All Warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3956,13 +3969,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3976,7 +3989,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4599,15 +4612,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4615,11 +4624,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "" @@ -5002,19 +5011,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5068,7 +5077,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "" @@ -5337,8 +5346,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5667,15 +5676,15 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6323,7 +6332,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6336,7 +6345,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6444,7 +6453,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "" @@ -6460,7 +6469,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6682,7 +6691,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "" @@ -6760,6 +6769,10 @@ msgstr "" msgid "Automotive" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7028,7 +7041,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7288,7 +7301,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "" @@ -7296,7 +7309,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7304,19 +7317,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -8175,6 +8188,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8234,7 +8248,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8284,7 +8298,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8299,11 +8313,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8397,10 +8411,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "" @@ -8512,7 +8526,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8570,7 +8584,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8824,7 +8838,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8976,7 +8990,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "" @@ -9229,7 +9243,7 @@ msgstr "" msgid "Buy" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9258,7 +9272,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9311,7 +9325,7 @@ msgstr "" msgid "Buying and Selling" msgstr "ဝယ်ယူခြင်းနှင့်ရောင်းချခြင်း" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9651,7 +9665,7 @@ msgstr "ကမ်ပိန်း {0} ကို ရှာမတွေ့ပါ" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9680,7 +9694,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9721,12 +9735,16 @@ msgstr "" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9738,7 +9756,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "" @@ -9797,7 +9815,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9825,7 +9843,7 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9890,11 +9908,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9920,7 +9938,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9940,7 +9958,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9993,15 +10011,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10019,7 +10037,7 @@ msgstr "" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

        The Allowed Qty is calculated as follows:
        • Actual Qty [Available Qty at Warehouse] = {5}
        • Reserved Stock [Ignore current SRE] = {6}
        • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
        • Voucher Qty [Voucher Item Qty] = {8}
        • Delivered Qty [Qty delivered against the Voucher Item] = {9}
        • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
        • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
        " msgstr "" @@ -10045,7 +10063,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10088,7 +10106,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10096,7 +10114,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10490,7 +10508,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10500,7 +10518,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10510,7 +10528,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10975,7 +10993,7 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11690,7 +11708,7 @@ msgstr "" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11957,7 +11975,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "" @@ -12068,7 +12086,7 @@ msgstr "ပြိုင်ဘက်အမည်" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12133,7 +12151,7 @@ msgstr "" msgid "Completed Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12209,6 +12227,12 @@ msgstr "" msgid "Component Name" msgstr "အစိတ်အပိုင်းအမည်" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12339,10 +12363,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13242,7 +13262,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13301,7 +13321,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13922,12 +13942,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "" @@ -13966,8 +13986,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14055,7 +14075,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14540,11 +14560,11 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14895,7 +14915,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15714,6 +15734,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "ချစ်ခင်ရပါသော" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "ချစ်ခင်ရပါသော စနစ်မန်နေဂျာ၊" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15909,7 +15938,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "" @@ -16338,11 +16367,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16363,7 +16392,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16406,8 +16435,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16624,8 +16653,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "" @@ -16818,7 +16847,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17237,7 +17266,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17605,9 +17634,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17840,7 +17869,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18184,7 +18213,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "" @@ -19094,7 +19123,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -19109,7 +19138,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "ဝန်ထမ်းအမည်" @@ -19145,7 +19174,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19161,7 +19190,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19180,7 +19209,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19202,7 +19231,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "" @@ -19551,7 +19580,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "" @@ -19660,7 +19689,7 @@ msgstr "ပိတ်ရက်အမည် ထည့်သွင်းပါ" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19715,15 +19744,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19884,7 +19913,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "" @@ -19907,7 +19936,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19933,7 +19962,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "" @@ -20084,7 +20113,7 @@ msgstr "" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" @@ -20100,7 +20129,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "" @@ -20451,15 +20480,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "တစ်ပါတ် သို့ တစ်ပါတ်ထက်စောပြီး သက်တမ်းကုန်မည်။" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "ယနေ့ သက်တမ်းကုန်ဆုံးသည် သို့မဟုတ် သက်တမ်းကုန်ဆုံးပြီးဖြစ်သည်။" @@ -20524,7 +20553,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "" @@ -20627,7 +20656,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20673,7 +20702,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20778,7 +20807,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20844,15 +20873,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21136,6 +21165,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21215,7 +21245,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21385,7 +21415,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21495,7 +21525,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21668,7 +21698,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21709,7 +21739,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21722,7 +21752,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21735,7 +21765,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21861,7 +21891,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "" @@ -21869,6 +21899,10 @@ msgstr "" msgid "Free item not set in the pricing rule {0}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22264,7 +22298,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22686,11 +22720,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22706,8 +22740,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "" @@ -22902,7 +22936,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23513,6 +23547,14 @@ msgstr "" msgid "Height (cm)" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "" @@ -24270,7 +24312,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24289,7 +24331,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24327,7 +24369,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24366,7 +24408,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24605,7 +24647,7 @@ msgstr "" msgid "Import Successful" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24853,7 +24895,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24944,7 +24986,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -25211,7 +25253,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25224,7 +25266,7 @@ msgstr "" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "" @@ -25436,7 +25478,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25461,7 +25503,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25542,7 +25584,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25678,7 +25720,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "" @@ -25804,7 +25846,7 @@ msgstr "" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25817,7 +25859,7 @@ msgstr "မမှန်ကန်သော ပမာဏ" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25910,6 +25952,13 @@ msgstr "" msgid "Invalid Formula" msgstr "ဖော်မြူလာ မမှန်ကန်ပါ" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -25919,7 +25968,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -25967,11 +26016,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "" @@ -26009,7 +26058,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26039,7 +26088,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "" @@ -26050,7 +26099,7 @@ msgstr "" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26098,7 +26147,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26126,7 +26175,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "" @@ -26456,6 +26505,11 @@ msgstr "" msgid "Is Alternative" msgstr "" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27115,12 +27169,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27154,6 +27208,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27210,6 +27266,10 @@ msgstr "ပစ္စည်း" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27738,7 +27798,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -28246,7 +28306,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28254,7 +28314,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28419,7 +28479,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28453,11 +28513,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28466,7 +28526,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "" @@ -28482,7 +28542,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28494,15 +28554,15 @@ msgstr "" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "" @@ -28514,7 +28574,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "" @@ -28526,7 +28586,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28608,11 +28668,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28742,7 +28802,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28771,7 +28831,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28814,7 +28874,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28835,11 +28895,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29140,7 +29200,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29457,7 +29517,7 @@ msgstr "" msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "" @@ -29522,7 +29582,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29599,7 +29659,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29775,7 +29835,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "" @@ -29964,7 +30024,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -30126,7 +30186,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30475,11 +30535,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "" @@ -30617,8 +30677,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -31056,12 +31116,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -31144,7 +31204,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31156,8 +31216,8 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31382,8 +31442,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31450,15 +31510,15 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "" @@ -31488,11 +31548,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31799,7 +31859,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31832,15 +31892,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31941,7 +32001,7 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "" @@ -31967,7 +32027,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -31983,7 +32043,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "" @@ -31991,7 +32051,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "" @@ -32031,8 +32091,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "" @@ -32301,7 +32361,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "" @@ -32313,7 +32373,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32322,7 +32382,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32410,7 +32470,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -32936,7 +32996,7 @@ msgstr "" msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "" @@ -33037,7 +33097,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33053,7 +33113,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33108,7 +33168,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "" @@ -33128,7 +33188,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33160,7 +33220,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "" @@ -33198,7 +33258,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33214,7 +33274,7 @@ msgstr "" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33254,7 +33314,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33437,7 +33497,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33562,7 +33622,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33677,6 +33737,10 @@ msgstr "" msgid "Not Delivered" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33759,7 +33823,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33781,7 +33845,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33849,6 +33913,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34237,7 +34309,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34293,11 +34365,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34306,7 +34382,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34346,7 +34422,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34625,22 +34701,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34649,7 +34725,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34786,7 +34862,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34801,7 +34877,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -34809,7 +34885,7 @@ msgstr "" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34840,7 +34916,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "" @@ -35018,7 +35094,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35301,7 +35377,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "" @@ -36100,7 +36176,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -36334,7 +36410,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36356,7 +36432,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "" @@ -36599,7 +36675,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "" @@ -36697,7 +36773,7 @@ msgstr "" msgid "Party Link" msgstr "ပါတီလင့်ခ်" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36826,7 +36902,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "" @@ -36844,7 +36920,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "" @@ -37581,7 +37657,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37631,7 +37707,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "" @@ -37798,11 +37874,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37870,7 +37946,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "" @@ -38162,11 +38240,12 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38252,7 +38331,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -38409,7 +38488,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38512,7 +38591,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38578,7 +38657,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38749,7 +38828,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "" @@ -38807,7 +38886,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38969,7 +39048,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39005,7 +39084,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -39148,7 +39227,7 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "" @@ -39160,7 +39239,7 @@ msgstr "" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -39186,13 +39265,13 @@ msgstr "" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39223,7 +39302,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "" @@ -39395,7 +39474,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "" @@ -39551,7 +39630,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39673,14 +39752,14 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "" @@ -39701,11 +39780,11 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39736,7 +39815,7 @@ msgstr "" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "" @@ -40075,7 +40154,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "" @@ -40317,12 +40396,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "" @@ -40385,7 +40464,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40433,7 +40512,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "" @@ -40550,7 +40629,7 @@ msgstr "" msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "" @@ -40572,7 +40651,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -40727,6 +40806,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "အဓိကလိပ်စာ" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -40745,6 +40831,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "အဓိက အဆက်အသွယ်" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -40947,7 +41041,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40965,6 +41059,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41060,7 +41155,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41231,11 +41330,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41880,7 +41979,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42098,7 +42197,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42298,7 +42397,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "" @@ -42581,7 +42680,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42682,7 +42781,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42715,6 +42814,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42823,7 +42924,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42831,11 +42932,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42886,8 +42987,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "" @@ -42905,12 +43006,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42944,7 +43045,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "" @@ -43112,7 +43213,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43200,7 +43301,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" @@ -43208,16 +43309,16 @@ msgstr "" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "" @@ -43352,9 +43453,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43378,7 +43479,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43514,8 +43615,8 @@ msgid "Quantity must be greater than zero" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "" @@ -43523,16 +43624,16 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "ပမာဏသည် ၀ ထက် ပိုများသင့်သည်" @@ -43545,7 +43646,7 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43553,7 +43654,7 @@ msgstr "" msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43832,7 +43933,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44057,7 +44158,7 @@ msgstr "" msgid "Rate or Discount" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -44154,8 +44255,8 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44214,7 +44315,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "" @@ -44495,7 +44596,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -44555,7 +44656,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "" @@ -44812,11 +44913,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44911,7 +45012,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -44939,7 +45040,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" @@ -45041,7 +45142,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "{1} အမျိုးအစား ရည်ညွှန်းချက် {0} တွင် ငွေပေးချေမှုမှတ်တမ်း တင်သွင်းခြင်းမပြုမီ ပေးရန်ကျန်ငွေ မရှိပါ။ ယခုအခါ ၎င်းတို့တွင် ပေးရန်ကျန်ငွေ အနုတ်လက္ခဏာ ရှိပါသည်။" @@ -45756,7 +45857,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -45981,7 +46082,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "" @@ -46044,6 +46145,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46085,7 +46187,7 @@ msgstr "" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" @@ -46114,7 +46216,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46153,9 +46255,13 @@ msgstr "" msgid "Reserved for Sub Contracting" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -47082,7 +47188,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -47094,15 +47200,15 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -47116,6 +47222,10 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -47141,16 +47251,16 @@ msgstr "" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -47170,7 +47280,7 @@ msgstr "" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" @@ -47178,7 +47288,7 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -47222,7 +47332,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -47279,11 +47389,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -47291,7 +47401,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -47316,7 +47426,7 @@ msgstr "" msgid "Row #{0}: Depreciation Start Date is required" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" @@ -47340,7 +47450,7 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47361,7 +47471,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47399,11 +47509,11 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47419,7 +47529,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -47476,7 +47586,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -47496,7 +47606,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -47565,7 +47675,7 @@ msgstr "" msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47583,7 +47693,7 @@ msgstr "" msgid "Row #{0}: Qty must be a positive number" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47615,7 +47725,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -47672,7 +47782,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -47684,11 +47794,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "" @@ -47720,11 +47830,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47752,19 +47862,19 @@ msgstr "" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -47772,12 +47882,12 @@ msgstr "" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47797,7 +47907,7 @@ msgstr "" msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47805,6 +47915,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47882,7 +47996,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47943,7 +48057,7 @@ msgstr "" msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -47983,7 +48097,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -48072,7 +48186,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48084,7 +48198,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -48120,7 +48234,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48264,8 +48378,8 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -48698,7 +48812,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49004,7 +49118,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "" @@ -49262,7 +49376,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "ကုန်ဝယ်ပြန်ပို့" @@ -49418,17 +49532,17 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49439,7 +49553,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -49795,7 +49909,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -49923,7 +50037,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "" @@ -49936,10 +50050,10 @@ msgid "Select BOM and Qty for Production" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "" @@ -49985,8 +50099,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -50070,21 +50184,21 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "" @@ -50182,7 +50296,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "" @@ -50204,7 +50318,7 @@ msgstr "" msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50245,7 +50359,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "" @@ -50258,11 +50372,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -50293,11 +50407,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "" @@ -50405,7 +50519,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50439,7 +50553,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -50449,7 +50563,7 @@ msgstr "" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -50990,7 +51104,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51301,12 +51415,17 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -51356,7 +51475,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51381,7 +51500,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "" @@ -51417,7 +51536,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51439,7 +51558,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51469,7 +51588,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -51516,7 +51635,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "" @@ -51532,7 +51651,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -51642,8 +51761,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "" @@ -51858,6 +51977,55 @@ msgstr "" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "ပို့ဆောင်ရေးလိပ်စာ" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52253,7 +52421,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "" @@ -52446,7 +52614,7 @@ msgstr "" msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52476,7 +52644,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "" @@ -52502,7 +52670,7 @@ msgstr "" msgid "Skip Material Transfer to WIP Warehouse" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
        {1}" msgstr "" @@ -52588,24 +52756,10 @@ msgstr "" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52621,7 +52775,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52658,7 +52812,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52668,11 +52822,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -52688,7 +52842,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -52697,7 +52851,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -52816,7 +52970,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -53212,6 +53366,11 @@ msgstr "" msgid "Stock Assets" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "" @@ -53221,7 +53380,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53328,7 +53487,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53374,7 +53533,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53403,6 +53562,14 @@ msgstr "" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" @@ -53420,7 +53587,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53538,7 +53705,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53644,19 +53811,19 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53669,7 +53836,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -53677,7 +53844,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "" @@ -53689,18 +53856,18 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -53708,7 +53875,7 @@ msgstr "" msgid "Stock Reservation Warehouse Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -53741,11 +53908,11 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53827,7 +53994,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -53987,7 +54154,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -54012,15 +54179,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54067,14 +54234,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "" @@ -54499,7 +54666,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54638,7 +54805,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -54820,7 +54987,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55122,7 +55289,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55601,7 +55768,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -55625,7 +55792,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "" @@ -55638,7 +55805,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -56302,7 +56469,7 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "" @@ -56666,7 +56833,7 @@ msgstr "" msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56690,7 +56857,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56710,7 +56877,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -56774,15 +56941,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56802,7 +56969,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -56994,6 +57161,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -57036,6 +57207,10 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57053,7 +57228,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" @@ -57114,6 +57289,10 @@ msgstr "" msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

        {1}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57152,7 +57331,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57188,15 +57367,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "ပို့ဆောင်ခြင်းမပြုမီ ပြီးစီးသွားသောပစ္စည်းများကို သိမ်းဆည်းထားသည့် ဂိုဒေါင်။" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57216,7 +57395,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57224,7 +57403,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57273,7 +57452,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -57309,7 +57488,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57357,11 +57536,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -57425,6 +57604,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "" @@ -57451,7 +57635,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57532,11 +57716,11 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57861,7 +58045,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "" @@ -57894,7 +58078,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58197,7 +58381,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58255,7 +58439,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -58355,7 +58539,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58557,11 +58741,17 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -58593,11 +58783,11 @@ msgstr "" msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59201,6 +59391,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -59400,11 +59593,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59509,12 +59702,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -59540,7 +59733,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59709,7 +59902,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "" @@ -60001,7 +60194,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60031,7 +60224,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60130,7 +60323,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60291,7 +60484,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60473,7 +60666,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" @@ -60494,7 +60687,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -60652,7 +60845,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60667,7 +60860,7 @@ msgstr "" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "" @@ -60771,11 +60964,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "" @@ -60910,7 +61103,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61219,8 +61412,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61250,7 +61443,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61259,7 +61452,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -61362,7 +61555,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61399,7 +61592,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61422,7 +61615,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61457,7 +61650,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -61588,7 +61781,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61604,7 +61797,7 @@ msgstr "" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "" @@ -61617,7 +61810,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "" @@ -61626,8 +61819,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "" @@ -61642,7 +61835,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "" @@ -61767,7 +61960,7 @@ msgstr "" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62305,7 +62498,7 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "" @@ -62331,7 +62524,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -62482,7 +62675,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62778,7 +62971,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62793,7 +62986,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -62970,7 +63163,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63072,12 +63265,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "" @@ -63089,7 +63282,7 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63139,7 +63332,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -63168,7 +63361,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63533,7 +63726,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63565,7 +63758,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63666,7 +63859,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63678,7 +63871,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -63808,7 +64001,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "" @@ -63963,7 +64156,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "" @@ -64013,7 +64206,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "" @@ -64136,7 +64329,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -64254,7 +64447,7 @@ msgstr "" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "" @@ -64266,7 +64459,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64356,7 +64549,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64418,7 +64611,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "" @@ -64499,7 +64692,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64511,7 +64704,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64559,7 +64752,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "" @@ -64604,14 +64797,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64637,7 +64826,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "" @@ -64657,7 +64846,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "" @@ -64669,7 +64858,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64685,9 +64874,9 @@ msgstr "" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "" @@ -64695,11 +64884,11 @@ msgstr "" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64730,7 +64919,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -64775,7 +64964,7 @@ msgstr "" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -64788,11 +64977,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "" @@ -64888,27 +65077,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/nb.po b/erpnext/locale/nb.po index 7fc2db267e8..4d70f16541b 100644 --- a/erpnext/locale/nb.po +++ b/erpnext/locale/nb.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:44\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:04\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Norwegian Bokmal\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "% Levert" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Mengde ferdige artikler" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'Åpning'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'Til dato' er påkrevd" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "\"Til pakkenr.\" kan ikke være mindre enn \"Fra pakkenr.\"" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1396,7 +1400,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "I henhold til stykklisten (BOM) {0} mangler artikkelen '{1}' i lageroppføringen." @@ -1783,7 +1787,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2501,7 +2505,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2620,7 +2624,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2666,6 +2670,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2739,6 +2744,10 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2817,7 +2826,7 @@ msgstr "Legg til flere" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2836,7 +2845,7 @@ msgstr "Legg til bestillingsrabatt" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "" @@ -2846,7 +2855,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2966,6 +2975,10 @@ msgstr "" msgid "Add items in the Item Locations table" msgstr "Legg til artikler i tabellen Artikkelplasseringer" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3277,7 +3290,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3685,7 +3698,7 @@ msgid "Against Income Account" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3907,7 +3920,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "" @@ -4011,7 +4024,7 @@ msgstr "" msgid "All Warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -4058,13 +4071,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4078,7 +4091,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle nødvendige artikler (råvarer) hentes fra stykklisten og fylles inn i denne tabellen. Her kan du også endre kildelageret for en hvilken som helst artikkel. Og under produksjonen kan du spore overførte råvarer fra denne tabellen." @@ -4701,15 +4714,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Du kan heller ikke bytte tilbake til FIFO etter at verdsettelsesmetoden er satt til glidende gjennomsnitt for denne artikkelen." @@ -4717,11 +4726,11 @@ msgstr "Du kan heller ikke bytte tilbake til FIFO etter at verdsettelsesmetoden msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Alternativ artikkel" @@ -5104,19 +5113,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Beløp til faktura" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5170,7 +5179,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Det oppstod en feil under oppdateringsprosessen" @@ -5439,8 +5448,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5769,15 +5778,15 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6425,7 +6434,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6438,7 +6447,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6546,7 +6555,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "" @@ -6562,7 +6571,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6784,7 +6793,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "" @@ -6862,6 +6871,10 @@ msgstr "" msgid "Automotive" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7130,7 +7143,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7390,7 +7403,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "" @@ -7398,7 +7411,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7406,19 +7419,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -8277,6 +8290,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8336,7 +8350,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8386,7 +8400,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8401,11 +8415,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8499,10 +8513,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "" @@ -8614,7 +8628,7 @@ msgstr "Faktureringsadressen tilhører ikke {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8672,7 +8686,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8926,7 +8940,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -9078,7 +9092,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "" @@ -9331,7 +9345,7 @@ msgstr "" msgid "Buy" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9360,7 +9374,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9413,7 +9427,7 @@ msgstr "" msgid "Buying and Selling" msgstr "Innkjøp og salg" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Kjøp må være krysset av hvis Gjelder for er valgt som {0}" @@ -9753,7 +9767,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9782,7 +9796,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9823,12 +9837,16 @@ msgstr "" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9840,7 +9858,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "" @@ -9899,7 +9917,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9927,7 +9945,7 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9992,11 +10010,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -10022,7 +10040,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -10042,7 +10060,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -10095,15 +10113,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10121,7 +10139,7 @@ msgstr "" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

        The Allowed Qty is calculated as follows:
        • Actual Qty [Available Qty at Warehouse] = {5}
        • Reserved Stock [Ignore current SRE] = {6}
        • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
        • Voucher Qty [Voucher Item Qty] = {8}
        • Delivered Qty [Qty delivered against the Voucher Item] = {9}
        • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
        • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
        " msgstr "" @@ -10147,7 +10165,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10190,7 +10208,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10198,7 +10216,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10592,7 +10610,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10602,7 +10620,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10612,7 +10630,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -11077,7 +11095,7 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11792,7 +11810,7 @@ msgstr "" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12059,7 +12077,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "" @@ -12170,7 +12188,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12235,7 +12253,7 @@ msgstr "" msgid "Completed Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12311,6 +12329,12 @@ msgstr "" msgid "Component Name" msgstr "" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12441,10 +12465,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13344,7 +13364,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13403,7 +13423,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -14024,12 +14044,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "" @@ -14068,8 +14088,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14157,7 +14177,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14642,11 +14662,11 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14997,7 +15017,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15816,6 +15836,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Kjære" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Kjære systemansvarlig," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -16011,7 +16040,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "" @@ -16440,11 +16469,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16465,7 +16494,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16508,8 +16537,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16726,8 +16755,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "" @@ -16920,7 +16949,7 @@ msgstr "Leveranseansvarlig" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17339,7 +17368,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17707,9 +17736,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17942,7 +17971,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18286,7 +18315,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "" @@ -19196,7 +19225,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -19211,7 +19240,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "" @@ -19247,7 +19276,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19263,7 +19292,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19282,7 +19311,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19304,7 +19333,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "" @@ -19653,7 +19682,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "" @@ -19762,7 +19791,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19817,15 +19846,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19986,7 +20015,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "" @@ -20009,7 +20038,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -20035,7 +20064,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "" @@ -20186,7 +20215,7 @@ msgstr "" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" @@ -20202,7 +20231,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "" @@ -20553,15 +20582,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20626,7 +20655,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "" @@ -20729,7 +20758,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20775,7 +20804,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20880,7 +20909,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20946,15 +20975,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21238,6 +21267,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21317,7 +21347,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21487,7 +21517,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21597,7 +21627,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "For varer i «Buntartikkel» vil lager, serienummer og partinummer bli vurdert fra «Pakkeliste»-tabellen. Hvis lager og partinummer er like for alle pakkevarer for en hvilken som helst vare i «Buntartikkel», kan disse verdiene legges inn i hovedtabellen for varer, og verdiene vil bli kopiert til tabellen «Pakkeliste»." @@ -21770,7 +21800,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21811,7 +21841,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21824,7 +21854,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21837,7 +21867,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21963,7 +21993,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "" @@ -21971,6 +22001,10 @@ msgstr "" msgid "Free item not set in the pricing rule {0}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22366,7 +22400,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22788,11 +22822,11 @@ msgstr "Hent artikkelplasseringer" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22808,8 +22842,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "" @@ -23004,7 +23038,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23615,6 +23649,14 @@ msgstr "" msgid "Height (cm)" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "" @@ -24372,7 +24414,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24391,7 +24433,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24429,7 +24471,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24468,7 +24510,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24707,7 +24749,7 @@ msgstr "" msgid "Import Successful" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24955,7 +24997,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -25046,7 +25088,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -25313,7 +25355,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25326,7 +25368,7 @@ msgstr "" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "" @@ -25538,7 +25580,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25563,7 +25605,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25644,7 +25686,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25780,7 +25822,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "" @@ -25906,7 +25948,7 @@ msgstr "" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25919,7 +25961,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -26012,6 +26054,13 @@ msgstr "" msgid "Invalid Formula" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -26021,7 +26070,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -26069,11 +26118,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "" @@ -26111,7 +26160,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "Ugyldig serie-/partinummer-kombinasjon" @@ -26141,7 +26190,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "" @@ -26152,7 +26201,7 @@ msgstr "" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26200,7 +26249,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26228,7 +26277,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "" @@ -26558,6 +26607,11 @@ msgstr "" msgid "Is Alternative" msgstr "" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27217,12 +27271,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27256,6 +27310,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27312,6 +27368,10 @@ msgstr "Artikkel" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27840,7 +27900,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -28348,7 +28408,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28356,7 +28416,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28521,7 +28581,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28555,11 +28615,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28568,7 +28628,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "" @@ -28584,7 +28644,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28596,15 +28656,15 @@ msgstr "" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "" @@ -28616,7 +28676,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "" @@ -28628,7 +28688,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28710,11 +28770,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28844,7 +28904,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28873,7 +28933,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28916,7 +28976,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28937,11 +28997,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29242,7 +29302,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29559,7 +29619,7 @@ msgstr "" msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "" @@ -29624,7 +29684,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29702,7 +29762,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29878,7 +29938,7 @@ msgstr "" msgid "Linked Location" msgstr "Koblet plassering" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "" @@ -30067,7 +30127,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -30229,7 +30289,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30578,11 +30638,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "" @@ -30720,8 +30780,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -31159,12 +31219,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -31247,7 +31307,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31259,8 +31319,8 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31485,8 +31545,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31553,15 +31613,15 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "" @@ -31591,11 +31651,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31902,7 +31962,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31935,15 +31995,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -32044,7 +32104,7 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "" @@ -32070,7 +32130,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -32086,7 +32146,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "" @@ -32094,7 +32154,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "" @@ -32134,8 +32194,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "" @@ -32404,7 +32464,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "" @@ -32416,7 +32476,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32425,7 +32485,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32513,7 +32573,7 @@ msgstr "Nummerserie er påkrevet" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -33039,7 +33099,7 @@ msgstr "" msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "" @@ -33140,7 +33200,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33156,7 +33216,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33211,7 +33271,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "" @@ -33231,7 +33291,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33263,7 +33323,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "" @@ -33301,7 +33361,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33317,7 +33377,7 @@ msgstr "" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33357,7 +33417,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33540,7 +33600,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33665,7 +33725,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33780,6 +33840,10 @@ msgstr "" msgid "Not Delivered" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33862,7 +33926,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33884,7 +33948,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33952,6 +34016,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34340,7 +34412,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34396,11 +34468,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34409,7 +34485,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34449,7 +34525,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34728,22 +34804,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34752,7 +34828,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34889,7 +34965,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34904,7 +34980,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -34912,7 +34988,7 @@ msgstr "" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34943,7 +35019,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "" @@ -35121,7 +35197,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35404,7 +35480,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "" @@ -36203,7 +36279,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -36437,7 +36513,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36459,7 +36535,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "" @@ -36702,7 +36778,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "" @@ -36800,7 +36876,7 @@ msgstr "" msgid "Party Link" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36929,7 +37005,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "" @@ -36947,7 +37023,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "" @@ -37684,7 +37760,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37734,7 +37810,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "" @@ -37901,11 +37977,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37973,7 +38049,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "Prosentandel (%)" @@ -38265,11 +38343,12 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38355,7 +38434,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -38512,7 +38591,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38615,7 +38694,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38681,7 +38760,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38852,7 +38931,7 @@ msgstr "Aktiver Bruk gamle serie-/partinummer-kombinasjon for å make_bundle" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "" @@ -38910,7 +38989,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -39072,7 +39151,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39108,7 +39187,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -39251,7 +39330,7 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "" @@ -39263,7 +39342,7 @@ msgstr "" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -39289,13 +39368,13 @@ msgstr "" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39326,7 +39405,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "" @@ -39498,7 +39577,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "" @@ -39654,7 +39733,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39776,14 +39855,14 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "" @@ -39804,11 +39883,11 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39839,7 +39918,7 @@ msgstr "" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "" @@ -40178,7 +40257,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "" @@ -40420,12 +40499,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "" @@ -40488,7 +40567,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40536,7 +40615,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "" @@ -40653,7 +40732,7 @@ msgstr "" msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "" @@ -40675,7 +40754,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -40830,6 +40909,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Primæradresse" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -40848,6 +40934,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Primærkontakt" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -41050,7 +41144,7 @@ msgstr "" msgid "Process Loss %" msgstr "Prosess Tap %" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -41068,6 +41162,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41163,7 +41258,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41334,11 +41433,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41983,7 +42082,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42201,7 +42300,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42401,7 +42500,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "" @@ -42684,7 +42783,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42785,7 +42884,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42818,6 +42917,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42926,7 +43027,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42934,11 +43035,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42989,8 +43090,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "" @@ -43008,12 +43109,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -43047,7 +43148,7 @@ msgstr "Antall å bygge" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "" @@ -43215,7 +43316,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43303,7 +43404,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" @@ -43311,16 +43412,16 @@ msgstr "" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "" @@ -43455,9 +43556,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43481,7 +43582,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43617,8 +43718,8 @@ msgid "Quantity must be greater than zero" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "" @@ -43626,16 +43727,16 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "" @@ -43648,7 +43749,7 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43656,7 +43757,7 @@ msgstr "" msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43935,7 +44036,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44160,7 +44261,7 @@ msgstr "" msgid "Rate or Discount" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -44257,8 +44358,8 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44317,7 +44418,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "" @@ -44598,7 +44699,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -44658,7 +44759,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "" @@ -44915,11 +45016,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -45014,7 +45115,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "Referanse-dokumenttype (DocType) må være en av {0}" @@ -45042,7 +45143,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" @@ -45144,7 +45245,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -45859,7 +45960,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46084,7 +46185,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "" @@ -46147,6 +46248,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46188,7 +46290,7 @@ msgstr "" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" @@ -46217,7 +46319,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46256,9 +46358,13 @@ msgstr "" msgid "Reserved for Sub Contracting" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -47185,7 +47291,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -47197,15 +47303,15 @@ msgstr "Rad # {0}: Vennligst legg til serie-/partinummer-kombinasjon for vare {1 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -47219,6 +47325,10 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -47244,16 +47354,16 @@ msgstr "" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -47273,7 +47383,7 @@ msgstr "" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" @@ -47281,7 +47391,7 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -47325,7 +47435,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -47382,11 +47492,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -47394,7 +47504,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -47419,7 +47529,7 @@ msgstr "" msgid "Row #{0}: Depreciation Start Date is required" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" @@ -47443,7 +47553,7 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47464,7 +47574,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47502,11 +47612,11 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47522,7 +47632,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -47579,7 +47689,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -47599,7 +47709,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -47668,7 +47778,7 @@ msgstr "" msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47686,7 +47796,7 @@ msgstr "" msgid "Row #{0}: Qty must be a positive number" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47718,7 +47828,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -47775,7 +47885,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -47787,11 +47897,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "" @@ -47823,11 +47933,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47855,19 +47965,19 @@ msgstr "" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -47875,12 +47985,12 @@ msgstr "" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47900,7 +48010,7 @@ msgstr "" msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47908,6 +48018,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47985,7 +48099,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -48046,7 +48160,7 @@ msgstr "" msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -48086,7 +48200,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -48175,7 +48289,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48187,7 +48301,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -48223,7 +48337,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48367,8 +48481,8 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -48801,7 +48915,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49107,7 +49221,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "" @@ -49365,7 +49479,7 @@ msgstr "Salgsregister" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -49521,17 +49635,17 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49542,7 +49656,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -49898,7 +50012,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -50026,7 +50140,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "" @@ -50039,10 +50153,10 @@ msgid "Select BOM and Qty for Production" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "" @@ -50088,8 +50202,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -50173,21 +50287,21 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "" @@ -50285,7 +50399,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "" @@ -50307,7 +50421,7 @@ msgstr "" msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50348,7 +50462,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "" @@ -50361,11 +50475,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -50396,11 +50510,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "" @@ -50508,7 +50622,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50542,7 +50656,7 @@ msgstr "Salgspris" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Innstillinger for salg" @@ -50552,7 +50666,7 @@ msgstr "Innstillinger for salg" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Salg må sjekkes hvis aktuelt, hvis gjeldende for er valgt som {0}" @@ -51093,7 +51207,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "Serie-/partinummer-kombinasjon" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51404,12 +51518,17 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -51459,7 +51578,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51484,7 +51603,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "" @@ -51520,7 +51639,7 @@ msgstr "Angi navn på serie-/partinummer-kombinasjoner basert på nummerserie" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51542,7 +51661,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51572,7 +51691,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -51619,7 +51738,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "" @@ -51635,7 +51754,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -51745,8 +51864,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "" @@ -51961,6 +52080,55 @@ msgstr "" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Leveringsadresse" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52356,7 +52524,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "" @@ -52549,7 +52717,7 @@ msgstr "" msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52579,7 +52747,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "" @@ -52605,7 +52773,7 @@ msgstr "" msgid "Skip Material Transfer to WIP Warehouse" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
        {1}" msgstr "" @@ -52691,24 +52859,10 @@ msgstr "Kilde-dokumenttype (DocType)" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Kilde-DocType" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52724,7 +52878,7 @@ msgstr "" msgid "Source Location" msgstr "Kildeplassering" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52761,7 +52915,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52771,11 +52925,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -52791,7 +52945,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -52800,7 +52954,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -52919,7 +53073,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -53315,6 +53469,11 @@ msgstr "" msgid "Stock Assets" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "" @@ -53324,7 +53483,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53431,7 +53590,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53477,7 +53636,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53506,6 +53665,14 @@ msgstr "" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" @@ -53523,7 +53690,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53641,7 +53808,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53747,19 +53914,19 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53772,7 +53939,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -53780,7 +53947,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "" @@ -53792,18 +53959,18 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -53811,7 +53978,7 @@ msgstr "" msgid "Stock Reservation Warehouse Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -53844,11 +54011,11 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53930,7 +54097,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54090,7 +54257,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -54115,15 +54282,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54170,14 +54337,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "" @@ -54602,7 +54769,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54741,7 +54908,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -54923,7 +55090,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55225,7 +55392,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55704,7 +55871,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -55728,7 +55895,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "" @@ -55741,7 +55908,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -56405,7 +56572,7 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "" @@ -56769,7 +56936,7 @@ msgstr "" msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56793,7 +56960,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56813,7 +56980,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Serie-/partinummer-kombinasjonen {0} er ikke gyldig for denne transaksjonen. 'Transaksjonstype' skal være 'Utgående' i stedet for 'Inngående' i serie-/partinummer-kombinasjonen {0}" @@ -56877,15 +57044,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56905,7 +57072,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -57097,6 +57264,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -57139,6 +57310,10 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57156,7 +57331,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" @@ -57217,6 +57392,10 @@ msgstr "" msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

        {1}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "Synkroniseringen har startet i bakgrunnen. Sjekk {0} -listen for nye poster." @@ -57255,7 +57434,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57291,15 +57470,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57319,7 +57498,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57327,7 +57506,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57376,7 +57555,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -57412,7 +57591,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57460,11 +57639,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -57528,6 +57707,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "" @@ -57554,7 +57738,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57635,11 +57819,11 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57964,7 +58148,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "" @@ -57997,7 +58181,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58300,7 +58484,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58358,7 +58542,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -58458,7 +58642,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58660,11 +58844,17 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -58696,11 +58886,11 @@ msgstr "" msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59304,6 +59494,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -59503,11 +59696,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59612,12 +59805,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -59643,7 +59836,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59812,7 +60005,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "" @@ -60104,7 +60297,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60134,7 +60327,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60233,7 +60426,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60394,7 +60587,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60576,7 +60769,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" @@ -60597,7 +60790,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -60755,7 +60948,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60770,7 +60963,7 @@ msgstr "" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "" @@ -60874,11 +61067,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "" @@ -61013,7 +61206,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61322,8 +61515,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61353,7 +61546,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61362,7 +61555,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -61465,7 +61658,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61502,7 +61695,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61525,7 +61718,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61560,7 +61753,7 @@ msgstr "Verdisatsen for objekt levert fra kunde er satt til null." msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -61691,7 +61884,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61707,7 +61900,7 @@ msgstr "" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "" @@ -61720,7 +61913,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "" @@ -61729,8 +61922,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "" @@ -61745,7 +61938,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "" @@ -61870,7 +62063,7 @@ msgstr "" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62408,7 +62601,7 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "" @@ -62434,7 +62627,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -62585,7 +62778,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62881,7 +63074,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62896,7 +63089,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -63073,7 +63266,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63175,12 +63368,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "" @@ -63192,7 +63385,7 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63242,7 +63435,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -63271,7 +63464,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63636,7 +63829,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63668,7 +63861,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63769,7 +63962,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63781,7 +63974,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -63911,7 +64104,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "" @@ -64066,7 +64259,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "" @@ -64116,7 +64309,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "" @@ -64239,7 +64432,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -64357,7 +64550,7 @@ msgstr "" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "" @@ -64369,7 +64562,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64459,7 +64652,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64521,7 +64714,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "" @@ -64602,7 +64795,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64614,7 +64807,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64662,7 +64855,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "" @@ -64707,14 +64900,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64740,7 +64929,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "" @@ -64760,7 +64949,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "" @@ -64772,7 +64961,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64788,9 +64977,9 @@ msgstr "" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "" @@ -64798,11 +64987,11 @@ msgstr "" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64833,7 +65022,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -64878,7 +65067,7 @@ msgstr "" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -64891,11 +65080,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "" @@ -64991,27 +65180,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po index 50f69870e66..f02b4a827d6 100644 --- a/erpnext/locale/nl.po +++ b/erpnext/locale/nl.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:42\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Dutch\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "% Geleverd" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Hoeveelheid afgewerkt artikelen" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'Opening'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'Tot datum' is vereist" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "Het \"Tot pakketnummer\" kan niet kleiner zijn dan het \"Van pakketnummer\"." -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1396,7 +1400,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Volgens CEFACT/ICG/2010/IC013 of CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Volgens de stuklijst {0}ontbreekt het artikel '{1}' in de voorraadadministratie." @@ -1783,7 +1787,7 @@ msgstr "Account: {0} is hoofdletter onderhanden werk en kan niet worden b msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Account: {0} is niet toegestaan onder Betaling invoeren" @@ -2501,7 +2505,7 @@ msgstr "Uitgevoerde acties" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2620,7 +2624,7 @@ msgstr "Werkelijke Einddatum" msgid "Actual End Date (via Timesheet)" msgstr "Werkelijke einddatum (via urenregistratie)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "De daadwerkelijke einddatum mag niet vóór de daadwerkelijke startdatum liggen." @@ -2666,6 +2670,7 @@ msgstr "Werkelijke plaatsing" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2739,6 +2744,10 @@ msgstr "Werkelijke tijd en kosten" msgid "Actual Time in Hours (via Timesheet)" msgstr "Werkelijke tijd in uren (via urenregistratie)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2817,7 +2826,7 @@ msgstr "Meerdere toevoegen" msgid "Add Multiple Tasks" msgstr "Meerdere taken toevoegen" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2836,7 +2845,7 @@ msgstr "Bestellingskorting toevoegen" msgid "Add Phantom Item" msgstr "Voeg een spookitem toe" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "" @@ -2846,7 +2855,7 @@ msgid "Add Quote" msgstr "Voeg een citaat toe" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Voeg grondstoffen toe" @@ -2966,6 +2975,10 @@ msgstr "Voeg details toe" msgid "Add items in the Item Locations table" msgstr "Voeg items toe aan de tabel Itemlocaties" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3277,7 +3290,7 @@ msgstr "Extra bedrijfskosten" msgid "Additional Transferred Qty" msgstr "Extra overgedragen hoeveelheid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3685,7 +3698,7 @@ msgid "Against Income Account" msgstr "Tegen de inkomstenrekening" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben" @@ -3907,7 +3920,7 @@ msgstr "Alle activiteiten" msgid "All Activities HTML" msgstr "Alle activiteiten HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Alle stuklijsten" @@ -4011,7 +4024,7 @@ msgstr "Alle gebieden" msgid "All Warehouses" msgstr "Alle magazijnen" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -4058,13 +4071,13 @@ msgstr "Voor deze verkoopfactuur moeten alle artikelen gekoppeld zijn aan een ve msgid "All linked Sales Orders must be subcontracted." msgstr "Alle gekoppelde verkooporders moeten worden uitbesteed." -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4078,7 +4091,7 @@ msgstr "Alle opmerkingen en e-mails worden gekopieerd van het ene document naar msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle benodigde artikelen (grondstoffen) worden uit de stuklijst gehaald en in deze tabel ingevuld. Hier kunt u ook het bronmagazijn voor elk artikel wijzigen. Tijdens de productie kunt u de overgedragen grondstoffen vanuit deze tabel volgen." @@ -4701,15 +4714,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Reeds gekozen" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Al ingesteld standaard in pos profiel {0} voor gebruiker {1}, vriendelijk uitgeschakeld standaard" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Je kunt ook niet meer terugschakelen naar FIFO nadat je de waarderingsmethode voor dit artikel hebt ingesteld op Voortschrijdend Gemiddelde." @@ -4717,11 +4726,11 @@ msgstr "Je kunt ook niet meer terugschakelen naar FIFO nadat je de waarderingsme msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Alternatief item" @@ -5104,19 +5113,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Te factureren bedrag" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Bedrag {0} {1} overgebracht van {2} naar {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Bedrag {0} {1} {2} {3}" @@ -5170,7 +5179,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaardering via {0}" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Er is een fout opgetreden tijdens het updateproces" @@ -5439,8 +5448,8 @@ msgstr "Korting toepassen op" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Pas de korting toe op het reeds verlaagde tarief." @@ -5769,15 +5778,15 @@ msgstr "Zoals op datum" msgid "As per Stock UOM" msgstr "Volgens de voorraadeenheid" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Aangezien het veld {0} is ingeschakeld, is het veld {1} verplicht." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Aangezien het veld {0} is ingeschakeld, moet de waarde van het veld {1} groter zijn dan 1." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Omdat er al transacties zijn ingediend voor item {0}, kunt u de waarde van {1} niet wijzigen." @@ -6425,7 +6434,7 @@ msgstr "Er moet ten minste één actief worden geselecteerd." msgid "At least one invoice has to be selected." msgstr "Er moet ten minste één factuur worden geselecteerd." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "In het retourdocument moet ten minste één artikel met een negatieve hoeveelheid worden ingevoerd." @@ -6438,7 +6447,7 @@ msgstr "Ten minste één wijze van betaling is vereist voor POS factuur." msgid "At least one of the Applicable Modules should be selected" msgstr "Ten minste een van de toepasselijke modules moet worden geselecteerd" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "Er moet ten minste één van de opties 'Verkopen' of 'Kopen' geselecteerd zijn." @@ -6546,7 +6555,7 @@ msgstr "Attribuutwaarde" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Attributentabel is verplicht" @@ -6562,7 +6571,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel" @@ -6784,7 +6793,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Automatisch herhaalde document bijgewerkt" @@ -6862,6 +6871,10 @@ msgstr "" msgid "Automotive" msgstr "Automobiel" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7130,7 +7143,7 @@ msgstr "BIN Aantal" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7390,7 +7403,7 @@ msgid "BOM and Production" msgstr "BOM en productie" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "BOM geen voorraad artikel bevatten" @@ -7398,7 +7411,7 @@ msgstr "BOM geen voorraad artikel bevatten" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "BOM-recursie: {1} kan geen ouder of kind zijn van {0}" @@ -7406,19 +7419,19 @@ msgstr "BOM-recursie: {1} kan geen ouder of kind zijn van {0}" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "Stuklijst {0} behoort niet tot Artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "Stuklijst {0} moet actief zijn" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "Stuklijst {0} moet worden ingediend" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "BOM {0} niet gevonden voor het item {1}" @@ -8277,6 +8290,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8336,7 +8350,7 @@ msgstr "Batchnummers" msgid "Batch Nos are created successfully" msgstr "Batchnummers zijn succesvol aangemaakt." -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "Deze batch kan niet worden geretourneerd." @@ -8386,7 +8400,7 @@ msgstr "Batch UOM" msgid "Batch and Serial No" msgstr "Batch- en serienummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8401,11 +8415,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Batch {0} en magazijn" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "Batch {0} is niet beschikbaar in magazijn {1}" @@ -8499,10 +8513,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Stuklijst" @@ -8614,7 +8628,7 @@ msgstr "Het factuuradres behoort niet tot de {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Factuurbedrag" @@ -8672,7 +8686,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Factureringsuren" @@ -8926,7 +8940,7 @@ msgstr "Vetgedrukte tekst" msgid "Bold text for emphasis (totals, major headings)" msgstr "Vetgedrukte tekst ter benadrukking (totalen, hoofdkopjes)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "De optie 'Vooruitbetalingen boeken als verplichting' is geselecteerd. Het 'Betaald vanaf'-account is gewijzigd van {0} naar {1}." @@ -9078,7 +9092,7 @@ msgstr "Uitzending" msgid "Brokerage" msgstr "Makelaardij" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Bladeren BOM" @@ -9331,7 +9345,7 @@ msgstr "Druk bezig" msgid "Buy" msgstr "Kopen" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9360,7 +9374,7 @@ msgstr "Koper van goederen en diensten." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9413,7 +9427,7 @@ msgstr "" msgid "Buying and Selling" msgstr "Kopen en verkopen" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Aankopen moeten worden gecontroleerd, indien \"VAN TOEPASSING VOOR\" is geselecteerd als {0}" @@ -9753,7 +9767,7 @@ msgstr "Campagne {0} niet gevonden" msgid "Can be approved by {0}" msgstr "Kan door {0} worden goedgekeurd" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Kan de werkorder niet sluiten. De {0} taakkaarten bevinden zich namelijk in de status 'In uitvoering'." @@ -9782,7 +9796,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}" @@ -9823,12 +9837,16 @@ msgstr "Abonnement annuleren na de respijtperiode" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "Annuleringsdatum" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9840,7 +9858,7 @@ msgstr "Kan geen kassier toewijzen" msgid "Cannot Change Inventory Account Setting" msgstr "Kan de instellingen van het voorraadaccount niet wijzigen" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "Kan geen retourzending aanmaken" @@ -9899,7 +9917,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Annuleren is niet mogelijk omdat de verwerking van geannuleerde documenten nog in behandeling is." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat" @@ -9927,7 +9945,7 @@ msgstr "Kan transactie voor voltooide werkorder niet annuleren." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9992,11 +10010,11 @@ msgstr "Kan geen boekingen aanmaken voor uitgeschakelde accounts: {0}" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "Kan geen retourzending aanmaken voor geconsolideerde factuur {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten." @@ -10022,7 +10040,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Een besteld artikel kan niet worden verwijderd." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "Kan beveiligde kern DocType niet verwijderen: {0}" @@ -10042,7 +10060,7 @@ msgstr "Het is niet mogelijk om de permanente voorraadadministratie uit te schak msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "Het is niet mogelijk om meer exemplaren te demonteren dan er geproduceerd zijn." @@ -10095,15 +10113,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Kan niet meer artikelen {0} produceren dan de bestelhoeveelheid {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "Kan geen extra items produceren voor {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "Kan niet meer dan {0} items produceren voor {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "Kan niet van klant ontvangen tegen een negatief openstaand saldo." @@ -10121,7 +10139,7 @@ msgstr "Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnumm msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

        The Allowed Qty is calculated as follows:
        • Actual Qty [Available Qty at Warehouse] = {5}
        • Reserved Stock [Ignore current SRE] = {6}
        • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
        • Voucher Qty [Voucher Item Qty] = {8}
        • Delivered Qty [Qty delivered against the Voucher Item] = {9}
        • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
        • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
        " msgstr "" @@ -10147,7 +10165,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10190,7 +10208,7 @@ msgstr "Kan veld {0} niet instellen voor het kopiëren in varianten" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Kan de verwijdering niet starten. Er is al een andere verwijdering {0} in de wachtrij/wordt al uitgevoerd. Wacht tot deze is voltooid." -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10198,7 +10216,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Kan niet {0} vanaf {1} zonder negatieve openstaande factuur" @@ -10592,7 +10610,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Wijzigingen in {0}" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan." @@ -10602,7 +10620,7 @@ msgstr "Het wijzigen van de klantengroep voor de geselecteerde klant is niet toe msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Het wijzigen van de waarderingsmethode naar het voortschrijdend gemiddelde heeft gevolgen voor nieuwe transacties. Als er boekingen met terugwerkende kracht worden toegevoegd, worden eerdere boekingen op basis van FIFO opnieuw verwerkt, wat de eindsaldi kan wijzigen." @@ -10612,7 +10630,7 @@ msgstr "Het wijzigen van de waarderingsmethode naar het voortschrijdend gemiddel msgid "Channel Partner" msgstr "Kanaalpartner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Kosten van het type 'Werkelijk' in rij {0} kunnen niet worden opgenomen in het artikeltarief of het betaalde bedrag." @@ -11077,7 +11095,7 @@ msgstr "Gesloten documenten" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Een afgesloten werkorder kan niet worden stopgezet of heropend." @@ -11792,7 +11810,7 @@ msgstr "Bedrijven" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12059,7 +12077,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "Bedrijfsveld is verplicht" @@ -12170,7 +12188,7 @@ msgstr "Naam van de concurrent" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Concurrenten" @@ -12235,7 +12253,7 @@ msgstr "Voltooide hoeveelheid kan niet groter zijn dan 'Te vervaardigen aant msgid "Completed Quantity" msgstr "Voltooide hoeveelheid" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12311,6 +12329,12 @@ msgstr "Componentkostenrekening" msgid "Component Name" msgstr "Onderdeelnaam" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12441,10 +12465,6 @@ msgstr "Overweeg boekhoudkundige dimensies" msgid "Consider Minimum Order Qty" msgstr "Houd rekening met de minimale bestelhoeveelheid." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "Houd rekening met procesverlies." - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13344,7 +13364,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "Kostenplaats en budgettering" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Het kostenplaatsnummer voor artikelregels is bijgewerkt naar {0}" @@ -13403,7 +13423,7 @@ msgstr "Kostenconfiguratie" msgid "Cost Per Unit" msgstr "Kosten per eenheid" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -14024,12 +14044,12 @@ msgstr "Gebruikersmachtigingen aanmaken" msgid "Create Users" msgstr "Gebruikers maken" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Maak een variant" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Maak varianten" @@ -14068,8 +14088,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "Maak een variant met de sjabloonafbeelding." @@ -14157,7 +14177,7 @@ msgstr "Dimensies maken ..." msgid "Creating Journal Entries..." msgstr "Journaalposten aanmaken..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14644,11 +14664,11 @@ msgstr "Munt voor {0} moet {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Valuta van de Closing rekening moet worden {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta van de prijslijst {0} moet {1} of {2} zijn" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "Valuta moet hetzelfde zijn als prijsvaluta: {0}" @@ -14999,7 +15019,7 @@ msgstr "Aangepaste scheidingstekens" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15818,6 +15838,15 @@ msgstr "Dealeigenaar" msgid "Dealer" msgstr "Dealer" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Geachte" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Geachte Systeemmanager," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -16013,7 +16042,7 @@ msgstr "Deciliter" msgid "Decimeter" msgstr "Decimeter" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Verklaar verklaren" @@ -16442,11 +16471,11 @@ msgstr "Standaardgebied" msgid "Default Unit of Measure" msgstr "Standaard meeteenheid" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "De standaard meeteenheid voor artikel {0} kan niet direct worden gewijzigd, omdat u al transacties met een andere meeteenheid hebt uitgevoerd. U moet de gekoppelde documenten annuleren of een nieuw artikel aanmaken." -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken." @@ -16467,7 +16496,7 @@ msgstr "Standaardwaarderingmethode" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16510,8 +16539,8 @@ msgstr "Standaardinstellingen voor uw aandelentransacties" msgid "Default tax templates for sales, purchase and items are created." msgstr "Er worden standaard belastingtemplates aangemaakt voor verkopen, aankopen en artikelen." -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16728,8 +16757,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "Het verwijderen van {0} en alle bijbehorende Common Code-documenten..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "Verwijdering bezig!" @@ -16922,7 +16951,7 @@ msgstr "Bezorgmanager" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17341,7 +17370,7 @@ msgstr "Ontwerper" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Gedetailleerde reden" @@ -17709,9 +17738,9 @@ msgstr "Schakelt het automatisch ophalen van bestaande hoeveelheden uit." #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17944,7 +17973,7 @@ msgstr "De korting mag niet hoger zijn dan 100%." msgid "Discount must be less than 100" msgstr "Korting moet minder dan 100 zijn" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18288,7 +18317,7 @@ msgstr "Wilt u deze schrapte activa echt herstellen?" msgid "Do you still want to enable immutable ledger?" msgstr "Wilt u het onveranderlijke grootboek nog steeds inschakelen?" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "Wilt u de waarderingsmethode wijzigen?" @@ -19198,7 +19227,7 @@ msgstr "Werknemersgroep" msgid "Employee Group Table" msgstr "Werknemersgroepstabel" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Werknemer ID" @@ -19213,7 +19242,7 @@ msgstr "Werknemer Interne Werk Geschiedenis" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Werknemer Naam" @@ -19249,7 +19278,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "Werknemer {0} behoort niet tot het bedrijf {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Medewerker {0} werkt momenteel op een ander werkstation. Wijs een andere medewerker toe." @@ -19265,7 +19294,7 @@ msgstr "werknemers" msgid "Empty" msgstr "Leeg" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "Leegmaken om te verwijderen. Lijst met te verwijderen objecten" @@ -19284,7 +19313,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Accountdimensies inschakelen" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Schakel 'Gedeeltelijke reservering toestaan' in bij de voorraadinstellingen om een deel van de voorraad te reserveren." @@ -19306,7 +19335,7 @@ msgstr "Afspraken plannen inschakelen" msgid "Enable Auto Email" msgstr "Automatische e-mail inschakelen" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Automatisch opnieuw bestellen inschakelen" @@ -19655,7 +19684,7 @@ msgstr "" msgid "End Time" msgstr "Eindtijd" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "Einde Transit" @@ -19764,7 +19793,7 @@ msgstr "Geef een naam op voor deze vakantielijst." msgid "Enter amount to be redeemed." msgstr "Voer het in te wisselen bedrag in." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Voer een artikelcode in; de naam wordt automatisch ingevuld, gelijk aan de artikelcode, wanneer u in het veld 'Artikelnaam' klikt." @@ -19820,15 +19849,15 @@ msgstr "Vul de naam van de begunstigde in voordat u het formulier verzendt." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Vul de naam van de bank of kredietverstrekker in voordat u het formulier verzendt." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "Voer de beginvoorraad in eenheden in." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Voer de hoeveelheid in van het artikel dat op basis van deze materiaallijst geproduceerd zal worden." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Voer de te produceren hoeveelheid in. Grondstoffen worden alleen opgehaald als dit is ingesteld." @@ -19989,7 +20018,7 @@ msgstr "Ex Works" msgid "Example URL" msgstr "Voorbeeld-URL" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "Voorbeeld van een gekoppeld document: {0}" @@ -20013,7 +20042,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -20039,7 +20068,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Overtollige materialen verbruikt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "Overtollige overdracht" @@ -20190,7 +20219,7 @@ msgstr "Wisselkoersherwaarderingsaccount" msgid "Exchange Rate Revaluation Settings" msgstr "Instellingen voor de herwaardering van de wisselkoers" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})" @@ -20206,7 +20235,7 @@ msgstr "" msgid "Excise Entry" msgstr "Accijnsinvoer" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "Accijnzen Factuur" @@ -20557,15 +20586,15 @@ msgid "Expenses Included In Valuation" msgstr "Kosten inbegrepen in waardering" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Verlopen batches" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "Verloopt binnen een week of korter." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "Verloopt vandaag of is al verlopen." @@ -20630,7 +20659,7 @@ msgstr "Externe werkervaring" msgid "Extra Consumed Qty" msgstr "Extra verbruikte hoeveelheid" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "Extra aantal werkkaarten" @@ -20733,7 +20762,7 @@ msgstr "" msgid "Failed to install presets" msgstr "Kan presets niet installeren" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Het parseren van het MT940-formaat is mislukt. Fout: {0}" @@ -20779,7 +20808,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20884,7 +20913,7 @@ msgid "Fetch Value From" msgstr "Waarde ophalen van" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Haal uitgeklapte Stuklijst op (inclusief onderdelen)" @@ -20950,15 +20979,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "De velden worden pas gekopieerd op het moment van aanmaken." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "Dit bestand hoort niet bij dit transactieverwijderingsrecord." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "Bestand niet gevonden" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "Bestand niet gevonden op de server" @@ -21242,6 +21271,7 @@ msgstr "Het eindproduct {0} moet een uitbestede productie zijn." #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21321,7 +21351,7 @@ msgstr "Magazijn voor afgewerkte goederen" msgid "Finished Goods based Operating Cost" msgstr "Bedrijfskosten gebaseerd op eindproducten" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Voltooide product {0} komt niet overeen met werkorder {1}" @@ -21491,7 +21521,7 @@ msgstr "Vaste-activaregister" msgid "Fixed Asset Turnover Ratio" msgstr "Omloopsnelheid van vaste activa" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Vaste activa-item {0} kan niet in stuklijsten worden gebruikt." @@ -21601,7 +21631,7 @@ msgstr "Voet/seconde" msgid "For" msgstr "Voor" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel." @@ -21774,7 +21804,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Voor bewerking {0} op rij {1}, voeg grondstoffen toe of stel een stuklijst in." @@ -21815,7 +21845,7 @@ msgstr "Voor rij {0}: Voer het geplande aantal in" msgid "For service item" msgstr "Voor serviceartikel" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Voor de voorwaarde 'Regel toepassen op andere' is het veld {0} verplicht" @@ -21828,7 +21858,7 @@ msgstr "Voor het gemak van de klant kunnen deze codes worden gebruikt in gedrukt msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Voor het artikel {0}moet de verbruikte hoeveelheid {1} zijn volgens de stuklijst {2}." @@ -21841,7 +21871,7 @@ msgstr "Om de nieuwe {0} te activeren, wilt u de huidige {1} wissen?" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Voor de {0}is geen voorraad beschikbaar voor retourzending in het magazijn {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "Voor de {0}is de hoeveelheid vereist om de retourinvoer te maken." @@ -21967,7 +21997,7 @@ msgstr "Gratis artikeltarief" msgid "Free On Board" msgstr "Gratis aan boord" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "Gratis artikelcode is niet geselecteerd" @@ -21975,6 +22005,10 @@ msgstr "Gratis artikelcode is niet geselecteerd" msgid "Free item not set in the pricing rule {0}" msgstr "Gratis item niet ingesteld in de prijsregel {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22370,7 +22404,7 @@ msgstr "Uitvoeringsvoorwaarden" msgid "Fulfilment Terms and Conditions" msgstr "Voorwaarden voor de uitvoering" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "De volledige naam, het e-mailadres of het telefoonnummer/mobiele nummer van de gebruiker zijn verplicht om verder te gaan." @@ -22792,11 +22826,11 @@ msgstr "Locaties van items opvragen" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Krijgen items uit" @@ -22812,8 +22846,8 @@ msgid "Get Items for Purchase Only" msgstr "Ontvang alleen artikelen die te koop zijn." #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "Artikelen ophalen van Stuklijst" @@ -23008,7 +23042,7 @@ msgstr "Goederen onderweg" msgid "Goods Transferred" msgstr "Goederen overgedragen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "Goederen zijn al ontvangen tegen de uitgaande invoer {0}" @@ -23619,6 +23653,14 @@ msgstr "Hectopascal" msgid "Height (cm)" msgstr "Hoogte (cm)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Help resultaten voor" @@ -24380,7 +24422,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Indien ingesteld, gebruikt het systeem niet het e-mailadres van de gebruiker of het standaard uitgaande e-mailaccount voor het verzenden van offerteaanvragen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden geselecteerd." @@ -24399,7 +24441,7 @@ msgstr "Als het item een transactie uitvoert als een item met een nulwaarderings msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Als de herbestellingscontrole is ingesteld op het niveau van het groepsmagazijn, wordt de beschikbare hoeveelheid de som van de verwachte hoeveelheden van alle onderliggende magazijnen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Als de geselecteerde stuklijst bewerkingen bevat, haalt het systeem alle bewerkingen uit de stuklijst op; deze waarden kunnen worden gewijzigd." @@ -24437,7 +24479,7 @@ msgstr "Als dit vakje niet is aangevinkt, worden journaalposten als concept opge msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Als dit niet is aangevinkt, worden er rechtstreeks grootboekboekingen gemaakt om uitgestelde opbrengsten of kosten te registreren." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Als dit niet wenselijk is, annuleer dan de betreffende betalingsinvoer." @@ -24476,7 +24518,7 @@ msgstr "Als de loyaliteitspunten onbeperkt geldig zijn, laat het veld 'Vervaldat msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Indien ja, dan zal dit magazijn worden gebruikt voor de opslag van afgekeurde materialen." -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Als u dit artikel in uw inventaris bijhoudt, zal ERPNext voor elke transactie met dit artikel een voorraadboekingspost aanmaken." @@ -24715,7 +24757,7 @@ msgstr "" msgid "Import Successful" msgstr "Import succesvol" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "Importoverzicht" @@ -24963,7 +25005,7 @@ msgstr "Bij een programma met meerdere niveaus worden klanten automatisch toegew msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "In dit gedeelte kunt u voor dit artikel bedrijfsbrede transactiegerelateerde standaardinstellingen definiëren. Bijvoorbeeld: standaardmagazijn, standaardprijslijst, leverancier, enzovoort." @@ -25054,7 +25096,7 @@ msgstr "Standaard Facebook-assets opnemen" msgid "Include Default FB Entries" msgstr "Standaard boekvermeldingen opnemen" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Inclusief verlopen" @@ -25321,7 +25363,7 @@ msgstr "Onjuiste check-in (groep) magazijn voor herbestelling" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "Onjuiste componenthoeveelheid" @@ -25334,7 +25376,7 @@ msgstr "Onjuiste datum" msgid "Incorrect Invoice" msgstr "Onjuiste factuur" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "Onjuist betaaltype" @@ -25546,7 +25588,7 @@ msgstr "" msgid "Inspected By" msgstr "Geïnspecteerd door" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25571,7 +25613,7 @@ msgstr "Inspectie vereist vóór levering" msgid "Inspection Required before Purchase" msgstr "Inspectie vereist vóór aankoop" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "Inspectieaanvraag" @@ -25652,7 +25694,7 @@ msgstr "Onvoldoende machtigingen" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25788,7 +25830,7 @@ msgstr "Rentekosten" msgid "Interest Income" msgstr "Rente-inkomsten" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "Rente en/of incassokosten" @@ -25914,7 +25956,7 @@ msgstr "Ongeldig account" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "Ongeldig toegewezen bedrag" @@ -25927,7 +25969,7 @@ msgstr "Ongeldig bedrag" msgid "Invalid Attribute" msgstr "ongeldige attribuut" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -26020,6 +26062,13 @@ msgstr "" msgid "Invalid Formula" msgstr "Ongeldige formule" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "Ongeldige groepering" @@ -26029,7 +26078,7 @@ msgstr "Ongeldige groepering" msgid "Invalid Item" msgstr "Ongeldig item" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "Ongeldige itemstandaardwaarden" @@ -26077,11 +26126,11 @@ msgstr "Ongeldig afdrukformaat" msgid "Invalid Priority" msgstr "Ongeldige prioriteit" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "Ongeldige configuratie voor procesverlies" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "Ongeldige aankoopfactuur" @@ -26119,7 +26168,7 @@ msgstr "Ongeldig rooster" msgid "Invalid Selling Price" msgstr "Ongeldige verkoopprijs" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "Ongeldige serie- en batchbundel" @@ -26149,7 +26198,7 @@ msgstr "Ongeldig magazijn" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Ongeldige voorwaarde-uitdrukking" @@ -26160,7 +26209,7 @@ msgstr "Ongeldige voorwaarde-uitdrukking" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "Ongeldige bestands-URL" @@ -26208,7 +26257,7 @@ msgstr "Ongeldige zoekopdracht" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26236,7 +26285,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "Ongeldige {0} voor interbedrijfstransactie." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Ongeldige {0}: {1}" @@ -26566,6 +26615,11 @@ msgstr "Is Advance" msgid "Is Alternative" msgstr "Is alternatief" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27225,12 +27279,12 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27264,6 +27318,8 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27320,6 +27376,10 @@ msgstr "Artikel" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Punt 1" @@ -27848,7 +27908,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Artikel groepstructuur" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "Artikelgroep niet genoemd in artikelstam voor artikel {0}" @@ -28356,7 +28416,7 @@ msgstr "Artikel Variant Details" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28364,7 +28424,7 @@ msgstr "Artikel Variant Details" msgid "Item Variant Settings" msgstr "Instellingen voor artikelvarianten" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikel Variant {0} bestaat al met dezelfde kenmerken" @@ -28529,7 +28589,7 @@ msgstr "De waarderingsratio van het artikel wordt opnieuw berekend rekening houd msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "De waardebepaling van het artikel wordt opnieuw verwerkt. Het rapport kan een onjuiste waardebepaling van het artikel weergeven." -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "Artikel variant {0} bestaat met dezelfde kenmerken" @@ -28563,11 +28623,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "Artikel {0} bestaat niet" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "Artikel {0} bestaat niet in het systeem of is verlopen" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Item {0} bestaat niet." @@ -28576,7 +28636,7 @@ msgstr "Item {0} bestaat niet." msgid "Item {0} entered multiple times." msgstr "Item {0} is meerdere keren ingevoerd." -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "Artikel {0} is al geretourneerd" @@ -28592,7 +28652,7 @@ msgstr "Artikel {0} heeft geen serienummer. Alleen artikelen met een serienummer msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikel {0} heeft het einde van zijn levensduur bereikt op {1}" @@ -28604,15 +28664,15 @@ msgstr "Artikel {0} genegeerd omdat het niet een voorraadartikel is" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Artikel {0} is reeds gereserveerd/geleverd voor verkooporder {1}." -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "Artikel {0} is geannuleerd" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "Punt {0} is uitgeschakeld" @@ -28624,7 +28684,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Artikel {0} is geen seriegebonden artikel" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "Artikel {0} is geen voorraadartikel" @@ -28636,7 +28696,7 @@ msgstr "Artikel {0} is geen uitbested artikel." msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt" @@ -28718,11 +28778,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikel/artikelcode vereist om het artikelbelastingsjabloon te verkrijgen." -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "Item: {0} bestaat niet in het systeem" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28852,7 +28912,7 @@ msgstr "Werkcapaciteit" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28881,7 +28941,7 @@ msgstr "Job Card-analyse" msgid "Job Card Item" msgstr "Opdrachtkaartitem" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28924,7 +28984,7 @@ msgstr "Tijdkaart taakkaart" msgid "Job Card and Capacity Planning" msgstr "Taakkaart en capaciteitsplanning" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "De taakkaart {0} is voltooid." @@ -28945,11 +29005,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29250,7 +29310,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowattuur" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Annuleer eerst de productie-invoer voor de werkorder {0}." @@ -29567,7 +29627,7 @@ msgstr "Lead Bron" msgid "Lead Time" msgstr "Levertijd" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Doorlooptijd (dagen)" @@ -29632,7 +29692,7 @@ msgstr "Leer meer over
        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "De hoeveelheid die op de taakkaart moet worden geproduceerd, mag niet groter zijn dan de hoeveelheid die op de werkorder voor de bewerking moet worden geproduceerd {0}.

        Oplossing: U kunt de hoeveelheid die op de taakkaart moet worden geproduceerd verlagen of het 'Overproductiepercentage voor werkorder' instellen in de {1}." @@ -42999,8 +43100,8 @@ msgstr "Aantal volgens voorraadeenheid" msgid "Qty for which recursion isn't applicable." msgstr "Aantal waarvoor recursie niet van toepassing is." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "Aantal voor {0}" @@ -43018,12 +43119,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "Aantal gereed product" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "De hoeveelheid van het eindproduct moet groter zijn dan 0." @@ -43057,7 +43158,7 @@ msgstr "Aantal te bouwen" msgid "Qty to Deliver" msgstr "Aantal te leveren" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "" @@ -43225,7 +43326,7 @@ msgstr "Kwaliteitsdoelstelling" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43313,7 +43414,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "Naam van het sjabloon voor kwaliteitsinspectie" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Kwaliteitscontrole is vereist voor het artikel {0} voordat de werkkaart {1} wordt voltooid." @@ -43321,16 +43422,16 @@ msgstr "Kwaliteitscontrole is vereist voor het artikel {0} voordat de werkkaart msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Kwaliteitsinspectie {0} is niet ingediend voor het artikel: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kwaliteitsinspectie {0} is afgekeurd voor het artikel: {1}" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "Kwaliteitsinspectie(s)" @@ -43465,9 +43566,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43491,7 +43592,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43627,8 +43728,8 @@ msgid "Quantity must be greater than zero" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "" @@ -43636,16 +43737,16 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "Hoeveelheid mag niet meer zijn dan {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "Benodigde hoeveelheid voor item {0} in rij {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "Hoeveelheid moet groter zijn dan 0" @@ -43658,7 +43759,7 @@ msgstr "Te produceren hoeveelheid" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Te produceren hoeveelheid kan niet nul zijn voor de bewerking {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "Hoeveelheid voor fabricage moet groter dan 0 zijn." @@ -43666,7 +43767,7 @@ msgstr "Hoeveelheid voor fabricage moet groter dan 0 zijn." msgid "Quantity to Scan" msgstr "Aantal om te scannen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43945,7 +44046,7 @@ msgstr "Opgelost door (e-mail)" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44170,7 +44271,7 @@ msgstr "Koers van de voorraad (eenheid)" msgid "Rate or Discount" msgstr "Tarief of korting" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "Tarief of korting is vereist voor de prijskorting." @@ -44267,8 +44368,8 @@ msgstr "Grondstofmagazijn" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44327,7 +44428,7 @@ msgstr "Aangeleverde grondstoffen" msgid "Raw Materials Supplied Cost" msgstr "Kosten van geleverde grondstoffen" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "Grondstoffen kan niet leeg zijn." @@ -44608,7 +44709,7 @@ msgstr "Ontvangen bedrag na belasting" msgid "Received Amount After Tax (Company Currency)" msgstr "Ontvangen bedrag na belasting (valuta van het bedrijf)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Het ontvangen bedrag mag niet hoger zijn dan het betaalde bedrag." @@ -44668,7 +44769,7 @@ msgstr "Ontvangen hoeveelheid in voorraad UOM" msgid "Received Quantity" msgstr "Ontvangen hoeveelheid" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "Ontvangen voorraadinvoer" @@ -44925,11 +45026,11 @@ msgstr "Voorraadadministratie opnieuw aanmaken" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Herhaal elke (conform transactie-eenheid)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "Recursie over Qty kan niet kleiner zijn dan 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Recursieve kortingen met gemengde voorwaarden worden niet door het systeem ondersteund." @@ -45024,7 +45125,7 @@ msgstr "" msgid "Reference Detail No" msgstr "Referentiegegevens nr." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "Referentie Doctype moet een van {0}" @@ -45052,7 +45153,7 @@ msgstr "Referentienummer" msgid "Reference No & Reference Date is required for {0}" msgstr "Referentienummer en referentiedatum nodig is voor {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Referentienummer en Reference Data is verplicht voor Bank transactie" @@ -45154,7 +45255,7 @@ msgstr "De verwijzingen naar verkoopfacturen zijn onvolledig." msgid "References to Sales Orders are Incomplete" msgstr "De verwijzingen naar verkooporders zijn onvolledig." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Referenties {0} van type {1} hadden geen openstaand bedrag meer voordat de betalingsinvoer werd ingediend. Nu hebben ze een negatief openstaand bedrag." @@ -45870,7 +45971,7 @@ msgstr "Verzoek om informatie" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46095,7 +46196,7 @@ msgstr "Reservering gebaseerd op" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "Reserveren" @@ -46158,6 +46259,7 @@ msgstr "Gereserveerde inventaris" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46199,7 +46301,7 @@ msgstr "Gereserveerde hoeveelheid voor onderaanneming" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Gereserveerde hoeveelheid voor uitbesteding: De hoeveelheid grondstoffen die nodig is om de uitbestede artikelen te vervaardigen." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "De gereserveerde hoeveelheid moet groter zijn dan de geleverde hoeveelheid." @@ -46228,7 +46330,7 @@ msgstr "Gereserveerd serienummer." #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46267,9 +46369,13 @@ msgstr "Gereserveerd voor productieplan" msgid "Reserved for Sub Contracting" msgstr "Gereserveerd voor onderaanneming" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Voorraad reserveren..." @@ -47196,7 +47302,7 @@ msgstr "Routering" msgid "Routing Name" msgstr "Routeringsnaam" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}" @@ -47208,15 +47314,15 @@ msgstr "Rijnummer {0}: Voeg een serienummer en batchbundel toe voor item {1}" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Rij # {0}: Voer de hoeveelheid in voor artikel {1} , aangezien deze niet nul is." -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Rij # {0}: geretourneerd item {1} bestaat niet in {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Rij #1: Volgnummer-ID moet 1 zijn voor bewerking {0}." @@ -47230,6 +47336,10 @@ msgstr "Rij # {0} (betalingstabel): bedrag moet negatief zijn" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Rij # {0} (betalingstabel): bedrag moet positief zijn" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Rij #{0}: Er bestaat al een herbestelling voor magazijn {1} met herbestellingstype {2}." @@ -47255,16 +47365,16 @@ msgstr "Rij #{0}: Geaccepteerd magazijn is verplicht voor het geaccepteerde arti msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Rij # {0}: account {1} hoort niet bij bedrijf {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "Rij #{0}: Toegewezen bedrag mag niet groter zijn dan het openstaande bedrag van het betalingsverzoek {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Rij #{0}: Toegewezen bedrag:{1} is groter dan openstaand bedrag:{2} voor betalingstermijn {3}" @@ -47284,7 +47394,7 @@ msgstr "Rij #{0}: Activa {1} is reeds verkocht" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "Rij #{0}: BOM niet gevonden voor FG-item {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "Rij #{0}: Batchnummer {1} is al geselecteerd." @@ -47292,7 +47402,7 @@ msgstr "Rij #{0}: Batchnummer {1} is al geselecteerd." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Rij #{0}: Kan niet meer dan {1} toewijzen aan betalingstermijn {2}" @@ -47336,7 +47446,7 @@ msgstr "Rij #{0}: Artikel {1} kan niet worden verwijderd, omdat het al is bestel msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Rij #{0}: Tarief kan niet worden ingesteld als het gefactureerde bedrag groter is dan het bedrag voor artikel {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Rij #{0}: Kan niet meer dan de vereiste hoeveelheid {1} overdragen voor artikel {2} tegen werkbon {3}" @@ -47393,11 +47503,11 @@ msgstr "Rij #{0}: Klant geleverd artikel {1} tegen onderaannemingsorder artikel msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Rij #{0}: Door de klant geleverd artikel {1} kan niet meerdere keren worden toegevoegd in het proces voor het ontvangen van onderaannemingsgoederen." -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Rij #{0}: Door de klant aangeleverd artikel {1} kan niet meerdere keren worden toegevoegd." -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Rij #{0}: Door de klant geleverd artikel {1} bestaat niet in de tabel 'Vereiste artikelen' die is gekoppeld aan de inkooporder voor onderaanneming." @@ -47405,7 +47515,7 @@ msgstr "Rij #{0}: Door de klant geleverd artikel {1} bestaat niet in de tabel 'V msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Rij #{0}: Door de klant geleverd artikel {1} overschrijdt de beschikbare hoeveelheid via de onderaannemingsopdracht" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Rij #{0}: Door de klant geleverd artikel {1} heeft onvoldoende hoeveelheid in de onderaannemingsorder. Beschikbare hoeveelheid is {2}." @@ -47430,7 +47540,7 @@ msgstr "Rij #{0}: Standaard stuklijst niet gevonden voor FG-item {1}" msgid "Row #{0}: Depreciation Start Date is required" msgstr "Rij #{0}: Startdatum afschrijving is vereist" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Rij # {0}: Duplicate entry in Referenties {1} {2}" @@ -47454,7 +47564,7 @@ msgstr "Rij #{0}: Kostenrekening niet ingesteld voor het item {1}. {2}" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Rij #{0}: Kostenrekening {1} is niet geldig voor inkoopfactuur {2}. Alleen kostenrekeningen van niet-voorraadartikelen zijn toegestaan." -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47475,7 +47585,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Rij #{0}: Afgewerkt product is niet gespecificeerd voor serviceartikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47513,11 +47623,11 @@ msgstr "Rij #{0}: De afschrijvingsfrequentie moet groter zijn dan nul" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Rij #{0}: Van datum mag niet vóór de einddatum liggen" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Rij #{0}: De velden 'Van tijd' en 'Tot tijd' zijn verplicht." -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47533,7 +47643,7 @@ msgstr "Rij #{0}: Item {1} kan niet meer dan {2} worden overgeplaatst naar {3} { msgid "Row #{0}: Item {1} does not exist" msgstr "Rij #{0}: Item {1} bestaat niet" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Rij #{0}: Artikel {1} is geselecteerd, reserveer alstublieft voorraad van de selectielijst." @@ -47590,7 +47700,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Rij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher" @@ -47610,7 +47720,7 @@ msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de aankoopdatum msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Rij #{0}: Alleen {1} beschikbaar om te reserveren voor item {2}" @@ -47679,7 +47789,7 @@ msgstr "Rij #{0}: Werk de rekening voor uitgestelde opbrengsten/kosten in de art msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47697,7 +47807,7 @@ msgstr "Rij #{0}: Aantal verhoogd met {1}" msgid "Row #{0}: Qty must be a positive number" msgstr "Rij #{0}: Aantal moet een positief getal zijn" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47729,7 +47839,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Rij #{0}: De hoeveelheid van artikel {1} mag niet meer zijn dan {2} {3} ten opzichte van de onderaannemingsopdracht {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Rij #{0}: De hoeveelheid die voor het artikel {1} gereserveerd moet worden, moet groter zijn dan 0." @@ -47786,7 +47896,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Rij #{0}: Volgorde-ID moet {1} of {2} zijn voor bewerking {3}." @@ -47798,11 +47908,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Rij # {0}: Serienummer {1} hoort niet bij Batch {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "Rij #{0}: Serienummer {1} voor artikel {2} is niet beschikbaar in {3} {4} of is mogelijk gereserveerd in een andere {5}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "Rij #{0}: Serienummer {1} is al geselecteerd." @@ -47834,11 +47944,11 @@ msgstr "Rij #{0}: Omdat 'Halfafgewerkte producten volgen' is ingeschakeld, kan d msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Rij #{0}: Bronmagazijn moet hetzelfde zijn als klantmagazijn {1} uit de gekoppelde onderaannemingsorder." -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} mag geen klantmagazijn zijn." -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} moet hetzelfde zijn als bronmagazijn {3} in de werkorder." @@ -47866,19 +47976,19 @@ msgstr "Rij # {0}: Status moet {1} zijn voor factuurkorting {2}" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Rij #{0}: Er kan geen voorraad worden gereserveerd voor artikel {1} tegen een uitgeschakelde batch {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Rij #{0}: Er kan geen voorraad gereserveerd worden voor een artikel dat niet op voorraad is {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Rij #{0}: Voorraad kan niet worden gereserveerd in groepsmagazijn {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Rij #{0}: De voorraad voor artikel {1} is al gereserveerd." @@ -47886,12 +47996,12 @@ msgstr "Rij #{0}: De voorraad voor artikel {1} is al gereserveerd." msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Rij #{0}: Voorraad is gereserveerd voor artikel {1} in magazijn {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Rij #{0}: Voorraad niet beschikbaar om te reserveren voor Artikel {1} tegen Batch {2} in Magazijn {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Rij #{0}: Er is geen voorraad beschikbaar om te reserveren voor artikel {1} in magazijn {2}." @@ -47911,7 +48021,7 @@ msgstr "Rij # {0}: de batch {1} is al verlopen." msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47919,6 +48029,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Rij #{0}: Het magazijn {1} is geen ondergeschikt magazijn van een groepsmagazijn {2}" @@ -47996,7 +48110,7 @@ msgstr "Rij #{0}: {1} is vereist om de openingsfacturen {2} te maken" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Rij #{0}: {1} van {2} moet {3}zijn. Werk de {1} bij of selecteer een ander account." -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -48057,7 +48171,7 @@ msgstr "Rijnummer {0}: Magazijn is vereist. Stel een standaardmagazijn in voor a msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1}" @@ -48097,7 +48211,7 @@ msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het opens msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het resterende betalingsbedrag {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Rij {0}: Omdat {1} is ingeschakeld, kunnen er geen grondstoffen worden toegevoegd aan item {2} . Gebruik item {3} om grondstoffen te verbruiken." @@ -48186,7 +48300,7 @@ msgstr "Rij {0}: voor leverancier {1} is het e-mailadres vereist om een e-mail t msgid "Row {0}: From Time and To Time is mandatory." msgstr "Rij {0}: Van tijd en binnen Tijd is verplicht." -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48198,7 +48312,7 @@ msgstr "Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Rij {0}: Vanuit magazijn is verplicht voor interne overdrachten" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "Rij {0}: van tijd moet korter zijn dan tot tijd" @@ -48234,7 +48348,7 @@ msgstr "Rij {0}: Item {1} moet gekoppeld zijn aan een {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Rij {0}: De hoeveelheid van item {1}mag niet hoger zijn dan de beschikbare hoeveelheid." -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48378,8 +48492,8 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Rij {0}: Werkstation of werkstationtype is verplicht voor een bewerking {1}" @@ -48812,7 +48926,7 @@ msgstr "Verkoopinkomstenpercentage" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49118,7 +49232,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Verkooporder {0} is niet ingediend" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "Verkooporder {0} is niet geldig" @@ -49376,7 +49490,7 @@ msgstr "Verkoopregister" msgid "Sales Representative" msgstr "Verkoopvertegenwoordiger" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Terugkerende verkoop" @@ -49532,17 +49646,17 @@ msgid "Sample Quantity" msgstr "Aantal monsters" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "Voorraadbeheer van monsters" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "Monsterbewaringsmagazijn" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49553,7 +49667,7 @@ msgstr "" msgid "Sample Size" msgstr "Monster grootte" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn" @@ -49911,7 +50025,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -50039,7 +50153,7 @@ msgstr "Selecteer alternatief item" msgid "Select Alternative Items for Sales Order" msgstr "Selecteer alternatieve artikelen voor de verkooporder" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "Selecteer kenmerkwaarden" @@ -50052,10 +50166,10 @@ msgid "Select BOM and Qty for Production" msgstr "Selecteer BOM en Aantal voor productie" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "Selecteer batchnummer" @@ -50101,8 +50215,8 @@ msgstr "Selecteer de geboortedatum. Hiermee wordt de leeftijd van de medewerker msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Selecteer de indiensttredingsdatum. Deze datum heeft invloed op de berekening van het eerste salaris en de toewijzing van verlof op basis van een evenredige verdeling." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Selecteer Standaard Leverancier" @@ -50186,21 +50300,21 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Stel mogelijke Leverancier" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "Kies aantal" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "Selecteer serienummer" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "Selecteer serienummer en batchnummer." @@ -50298,7 +50412,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "Selecteer een artikelgroep." @@ -50320,7 +50434,7 @@ msgstr "Selecteer uit elke set een artikel dat in de verkooporder moet worden ge msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50361,7 +50475,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "Selecteer een sjabloonitem" @@ -50374,11 +50488,11 @@ msgstr "Selecteer de bankrekening die u wilt afstemmen." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Selecteer het standaardwerkstation waar de bewerking zal worden uitgevoerd. Deze informatie wordt automatisch opgehaald in stuklijsten en werkorders." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "Selecteer het te produceren artikel." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Selecteer het te produceren artikel. De artikelnaam, maateenheid, bedrijf en valuta worden automatisch ingevuld." @@ -50409,11 +50523,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Selecteer de grondstoffen (items) die nodig zijn om het item te vervaardigen." -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "Selecteer variantartikelcode voor het sjabloonartikel {0}" @@ -50522,7 +50636,7 @@ msgstr "De verkoophoeveelheid moet groter zijn dan nul." #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50556,7 +50670,7 @@ msgstr "Verkoopcijfers" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Verkoop Instellingen" @@ -50566,7 +50680,7 @@ msgstr "Verkoop Instellingen" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Verkoop moet zijn aangevinkt, indien \"Van toepassing voor\" is geselecteerd als {0}" @@ -51107,7 +51221,7 @@ msgstr "Serieel en batchgewijs" msgid "Serial and Batch Bundle" msgstr "Seriële en batchbundel" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51418,12 +51532,17 @@ msgstr "Voorschotten instellen en toewijzen (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Stel het basistarief handmatig in" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Standaardleverancier instellen" @@ -51473,7 +51592,7 @@ msgstr "Stel een loyaliteitsprogramma in" msgid "Set New Release Date" msgstr "Stel nieuwe releasedatum in" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51498,7 +51617,7 @@ msgstr "Stel het bovenliggende rijnummer in de tabel 'Items' in." msgid "Set Posting Date" msgstr "Stel de publicatiedatum in" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "Stel procesverlies in. Artikelhoeveelheid" @@ -51534,7 +51653,7 @@ msgstr "Stel de naamgeving van seriële en batchbundels in op basis van de naamg #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51556,7 +51675,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51586,7 +51705,7 @@ msgstr "Instellen als gesloten" msgid "Set as Completed" msgstr "Instellen als voltooid" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Instellen als verloren" @@ -51633,7 +51752,7 @@ msgstr "Stel de veldnaam in waaruit u de gegevens uit het hoofdformulier wilt op msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "Stel de hoeveelheid procesverliesitem in:" @@ -51649,7 +51768,7 @@ msgstr "Stel de prijs van het subassemblageonderdeel in op basis van de stuklijs msgid "Set targets Item Group-wise for this Sales Person." msgstr "Stel per artikelgroep doelstellingen in voor deze verkoper." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Stel de geplande startdatum in (een geschatte datum waarop u wilt dat de productie begint)." @@ -51759,8 +51878,8 @@ msgstr "Het instellen van de rekening als bedrijfsrekening is noodzakelijk voor msgid "Setting up company" msgstr "Bedrijf oprichten" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "Instellen {0} is vereist" @@ -51975,6 +52094,55 @@ msgstr "Zendingen" msgid "Shipping Account" msgstr "Verzendaccount" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Verzendadres" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52370,7 +52538,7 @@ msgstr "Toon veroudering van aandelen" msgid "Show Variant Attributes" msgstr "Toon variantkenmerken" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "Toon Varianten" @@ -52565,7 +52733,7 @@ msgstr "" msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Omdat er een procesverlies is van {0} eenheden voor het eindproduct {1}, moet u de hoeveelheid met {0} eenheden verminderen voor het eindproduct {1} in de artikeltabel." -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Aangezien u 'Halffabricage volgen' hebt ingeschakeld, moet er bij ten minste één bewerking 'Is eindproduct' zijn aangevinkt. Stel hiervoor het FG/Semi-FG-item in als {0} bij een bewerking." @@ -52595,7 +52763,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Programma met één niveau" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "Enkele variant" @@ -52621,7 +52789,7 @@ msgstr "Materiaaloverdracht naar WIP overslaan" msgid "Skip Material Transfer to WIP Warehouse" msgstr "Materiaaloverdracht naar WIP-magazijn overslaan" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
        {1}" msgstr "Overgeslagen {0} DocType(s):
        {1}" @@ -52707,24 +52875,10 @@ msgstr "Bron DocType" msgid "Source Document" msgstr "Brondocument" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Naam van het brondocument" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Brondocumentnummer" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Brondocumenttype" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52740,7 +52894,7 @@ msgstr "Bronveldnaam" msgid "Source Location" msgstr "Bronlocatie" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52777,7 +52931,7 @@ msgstr "Brontype" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52787,11 +52941,11 @@ msgstr "Brontype" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Bron Magazijn" @@ -52807,7 +52961,7 @@ msgstr "Bronmagazijnadres" msgid "Source Warehouse Address Link" msgstr "Link naar het adres van het bronmagazijn" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Het bronmagazijn is verplicht voor het item {0}." @@ -52816,7 +52970,7 @@ msgstr "Het bronmagazijn is verplicht voor het item {0}." msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Het bronmagazijn {0} moet hetzelfde zijn als het klantmagazijn {1} in de onderaannemingsopdracht." @@ -52935,7 +53089,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Splitsen van {0} {1} in {2} rijen volgens de betalingsvoorwaarden" @@ -53331,6 +53485,11 @@ msgstr "Voorraadactiva-rekening" msgid "Stock Assets" msgstr "Voorraad Activa" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "Beschikbare voorraad" @@ -53340,7 +53499,7 @@ msgstr "Beschikbare voorraad" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53447,7 +53606,7 @@ msgstr "Reeds aangemaakte voorraadboekingen voor werkorder {0}: {1}" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53493,7 +53652,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "Stock Entry {0} aangemaakt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53522,6 +53681,14 @@ msgstr "Voorraadkosten" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" @@ -53539,7 +53706,7 @@ msgstr "Voorraadartikelen" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53657,7 +53824,7 @@ msgstr "Voorraadplanning" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53763,19 +53930,19 @@ msgstr "Instellingen voor het opnieuw plaatsen van aandelen" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53788,7 +53955,7 @@ msgstr "Instellingen voor het opnieuw plaatsen van aandelen" msgid "Stock Reservation" msgstr "Voorraadreservering" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "Aandelenreserveringsinschrijvingen geannuleerd" @@ -53796,7 +53963,7 @@ msgstr "Aandelenreserveringsinschrijvingen geannuleerd" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "Aangemaakte reserveringsposten voor voorraden" @@ -53808,18 +53975,18 @@ msgstr "Aangemaakte voorraadreserveringsboekingen" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "Voorraadreserveringsinvoer" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "De voorraadreservering kan niet worden bijgewerkt omdat het artikel is geleverd." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Een voorraadreservering die is aangemaakt op basis van een picklijst kan niet worden gewijzigd. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande reservering te annuleren en een nieuwe aan te maken." @@ -53827,7 +53994,7 @@ msgstr "Een voorraadreservering die is aangemaakt op basis van een picklijst kan msgid "Stock Reservation Warehouse Mismatch" msgstr "Voorraadreservering Magazijn Mismatch" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "Een voorraadreservering kan alleen worden aangemaakt voor {0}." @@ -53860,11 +54027,11 @@ msgstr "Gereserveerde voorraadhoeveelheid (in voorraadeenheid)" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53946,7 +54113,7 @@ msgstr "Aandelentransacties" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54106,7 +54273,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Voorraad kan niet worden gereserveerd in een groepsmagazijn {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Voorraad kan niet worden gereserveerd in het groepsmagazijn {0}." @@ -54131,15 +54298,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "De voorraad is vrijgegeven voor werkorder {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "Artikel {0} is niet op voorraad in magazijn {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54186,14 +54353,14 @@ msgstr "Steen" msgid "Stop Reason" msgstr "Stop reden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "Winkels" @@ -54618,7 +54785,7 @@ msgstr "Dien deze werkbon in voor verdere verwerking." msgid "Submit your Quotation" msgstr "Dien uw offerte in" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54757,7 +54924,7 @@ msgstr "Succesvol" msgid "Successfully Reconciled" msgstr "Succesvol Afgeletterd" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Leverancier met succes instellen" @@ -54939,7 +55106,7 @@ msgstr "Meegeleverde Aantal" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55241,7 +55408,7 @@ msgstr "Gebruikers leveranciersportaal" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55721,7 +55888,7 @@ msgstr "Doelhoeveelheid" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Doel Magazijn" @@ -55745,7 +55912,7 @@ msgstr "Fout bij het reserveren van het doelmagazijn" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Het doelmagazijn voor het eindproduct moet hetzelfde zijn als het magazijn voor het eindproduct {0} in de werkorder {1} die is gekoppeld aan de inkomende order voor de onderaanneming." -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "Het doelmagazijn is vereist voordat u kunt indienen." @@ -55758,7 +55925,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Het doelmagazijn is ingesteld voor sommige artikelen, maar de klant is geen interne klant." -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Het doelmagazijn {0} moet hetzelfde zijn als het leveringsmagazijn {1} in het artikel van de onderaannemingsorder." @@ -56423,7 +56590,7 @@ msgstr "Telefoongesprektype" msgid "Television" msgstr "Televisie" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "Sjabloonitem" @@ -56787,7 +56954,7 @@ msgstr "De GL-invoer wordt op de achtergrond geannuleerd, dit kan een paar minut msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56811,7 +56978,7 @@ msgstr "De picklijst met voorraadreserveringen kan niet worden bijgewerkt. Als u msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56831,7 +56998,7 @@ msgstr "Het serienummer {0} is gereserveerd voor de {1} {2} en kan niet voor and msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "De Serial and Batch Bundle {0} is niet geldig voor deze transactie. Het 'Type of Transaction' moet 'Outward' zijn in plaats van 'Inward' in Serial and Batch Bundle {0}." @@ -56896,15 +57063,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "De voltooide hoeveelheid {0} van een bewerking {1} kan niet groter zijn dan de voltooide hoeveelheid {2} van een vorige bewerking {3}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56924,7 +57091,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "De standaard stuklijst (BOM) voor dat artikel wordt door het systeem opgehaald. U kunt de stuklijst ook wijzigen." @@ -57116,6 +57283,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "De originele factuur moet worden samengevoegd met of vóór de retourfactuur." +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Het openstaande bedrag {0} in {1} is lager dan {2}. Het openstaande bedrag van deze factuur wordt bijgewerkt." @@ -57158,6 +57329,10 @@ msgstr "Het percentage waarmee u meer mag ontvangen of leveren dan de bestelde h msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "Het percentage dat u meer mag overboeken dan de bestelde hoeveelheid. Als u bijvoorbeeld 100 eenheden hebt besteld en uw overboekingslimiet 10% is, mag u 110 eenheden overboeken." +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57175,7 +57350,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "De gereserveerde voorraad wordt vrijgegeven zodra u de artikelen bijwerkt. Weet u zeker dat u wilt doorgaan?" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "De gereserveerde voorraad wordt vrijgegeven. Weet u zeker dat u wilt doorgaan?" @@ -57236,6 +57411,10 @@ msgstr "De voorraad van het artikel {0} in het magazijn {1} was negatief op de { msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

        {1}" msgstr "De volgende artikelen en magazijnen zijn gereserveerd. Deblokkeer deze reservering om de voorraadafstemming te voltooien: {0}

        {1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "De synchronisatie is op de achtergrond gestart. Controleer de {0} -lijst op nieuwe records." @@ -57274,7 +57453,7 @@ msgstr "De totale uitgifte-/overdrachtshoeveelheid {0} in materiaalaanvraag {1} msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Het geüploade bestand lijkt niet in een geldig MT940-formaat te zijn." @@ -57310,15 +57489,15 @@ msgstr "De waarde {0} is al toegewezen aan een bestaand item {1}." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Het magazijn waar u afgewerkte producten opslaat voordat ze worden verzonden." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Het magazijn waar u uw grondstoffen opslaat. Elk benodigd artikel kan een apart bronmagazijn hebben. Ook een groepsmagazijn kan als bronmagazijn worden geselecteerd. Na het indienen van de werkorder worden de grondstoffen in deze magazijnen gereserveerd voor productiegebruik." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Het magazijn waar uw artikelen naartoe worden overgebracht wanneer u met de productie begint. Groepsmagazijn kan ook worden geselecteerd als magazijn voor onderhanden werk." @@ -57338,7 +57517,7 @@ msgstr "Het voorvoegsel {0} '{1}' bestaat al. Wijzig de serienummerreeks, anders msgid "The {0} {1} created successfully" msgstr "De {0} {1} is succesvol aangemaakt" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "De {0} {1} komt niet overeen met de {0} {2} in de {3} {4}" @@ -57346,7 +57525,7 @@ msgstr "De {0} {1} komt niet overeen met de {0} {2} in de {3} {4}" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "De {0} {1} wordt gebruikt om de waarderingskosten voor het eindproduct te berekenen {2}." @@ -57395,7 +57574,7 @@ msgstr "Er zijn geen plaatsen meer beschikbaar op deze datum." msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit         Item Valuation, FIFO and Moving Average." msgstr "Er zijn twee opties om de waardering van aandelen te handhaven: FIFO (first in - first out) en het voortschrijdend gemiddelde. Voor een gedetailleerde uitleg van dit onderwerp kunt u terecht op Item Waardering, FIFO en Voortschrijdend gemiddelde." @@ -57431,7 +57610,7 @@ msgstr "Er is geen batch gevonden voor de {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57479,11 +57658,11 @@ msgstr "Deze rekening heeft een saldo van '0' in zowel de basisvaluta als de rek msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Dit item is een sjabloon en kan niet in transacties worden gebruikt.
        Alle velden in de tabel 'Velden kopiëren naar variant' in de itemvariantinstellingen worden naar de variantitems gekopieerd." -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Dit artikel is een variant van {0} (Sjabloon)." @@ -57547,6 +57726,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Dit omvat alle scorecards die aan deze Setup zijn gekoppeld" @@ -57573,7 +57757,7 @@ msgstr "Dit filter wordt toegepast op de journaalpost." msgid "This invoice has already been paid." msgstr "Deze factuur is reeds betaald." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Dit is een sjabloon-BOM en zal worden gebruikt om de werkorder te maken voor {0} van het artikel {1}" @@ -57654,11 +57838,11 @@ msgstr "Dit is gebaseerd op transacties met deze verkoopmedewerker. Zie de tijdl msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Dit wordt gedaan om de boekhouding af te handelen voor gevallen waarin inkoopontvangst wordt aangemaakt na inkoopfactuur" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Deze functie is standaard ingeschakeld. Als u materialen wilt plannen voor subassemblages van het product dat u produceert, laat u deze optie ingeschakeld. Als u de subassemblages afzonderlijk plant en produceert, kunt u dit selectievakje uitschakelen." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Dit is voor grondstoffen die gebruikt worden om eindproducten te maken. Als het artikel een extra dienst betreft, zoals 'wassen', die in de stuklijst wordt opgenomen, laat u dit vakje uitgeschakeld." @@ -57983,7 +58167,7 @@ msgstr "Tijd in minuten" msgid "Time in mins." msgstr "Tijd in minuten." -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Tijdlogboeken zijn vereist voor {0} {1}" @@ -58016,7 +58200,7 @@ msgstr "Timer heeft de gegeven uren overschreden." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58319,7 +58503,7 @@ msgstr "Tot Magazijn" msgid "To Warehouse (Optional)" msgstr "Naar magazijn (optioneel)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Om bewerkingen toe te voegen, vinkt u het selectievakje 'Met bewerkingen' aan." @@ -58377,7 +58561,7 @@ msgstr "Om niet-voorraadartikelen mee te nemen in de materiaalaanvraagplanning. msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen" @@ -58477,7 +58661,7 @@ msgstr "Te veel kolommen. Exporteer het rapport en print het met een spreadsheet #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58679,11 +58863,17 @@ msgstr "Totaal aantal gefactureerde uren" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Totaal factuurbedrag" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Totaal aantal factureerbare uren" @@ -58715,11 +58905,11 @@ msgstr "Totaal Commissie" msgid "Total Completed Qty" msgstr "Totaal voltooid aantal" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Het totale aantal voltooide opdrachten is vereist voor de werkbon {0}. Begin en voltooi de werkbon voordat u deze indient." @@ -59323,6 +59513,9 @@ msgstr "Totaalgewicht (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Totaal aantal werkuren" @@ -59522,11 +59715,11 @@ msgstr "Transactieverwijderingsrecorditem" msgid "Transaction Deletion Record To Delete" msgstr "Transactieverwijderingsrecord om te verwijderen" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Het transactieverwijderingsrecord {0} wordt al uitgevoerd. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Transactieverwijderingsrecord {0} verwijdert momenteel {1}. Documenten kunnen niet worden opgeslagen totdat de verwijdering is voltooid." @@ -59631,12 +59824,12 @@ msgstr "Transactie waarvoor belasting wordt ingehouden" msgid "Transaction from which tax is withheld" msgstr "Transactie waarover belasting wordt ingehouden" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transactie niet toegestaan tegen gestopte werkorder {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "Transactiereferentie geen {0} van {1}" @@ -59662,7 +59855,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59831,7 +60024,7 @@ msgstr "" msgid "Transit" msgstr "Doorvoer" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "Transitingang" @@ -60123,7 +60316,7 @@ msgstr "BTW-instellingen van de VAE" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60153,7 +60346,7 @@ msgstr "BTW-instellingen van de VAE" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60252,7 +60445,7 @@ msgstr "" msgid "UOM Name" msgstr "Eenheidsnaam" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Vereiste omrekeningsfactor voor UOM: {0} in Artikel: {1}" @@ -60413,7 +60606,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "Onverwacht patroon voor naamgevingsreeksen" @@ -60595,7 +60788,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "Unreserve" @@ -60616,7 +60809,7 @@ msgstr "Vrijgeven voor subassemblage" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Aandelen vrijgeven..." @@ -60774,7 +60967,7 @@ msgstr "De kosten van verbruikte materialen in het project bijwerken" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60789,7 +60982,7 @@ msgstr "Update kostenplaats naam / nummer" msgid "Update Costing and Billing" msgstr "Kostenberekening en facturering bijwerken" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Update huidige voorraad" @@ -60893,11 +61086,11 @@ msgstr "Bijgewerkte {0} rij(en) in het financieel rapport met nieuwe categoriena msgid "Updating Costing and Billing fields against this Project..." msgstr "De velden Kosten en Facturering voor dit project bijwerken..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Varianten bijwerken ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "Werkorderstatus bijwerken" @@ -61032,7 +61225,7 @@ msgstr "Gebruik Legacy (clientzijde) Reactiviteit" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61341,8 +61534,8 @@ msgstr "Geldig vanaf moet na {0} liggen, de laatste grootboekboeking tegen het k #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61372,7 +61565,7 @@ msgstr "Geldig tot en met kan niet vóór de geldigheidsdatum liggen." msgid "Valid Up To date not in Fiscal Year {0}" msgstr "Geldig tot op heden, niet in het fiscale jaar {0}" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61381,7 +61574,7 @@ msgstr "" msgid "Valid for Countries" msgstr "Geldig voor landen" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Geldige van en geldige tot-velden zijn verplicht voor de cumulatieve" @@ -61484,7 +61677,7 @@ msgstr "Waarderingsveldtype" msgid "Valuation Method" msgstr "Waardering Methode" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61521,7 +61714,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61544,7 +61737,7 @@ msgstr "Waarderingspercentage (In / Uit)" msgid "Valuation Rate Missing" msgstr "Waarderingstarief ontbreekt" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61579,7 +61772,7 @@ msgstr "De waarderingsgraad voor door de klant aangeleverde artikelen is op nul msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Waarderingskoers voor het artikel volgens verkoopfactuur (alleen voor interne overboekingen)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Kosten van het taxatietype kunnen niet als inclusief worden gemarkeerd" @@ -61710,7 +61903,7 @@ msgstr "Variantie" msgid "Variance ({})" msgstr "Variantie ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61726,7 +61919,7 @@ msgstr "Fout bij variantkenmerk" msgid "Variant Attributes" msgstr "Variantkenmerken" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Variant stuklijst" @@ -61739,7 +61932,7 @@ msgstr "Variant gebaseerd op" msgid "Variant Based On cannot be changed" msgstr "Variant op basis kan niet worden gewijzigd" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Variant Details Rapport" @@ -61748,8 +61941,8 @@ msgstr "Variant Details Rapport" msgid "Variant Field" msgstr "Variantveld" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Variant item" @@ -61764,7 +61957,7 @@ msgstr "Variantartikelen" msgid "Variant Of" msgstr "Variant van" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "Het maken van varianten is in de wachtrij geplaatst." @@ -61889,7 +62082,7 @@ msgstr "Beeldinstellingen" msgid "View Account Coverage" msgstr "Bekijk de accountdekking" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62427,7 +62620,7 @@ msgstr "Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor msgid "Warehouse cannot be changed for Serial No." msgstr "Magazijn kan niet worden gewijzigd voor serienummer" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Magazijn is verplicht" @@ -62453,7 +62646,7 @@ msgstr "Magazijnbeheer Artikelbalans Leeftijd en waarde" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Magazijn {0} behoort niet tot bedrijf {1}." @@ -62604,7 +62797,7 @@ msgstr "Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Waarschuwing: de aangevraagde materiaalhoeveelheid is kleiner dan de minimale bestelhoeveelheid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Waarschuwing: De hoeveelheid overschrijdt de maximaal produceerbare hoeveelheid op basis van de hoeveelheid grondstoffen die via de onderaannemingsopdracht {0} zijn ontvangen." @@ -62900,7 +63093,7 @@ msgstr "Indien aangevinkt, wordt alleen de transactiedrempel voor elke transacti msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Wanneer je een artikel aanmaakt, zal het invoeren van een waarde in dit veld automatisch een artikelprijs genereren in de backend." @@ -62915,7 +63108,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Wanneer er meerdere eindproducten ({0}) in een herverpakte voorraadpost staan, moet het basistarief voor alle eindproducten handmatig worden ingesteld. Om het tarief handmatig in te stellen, vinkt u het selectievakje 'Basistarief handmatig instellen' aan in de betreffende regel van het eindproduct." @@ -63092,7 +63285,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63194,12 +63387,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "Werkorder is {0}" @@ -63211,7 +63404,7 @@ msgstr "" msgid "Work Order not created" msgstr "Werkorder niet gemaakt" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "Werkorder {0} aangemaakt" @@ -63261,7 +63454,7 @@ msgstr "Werk in uitvoering" msgid "Work-in-Progress Warehouse" msgstr "Magazijn in aanbouw" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Werk in uitvoering Magazijn is vereist alvorens in te dienen" @@ -63290,7 +63483,7 @@ msgstr "Werken" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63655,7 +63848,7 @@ msgstr "Je kunt {0} gebruiken om later af te stemmen met {1}." msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Je kunt geen loyaliteitspunten inwisselen die een hogere waarde hebben dan het totale bedrag." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "U kunt het tarief niet wijzigen als er een stuklijst (BOM) bij een artikel is vermeld." @@ -63687,7 +63880,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Je kunt niet beide instellingen '{0}' en '{1} ' inschakelen." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63788,7 +63981,7 @@ msgstr "Je hebt {0} en {1} ingeschakeld in {2}. Dit kan ertoe leiden dat prijzen msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Je hebt {0} en {1} ingeschakeld in {2}. Dit kan ertoe leiden dat prijzen uit de standaardprijslijst in de transactieprijslijst worden opgenomen." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63800,7 +63993,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "U moet automatisch opnieuw bestellen inschakelen in Voorraadinstellingen om opnieuw te bestellen." @@ -63930,7 +64123,7 @@ msgstr "als beschrijving" msgid "as Title" msgstr "als titel" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "als percentage van de hoeveelheid afgewerkte producten" @@ -64085,7 +64278,7 @@ msgstr "of zijn afstammelingen" msgid "out of 5" msgstr "van de 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "betaald aan" @@ -64135,7 +64328,7 @@ msgstr "quote_item" msgid "ratings" msgstr "beoordelingen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "Gekregen van" @@ -64258,7 +64451,7 @@ msgstr "{0} '{1}'is uitgeschakeld" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1} ' niet in het boekjaar {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werkorder {3}" @@ -64376,7 +64569,7 @@ msgstr "{0} actief kan niet worden overgedragen" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} kan niet negatief zijn" @@ -64388,7 +64581,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} kan niet worden gewijzigd met geopende openingsitems." -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64478,7 +64671,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} voor {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "Voor {0} is toewijzing op basis van betalingstermijn ingeschakeld. Selecteer een betalingstermijn voor rij #{1} in het gedeelte Betalingsreferenties." @@ -64540,7 +64733,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} draait al voor {1}" @@ -64621,7 +64814,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0} is niet ingeschakeld in {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64633,7 +64826,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} is niet de standaardleverancier voor artikelen." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64681,7 +64874,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} moet negatief zijn in teruggave document" @@ -64726,14 +64919,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} eenheden zijn gereserveerd voor Artikel {1} in Magazijn {2}, gelieve deze reservering te deblokkeren in {3} de Voorraadafstemming." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} eenheden van Artikel {1} zijn in geen van de magazijnen beschikbaar." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} eenheden van {1} zijn vereist in {2} met de inventarisdimensie: {3} op {4} {5} voor {6} om de transactie te voltooien." @@ -64759,7 +64948,7 @@ msgstr "{0} tot {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} geldig serienummers voor Artikel {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} varianten gemaakt." @@ -64779,7 +64968,7 @@ msgstr "{0} wordt als korting gegeven." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} wordt ingesteld als {1} in de daaropvolgende gescande items." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64791,7 +64980,7 @@ msgstr "{0} {1} Handmatig" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} Gedeeltelijk verzoend" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} kan niet worden bijgewerkt. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande vermelding te annuleren en een nieuwe aan te maken." @@ -64807,9 +64996,9 @@ msgstr "{0} {1} aangemaakt" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} bestaat niet" @@ -64817,11 +65006,11 @@ msgstr "{0} {1} bestaat niet" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} heeft boekhoudgegevens in valuta {2} voor bedrijf {3}. Selecteer een te ontvangen of te betalen rekening met valuta {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} is reeds volledig betaald." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} is al gedeeltelijk betaald. Gebruik de knop 'Openstaande factuur opvragen' of 'Openstaande bestellingen opvragen' om de meest recente openstaande bedragen te bekijken." @@ -64852,7 +65041,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} is geassocieerd met {2}, maar relatie Account is {3}" @@ -64897,7 +65086,7 @@ msgstr "{0} {1} is niet actief" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} is niet gekoppeld aan {2} {3}" @@ -64910,11 +65099,11 @@ msgstr "{0} {1} bevindt zich niet in een actief fiscaal jaar" msgid "{0} {1} is not submitted" msgstr "{0} {1} is niet ingediend" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} is in de wachtstand" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} moet worden ingediend" @@ -65010,27 +65199,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: Kindtabel (wordt automatisch verwijderd samen met de oudertabel)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: Niet gevonden" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: Beveiligd documenttype" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtueel documenttype (geen databasetabel)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po index d0346b35903..8826b7eb5d2 100644 --- a/erpnext/locale/pl.po +++ b/erpnext/locale/pl.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:42\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Polish\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "% Przydział kosztów" msgid "% Delivered" msgstr "% Dostarczone" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Ilość gotowego produktu" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1344,7 +1348,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1731,7 +1735,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2449,7 +2453,7 @@ msgstr "Wykonane akcje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2568,7 +2572,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "Faktyczna data zakończenia (przez czas arkuszu)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2614,6 +2618,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2687,6 +2692,10 @@ msgstr "Rzeczywisty Czas i Koszt" msgid "Actual Time in Hours (via Timesheet)" msgstr "Rzeczywisty czas (w godzinach)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2765,7 +2774,7 @@ msgstr "Dodaj wiele" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2784,7 +2793,7 @@ msgstr "" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Dodaj cenę" @@ -2794,7 +2803,7 @@ msgid "Add Quote" msgstr "Dodaj Cytat" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2914,6 +2923,10 @@ msgstr "" msgid "Add items in the Item Locations table" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3225,7 +3238,7 @@ msgstr "Dodatkowy koszt operacyjny" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3633,7 +3646,7 @@ msgid "Against Income Account" msgstr "Konto przychodów" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3855,7 +3868,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "" @@ -3959,7 +3972,7 @@ msgstr "" msgid "All Warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -4006,13 +4019,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4026,7 +4039,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4649,15 +4662,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4665,11 +4674,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "" @@ -5052,19 +5061,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Kwota rachunku" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5118,7 +5127,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "" @@ -5387,8 +5396,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Zastosuj zniżkę na obniżoną stawkę" @@ -5717,15 +5726,15 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6373,7 +6382,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6386,7 +6395,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6494,7 +6503,7 @@ msgstr "Wartość atrybutu" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "" @@ -6510,7 +6519,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6732,7 +6741,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "" @@ -6810,6 +6819,10 @@ msgstr "" msgid "Automotive" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7078,7 +7091,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7338,7 +7351,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "" @@ -7346,7 +7359,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7354,19 +7367,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -8225,6 +8238,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8284,7 +8298,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8334,7 +8348,7 @@ msgstr "UOM partii" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8349,11 +8363,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8447,10 +8461,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "" @@ -8562,7 +8576,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8620,7 +8634,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8874,7 +8888,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -9026,7 +9040,7 @@ msgstr "Transmitowanie" msgid "Brokerage" msgstr "Pośrednictwo" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "" @@ -9279,7 +9293,7 @@ msgstr "" msgid "Buy" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9308,7 +9322,7 @@ msgstr "Nabywca Towarów i Usług." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9361,7 +9375,7 @@ msgstr "Konfiguracja zakupów" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9701,7 +9715,7 @@ msgstr "Nie znaleziono kampanii {0}" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9730,7 +9744,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Mogą jedynie wpłaty przed Unbilled {0}" @@ -9771,12 +9785,16 @@ msgstr "Anuluj subskrypcję po okresie prolongaty" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "Data Anulowania" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9788,7 +9806,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "" @@ -9847,7 +9865,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9875,7 +9893,7 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9940,11 +9958,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9970,7 +9988,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Nie można usunąć zamówionego elementu" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9990,7 +10008,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -10043,15 +10061,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10069,7 +10087,7 @@ msgstr "" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

        The Allowed Qty is calculated as follows:
        • Actual Qty [Available Qty at Warehouse] = {5}
        • Reserved Stock [Ignore current SRE] = {6}
        • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
        • Voucher Qty [Voucher Item Qty] = {8}
        • Delivered Qty [Qty delivered against the Voucher Item] = {9}
        • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
        • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
        " msgstr "" @@ -10095,7 +10113,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10138,7 +10156,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10146,7 +10164,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10540,7 +10558,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Zmiany w {0}" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10550,7 +10568,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10560,7 +10578,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -11025,7 +11043,7 @@ msgstr "Zamknięte dokumenty" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11740,7 +11758,7 @@ msgstr "" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12007,7 +12025,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "" @@ -12118,7 +12136,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12183,7 +12201,7 @@ msgstr "" msgid "Completed Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12259,6 +12277,12 @@ msgstr "" msgid "Component Name" msgstr "" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12389,10 +12413,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13292,7 +13312,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13351,7 +13371,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13972,12 +13992,12 @@ msgstr "Utwórz uprawnienia użytkownika" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "" @@ -14016,8 +14036,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14105,7 +14125,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14591,11 +14611,11 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14946,7 +14966,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15765,6 +15785,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Drogi" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Szanowny Dyrektorze ds. Systemu" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15960,7 +15989,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "" @@ -16389,11 +16418,11 @@ msgstr "Domyślne terytorium" msgid "Default Unit of Measure" msgstr "Domyślna jednostka miary" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16414,7 +16443,7 @@ msgstr "Domyślna metoda wyceny" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16457,8 +16486,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16675,8 +16704,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "" @@ -16869,7 +16898,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17288,7 +17317,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17656,9 +17685,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17891,7 +17920,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18235,7 +18264,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "" @@ -19145,7 +19174,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -19160,7 +19189,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "" @@ -19196,7 +19225,7 @@ msgstr "Pracownik {0} ma już połączonego użytkownika" msgid "Employee {0} does not belong to the company {1}" msgstr "Pracownik {0} nie należy do firmy {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19212,7 +19241,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19231,7 +19260,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19253,7 +19282,7 @@ msgstr "Włącz harmonogram spotkań" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "" @@ -19602,7 +19631,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "" @@ -19711,7 +19740,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Podaj kod pozycji, nazwa zostanie automatycznie wypełniona jako taka sama jak kod pozycji po kliknięciu w pole nazwy pozycji" @@ -19766,15 +19795,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19935,7 +19964,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "" @@ -19958,7 +19987,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19984,7 +20013,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "" @@ -20135,7 +20164,7 @@ msgstr "Konto przewalutowania" msgid "Exchange Rate Revaluation Settings" msgstr "Ustawienia przewalutowania" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" @@ -20151,7 +20180,7 @@ msgstr "" msgid "Excise Entry" msgstr "Akcyza Wejścia" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "" @@ -20502,15 +20531,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20575,7 +20604,7 @@ msgstr "Historia Zewnętrzna Pracy" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "" @@ -20678,7 +20707,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20724,7 +20753,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20829,7 +20858,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20895,15 +20924,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Pola będą kopiowane tylko w momencie tworzenia." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "Plik nie został znaleziony" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "Nie znaleziono pliku na serwerze" @@ -21187,6 +21216,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21266,7 +21296,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21436,7 +21466,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21546,7 +21576,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21719,7 +21749,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21760,7 +21790,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21773,7 +21803,7 @@ msgstr "Dla wygody klientów, te kody mogą być użyte w formacie drukowania ja msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21786,7 +21816,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Dla {0} brak zapasów na zwrot w magazynie {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21912,7 +21942,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "" @@ -21920,6 +21950,10 @@ msgstr "" msgid "Free item not set in the pricing rule {0}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22315,7 +22349,7 @@ msgstr "Warunki realizacji" msgid "Fulfilment Terms and Conditions" msgstr "Spełnienie warunków" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22737,11 +22771,11 @@ msgstr "Uzyskaj lokalizacje przedmiotów" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22757,8 +22791,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "" @@ -22953,7 +22987,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23564,6 +23598,14 @@ msgstr "" msgid "Height (cm)" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "" @@ -24321,7 +24363,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24340,7 +24382,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24378,7 +24420,7 @@ msgstr "Jeśli ta opcja nie jest zaznaczona, wpisy do dziennika zostaną zapisan msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Jeśli ta opcja nie jest zaznaczona, zostaną utworzone bezpośrednie wpisy GL w celu zaksięgowania odroczonych przychodów lub kosztów" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24417,7 +24459,7 @@ msgstr "W przypadku nielimitowanego wygaśnięcia punktów lojalnościowych czas msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Jeśli utrzymujesz zapas tego przedmiotu w swoim magazynie, ERPNext będzie tworzyć wpisy w księdze zapasów dla każdej transakcji związanej z tym przedmiotem." @@ -24656,7 +24698,7 @@ msgstr "" msgid "Import Successful" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "Importuj podsumowanie" @@ -24904,7 +24946,7 @@ msgstr "W przypadku programu wielowarstwowego Klienci zostaną automatycznie prz msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24995,7 +25037,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -25262,7 +25304,7 @@ msgstr "" msgid "Incorrect Company" msgstr "Nieprawidłowa firma" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25275,7 +25317,7 @@ msgstr "" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "" @@ -25487,7 +25529,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25512,7 +25554,7 @@ msgstr "Wymagane Kontrola przed dostawą" msgid "Inspection Required before Purchase" msgstr "Wymagane Kontrola przed zakupem" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25593,7 +25635,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25729,7 +25771,7 @@ msgstr "" msgid "Interest Income" msgstr "Dochód z odsetek" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "" @@ -25855,7 +25897,7 @@ msgstr "" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25868,7 +25910,7 @@ msgstr "Nieprawidłowa kwota" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25961,6 +26003,13 @@ msgstr "" msgid "Invalid Formula" msgstr "Nieprawidłowa formuła" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -25970,7 +26019,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -26018,11 +26067,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "" @@ -26060,7 +26109,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26090,7 +26139,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "" @@ -26101,7 +26150,7 @@ msgstr "" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "Nieprawidłowy adres URL pliku" @@ -26149,7 +26198,7 @@ msgstr "Nieprawidłowe zapytanie wyszukiwania" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26177,7 +26226,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "" @@ -26507,6 +26556,11 @@ msgstr "Zaawansowany proces" msgid "Is Alternative" msgstr "" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27166,12 +27220,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27205,6 +27259,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27261,6 +27317,10 @@ msgstr "" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27789,7 +27849,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -28297,7 +28357,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28305,7 +28365,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28470,7 +28530,7 @@ msgstr "Jednostkowy wskaźnik wyceny przeliczone z uwzględnieniem kosztów ilo msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28504,11 +28564,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28517,7 +28577,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "" @@ -28533,7 +28593,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28545,15 +28605,15 @@ msgstr "" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "" @@ -28565,7 +28625,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "" @@ -28577,7 +28637,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28659,11 +28719,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28793,7 +28853,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28822,7 +28882,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28865,7 +28925,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28886,11 +28946,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29191,7 +29251,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29508,7 +29568,7 @@ msgstr "" msgid "Lead Time" msgstr "Czas oczekiwania" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "" @@ -29573,7 +29633,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Jesteś pewien, że chcesz wyjść z Wykupinych?" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29650,7 +29710,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29826,7 +29886,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "" @@ -30015,7 +30075,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -30177,7 +30237,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30526,11 +30586,11 @@ msgstr "Zadzwoń" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "" @@ -30668,8 +30728,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -31107,12 +31167,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Zużycie materiału do produkcji" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -31195,7 +31255,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31207,8 +31267,8 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31433,8 +31493,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31501,15 +31561,15 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "" @@ -31539,11 +31599,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31850,7 +31910,7 @@ msgstr "Min. Kwota" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31883,15 +31943,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimalna ilość powinna być większa niż ilość rekursji" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31992,7 +32052,7 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "" @@ -32018,7 +32078,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -32034,7 +32094,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "" @@ -32042,7 +32102,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "" @@ -32082,8 +32142,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "Brak wymaganego filtra: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "" @@ -32352,7 +32412,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "" @@ -32364,7 +32424,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32373,7 +32433,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32461,7 +32521,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -32987,7 +33047,7 @@ msgstr "" msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "" @@ -33088,7 +33148,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33104,7 +33164,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33159,7 +33219,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "" @@ -33179,7 +33239,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33211,7 +33271,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "" @@ -33249,7 +33309,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33265,7 +33325,7 @@ msgstr "" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33305,7 +33365,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33488,7 +33548,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33613,7 +33673,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33728,6 +33788,10 @@ msgstr "" msgid "Not Delivered" msgstr "Nie dostarczony" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33810,7 +33874,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33832,7 +33896,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "Uwaga: E-mail nie zostanie wysłany do nieaktywnych użytkowników" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33900,6 +33964,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34288,7 +34360,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34344,11 +34416,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34357,7 +34433,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34397,7 +34473,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34676,22 +34752,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34700,7 +34776,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34837,7 +34913,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34852,7 +34928,7 @@ msgstr "Operacja zakończona na jak wiele wyrobów gotowych?" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -34860,7 +34936,7 @@ msgstr "" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34891,7 +34967,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "" @@ -35069,7 +35145,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35352,7 +35428,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "" @@ -36151,7 +36227,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -36385,7 +36461,7 @@ msgstr "Nadrzędne terytorium" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36407,7 +36483,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "" @@ -36650,7 +36726,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "" @@ -36748,7 +36824,7 @@ msgstr "" msgid "Party Link" msgstr "Link strony" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36877,7 +36953,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "" @@ -36895,7 +36971,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "" @@ -37632,7 +37708,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37682,7 +37758,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "" @@ -37849,11 +37925,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37921,7 +37997,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "Procent (%)" @@ -38213,11 +38291,12 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38303,7 +38382,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -38460,7 +38539,7 @@ msgstr "Zaplanowany" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38563,7 +38642,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38629,7 +38708,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38800,7 +38879,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "" @@ -38858,7 +38937,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -39020,7 +39099,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39056,7 +39135,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -39199,7 +39278,7 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "" @@ -39211,7 +39290,7 @@ msgstr "" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -39237,13 +39316,13 @@ msgstr "" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39274,7 +39353,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "" @@ -39446,7 +39525,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "Proszę najpierw wybrać magazyn" @@ -39602,7 +39681,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39724,14 +39803,14 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "" @@ -39752,11 +39831,11 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39787,7 +39866,7 @@ msgstr "" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "" @@ -40126,7 +40205,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "" @@ -40368,12 +40447,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "" @@ -40436,7 +40515,7 @@ msgstr "Płyty z rabatem cenowym" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40484,7 +40563,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "" @@ -40601,7 +40680,7 @@ msgstr "" msgid "Price Not UOM Dependent" msgstr "Cena nie zależy od ceny" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "" @@ -40623,7 +40702,7 @@ msgstr "Rabat na cenę lub produkt" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -40778,6 +40857,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Adres główny" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -40796,6 +40882,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Główna osoba kontaktowa" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -40998,7 +41092,7 @@ msgstr "" msgid "Process Loss %" msgstr "Strata procesu %" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -41016,6 +41110,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41111,7 +41206,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41282,11 +41381,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41931,7 +42030,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Zaangażowani potencjalni klienci, ale nieprzekonwertowani" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42149,7 +42248,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42349,7 +42448,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "" @@ -42632,7 +42731,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42733,7 +42832,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42766,6 +42865,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42874,7 +42975,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42882,11 +42983,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42937,8 +43038,8 @@ msgstr "Ilość wg. Jednostki Miary" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "" @@ -42956,12 +43057,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42995,7 +43096,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "" @@ -43163,7 +43264,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43251,7 +43352,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" @@ -43259,16 +43360,16 @@ msgstr "" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "" @@ -43403,9 +43504,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43429,7 +43530,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43565,8 +43666,8 @@ msgid "Quantity must be greater than zero" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "" @@ -43574,16 +43675,16 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "Ilość powinna być większa niż 0" @@ -43596,7 +43697,7 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43604,7 +43705,7 @@ msgstr "" msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43883,7 +43984,7 @@ msgstr "Wywołany przez (Email)" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44108,7 +44209,7 @@ msgstr "" msgid "Rate or Discount" msgstr "Stawka lub zniżka" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -44205,8 +44306,8 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44265,7 +44366,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "" @@ -44546,7 +44647,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -44606,7 +44707,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "" @@ -44863,11 +44964,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44962,7 +45063,7 @@ msgstr "" msgid "Reference Detail No" msgstr "Numer referencyjny odniesienia" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -44990,7 +45091,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" @@ -45092,7 +45193,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Referencje {0} typu {1} nie miały pozostałej kwoty do rozliczenia przed przesłaniem wpisu płatności. Teraz mają negatywną pozostałą kwotę." @@ -45807,7 +45908,7 @@ msgstr "Prośba o informację" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46032,7 +46133,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "" @@ -46095,6 +46196,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46136,7 +46238,7 @@ msgstr "" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Zarezerwowana ilość dla umowy podwykonawczej: ilość surowców do wytworzenia elementów podwykonawczych." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" @@ -46165,7 +46267,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46204,9 +46306,13 @@ msgstr "" msgid "Reserved for Sub Contracting" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -47133,7 +47239,7 @@ msgstr "" msgid "Routing Name" msgstr "Nazwa trasy" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -47145,15 +47251,15 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -47167,6 +47273,10 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -47192,16 +47302,16 @@ msgstr "" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -47221,7 +47331,7 @@ msgstr "" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" @@ -47229,7 +47339,7 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -47273,7 +47383,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -47330,11 +47440,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -47342,7 +47452,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -47367,7 +47477,7 @@ msgstr "" msgid "Row #{0}: Depreciation Start Date is required" msgstr "Wiersz #{0}: Data rozpoczęcia amortyzacji jest wymagana" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Wiersz #{0}: Zduplikowany wpis w referencjach {1} {2}" @@ -47391,7 +47501,7 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47412,7 +47522,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47450,11 +47560,11 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47470,7 +47580,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -47527,7 +47637,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -47547,7 +47657,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -47616,7 +47726,7 @@ msgstr "" msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47634,7 +47744,7 @@ msgstr "" msgid "Row #{0}: Qty must be a positive number" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47666,7 +47776,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -47723,7 +47833,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -47735,11 +47845,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "\t\t\t\t\tSprzedaż {3} powinna wynosić co najmniej {4}.

        Alternatywnie," -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "\t\t\t\t\ttę weryfikację.\"" @@ -47771,11 +47881,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47803,19 +47913,19 @@ msgstr "Wiersz #{0}: Status musi być {1} dla rabatu na fakturę {2}" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -47823,12 +47933,12 @@ msgstr "" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47848,7 +47958,7 @@ msgstr "" msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47856,6 +47966,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47933,7 +48047,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47994,7 +48108,7 @@ msgstr "" msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -48034,7 +48148,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -48123,7 +48237,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48135,7 +48249,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -48171,7 +48285,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48315,8 +48429,8 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -48749,7 +48863,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49055,7 +49169,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "" @@ -49313,7 +49427,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -49469,17 +49583,17 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "Przykładowy magazyn retencyjny" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49490,7 +49604,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -49848,7 +49962,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -49976,7 +50090,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "" @@ -49989,10 +50103,10 @@ msgid "Select BOM and Qty for Production" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "" @@ -50038,8 +50152,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -50123,21 +50237,21 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "" @@ -50235,7 +50349,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "" @@ -50257,7 +50371,7 @@ msgstr "" msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50298,7 +50412,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "" @@ -50311,11 +50425,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -50346,11 +50460,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "" @@ -50458,7 +50572,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50492,7 +50606,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -50502,7 +50616,7 @@ msgstr "" msgid "Selling Setup" msgstr "Konfiguracja sprzedaży" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -51043,7 +51157,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51354,12 +51468,17 @@ msgstr "Ustaw Advances and Allocate (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Ustaw ręcznie stawkę podstawową" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -51409,7 +51528,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51434,7 +51553,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "" @@ -51470,7 +51589,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51492,7 +51611,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51522,7 +51641,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -51569,7 +51688,7 @@ msgstr "Ustaw nazwę pola, z którego chcesz pobierać dane z formularza nadrzę msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "" @@ -51585,7 +51704,7 @@ msgstr "Ustaw stawkę pozycji podzakresu na podstawie BOM" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -51695,8 +51814,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "" @@ -51911,6 +52030,55 @@ msgstr "" msgid "Shipping Account" msgstr "Konto dostawy" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Adres wysyłki" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52306,7 +52474,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "" @@ -52499,7 +52667,7 @@ msgstr "" msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Ponieważ występuje strata procesowa w wysokości {0} jednostek dla produktu gotowego {1}, należy zmniejszyć ilość o {0} jednostek w tabeli przedmiotów." -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52529,7 +52697,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Program dla jednego poziomu" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "" @@ -52555,7 +52723,7 @@ msgstr "" msgid "Skip Material Transfer to WIP Warehouse" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
        {1}" msgstr "" @@ -52641,24 +52809,10 @@ msgstr "Źródło DocType" msgid "Source Document" msgstr "Dokument źródłowy" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Nr dokumentu źródłowego" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52674,7 +52828,7 @@ msgstr "" msgid "Source Location" msgstr "Lokalizacja źródła" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52711,7 +52865,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52721,11 +52875,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -52741,7 +52895,7 @@ msgstr "Adres hurtowni" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -52750,7 +52904,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -52869,7 +53023,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -53265,6 +53419,11 @@ msgstr "" msgid "Stock Assets" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "" @@ -53274,7 +53433,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53381,7 +53540,7 @@ msgstr "Wpisy magazynowe już utworzone dla zlecenia produkcyjnego {0}: {1}" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53427,7 +53586,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53456,6 +53615,14 @@ msgstr "" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" @@ -53473,7 +53640,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53591,7 +53758,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53697,19 +53864,19 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53722,7 +53889,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -53730,7 +53897,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "" @@ -53742,18 +53909,18 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -53761,7 +53928,7 @@ msgstr "" msgid "Stock Reservation Warehouse Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -53794,11 +53961,11 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53880,7 +54047,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54040,7 +54207,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -54065,15 +54232,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54120,14 +54287,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "" @@ -54552,7 +54719,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54691,7 +54858,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -54873,7 +55040,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55175,7 +55342,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55654,7 +55821,7 @@ msgstr "Ilość docelowa" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -55678,7 +55845,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "" @@ -55691,7 +55858,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -56355,7 +56522,7 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "" @@ -56719,7 +56886,7 @@ msgstr "" msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56743,7 +56910,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56763,7 +56930,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -56827,15 +56994,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56855,7 +57022,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -57047,6 +57214,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -57089,6 +57260,10 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57106,7 +57281,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" @@ -57167,6 +57342,10 @@ msgstr "Zapasy dla pozycji {0} w magazynie {1} były ujemne w dniu {2}. Powinien msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

        {1}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57205,7 +57384,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57241,15 +57420,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Magazyn, w którym przechowujesz gotowe produkty przed ich wysyłką." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57269,7 +57448,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57277,7 +57456,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57326,7 +57505,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Istnieją dwie opcje utrzymania wyceny zapasów: FIFO (pierwsze weszło, pierwsze wyszło) i Średnia Ruchoma. Aby szczegółowo zrozumieć ten temat, odwiedź Wycena towarów, FIFO i Średnia Ruchoma." @@ -57362,7 +57541,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57410,11 +57589,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -57478,6 +57657,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "" @@ -57504,7 +57688,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57585,11 +57769,11 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57914,7 +58098,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "" @@ -57947,7 +58131,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58250,7 +58434,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "Aby Warehouse (opcjonalnie)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58308,7 +58492,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -58408,7 +58592,7 @@ msgstr "Zbyt wiele kolumn. Wyeksportować raport i wydrukować go za pomocą ark #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58610,11 +58794,17 @@ msgstr "Wszystkich Zafakturowane Godziny" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Łączna kwota płatności" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -58646,11 +58836,11 @@ msgstr "" msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59254,6 +59444,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Całkowita liczba godzin pracy" @@ -59453,11 +59646,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59562,12 +59755,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -59593,7 +59786,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59762,7 +59955,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "" @@ -60054,7 +60247,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60084,7 +60277,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60183,7 +60376,7 @@ msgstr "" msgid "UOM Name" msgstr "Nazwa Jednostki Miary" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Wymagany współczynnik konwersji jm dla jm: {0} w pozycji: {1}" @@ -60344,7 +60537,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60526,7 +60719,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" @@ -60547,7 +60740,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -60705,7 +60898,7 @@ msgstr "Zaktualizuj zużyty koszt materiałowy w projekcie" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60720,7 +60913,7 @@ msgstr "" msgid "Update Costing and Billing" msgstr "Zaktualizuj koszty i rozliczenie" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "" @@ -60824,11 +61017,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "" @@ -60963,7 +61156,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61272,8 +61465,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61303,7 +61496,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61312,7 +61505,7 @@ msgstr "" msgid "Valid for Countries" msgstr "Ważny dla krajów" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -61415,7 +61608,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61452,7 +61645,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61475,7 +61668,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61510,7 +61703,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -61641,7 +61834,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61657,7 +61850,7 @@ msgstr "" msgid "Variant Attributes" msgstr "Variant Atrybuty" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "" @@ -61670,7 +61863,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "" @@ -61679,8 +61872,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "" @@ -61695,7 +61888,7 @@ msgstr "" msgid "Variant Of" msgstr "Wariant" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "" @@ -61820,7 +62013,7 @@ msgstr "" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62358,7 +62551,7 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "" @@ -62384,7 +62577,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -62535,7 +62728,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62831,7 +63024,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62846,7 +63039,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -63023,7 +63216,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63125,12 +63318,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "" @@ -63142,7 +63335,7 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63192,7 +63385,7 @@ msgstr "Produkty w toku" msgid "Work-in-Progress Warehouse" msgstr "Magazyn z produkcją w toku" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -63221,7 +63414,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63586,7 +63779,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63618,7 +63811,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63719,7 +63912,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63731,7 +63924,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -63861,7 +64054,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "" @@ -64016,7 +64209,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "" @@ -64066,7 +64259,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "" @@ -64189,7 +64382,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -64307,7 +64500,7 @@ msgstr "" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "" @@ -64319,7 +64512,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64409,7 +64602,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64471,7 +64664,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "" @@ -64552,7 +64745,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64564,7 +64757,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64612,7 +64805,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "" @@ -64657,14 +64850,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64690,7 +64879,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "" @@ -64710,7 +64899,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "" @@ -64722,7 +64911,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64738,9 +64927,9 @@ msgstr "" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "" @@ -64748,11 +64937,11 @@ msgstr "" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64783,7 +64972,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -64828,7 +65017,7 @@ msgstr "" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -64841,11 +65030,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "" @@ -64941,27 +65130,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: Nie znaleziono" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/pt.po b/erpnext/locale/pt.po index 3b718b63f2c..85c38aa9db4 100644 --- a/erpnext/locale/pt.po +++ b/erpnext/locale/pt.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:43\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Portuguese\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "% Entregue" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Quantidade de Item Finalizado" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1296,7 +1300,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1683,7 +1687,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2401,7 +2405,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2520,7 +2524,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2566,6 +2570,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2639,6 +2644,10 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2717,7 +2726,7 @@ msgstr "Adicionar Vários" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2736,7 +2745,7 @@ msgstr "" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "" @@ -2746,7 +2755,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2866,6 +2875,10 @@ msgstr "" msgid "Add items in the Item Locations table" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3177,7 +3190,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3585,7 +3598,7 @@ msgid "Against Income Account" msgstr "Contra Conta de Receita" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3807,7 +3820,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "" @@ -3911,7 +3924,7 @@ msgstr "" msgid "All Warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3958,13 +3971,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3978,7 +3991,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4601,15 +4614,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4617,11 +4626,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "" @@ -5004,19 +5013,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5070,7 +5079,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "" @@ -5339,8 +5348,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5669,15 +5678,15 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6325,7 +6334,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6338,7 +6347,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6446,7 +6455,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "" @@ -6462,7 +6471,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6684,7 +6693,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "" @@ -6762,6 +6771,10 @@ msgstr "" msgid "Automotive" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7030,7 +7043,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7290,7 +7303,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "" @@ -7298,7 +7311,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7306,19 +7319,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -8177,6 +8190,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8236,7 +8250,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8286,7 +8300,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8301,11 +8315,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8399,10 +8413,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "" @@ -8514,7 +8528,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8572,7 +8586,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8826,7 +8840,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8978,7 +8992,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "" @@ -9231,7 +9245,7 @@ msgstr "" msgid "Buy" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9260,7 +9274,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9313,7 +9327,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9653,7 +9667,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9682,7 +9696,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9723,12 +9737,16 @@ msgstr "" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9740,7 +9758,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "" @@ -9799,7 +9817,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9827,7 +9845,7 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9892,11 +9910,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9922,7 +9940,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Não é possível eliminar um artigo que já foi encomendado" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9942,7 +9960,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9995,15 +10013,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10021,7 +10039,7 @@ msgstr "" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

        The Allowed Qty is calculated as follows:
        • Actual Qty [Available Qty at Warehouse] = {5}
        • Reserved Stock [Ignore current SRE] = {6}
        • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
        • Voucher Qty [Voucher Item Qty] = {8}
        • Delivered Qty [Qty delivered against the Voucher Item] = {9}
        • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
        • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
        " msgstr "" @@ -10047,7 +10065,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10090,7 +10108,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10098,7 +10116,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10492,7 +10510,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10502,7 +10520,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10512,7 +10530,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10977,7 +10995,7 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11692,7 +11710,7 @@ msgstr "" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11959,7 +11977,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "" @@ -12070,7 +12088,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12135,7 +12153,7 @@ msgstr "" msgid "Completed Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12211,6 +12229,12 @@ msgstr "" msgid "Component Name" msgstr "" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12341,10 +12365,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13244,7 +13264,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13303,7 +13323,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13924,12 +13944,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "" @@ -13968,8 +13988,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14057,7 +14077,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14542,11 +14562,11 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14897,7 +14917,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15716,6 +15736,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Prezado/a" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Prezado Gestor do Sistema," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15911,7 +15940,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "" @@ -16340,11 +16369,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16365,7 +16394,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16408,8 +16437,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16626,8 +16655,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "" @@ -16820,7 +16849,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17239,7 +17268,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17607,9 +17636,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17842,7 +17871,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18186,7 +18215,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "" @@ -19096,7 +19125,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -19111,7 +19140,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "" @@ -19147,7 +19176,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "O Empregado {0} não pertence à empresa {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19163,7 +19192,7 @@ msgstr "" msgid "Empty" msgstr "Vazio" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19182,7 +19211,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19204,7 +19233,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "" @@ -19553,7 +19582,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "" @@ -19662,7 +19691,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19717,15 +19746,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19886,7 +19915,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "" @@ -19909,7 +19938,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19935,7 +19964,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "" @@ -20086,7 +20115,7 @@ msgstr "" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" @@ -20102,7 +20131,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "" @@ -20453,15 +20482,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20526,7 +20555,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "" @@ -20629,7 +20658,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20675,7 +20704,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20780,7 +20809,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20846,15 +20875,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "Ficheiro não encontrado" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "Ficheiro não encontrado no servidor" @@ -21138,6 +21167,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21217,7 +21247,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21387,7 +21417,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21497,7 +21527,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21670,7 +21700,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21711,7 +21741,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21724,7 +21754,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21737,7 +21767,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21863,7 +21893,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "" @@ -21871,6 +21901,10 @@ msgstr "" msgid "Free item not set in the pricing rule {0}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22266,7 +22300,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22688,11 +22722,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22708,8 +22742,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "" @@ -22904,7 +22938,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23515,6 +23549,14 @@ msgstr "" msgid "Height (cm)" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "" @@ -24272,7 +24314,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24291,7 +24333,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24329,7 +24371,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24368,7 +24410,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24607,7 +24649,7 @@ msgstr "" msgid "Import Successful" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "Resumo de Importação" @@ -24855,7 +24897,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24946,7 +24988,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -25213,7 +25255,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25226,7 +25268,7 @@ msgstr "" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "" @@ -25438,7 +25480,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25463,7 +25505,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25544,7 +25586,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25680,7 +25722,7 @@ msgstr "" msgid "Interest Income" msgstr "Rendimento de Juros" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "" @@ -25806,7 +25848,7 @@ msgstr "" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25819,7 +25861,7 @@ msgstr "Montante Inválido" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25912,6 +25954,13 @@ msgstr "" msgid "Invalid Formula" msgstr "Fórmula Inválida" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -25921,7 +25970,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -25969,11 +26018,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "" @@ -26011,7 +26060,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26041,7 +26090,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "" @@ -26052,7 +26101,7 @@ msgstr "" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "URL de ficheiro inválido" @@ -26100,7 +26149,7 @@ msgstr "Consulta de pesquisa inválida" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26128,7 +26177,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "" @@ -26458,6 +26507,11 @@ msgstr "" msgid "Is Alternative" msgstr "" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27117,12 +27171,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27156,6 +27210,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27212,6 +27268,10 @@ msgstr "" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27740,7 +27800,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -28248,7 +28308,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28256,7 +28316,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28421,7 +28481,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28455,11 +28515,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28468,7 +28528,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "" @@ -28484,7 +28544,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28496,15 +28556,15 @@ msgstr "" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "" @@ -28516,7 +28576,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "" @@ -28528,7 +28588,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28610,11 +28670,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28744,7 +28804,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28773,7 +28833,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28816,7 +28876,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28837,11 +28897,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29142,7 +29202,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29459,7 +29519,7 @@ msgstr "" msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "" @@ -29524,7 +29584,7 @@ msgstr "Saiba mais sobre
        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42888,8 +42989,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "" @@ -42907,12 +43008,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42946,7 +43047,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "" @@ -43114,7 +43215,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43202,7 +43303,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" @@ -43210,16 +43311,16 @@ msgstr "" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "" @@ -43354,9 +43455,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43380,7 +43481,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43516,8 +43617,8 @@ msgid "Quantity must be greater than zero" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "" @@ -43525,16 +43626,16 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "A quantidade deve ser superior a 0" @@ -43547,7 +43648,7 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43555,7 +43656,7 @@ msgstr "" msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43834,7 +43935,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44059,7 +44160,7 @@ msgstr "" msgid "Rate or Discount" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -44156,8 +44257,8 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44216,7 +44317,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "" @@ -44497,7 +44598,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -44557,7 +44658,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "" @@ -44814,11 +44915,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44913,7 +45014,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -44941,7 +45042,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" @@ -45043,7 +45144,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Referências {0} do tipo {1} não tinham valor pendente antes de submeter a Entrada de Pagamento. Agora têm um valor pendente negativo." @@ -45758,7 +45859,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -45983,7 +46084,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "" @@ -46046,6 +46147,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46087,7 +46189,7 @@ msgstr "" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" @@ -46116,7 +46218,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46155,9 +46257,13 @@ msgstr "" msgid "Reserved for Sub Contracting" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -47084,7 +47190,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -47096,15 +47202,15 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -47118,6 +47224,10 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -47143,16 +47253,16 @@ msgstr "" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -47172,7 +47282,7 @@ msgstr "" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" @@ -47180,7 +47290,7 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -47224,7 +47334,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -47281,11 +47391,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -47293,7 +47403,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -47318,7 +47428,7 @@ msgstr "" msgid "Row #{0}: Depreciation Start Date is required" msgstr "Linha #{0}: Data de Início da Depreciação é obrigatória" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" @@ -47342,7 +47452,7 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47363,7 +47473,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47401,11 +47511,11 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47421,7 +47531,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -47478,7 +47588,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -47498,7 +47608,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -47567,7 +47677,7 @@ msgstr "" msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47585,7 +47695,7 @@ msgstr "" msgid "Row #{0}: Qty must be a positive number" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47617,7 +47727,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -47674,7 +47784,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -47686,11 +47796,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "" @@ -47722,11 +47832,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47754,19 +47864,19 @@ msgstr "Linha # {0}: o status deve ser {1} para desconto na fatura {2}" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -47774,12 +47884,12 @@ msgstr "" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47799,7 +47909,7 @@ msgstr "" msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47807,6 +47917,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47884,7 +47998,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47945,7 +48059,7 @@ msgstr "" msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -47985,7 +48099,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -48074,7 +48188,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48086,7 +48200,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -48122,7 +48236,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48266,8 +48380,8 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -48700,7 +48814,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49006,7 +49120,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "" @@ -49264,7 +49378,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -49420,17 +49534,17 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49441,7 +49555,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -49797,7 +49911,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -49925,7 +50039,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "" @@ -49938,10 +50052,10 @@ msgid "Select BOM and Qty for Production" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "" @@ -49987,8 +50101,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -50072,21 +50186,21 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "" @@ -50184,7 +50298,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "" @@ -50206,7 +50320,7 @@ msgstr "" msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50247,7 +50361,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "" @@ -50260,11 +50374,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -50295,11 +50409,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "" @@ -50407,7 +50521,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50441,7 +50555,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -50451,7 +50565,7 @@ msgstr "" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -50992,7 +51106,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51303,12 +51417,17 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -51358,7 +51477,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51383,7 +51502,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "" @@ -51419,7 +51538,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51441,7 +51560,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51471,7 +51590,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -51518,7 +51637,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "" @@ -51534,7 +51653,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -51644,8 +51763,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "" @@ -51860,6 +51979,55 @@ msgstr "" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Endereço de Envio" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52255,7 +52423,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "" @@ -52448,7 +52616,7 @@ msgstr "" msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52478,7 +52646,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "" @@ -52504,7 +52672,7 @@ msgstr "" msgid "Skip Material Transfer to WIP Warehouse" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
        {1}" msgstr "" @@ -52590,24 +52758,10 @@ msgstr "" msgid "Source Document" msgstr "Documento de origem" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "N.º do documento de origem" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52623,7 +52777,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52660,7 +52814,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52670,11 +52824,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -52690,7 +52844,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -52699,7 +52853,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -52818,7 +52972,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -53214,6 +53368,11 @@ msgstr "" msgid "Stock Assets" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "" @@ -53223,7 +53382,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53330,7 +53489,7 @@ msgstr "Entradas de stock já criadas para a Ordem de Produção {0}: {1}" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53376,7 +53535,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53405,6 +53564,14 @@ msgstr "" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" @@ -53422,7 +53589,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53540,7 +53707,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53646,19 +53813,19 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53671,7 +53838,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -53679,7 +53846,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "" @@ -53691,18 +53858,18 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -53710,7 +53877,7 @@ msgstr "" msgid "Stock Reservation Warehouse Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -53743,11 +53910,11 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53829,7 +53996,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -53989,7 +54156,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -54014,15 +54181,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54069,14 +54236,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "" @@ -54501,7 +54668,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54640,7 +54807,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -54822,7 +54989,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55124,7 +55291,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55603,7 +55770,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -55627,7 +55794,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "O Armazém Alvo para o Produto Acabado deve ser o mesmo que o Armazém de Produtos Acabados {0} na Ordem de Trabalho {1} ligada à Ordem de Entrada de Subcontratação." -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "" @@ -55640,7 +55807,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -56304,7 +56471,7 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "" @@ -56668,7 +56835,7 @@ msgstr "" msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56692,7 +56859,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56712,7 +56879,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -56776,15 +56943,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56804,7 +56971,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -56996,6 +57163,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -57038,6 +57209,10 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57055,7 +57230,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" @@ -57116,6 +57291,10 @@ msgstr "O stock do artigo {0} no armazém {1} estava negativo em {2}. Deve criar msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

        {1}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57154,7 +57333,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57190,15 +57369,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "O armazém onde guarda os Artigos acabados antes de serem enviados." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57218,7 +57397,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57226,7 +57405,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57275,7 +57454,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit         Item Valuation, FIFO and Moving Average." msgstr "Existem duas opções para manter a valorização de stock. FIFO (primeiro a entrar - primeiro a sair) e Média Móvel. Para compreender este tema em detalhe, visite Valorização de Artigos, FIFO e Média Móvel." @@ -57311,7 +57490,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57359,11 +57538,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -57427,6 +57606,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "" @@ -57453,7 +57637,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57534,11 +57718,11 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57863,7 +58047,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "" @@ -57896,7 +58080,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58199,7 +58383,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58257,7 +58441,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -58357,7 +58541,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58559,11 +58743,17 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -58595,11 +58785,11 @@ msgstr "" msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59203,6 +59393,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -59402,11 +59595,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59511,12 +59704,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -59542,7 +59735,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59711,7 +59904,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "" @@ -60003,7 +60196,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60033,7 +60226,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60132,7 +60325,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60293,7 +60486,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60475,7 +60668,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" @@ -60496,7 +60689,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -60654,7 +60847,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60669,7 +60862,7 @@ msgstr "" msgid "Update Costing and Billing" msgstr "Atualizar custos e faturação" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "" @@ -60773,11 +60966,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "" @@ -60912,7 +61105,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61221,8 +61414,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61252,7 +61445,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61261,7 +61454,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -61364,7 +61557,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61401,7 +61594,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61424,7 +61617,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61459,7 +61652,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -61590,7 +61783,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61606,7 +61799,7 @@ msgstr "" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "" @@ -61619,7 +61812,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "" @@ -61628,8 +61821,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "" @@ -61644,7 +61837,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "" @@ -61769,7 +61962,7 @@ msgstr "" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62307,7 +62500,7 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "" @@ -62333,7 +62526,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -62484,7 +62677,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62780,7 +62973,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62795,7 +62988,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -62972,7 +63165,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63074,12 +63267,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "" @@ -63091,7 +63284,7 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63141,7 +63334,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -63170,7 +63363,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63535,7 +63728,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63567,7 +63760,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63668,7 +63861,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63680,7 +63873,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -63810,7 +64003,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "" @@ -63965,7 +64158,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "" @@ -64015,7 +64208,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "" @@ -64138,7 +64331,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -64256,7 +64449,7 @@ msgstr "" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "" @@ -64268,7 +64461,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64358,7 +64551,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64420,7 +64613,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "" @@ -64501,7 +64694,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64513,7 +64706,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64561,7 +64754,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "" @@ -64606,14 +64799,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64639,7 +64828,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "" @@ -64659,7 +64848,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "" @@ -64671,7 +64860,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64687,9 +64876,9 @@ msgstr "" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "" @@ -64697,11 +64886,11 @@ msgstr "" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64732,7 +64921,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -64777,7 +64966,7 @@ msgstr "" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -64790,11 +64979,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "" @@ -64890,27 +65079,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: Não encontrado" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po index 75bb8bcdd81..528de2c9e35 100644 --- a/erpnext/locale/pt_BR.po +++ b/erpnext/locale/pt_BR.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:43\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Portuguese, Brazilian\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "% Entregue" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Quantidade de itens finalizados" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'Abrindo'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'Data Final' é necessária" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1296,7 +1300,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1683,7 +1687,7 @@ msgstr "Conta: {0} é capital em andamento e não pode ser atualizado pel msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Conta: {0} só pode ser atualizado via transações de ações" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Conta: {0} não é permitida em Entrada de pagamento" @@ -2401,7 +2405,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2520,7 +2524,7 @@ msgstr "Data Final Real" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2566,6 +2570,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2639,6 +2644,10 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2717,7 +2726,7 @@ msgstr "Adicionar Múltiplos" msgid "Add Multiple Tasks" msgstr "Adicionar Várias Tarefas" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2736,7 +2745,7 @@ msgstr "Adicionar Desconto de Pedido" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Adicionar Preço" @@ -2746,7 +2755,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2866,6 +2875,10 @@ msgstr "" msgid "Add items in the Item Locations table" msgstr "Adicionar itens na tabela de localização de itens" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3177,7 +3190,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3585,7 +3598,7 @@ msgid "Against Income Account" msgstr "Conta Contra Renda" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3807,7 +3820,7 @@ msgstr "Todas as Atividades" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "" @@ -3911,7 +3924,7 @@ msgstr "Todos os Territórios" msgid "All Warehouses" msgstr "Todos os Armazéns" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3958,13 +3971,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3978,7 +3991,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4601,15 +4614,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4617,11 +4626,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "" @@ -5004,19 +5013,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Montante {0} {1} transferido de {2} para {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Total {0} {1} {2} {3}" @@ -5070,7 +5079,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Ocorreu um erro durante o processo de atualização" @@ -5339,8 +5348,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5669,15 +5678,15 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Como o campo {0} está habilitado, o campo {1} é obrigatório." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Como o campo {0} está habilitado, o valor do campo {1} deve ser maior que 1." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6325,7 +6334,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6338,7 +6347,7 @@ msgstr "É necessário pelo menos um modo de pagamento para a fatura POS." msgid "At least one of the Applicable Modules should be selected" msgstr "Pelo menos um dos módulos aplicáveis deve ser selecionado" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6446,7 +6455,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "A tabela de atributos é obrigatório" @@ -6462,7 +6471,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atributo {0} selecionada várias vezes na tabela de atributos" @@ -6684,7 +6693,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Auto repetir documento atualizado" @@ -6762,6 +6771,10 @@ msgstr "" msgid "Automotive" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7030,7 +7043,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7290,7 +7303,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "" @@ -7298,7 +7311,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7306,19 +7319,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "A LDM {0} não pertencem ao Item {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "LDM {0} deve ser ativa" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "LDM {0} deve ser enviada" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -8177,6 +8190,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8236,7 +8250,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8286,7 +8300,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8301,11 +8315,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8399,10 +8413,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Lista de Materiais" @@ -8514,7 +8528,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Total Para Faturamento" @@ -8572,7 +8586,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Horas de Faturação" @@ -8826,7 +8840,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8978,7 +8992,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Navegar LDM" @@ -9231,7 +9245,7 @@ msgstr "" msgid "Buy" msgstr "Comprar" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9260,7 +9274,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9313,7 +9327,7 @@ msgstr "Configuração de compra" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9653,7 +9667,7 @@ msgstr "Campanha {0} não encontrada" msgid "Can be approved by {0}" msgstr "Pode ser aprovado por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9682,7 +9696,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Só pode fazer o pagamento contra a faturar {0}" @@ -9723,12 +9737,16 @@ msgstr "" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9740,7 +9758,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "" @@ -9799,7 +9817,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9827,7 +9845,7 @@ msgstr "Não é possível cancelar a transação para a ordem de serviço conclu msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Não é possível alterar os Atributos após a transação do estoque. Faça um novo Item e transfira estoque para o novo Item" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9892,11 +9910,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9922,7 +9940,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Não é possível excluir um item que já foi pedido" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9942,7 +9960,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9995,15 +10013,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10021,7 +10039,7 @@ msgstr "" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

        The Allowed Qty is calculated as follows:
        • Actual Qty [Available Qty at Warehouse] = {5}
        • Reserved Stock [Ignore current SRE] = {6}
        • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
        • Voucher Qty [Voucher Item Qty] = {8}
        • Delivered Qty [Qty delivered against the Voucher Item] = {9}
        • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
        • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
        " msgstr "" @@ -10047,7 +10065,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10090,7 +10108,7 @@ msgstr "Não é possível definir o campo {0} para copiar em variantes" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10098,7 +10116,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10492,7 +10510,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "A alteração do grupo de clientes para o cliente selecionado não é permitida." @@ -10502,7 +10520,7 @@ msgstr "A alteração do grupo de clientes para o cliente selecionado não é pe msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10512,7 +10530,7 @@ msgstr "" msgid "Channel Partner" msgstr "Canal de Parceria" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10977,7 +10995,7 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11692,7 +11710,7 @@ msgstr "" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11959,7 +11977,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "As moedas da empresa de ambas as empresas devem corresponder às transações da empresa." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "Campo da empresa é obrigatório" @@ -12070,7 +12088,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Concorrentes" @@ -12135,7 +12153,7 @@ msgstr "" msgid "Completed Quantity" msgstr "Quantidade Concluída" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12211,6 +12229,12 @@ msgstr "" msgid "Component Name" msgstr "" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12341,10 +12365,6 @@ msgstr "Considere as Dimensões Contábeis" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13244,7 +13264,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "Centro de Custo e Orçamento" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13303,7 +13323,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13924,12 +13944,12 @@ msgstr "" msgid "Create Users" msgstr "Criar Usuários" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Criar Variante" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Criar Variantes" @@ -13968,8 +13988,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14057,7 +14077,7 @@ msgstr "Criando Dimensões..." msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14542,11 +14562,11 @@ msgstr "A moeda para {0} deve ser {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Moeda da Conta de encerramento deve ser {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Moeda da lista de preços {0} deve ser {1} ou {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "A moeda deve ser a mesma que a Moeda da lista de preços: {0}" @@ -14897,7 +14917,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15716,6 +15736,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Caro" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Caro Administrador do Sistema," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15911,7 +15940,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Declarar Perdido" @@ -16340,11 +16369,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16365,7 +16394,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16408,8 +16437,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16626,8 +16655,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "" @@ -16820,7 +16849,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17239,7 +17268,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Razão Detalhada" @@ -17607,9 +17636,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17842,7 +17871,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "Desconto deve ser inferior a 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18186,7 +18215,7 @@ msgstr "Você realmente deseja restaurar este ativo descartado?" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "" @@ -19096,7 +19125,7 @@ msgstr "Grupo de Empregados" msgid "Employee Group Table" msgstr "Tabela de Grupo de Empregados" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "ID do Empregado" @@ -19111,7 +19140,7 @@ msgstr "Histórico de Trabalho Interno do Colaborador" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Nome do Colaborador" @@ -19147,7 +19176,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "O Funcionário {0} não pertence à empresa {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19163,7 +19192,7 @@ msgstr "" msgid "Empty" msgstr "Vazio" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19182,7 +19211,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19204,7 +19233,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Ativar Reordenação Automática" @@ -19553,7 +19582,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "" @@ -19662,7 +19691,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Insira o valor a ser resgatado." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19717,15 +19746,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19886,7 +19915,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "" @@ -19909,7 +19938,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19935,7 +19964,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "" @@ -20086,7 +20115,7 @@ msgstr "Conta de Reavaliação da Taxa de Câmbio" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Taxa de câmbio deve ser o mesmo que {0} {1} ({2})" @@ -20102,7 +20131,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "Guia de Recolhimento de Tributos" @@ -20453,15 +20482,15 @@ msgid "Expenses Included In Valuation" msgstr "Despesas Incluídas na Avaliação" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Lotes Expirados" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20526,7 +20555,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "" @@ -20629,7 +20658,7 @@ msgstr "" msgid "Failed to install presets" msgstr "Falha na instalação de predefinições" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20675,7 +20704,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20780,7 +20809,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20846,15 +20875,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "Arquivo não encontrado" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "Arquivo não encontrado no servidor" @@ -21138,6 +21167,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21217,7 +21247,7 @@ msgstr "Armazém de Produtos Acabados" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21387,7 +21417,7 @@ msgstr "Registro de Ativo Fixo" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21497,7 +21527,7 @@ msgstr "" msgid "For" msgstr "Para" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21670,7 +21700,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21711,7 +21741,7 @@ msgstr "Para a Linha {0}: Digite a Quantidade Planejada" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21724,7 +21754,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21737,7 +21767,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21863,7 +21893,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "" @@ -21871,6 +21901,10 @@ msgstr "" msgid "Free item not set in the pricing rule {0}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22266,7 +22300,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22688,11 +22722,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Obter Itens De" @@ -22708,8 +22742,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "Obter itens da LDM" @@ -22904,7 +22938,7 @@ msgstr "Mercadorias Em Trânsito" msgid "Goods Transferred" msgstr "Mercadorias Transferidas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "As mercadorias já são recebidas contra a entrada de saída {0}" @@ -23515,6 +23549,14 @@ msgstr "" msgid "Height (cm)" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Resultados da Ajuda Para" @@ -24272,7 +24314,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24291,7 +24333,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24329,7 +24371,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24368,7 +24410,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24607,7 +24649,7 @@ msgstr "" msgid "Import Successful" msgstr "Importação Bem Sucedida" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "Resumo da Importação" @@ -24855,7 +24897,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24946,7 +24988,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "Incluir Entradas de Livro Padrão" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Incluir Expirado" @@ -25213,7 +25255,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25226,7 +25268,7 @@ msgstr "Data Incorreta" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "" @@ -25438,7 +25480,7 @@ msgstr "" msgid "Inspected By" msgstr "Inspecionado Por" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25463,7 +25505,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25544,7 +25586,7 @@ msgstr "Permissões Insuficientes" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25680,7 +25722,7 @@ msgstr "" msgid "Interest Income" msgstr "Receita de Juros" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "" @@ -25806,7 +25848,7 @@ msgstr "Conta Inválida" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25819,7 +25861,7 @@ msgstr "Valor inválido" msgid "Invalid Attribute" msgstr "Atributo Inválido" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25912,6 +25954,13 @@ msgstr "" msgid "Invalid Formula" msgstr "Fórmula inválida" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -25921,7 +25970,7 @@ msgstr "" msgid "Invalid Item" msgstr "Artigo Inválido" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -25969,11 +26018,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "" @@ -26011,7 +26060,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "Preço de Venda Inválido" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26041,7 +26090,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Expressão de condição inválida" @@ -26052,7 +26101,7 @@ msgstr "Expressão de condição inválida" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "URL de arquivo inválida" @@ -26100,7 +26149,7 @@ msgstr "Consulta de busca inválida" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26128,7 +26177,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} inválido para transação entre empresas." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Inválido {0}: {1}" @@ -26458,6 +26507,11 @@ msgstr "" msgid "Is Alternative" msgstr "Item Alternativo" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27117,12 +27171,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27156,6 +27210,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27212,6 +27268,10 @@ msgstr "" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Número 1" @@ -27740,7 +27800,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Árvore de Grupos do Item" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -28248,7 +28308,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28256,7 +28316,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "Configurações da Variante de Item" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28421,7 +28481,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28455,11 +28515,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28468,7 +28528,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "" @@ -28484,7 +28544,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28496,15 +28556,15 @@ msgstr "" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "" @@ -28516,7 +28576,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "" @@ -28528,7 +28588,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28610,11 +28670,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28744,7 +28804,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28773,7 +28833,7 @@ msgstr "Análise de Carteira de Trabalho" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28816,7 +28876,7 @@ msgstr "Registro de Tempo do Cartão de Trabalho" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28837,11 +28897,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29142,7 +29202,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29459,7 +29519,7 @@ msgstr "" msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Prazo de Entrega (dias)" @@ -29524,7 +29584,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29601,7 +29661,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29777,7 +29837,7 @@ msgstr "" msgid "Linked Location" msgstr "Local Vinculado" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "" @@ -29966,7 +30026,7 @@ msgstr "Detalhe da Razão Perdida" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Motivo da Perda" @@ -30128,7 +30188,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30477,11 +30537,11 @@ msgstr "Efetuar uma chamada" msgid "Make project from a template." msgstr "Criar projeto a partir de um modelo." -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "" @@ -30619,8 +30679,8 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -31058,12 +31118,12 @@ msgstr "Consumo de Material" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "O consumo de material não está definido em Configurações de fabricação." @@ -31146,7 +31206,7 @@ msgstr "Entrada de Material" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31158,8 +31218,8 @@ msgstr "Entrada de Material" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31384,8 +31444,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31452,15 +31512,15 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "" @@ -31490,11 +31550,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31801,7 +31861,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31834,15 +31894,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31943,7 +32003,7 @@ msgstr "Despesas Diversas" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "" @@ -31969,7 +32029,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -31985,7 +32045,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "" @@ -31993,7 +32053,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "" @@ -32033,8 +32093,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "Filtro obrigatório ausente: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "" @@ -32303,7 +32363,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "Variantes Múltiplas" @@ -32315,7 +32375,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32324,7 +32384,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32412,7 +32472,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -32938,7 +32998,7 @@ msgstr "" msgid "New Task" msgstr "Nova Tarefa" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "" @@ -33039,7 +33099,7 @@ msgstr "Nenhuma Ação" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33055,7 +33115,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33110,7 +33170,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "Nenhuma Permissão" @@ -33130,7 +33190,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33162,7 +33222,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "" @@ -33200,7 +33260,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Nenhum BOM ativo encontrado para o item {0}. a entrega por número de série não pode ser garantida" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33216,7 +33276,7 @@ msgstr "" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33256,7 +33316,7 @@ msgstr "Nenhum dado para este período" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33439,7 +33499,7 @@ msgstr "Nenhuma fatura pendente encontrada" msgid "No outstanding invoices require exchange rate revaluation" msgstr "Nenhuma fatura pendente requer reavaliação da taxa de câmbio" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33564,7 +33624,7 @@ msgstr "Sem valores" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33679,6 +33739,10 @@ msgstr "" msgid "Not Delivered" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33761,7 +33825,7 @@ msgstr "Esgotado" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33783,7 +33847,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33851,6 +33915,14 @@ msgstr "Nada está incluído no bruto" msgid "Nothing more to show." msgstr "Nada mais para mostrar." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34239,7 +34311,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34295,11 +34367,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34308,7 +34384,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34348,7 +34424,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34627,22 +34703,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Abertura de Estoque" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34651,7 +34727,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34788,7 +34864,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Tempo de Operação deve ser maior que 0 para a operação {0}" @@ -34803,7 +34879,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "A operação {0} não pertence à ordem de serviço {1}" @@ -34811,7 +34887,7 @@ msgstr "A operação {0} não pertence à ordem de serviço {1}" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34842,7 +34918,7 @@ msgstr "Operações" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "As operações não podem ser deixadas em branco" @@ -35020,7 +35096,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35303,7 +35379,7 @@ msgstr "" msgid "Out of Order" msgstr "Fora de Serviço" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "Fora de Estoque" @@ -36102,7 +36178,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "O valor pago não pode ser superior ao saldo devedor {0}" @@ -36336,7 +36412,7 @@ msgstr "Território Superior" msgid "Parent Warehouse" msgstr "Armazém Pai" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36358,7 +36434,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "" @@ -36601,7 +36677,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "Parceiro" @@ -36699,7 +36775,7 @@ msgstr "" msgid "Party Link" msgstr "Link da festa" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36828,7 +36904,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "" @@ -36846,7 +36922,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "Parceiro é obrigatório" @@ -37583,7 +37659,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37633,7 +37709,7 @@ msgstr "O pagamento relacionado a {0} não foi concluído" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "" @@ -37800,11 +37876,11 @@ msgstr "Atividades pendentes para hoje" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37872,7 +37948,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "" @@ -38164,11 +38242,12 @@ msgstr "Número de Telefone" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38254,7 +38333,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -38411,7 +38490,7 @@ msgstr "" msgid "Planned End Date" msgstr "Data Planejada de Término" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38514,7 +38593,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "Instalações e Maquinários" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Reabasteça os itens e atualize a lista de seleção para continuar. Para descontinuar, cancele a lista de seleção." @@ -38580,7 +38659,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38751,7 +38830,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "" @@ -38809,7 +38888,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38971,7 +39050,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39007,7 +39086,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -39150,7 +39229,7 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "" @@ -39162,7 +39241,7 @@ msgstr "" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -39188,13 +39267,13 @@ msgstr "Selecione uma lista de materiais" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39225,7 +39304,7 @@ msgstr "Selecione um fornecedor" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "" @@ -39397,7 +39476,7 @@ msgstr "Selecione a Empresa" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "Por favor, selecione o Depósito primeiro" @@ -39553,7 +39632,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39675,14 +39754,14 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Defina {0}" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "" @@ -39703,11 +39782,11 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39738,7 +39817,7 @@ msgstr "" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "" @@ -40077,7 +40156,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "" @@ -40319,12 +40398,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Preço" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "" @@ -40387,7 +40466,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40435,7 +40514,7 @@ msgstr "Preço da Lista País" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "Lista de Preço Moeda não selecionado" @@ -40552,7 +40631,7 @@ msgstr "Lista de Preços {0} está desativada ou não existe" msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "" @@ -40574,7 +40653,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "As lajes de desconto de preço ou produto são necessárias" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -40729,6 +40808,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Endereço Principal" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Detalhes Principais do Endereço" @@ -40747,6 +40833,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Contato Principal" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Detalhes Principais de Contato" @@ -40949,7 +41043,7 @@ msgstr "" msgid "Process Loss %" msgstr "Perda de Processo %" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40967,6 +41061,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41062,7 +41157,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41233,11 +41332,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41882,7 +41981,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42100,7 +42199,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42300,7 +42399,7 @@ msgstr "Pedido de compra já criado para todos os itens do pedido de venda" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "" @@ -42583,7 +42682,7 @@ msgstr "Requisições" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42684,7 +42783,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42717,6 +42816,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42825,7 +42926,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42833,11 +42934,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

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

        {1}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57154,7 +57333,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57190,15 +57369,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "O armazém onde você armazena os itens acabados antes de serem enviados." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57218,7 +57397,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57226,7 +57405,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57275,7 +57454,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -57311,7 +57490,7 @@ msgstr "Nenhum lote encontrado em {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57359,11 +57538,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Este Item É Uma Variante de {0} (modelo)." @@ -57427,6 +57606,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "" @@ -57453,7 +57637,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57534,11 +57718,11 @@ msgstr "Isso é baseado em transações contra essa pessoa de vendas. Veja a lin msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Isso é feito para lidar com a contabilidade de casos em que o recibo de compra é criado após a fatura de compra" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57863,7 +58047,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Registros de tempo são necessários para {0} {1}" @@ -57896,7 +58080,7 @@ msgstr "O temporizador excedeu as horas dadas." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58199,7 +58383,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58257,7 +58441,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída" @@ -58357,7 +58541,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58559,11 +58743,17 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -58595,11 +58785,11 @@ msgstr "Total da Comissão" msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59203,6 +59393,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -59402,11 +59595,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59511,12 +59704,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transação não permitida em relação à ordem de trabalho interrompida {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -59542,7 +59735,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59711,7 +59904,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "" @@ -60003,7 +60196,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60033,7 +60226,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60132,7 +60325,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60293,7 +60486,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60475,7 +60668,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" @@ -60496,7 +60689,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -60654,7 +60847,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60669,7 +60862,7 @@ msgstr "Atualizar Nome / Número do Centro de Custo" msgid "Update Costing and Billing" msgstr "Atualizar Custeio e Faturamento" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Atualizar Estoque Atual" @@ -60773,11 +60966,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Atualizando Variantes..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "" @@ -60912,7 +61105,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61221,8 +61414,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61252,7 +61445,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61261,7 +61454,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Válido de e válido até campos são obrigatórios para o cumulativo" @@ -61364,7 +61557,7 @@ msgstr "" msgid "Valuation Method" msgstr "Método de Avaliação" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61401,7 +61594,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61424,7 +61617,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "Taxa de Avaliação Ausente" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61459,7 +61652,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -61590,7 +61783,7 @@ msgstr "Variação" msgid "Variance ({})" msgstr "Variação ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61606,7 +61799,7 @@ msgstr "Erro de Atributo Variante" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Bom Variante" @@ -61619,7 +61812,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "A variante baseada em não pode ser alterada" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Relatório de Detalhes da Variante" @@ -61628,8 +61821,8 @@ msgstr "Relatório de Detalhes da Variante" msgid "Variant Field" msgstr "Campo Variante" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "" @@ -61644,7 +61837,7 @@ msgstr "Itens Variantes" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "A criação de variantes foi colocada na fila." @@ -61769,7 +61962,7 @@ msgstr "Configurações de Vídeo" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62307,7 +62500,7 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Armazém é obrigatório" @@ -62333,7 +62526,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -62484,7 +62677,7 @@ msgstr "Aviso: Outra {0} # {1} existe contra entrada de material {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62780,7 +62973,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62795,7 +62988,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -62972,7 +63165,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63074,12 +63267,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "A ordem de serviço foi {0}" @@ -63091,7 +63284,7 @@ msgstr "" msgid "Work Order not created" msgstr "Ordem de serviço não criada" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63141,7 +63334,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Armazém de Trabalho em Andamento é necessário antes de Enviar" @@ -63170,7 +63363,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63535,7 +63728,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63567,7 +63760,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63668,7 +63861,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63680,7 +63873,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Você precisa habilitar a reordenação automática nas Configurações de estoque para manter os níveis de reordenamento." @@ -63810,7 +64003,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "" @@ -63965,7 +64158,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "" @@ -64015,7 +64208,7 @@ msgstr "" msgid "ratings" msgstr "avaliações" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "" @@ -64138,7 +64331,7 @@ msgstr "{0} '{1}' está desativado" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' não localizado no Ano Fiscal {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem de Serviço {3}" @@ -64256,7 +64449,7 @@ msgstr "{0} ativo não pode ser transferido" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} não pode ser negativo" @@ -64268,7 +64461,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64358,7 +64551,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} para {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64420,7 +64613,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "" @@ -64501,7 +64694,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0} não está habilitado em {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64513,7 +64706,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64561,7 +64754,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} deve ser negativo no documento de devolução" @@ -64606,14 +64799,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64639,7 +64828,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} variantes criadas." @@ -64659,7 +64848,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "" @@ -64671,7 +64860,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64687,9 +64876,9 @@ msgstr "{0} {1} criado" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} não existe" @@ -64697,11 +64886,11 @@ msgstr "{0} {1} não existe" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} possui entradas contábeis na moeda {2} para a empresa {3}. Selecione uma conta a receber ou a pagar com a moeda {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64732,7 +64921,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} está associado a {2}, mas a Conta do Partido é {3}" @@ -64777,7 +64966,7 @@ msgstr "{0} {1} não está ativo" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} não está associado com {2} {3}" @@ -64790,11 +64979,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "{0} {1} não foi enviado" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} deve ser enviado" @@ -64890,27 +65079,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: Não encontrado" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/ro.po b/erpnext/locale/ro.po index 3ef01d39e6a..dfd2ca6a3e2 100644 --- a/erpnext/locale/ro.po +++ b/erpnext/locale/ro.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:42\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Romanian\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1292,7 +1296,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1679,7 +1683,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2397,7 +2401,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2516,7 +2520,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2562,6 +2566,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2635,6 +2640,10 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2713,7 +2722,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2732,7 +2741,7 @@ msgstr "" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "" @@ -2742,7 +2751,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2862,6 +2871,10 @@ msgstr "" msgid "Add items in the Item Locations table" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3173,7 +3186,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3581,7 +3594,7 @@ msgid "Against Income Account" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3803,7 +3816,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "" @@ -3907,7 +3920,7 @@ msgstr "" msgid "All Warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3954,13 +3967,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3974,7 +3987,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4597,15 +4610,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4613,11 +4622,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "" @@ -5000,19 +5009,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5066,7 +5075,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "" @@ -5335,8 +5344,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5665,15 +5674,15 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6321,7 +6330,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6334,7 +6343,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6442,7 +6451,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "" @@ -6458,7 +6467,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6680,7 +6689,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "" @@ -6758,6 +6767,10 @@ msgstr "" msgid "Automotive" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7026,7 +7039,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7286,7 +7299,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "" @@ -7294,7 +7307,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7302,19 +7315,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -8173,6 +8186,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8232,7 +8246,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8282,7 +8296,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8297,11 +8311,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8395,10 +8409,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "" @@ -8510,7 +8524,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8568,7 +8582,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8822,7 +8836,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8974,7 +8988,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "" @@ -9227,7 +9241,7 @@ msgstr "" msgid "Buy" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9256,7 +9270,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9309,7 +9323,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9649,7 +9663,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9678,7 +9692,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9719,12 +9733,16 @@ msgstr "" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9736,7 +9754,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "" @@ -9795,7 +9813,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9823,7 +9841,7 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9888,11 +9906,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9918,7 +9936,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9938,7 +9956,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9991,15 +10009,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10017,7 +10035,7 @@ msgstr "" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

        The Allowed Qty is calculated as follows:
        • Actual Qty [Available Qty at Warehouse] = {5}
        • Reserved Stock [Ignore current SRE] = {6}
        • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
        • Voucher Qty [Voucher Item Qty] = {8}
        • Delivered Qty [Qty delivered against the Voucher Item] = {9}
        • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
        • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
        " msgstr "" @@ -10043,7 +10061,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10086,7 +10104,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10094,7 +10112,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10488,7 +10506,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10498,7 +10516,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10508,7 +10526,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10973,7 +10991,7 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11688,7 +11706,7 @@ msgstr "" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11955,7 +11973,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "" @@ -12066,7 +12084,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12131,7 +12149,7 @@ msgstr "" msgid "Completed Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12207,6 +12225,12 @@ msgstr "" msgid "Component Name" msgstr "" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12337,10 +12361,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13240,7 +13260,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13299,7 +13319,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13920,12 +13940,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "" @@ -13964,8 +13984,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14053,7 +14073,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14538,11 +14558,11 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14893,7 +14913,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15712,6 +15732,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15907,7 +15936,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "" @@ -16336,11 +16365,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16361,7 +16390,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16404,8 +16433,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16622,8 +16651,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "" @@ -16816,7 +16845,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17235,7 +17264,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17603,9 +17632,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17838,7 +17867,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18182,7 +18211,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "" @@ -19092,7 +19121,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -19107,7 +19136,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "" @@ -19143,7 +19172,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19159,7 +19188,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19178,7 +19207,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19200,7 +19229,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "" @@ -19549,7 +19578,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "" @@ -19658,7 +19687,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19713,15 +19742,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19882,7 +19911,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "" @@ -19905,7 +19934,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19931,7 +19960,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "" @@ -20082,7 +20111,7 @@ msgstr "" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" @@ -20098,7 +20127,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "" @@ -20449,15 +20478,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20522,7 +20551,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "" @@ -20625,7 +20654,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20671,7 +20700,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20776,7 +20805,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20842,15 +20871,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21134,6 +21163,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21213,7 +21243,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21383,7 +21413,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21493,7 +21523,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21666,7 +21696,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21707,7 +21737,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21720,7 +21750,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21733,7 +21763,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21859,7 +21889,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "" @@ -21867,6 +21897,10 @@ msgstr "" msgid "Free item not set in the pricing rule {0}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22262,7 +22296,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22684,11 +22718,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22704,8 +22738,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "" @@ -22900,7 +22934,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23511,6 +23545,14 @@ msgstr "" msgid "Height (cm)" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "" @@ -24268,7 +24310,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24287,7 +24329,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24325,7 +24367,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24364,7 +24406,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24603,7 +24645,7 @@ msgstr "" msgid "Import Successful" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24851,7 +24893,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24942,7 +24984,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -25209,7 +25251,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25222,7 +25264,7 @@ msgstr "" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "" @@ -25434,7 +25476,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25459,7 +25501,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25540,7 +25582,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25676,7 +25718,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "" @@ -25802,7 +25844,7 @@ msgstr "" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25815,7 +25857,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25908,6 +25950,13 @@ msgstr "" msgid "Invalid Formula" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -25917,7 +25966,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -25965,11 +26014,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "" @@ -26007,7 +26056,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26037,7 +26086,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "" @@ -26048,7 +26097,7 @@ msgstr "" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26096,7 +26145,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26124,7 +26173,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "" @@ -26454,6 +26503,11 @@ msgstr "" msgid "Is Alternative" msgstr "" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27113,12 +27167,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27152,6 +27206,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27208,6 +27264,10 @@ msgstr "" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27736,7 +27796,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -28244,7 +28304,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28252,7 +28312,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28417,7 +28477,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28451,11 +28511,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28464,7 +28524,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "" @@ -28480,7 +28540,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28492,15 +28552,15 @@ msgstr "" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "" @@ -28512,7 +28572,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "" @@ -28524,7 +28584,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28606,11 +28666,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28740,7 +28800,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28769,7 +28829,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28812,7 +28872,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28833,11 +28893,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29138,7 +29198,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29455,7 +29515,7 @@ msgstr "" msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "" @@ -29520,7 +29580,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29597,7 +29657,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29773,7 +29833,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "" @@ -29962,7 +30022,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -30124,7 +30184,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30473,11 +30533,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "" @@ -30615,8 +30675,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -31054,12 +31114,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -31142,7 +31202,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31154,8 +31214,8 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31380,8 +31440,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31448,15 +31508,15 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "" @@ -31486,11 +31546,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31797,7 +31857,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31830,15 +31890,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31939,7 +31999,7 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "" @@ -31965,7 +32025,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -31981,7 +32041,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "" @@ -31989,7 +32049,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "" @@ -32029,8 +32089,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "" @@ -32299,7 +32359,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "" @@ -32311,7 +32371,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32320,7 +32380,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32408,7 +32468,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -32934,7 +32994,7 @@ msgstr "" msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "" @@ -33035,7 +33095,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33051,7 +33111,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33106,7 +33166,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "" @@ -33126,7 +33186,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33158,7 +33218,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "" @@ -33196,7 +33256,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33212,7 +33272,7 @@ msgstr "" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33252,7 +33312,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33435,7 +33495,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33560,7 +33620,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33675,6 +33735,10 @@ msgstr "" msgid "Not Delivered" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33757,7 +33821,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33779,7 +33843,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33847,6 +33911,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34235,7 +34307,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34291,11 +34363,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34304,7 +34380,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34344,7 +34420,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34623,22 +34699,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34647,7 +34723,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34784,7 +34860,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34799,7 +34875,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -34807,7 +34883,7 @@ msgstr "" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34838,7 +34914,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "" @@ -35016,7 +35092,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35299,7 +35375,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "" @@ -36098,7 +36174,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -36332,7 +36408,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36354,7 +36430,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "" @@ -36597,7 +36673,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "" @@ -36695,7 +36771,7 @@ msgstr "" msgid "Party Link" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36824,7 +36900,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "" @@ -36842,7 +36918,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "" @@ -37579,7 +37655,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37629,7 +37705,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "" @@ -37796,11 +37872,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37868,7 +37944,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "" @@ -38160,11 +38238,12 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38250,7 +38329,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -38407,7 +38486,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38510,7 +38589,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38576,7 +38655,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38747,7 +38826,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "" @@ -38805,7 +38884,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -38967,7 +39046,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39003,7 +39082,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -39146,7 +39225,7 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "" @@ -39158,7 +39237,7 @@ msgstr "" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -39184,13 +39263,13 @@ msgstr "" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39221,7 +39300,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "" @@ -39393,7 +39472,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "" @@ -39549,7 +39628,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39671,14 +39750,14 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "" @@ -39699,11 +39778,11 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39734,7 +39813,7 @@ msgstr "" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "" @@ -40073,7 +40152,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "" @@ -40315,12 +40394,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "" @@ -40383,7 +40462,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40431,7 +40510,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "" @@ -40548,7 +40627,7 @@ msgstr "" msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "" @@ -40570,7 +40649,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -40725,6 +40804,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -40743,6 +40829,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -40945,7 +41039,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40963,6 +41057,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41058,7 +41153,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41229,11 +41328,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41878,7 +41977,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42096,7 +42195,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42296,7 +42395,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "" @@ -42579,7 +42678,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42680,7 +42779,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42713,6 +42812,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42821,7 +42922,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42829,11 +42930,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

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

        {1}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57150,7 +57329,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57186,15 +57365,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57214,7 +57393,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57222,7 +57401,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57271,7 +57450,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -57307,7 +57486,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57355,11 +57534,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -57423,6 +57602,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "" @@ -57449,7 +57633,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57530,11 +57714,11 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57859,7 +58043,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "" @@ -57892,7 +58076,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58195,7 +58379,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58253,7 +58437,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -58353,7 +58537,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58555,11 +58739,17 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -58591,11 +58781,11 @@ msgstr "" msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59199,6 +59389,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -59398,11 +59591,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59507,12 +59700,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -59538,7 +59731,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59707,7 +59900,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "" @@ -59999,7 +60192,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60029,7 +60222,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60128,7 +60321,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60289,7 +60482,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60471,7 +60664,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" @@ -60492,7 +60685,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -60650,7 +60843,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60665,7 +60858,7 @@ msgstr "" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "" @@ -60769,11 +60962,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "" @@ -60908,7 +61101,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61217,8 +61410,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61248,7 +61441,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61257,7 +61450,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -61360,7 +61553,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61397,7 +61590,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61420,7 +61613,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61455,7 +61648,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -61586,7 +61779,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61602,7 +61795,7 @@ msgstr "" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "" @@ -61615,7 +61808,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "" @@ -61624,8 +61817,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "" @@ -61640,7 +61833,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "" @@ -61765,7 +61958,7 @@ msgstr "" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62303,7 +62496,7 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "" @@ -62329,7 +62522,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -62480,7 +62673,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62776,7 +62969,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62791,7 +62984,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -62968,7 +63161,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63070,12 +63263,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "" @@ -63087,7 +63280,7 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63137,7 +63330,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -63166,7 +63359,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63531,7 +63724,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63563,7 +63756,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63664,7 +63857,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63676,7 +63869,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -63806,7 +63999,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "" @@ -63961,7 +64154,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "" @@ -64011,7 +64204,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "" @@ -64134,7 +64327,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -64252,7 +64445,7 @@ msgstr "" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "" @@ -64264,7 +64457,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64354,7 +64547,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64416,7 +64609,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "" @@ -64497,7 +64690,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64509,7 +64702,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64557,7 +64750,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "" @@ -64602,14 +64795,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64635,7 +64824,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "" @@ -64655,7 +64844,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "" @@ -64667,7 +64856,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64683,9 +64872,9 @@ msgstr "" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "" @@ -64693,11 +64882,11 @@ msgstr "" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64728,7 +64917,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -64773,7 +64962,7 @@ msgstr "" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -64786,11 +64975,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "" @@ -64886,27 +65075,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po index e7b933944e5..c8f9b19b037 100644 --- a/erpnext/locale/ru.po +++ b/erpnext/locale/ru.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-18 01:43\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-26 03:38\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Russian\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "% Доставлено" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Количество готовых изделий" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'Открытие'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "Поле 'До Даты' является обязательным дл msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "\"Номер упаковки для получения\" не может быть меньше \"Номера упаковки отправления\"" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1396,7 +1400,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "В соответствии с CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "В соответствии с BOM {0}, товар '{1}' отсутствует в складской записи." @@ -1783,7 +1787,7 @@ msgstr "Счет: {0} является незавершенным и не msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Счет: {0} можно обновить только через перемещение по складу" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Счет: {0} не разрешен при вводе платежа" @@ -2501,7 +2505,7 @@ msgstr "Выполненные действия" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2620,7 +2624,7 @@ msgstr "Факт. дата окончания" msgid "Actual End Date (via Timesheet)" msgstr "Фактическая дата окончания (по табелю учета рабочего времени)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Фактическая дата окончания не может быть раньше фактической даты начала." @@ -2666,6 +2670,7 @@ msgstr "Текущая запись" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2739,6 +2744,10 @@ msgstr "Фактическое время и стоимость" msgid "Actual Time in Hours (via Timesheet)" msgstr "Фактическое время в часах (по табелю учета рабочего времени)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2817,7 +2826,7 @@ msgstr "Добавить несколько" msgid "Add Multiple Tasks" msgstr "Добавить несколько задач" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2836,7 +2845,7 @@ msgstr "Добавить скидку на заказ" msgid "Add Phantom Item" msgstr "Добавить фантомный предмет" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Указать цену" @@ -2846,7 +2855,7 @@ msgid "Add Quote" msgstr "Добавить цитату" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Добавить сырье" @@ -2966,6 +2975,10 @@ msgstr "Добавить детали" msgid "Add items in the Item Locations table" msgstr "Добавить элементы в таблицу местоположений предметов" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3277,7 +3290,7 @@ msgstr "Дополнительные операционные расходы" msgid "Additional Transferred Qty" msgstr "Дополнительное передаваемое количество" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3685,7 +3698,7 @@ msgid "Against Income Account" msgstr "По счету доходов" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Против Запись в журнале {0} не имеет никакого непревзойденную {1} запись" @@ -3907,7 +3920,7 @@ msgstr "Все мероприятия" msgid "All Activities HTML" msgstr "Все действия HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Все ВОМ" @@ -4011,7 +4024,7 @@ msgstr "Все Территории" msgid "All Warehouses" msgstr "Все склады" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -4058,13 +4071,13 @@ msgstr "Все позиции должны быть связаны с заказ msgid "All linked Sales Orders must be subcontracted." msgstr "Все связанные Заказы на продажу должны быть переданы в субподряд." -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4078,7 +4091,7 @@ msgstr "Все комментарии и электронные письма б msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Все требуемые элементы (сырье) будут получены из спецификации и заполнены в этой таблице. Здесь вы также можете изменить исходный склад для любого элемента. И во время производства вы можете отслеживать переданное сырье из этой таблицы." @@ -4701,15 +4714,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Уже выбрано" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Уже задан по умолчанию в pos-профиле {0} для пользователя {1}, любезно отключен по умолчанию" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Также Вы не можете переключиться обратно на FIFO после установки метода оценки Moving Average для этого предмета." @@ -4717,11 +4726,11 @@ msgstr "Также Вы не можете переключиться обрат msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Альтернативный продукт" @@ -5104,19 +5113,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Сумма к оплате" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Сумма {0} {1} переведен из {2} до {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Сумма {0} {1} {2} {3}" @@ -5170,7 +5179,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Произошла ошибка при перерасчете оценки стоимости товара через {0}" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Произошла ошибка во время процесса обновления" @@ -5439,8 +5448,8 @@ msgstr "Применить скидку на" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Применить скидку на сниженную ставку" @@ -5769,15 +5778,15 @@ msgstr "По состоянию на дату" msgid "As per Stock UOM" msgstr "Согласно данным по запасам Ед. изм." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Поскольку поле {0} включено, поле {1} является обязательным." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Поскольку поле {0} включено, значение поля {1} должно быть больше 1." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Поскольку существуют отправленные транзакции по элементу {0}, вы не можете изменить значение {1}." @@ -6425,7 +6434,7 @@ msgstr "Необходимо выбрать хотя бы один актив." msgid "At least one invoice has to be selected." msgstr "Необходимо выбрать хотя бы один счет-фактуру." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "В возвратном документе необходимо указать хотя бы один товар с отрицательным количеством" @@ -6438,7 +6447,7 @@ msgstr "По крайней мере один способ оплаты треб msgid "At least one of the Applicable Modules should be selected" msgstr "По крайней мере один из Применимых модулей должен быть выбран" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "Необходимо выбрать хотя бы один вариант «Продажа» или «Покупка»" @@ -6546,7 +6555,7 @@ msgstr "Значение атрибута" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Таблица атрибутов является обязательной" @@ -6562,7 +6571,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Атрибут {0} выбран несколько раз в таблице атрибутов" @@ -6784,7 +6793,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Автоматический повторный документ обновлен" @@ -6862,6 +6871,10 @@ msgstr "" msgid "Automotive" msgstr "Автомобилестроение" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7130,7 +7143,7 @@ msgstr "Количество в ячейке" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7390,7 +7403,7 @@ msgid "BOM and Production" msgstr "Спецификация и производство" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "ВМ не содержит какой-либо складируемый продукт" @@ -7398,7 +7411,7 @@ msgstr "ВМ не содержит какой-либо складируемый msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Рекурсия спецификации: {1} не может быть родителем или дочерним компонентом {0}" @@ -7406,19 +7419,19 @@ msgstr "Рекурсия спецификации: {1} не может быть msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "Спецификация {0} не относится к продукту {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "ВМ {0} должен быть активным" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "ВМ {0} должен быть проведён" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "Спецификация {0} не найдена для элемента {1}" @@ -8277,6 +8290,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8336,7 +8350,7 @@ msgstr "Номера партий" msgid "Batch Nos are created successfully" msgstr "Номера партий созданы успешно" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "Партия не подлежит возврату" @@ -8386,7 +8400,7 @@ msgstr "Единица измерения партии" msgid "Batch and Serial No" msgstr "Номер партии и серийный номер" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8401,11 +8415,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Партия {0} и склад" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "Партия {0} недоступна на складе {1}" @@ -8499,10 +8513,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Ведомость материалов" @@ -8614,7 +8628,7 @@ msgstr "Адрес для выставления счетов не принад #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Количество счетов" @@ -8672,7 +8686,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Оплачеваемые часы" @@ -8926,7 +8940,7 @@ msgstr "Жирный шрифт" msgid "Bold text for emphasis (totals, major headings)" msgstr "Жирный текст для выделения (итоговые данные, основные заголовки)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "Опция учета предоплат в составе обязательств выбрана. Счет оплаты изменен с {0} на {1}." @@ -9078,7 +9092,7 @@ msgstr "Трансляция" msgid "Brokerage" msgstr "Брокерская деятельность" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Просмотр спецификации" @@ -9331,7 +9345,7 @@ msgstr "Занят" msgid "Buy" msgstr "Купить" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9360,7 +9374,7 @@ msgstr "Покупатель товаров и услуг." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9413,7 +9427,7 @@ msgstr "" msgid "Buying and Selling" msgstr "Покупка и продажа" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Покупка должна быть проверена, если выбран Применимо для как {0}" @@ -9753,7 +9767,7 @@ msgstr "Кампания {0} не найдена" msgid "Can be approved by {0}" msgstr "Может быть одобрено {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Невозможно закрыть заказ на работу. Поскольку {0} карточек заданий находятся в состоянии «Работа в процессе»." @@ -9782,7 +9796,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Могу только осуществить платеж против нефактурированных {0}" @@ -9823,12 +9837,16 @@ msgstr "Отменить подписку после льготного пери msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "Дата отмены" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9840,7 +9858,7 @@ msgstr "Невозможно назначить кассира" msgid "Cannot Change Inventory Account Setting" msgstr "Невозможно изменить настройки учетной записи инвентаря" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "Невозможно создать возврат" @@ -9899,7 +9917,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Невозможно отменить, так как обработка отмененных документов еще не завершена." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Нельзя отменить, так как проведен счет по Запасам {0}" @@ -9927,7 +9945,7 @@ msgstr "Невозможно отменить транзакцию для вып msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Невозможно изменить атрибуты после транзакции с акциями. Сделайте новый предмет и переведите запас на новый элемент" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9992,11 +10010,11 @@ msgstr "Невозможно создать бухгалтерские запи msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "Невозможно создать возврат для консолидированного счета-фактуры {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Не можете отключить или отменить спецификации, как она связана с другими спецификациями" @@ -10022,7 +10040,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Невозможно удалить заказанный товар" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -10042,7 +10060,7 @@ msgstr "Невозможно отключить вечную инвентари msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "Невозможно разобрать больше, чем произведено." @@ -10095,15 +10113,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Невозможно произвести больше товаров {0}, чем количество товаров в заказе на продажу {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "Невозможно произвести больше товаров для {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "Невозможно произвести более {0} единиц товара для {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "Невозможно получить оплату от клиента при отрицательном остатке задолженности" @@ -10121,7 +10139,7 @@ msgstr "Не можете обратиться номер строки, прев msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

        The Allowed Qty is calculated as follows:
        • Actual Qty [Available Qty at Warehouse] = {5}
        • Reserved Stock [Ignore current SRE] = {6}
        • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
        • Voucher Qty [Voucher Item Qty] = {8}
        • Delivered Qty [Qty delivered against the Voucher Item] = {9}
        • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
        • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
        " msgstr "" @@ -10147,7 +10165,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10190,7 +10208,7 @@ msgstr "Невозможно установить поле {0} для к msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Невозможно начать удаление. Другое удаление {0} уже находится в очереди/выполняется. Пожалуйста, дождитесь его завершения." -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10198,7 +10216,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Действие {0} для {1} невозможно без наличия отрицательного остатка по счетам-фактурам" @@ -10592,7 +10610,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Изменения в {0}" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Изменение группы клиентов для выбранного Клиента запрещено." @@ -10602,7 +10620,7 @@ msgstr "Изменение группы клиентов для выбранно msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Изменение метода оценки на скользящее среднее повлияет на новые операции. Если добавляются записи, сделанные задним числом, более ранние записи, основанные на методе FIFO, будут пересчитаны, что может изменить конечные остатки." @@ -10612,7 +10630,7 @@ msgstr "Изменение метода оценки на скользящее msgid "Channel Partner" msgstr "Партнер по каналу распределения" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Расход типа 'Фактический' в строке {0} не может быть включен в расчет товарной ставки или оплаченной суммы" @@ -11077,7 +11095,7 @@ msgstr "Закрытые документы" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Закрытый заказ на работу не может быть остановлен или повторно открыт" @@ -11792,7 +11810,7 @@ msgstr "Компании" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12059,7 +12077,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Валюты компаний обеих компаний должны соответствовать сделкам Inter Company." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "Поле компании обязательно для заполнения" @@ -12170,7 +12188,7 @@ msgstr "Название конкурента" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Конкуренты" @@ -12235,7 +12253,7 @@ msgstr "Завершенное количество не может быть б msgid "Completed Quantity" msgstr "Количество завершенных" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12311,6 +12329,12 @@ msgstr "Счет расходов компонентов" msgid "Component Name" msgstr "Наименование компонента" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12441,10 +12465,6 @@ msgstr "Учитывайте параметры учета" msgid "Consider Minimum Order Qty" msgstr "Учитывайте минимальное количество заказа" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "Учет потери в процессе" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13344,7 +13364,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "Центр затрат и бюджетирование" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Центр затрат для строк предметов был обновлен до {0}" @@ -13403,7 +13423,7 @@ msgstr "Конфигурация затрат" msgid "Cost Per Unit" msgstr "Стоимость за единицу" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -14024,12 +14044,12 @@ msgstr "Создать разрешение пользователя" msgid "Create Users" msgstr "Создание пользователей" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Создать вариант" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Создать варианты" @@ -14068,8 +14088,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "Создать вариант с изображением шаблона." @@ -14157,7 +14177,7 @@ msgstr "Создание размеров..." msgid "Creating Journal Entries..." msgstr "Создание записей журнала..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14644,11 +14664,11 @@ msgstr "Валюта для {0} должно быть {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Валюта закрытии счета должны быть {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Валюта прейскуранта {0} должна быть {1} или {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "Валюта должна быть такой же, как и прайс-лист валюты: {0}" @@ -14999,7 +15019,7 @@ msgstr "Пользовательские разделители" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15818,6 +15838,15 @@ msgstr "Владелец сделки" msgid "Dealer" msgstr "Посредник" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Уважаемый" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Уважаемый системный менеджер," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -16013,7 +16042,7 @@ msgstr "Децилитр" msgid "Decimeter" msgstr "Дециметр" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Объявить потерянным" @@ -16442,11 +16471,11 @@ msgstr "Территория по умолчанию" msgid "Default Unit of Measure" msgstr "Единица измерения по умолчанию" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Единицу измерения по умолчанию для товара {0} нельзя изменить напрямую, так как с этим товаром уже проводились транзакции с другой единицей измерения. Вам необходимо либо отменить связанные документы, либо создать новый товар." -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения." @@ -16467,7 +16496,7 @@ msgstr "Метод оценки по умолчанию" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16510,8 +16539,8 @@ msgstr "Настройки по умолчанию для ваших опера msgid "Default tax templates for sales, purchase and items are created." msgstr "Шаблоны налогов по умолчанию для продаж, покупок и товаров созданы." -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16728,8 +16757,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "Удаление {0} и всех связанных с ним документов Common Code..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "Удаление в процессе!" @@ -16922,7 +16951,7 @@ msgstr "Менеджер по доставке" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17341,7 +17370,7 @@ msgstr "Дизайнер" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Подробная причина" @@ -17709,9 +17738,9 @@ msgstr "Отключает автоматическое получение су #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17944,7 +17973,7 @@ msgstr "Скидка не может быть больше 100%." msgid "Discount must be less than 100" msgstr "Скидка должна быть меньше 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18288,7 +18317,7 @@ msgstr "Вы действительно хотите восстановить э msgid "Do you still want to enable immutable ledger?" msgstr "?" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "Вы хотите изменить метод оценки?" @@ -19198,7 +19227,7 @@ msgstr "Группа сотрудников" msgid "Employee Group Table" msgstr "Стол группы сотрудников" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "ID сотрудника" @@ -19213,7 +19242,7 @@ msgstr "Сотрудник внутреннего Работа История" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Имя сотрудника" @@ -19249,7 +19278,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "Сотрудник {0} не принадлежит компании {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Сотрудник {0} в настоящее время работает на другом рабочем месте. Пожалуйста, назначьте другого сотрудника." @@ -19265,7 +19294,7 @@ msgstr "Сотрудники" msgid "Empty" msgstr "Пустой" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "Пустой список для удаления" @@ -19284,7 +19313,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Включите функцию «Разрешить частичное резервирование» в настройках запаса, чтобы зарезервировать часть запаса." @@ -19306,7 +19335,7 @@ msgstr "Включить планирование встреч" msgid "Enable Auto Email" msgstr "Включить автоматическую отправку электронной почты" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Включить автоматический повторный заказ" @@ -19655,7 +19684,7 @@ msgstr "" msgid "End Time" msgstr "Время окончания" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "Конец транзита" @@ -19764,7 +19793,7 @@ msgstr "Введите название для этого списка праз msgid "Enter amount to be redeemed." msgstr "Введите сумму к выкупу." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Введите код товара, название будет автоматически заполнено так же, как и код товара при щелчке внутри поля «Название товара»." @@ -19820,15 +19849,15 @@ msgstr "Введите имя получателя перед отправкой msgid "Enter the name of the bank or lending institution before submitting." msgstr "Перед отправкой введите название банка или кредитной организации." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "Ввести начальные единицы запаса." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Введите количество товара, которое будет изготовлено по данной спецификации." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Введите количество для производства. Система подберёт сырьевые материалы только при установленном значении." @@ -19989,7 +20018,7 @@ msgstr "Поставка с места нахождения продавца" msgid "Example URL" msgstr "Пример URL-адреса" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "Пример связанного документа: {0}" @@ -20013,7 +20042,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "Пример: серийный номер {0} зарезервирован в {1}." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -20039,7 +20068,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Избыточное потребление материалов" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "Превышение передачи" @@ -20190,7 +20219,7 @@ msgstr "Счет переоценки валютных курсов" msgid "Exchange Rate Revaluation Settings" msgstr "Настройки переоценки обменного курса" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Курс должен быть таким же, как {0} {1} ({2})" @@ -20206,7 +20235,7 @@ msgstr "" msgid "Excise Entry" msgstr "Запись акцизного налога" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "Акцизный счет" @@ -20557,15 +20586,15 @@ msgid "Expenses Included In Valuation" msgstr "Затрат, включаемых в оценке" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Просроченные партии" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "Истекает через неделю или меньше" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "Срок действия истекает сегодня или уже истек" @@ -20630,7 +20659,7 @@ msgstr "История трудовой деятельности вне комп msgid "Extra Consumed Qty" msgstr "Дополнительное потребленное количество" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "Дополнительное количество заданий на работу" @@ -20733,7 +20762,7 @@ msgstr "" msgid "Failed to install presets" msgstr "Не удалось установить пресеты" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Не удалось разобрать формат MT940. Ошибка: {0}" @@ -20779,7 +20808,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20884,7 +20913,7 @@ msgid "Fetch Value From" msgstr "Извлечь значение из" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Получить развернутую спецификацию (включая узлы)" @@ -20950,15 +20979,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Поля будут скопированы только во время создания." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "Файл не относится к данной записи об удалении транзакции" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "Файл не найден" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "Файл не найден на сервере" @@ -21242,6 +21271,7 @@ msgstr "Готовая продукция {0} должна быть изгото #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21321,7 +21351,7 @@ msgstr "Склад готовой продукции" msgid "Finished Goods based Operating Cost" msgstr "Затраты на производство готовой продукции" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Готовый товар {0} не соответствует заказу на работу {1}" @@ -21491,7 +21521,7 @@ msgstr "Регистр фиксированных активов" msgid "Fixed Asset Turnover Ratio" msgstr "Коэффициент оборачиваемости основных средств" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Элемент основных средств {0} не может использоваться в спецификациях." @@ -21601,7 +21631,7 @@ msgstr "Фут/секунда" msgid "For" msgstr "Для" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы \"Упаковочный лист\". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования \"Товарного набора\", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу \"Упаковочного листа\"." @@ -21774,7 +21804,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Для операции {0} в строке {1} добавьте сырье или создайте спецификацию материалов для нее." @@ -21815,7 +21845,7 @@ msgstr "Для строки {0}: введите запланированное msgid "For service item" msgstr "Для элемента обслуживания" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Для условия «Применить правило к другому» поле {0} является обязательным" @@ -21828,7 +21858,7 @@ msgstr "Для удобства клиентов эти коды можно ис msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Для изделия {0} количество потребленного материала должно быть {1} согласно спецификации материалов {2}." @@ -21841,7 +21871,7 @@ msgstr "Чтобы новый {0} вступил в силу, хотите ли msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Для {0} нет запасов, доступных для возврата на склад {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "Для {0} необходимо указать количество для оформления записи о возврате" @@ -21967,7 +21997,7 @@ msgstr "Стоимость бесплатного товара" msgid "Free On Board" msgstr "Доставка с условиями \"свободно на борту\"" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "Бесплатный код товара не выбран" @@ -21975,6 +22005,10 @@ msgstr "Бесплатный код товара не выбран" msgid "Free item not set in the pricing rule {0}" msgstr "Бесплатный товар не указан в правиле ценообразования {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22370,7 +22404,7 @@ msgstr "Условия выполнения" msgid "Fulfilment Terms and Conditions" msgstr "Условия и положения выполнения" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Для продолжения необходимо указать полное имя, адрес электронной почты или номер телефона/мобильного телефона пользователя." @@ -22792,11 +22826,11 @@ msgstr "Получить местоположение элементов" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Получить продукты от" @@ -22812,8 +22846,8 @@ msgid "Get Items for Purchase Only" msgstr "Показать товары только для покупки" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "Получить продукты из спецификации" @@ -22909,7 +22943,7 @@ msgstr "Получить комплектующие изделия" #: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" -msgstr "" +msgstr "Получить данные о группе поставщиков" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483 @@ -23008,7 +23042,7 @@ msgstr "Товары в пути" msgid "Goods Transferred" msgstr "Товар передан" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "Товар уже получен против выездной записи {0}" @@ -23619,6 +23653,14 @@ msgstr "Гектопаскаль" msgid "Height (cm)" msgstr "Высота (см)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Результаты помощи для" @@ -24378,7 +24420,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Если установлено, система не использует адрес электронной почты пользователя или стандартный исходящий адрес электронной почты для отправки запросов котировок." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Если в результате работы по спецификации возникает брак, необходимо указать склад для бракованных материалов." @@ -24397,7 +24439,7 @@ msgstr "Если в этой записи предмет используетс msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Если проверка повторного заказа установлена на уровне склада группы, доступное количество становится суммой прогнозируемых количеств всех его дочерних складов." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Если в выбранной спецификации указаны операции, система извлечет все операции из спецификации, эти значения можно изменить." @@ -24435,7 +24477,7 @@ msgstr "Если этот флажок не установлен, записи msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Если этот флажок не установлен, будут созданы прямые записи книги учета для учета отложенных доходов или расходов" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Если это нежелательно, пожалуйста, отмените соответствующую Платежную запись." @@ -24474,7 +24516,7 @@ msgstr "Если срок действия баллов лояльности н msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Если да, то этот склад будет использоваться для хранения бракованных материалов" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Если вы ведете учет этого товара на складе, ERPNext сделает запись в бухгалтерской книге для каждой транзакции с этим товаром." @@ -24713,7 +24755,7 @@ msgstr "" msgid "Import Successful" msgstr "Импорт успешно завершен" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24961,7 +25003,7 @@ msgstr "В случае многоуровневой программы клие msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "В этом разделе вы можете определить значения по умолчанию для всей компании, связанные с транзакциями для этого элемента. Например, склад по умолчанию, прайс-лист по умолчанию, поставщик и т. д." @@ -25052,7 +25094,7 @@ msgstr "Включить активы FB по умолчанию" msgid "Include Default FB Entries" msgstr "Включить записи в книгу по умолчанию" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Включить срок действия истек" @@ -25319,7 +25361,7 @@ msgstr "Неправильная регистрация склада (групп msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "Неправильное количество компонентов" @@ -25332,7 +25374,7 @@ msgstr "Неправильная дата" msgid "Incorrect Invoice" msgstr "Неправильный счет-фактура" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "Неправильный тип платежа" @@ -25544,7 +25586,7 @@ msgstr "" msgid "Inspected By" msgstr "Проверено" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25569,7 +25611,7 @@ msgstr "Перед доставкой требуется проверка" msgid "Inspection Required before Purchase" msgstr "Необходима проверка перед покупкой" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "Подача отчёта о проверке" @@ -25650,7 +25692,7 @@ msgstr "Недостаточно разрешений" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25786,7 +25828,7 @@ msgstr "Расход по процентам" msgid "Interest Income" msgstr "Доход по процентам" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "Проценты и/или штраф за просрочку" @@ -25912,7 +25954,7 @@ msgstr "Неверный аккаунт" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "Некорректная сумма распределения" @@ -25925,7 +25967,7 @@ msgstr "Неверная сумма" msgid "Invalid Attribute" msgstr "Неправильный атрибут" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -26018,6 +26060,13 @@ msgstr "" msgid "Invalid Formula" msgstr "Неверная формула" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "Неверная группировка" @@ -26027,7 +26076,7 @@ msgstr "Неверная группировка" msgid "Invalid Item" msgstr "Недействительный товар" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "Неверные значения по умолчанию для товаров" @@ -26075,11 +26124,11 @@ msgstr "Неверный формат печати" msgid "Invalid Priority" msgstr "Неверный приоритет" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "Некорректные настройки учета потерь процесса" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "Неверный счет-фактура покупки" @@ -26117,7 +26166,7 @@ msgstr "Неверное расписание" msgid "Invalid Selling Price" msgstr "Недействительная цена продажи" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "Некорректная комбинация серийных номеров и партий" @@ -26147,7 +26196,7 @@ msgstr "Неверный склад" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Недействительное выражение условия" @@ -26158,7 +26207,7 @@ msgstr "Недействительное выражение условия" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26206,7 +26255,7 @@ msgstr "Неверный Поисковый Запрос" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26234,7 +26283,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "Недопустимый {0} для транзакции между компаниями." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Неверный {0}: {1}" @@ -26564,6 +26613,11 @@ msgstr "Является авансом" msgid "Is Alternative" msgstr "Альтернатива" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27223,12 +27277,12 @@ msgstr "Курсивный текст для промежуточных итог #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27262,6 +27316,8 @@ msgstr "Курсивный текст для промежуточных итог #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27318,6 +27374,10 @@ msgstr "Продукт" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Продукт 1" @@ -27846,7 +27906,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Структура продуктовых групп" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "Пункт Группа не упоминается в мастера пункт по пункту {0}" @@ -28354,7 +28414,7 @@ msgstr "Подробности модификации продукта" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28362,7 +28422,7 @@ msgstr "Подробности модификации продукта" msgid "Item Variant Settings" msgstr "Параметры модификации продукта" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "Модификация продукта {0} с этими атрибутами уже существует" @@ -28527,7 +28587,7 @@ msgstr "Ставка оценки товара пересчитывается с msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Перепроведение оценки товара в процессе. Отчёт может показывать некорректную оценку товара." -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "Вариант продукта {0} с этими атрибутами уже существует" @@ -28561,11 +28621,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "Продукт {0} не существует" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "Продукт {0} не существует или просрочен" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Товар {0} не существует." @@ -28574,7 +28634,7 @@ msgstr "Товар {0} не существует." msgid "Item {0} entered multiple times." msgstr "Товар {0} введён несколько раз." -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "Продукт {0} уже возвращен" @@ -28590,7 +28650,7 @@ msgstr "Товар {0} не имеет серийного номера. Толь msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "Продукт {0} достигокончания срока годности на {1}" @@ -28602,15 +28662,15 @@ msgstr "Продукт {0} игнорируется, так как это не msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Товар {0} уже зарезервирован/доставлен по заказу на продажу {1}." -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "Продукт {0} отменен" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "Продукт {0} отключен" @@ -28622,7 +28682,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Продукт {0} не сериализованным продуктом" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "Продукта {0} нет на складе" @@ -28634,7 +28694,7 @@ msgstr "Элемент {0} не является субподрядным эле msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "Продукт {0} не активен или истек срок годности" @@ -28716,11 +28776,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "Для получения шаблона налога на товар требуется код товара/товара." -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "Продукт: {0} не существует" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28850,7 +28910,7 @@ msgstr "Производственная мощность" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28879,7 +28939,7 @@ msgstr "Анализ карточки вакансии" msgid "Job Card Item" msgstr "Номер карты заданий" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28922,7 +28982,7 @@ msgstr "Журнал учета рабочего времени" msgid "Job Card and Capacity Planning" msgstr "Карта работы и планирование мощностей" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "Карточка задания {0} выполнена" @@ -28943,11 +29003,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29248,7 +29308,7 @@ msgstr "Киловатт" msgid "Kilowatt-Hour" msgstr "Киловатт-час" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Пожалуйста, сначала отмените производственные записи по заказу на работу {0}." @@ -29565,7 +29625,7 @@ msgstr "Источник лида" msgid "Lead Time" msgstr "Лид время" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Время выполнения (дни)" @@ -29630,7 +29690,7 @@ msgstr "Узнайте о
        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Количество к производству в карточке задания не может быть больше, чем Количество к производству в заказе на работу для операции {0}.

        Решение: Вы можете либо уменьшить Количество к производству в карточке задания, либо установить «Процент перепроизводства для заказа на работу» в {1}." @@ -42997,8 +43098,8 @@ msgstr "Количество в единицах измерения запасо msgid "Qty for which recursion isn't applicable." msgstr "Количество, для которого рекурсия неприменима" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "Кол-во для {0}" @@ -43016,12 +43117,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "Кол-во готовых товаров" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Количество готовой продукции должно быть больше 0." @@ -43055,7 +43156,7 @@ msgstr "Количество для сборки" msgid "Qty to Deliver" msgstr "Кол-во для доставки" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "" @@ -43223,7 +43324,7 @@ msgstr "Цель качества" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43311,7 +43412,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "Название шаблона проверки качества" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Перед заполнением накладной {1} необходимо провести контроль качества изделия {0}" @@ -43319,16 +43420,16 @@ msgstr "Перед заполнением накладной {1} необход msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Контроль качества {0} не проведён для товара: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Контроль качества {0} отклоняется для изделия: {1}" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "Проверка(и) качества" @@ -43463,9 +43564,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43489,7 +43590,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43625,8 +43726,8 @@ msgid "Quantity must be greater than zero" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "" @@ -43634,16 +43735,16 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "Количество должно быть не более {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "Кол-во для Пункт {0} в строке {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "Количество должно быть больше, чем 0" @@ -43656,7 +43757,7 @@ msgstr "Количество для производства" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Количество для производства не может быть нулевым для операции {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "Количество, Изготовление должны быть больше, чем 0." @@ -43664,7 +43765,7 @@ msgstr "Количество, Изготовление должны быть б msgid "Quantity to Scan" msgstr "Количество для сканирования" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43943,7 +44044,7 @@ msgstr "Инициировано (Электронная почта)" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44168,7 +44269,7 @@ msgstr "Тариф для единицы измерения запаса" msgid "Rate or Discount" msgstr "Ставка или скидка" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "Тариф или скидка требуется для цены скидки." @@ -44265,8 +44366,8 @@ msgstr "Склад сырья" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44325,7 +44426,7 @@ msgstr "Поставляемое сырье" msgid "Raw Materials Supplied Cost" msgstr "Стоимость поставляемого сырья" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "Сырье не может быть пустым." @@ -44606,7 +44707,7 @@ msgstr "Полученная сумма после уплаты налогов" msgid "Received Amount After Tax (Company Currency)" msgstr "Полученная сумма после уплаты налогов (валюта компании)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Полученная сумма не может быть больше оплаченной суммы" @@ -44666,7 +44767,7 @@ msgstr "Полученное количество в единицах учета msgid "Received Quantity" msgstr "Полученное количество" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "Полученные акции" @@ -44923,11 +45024,11 @@ msgstr "Пересоздать складские проводки" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Повторять каждые (в соответствии с единицей измерения транзакции)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "Повторяющееся количество не может быть менее 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Повторяемые скидки со смешанными условиями не поддерживаются системой" @@ -45022,7 +45123,7 @@ msgstr "" msgid "Reference Detail No" msgstr "Номер ссылки на подробности" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "Справочник Doctype должен быть одним из {0}" @@ -45050,7 +45151,7 @@ msgstr "Номер ссылки" msgid "Reference No & Reference Date is required for {0}" msgstr "Ссылка № & Ссылка Дата необходим для {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Ссылка № и дата Reference является обязательным для операции банка" @@ -45152,7 +45253,7 @@ msgstr "Ссылки на счета-фактуры продаж неполны msgid "References to Sales Orders are Incomplete" msgstr "Ссылки на заказы на продажу неполные" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Ссылки {0} типа {1} не имели непогашенной суммы до отправки платежной записи. Теперь у них отрицательная непогашенная сумма." @@ -45868,7 +45969,7 @@ msgstr "Запрос информации" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46093,7 +46194,7 @@ msgstr "Бронирование на основе" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "Резервировать" @@ -46156,6 +46257,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46197,7 +46299,7 @@ msgstr "Зарезервированное количество для субп msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Зарезервированное количество для субподряда: количество сырья для изготовления субподрядных изделий." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Зарезервированное количество должно быть больше, чем доставленное количество." @@ -46226,7 +46328,7 @@ msgstr "Зарезервированный серийный номер" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46265,9 +46367,13 @@ msgstr "Зарезервировано для производственного msgid "Reserved for Sub Contracting" msgstr "Зарезервировано для субподряда" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Резервирование запасов..." @@ -47194,7 +47300,7 @@ msgstr "Маршрутизация" msgid "Routing Name" msgstr "Название маршрута" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Строка # {0}: Невозможно вернуть более {1} для {2}" @@ -47206,15 +47312,15 @@ msgstr "Строка # {0}: Добавьте пакет серийного и п msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Строка # {0}: Укажите количество для товара {1}, так как оно не равно нулю." -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Строка # {0}: ставка не может быть больше ставки, используемой в {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Строка # {0}: возвращенный товар {1} не существует в {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Строка #1: Идентификатор последовательности должен быть равен 1 для операции {0}." @@ -47228,6 +47334,10 @@ msgstr "Строка #{0} (таблица платежей): сумма долж msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Строка #{0} (таблица платежей): сумма должна быть положительной" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Строка #{0}: Запись о заказе на пополнение уже существует для склада {1} с типом пополнения {2}." @@ -47253,16 +47363,16 @@ msgstr "Строка #{0}: Склад приемки обязателен для msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Строка #{0}: Счет {1} не принадлежит компании {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "Строка #{0}: Выделенная сумма не может быть больше оставшейся суммы по запросу на оплату {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "Строка #{0}: выделенная сумма не может превышать невыплаченную сумму." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Строка #{0}: Выделенная сумма:{1} больше непогашенной суммы:{2} для срока оплаты {3}" @@ -47282,7 +47392,7 @@ msgstr "Строка #{0}: Актив {1} уже продан" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "Строка #{0}: Спецификация по умолчанию не найдена для готовой продукции {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "Строка #{0}: партия № {1} уже выбрана." @@ -47290,7 +47400,7 @@ msgstr "Строка #{0}: партия № {1} уже выбрана." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Строка #{0}: Невозможно выделить больше, чем {1}, по условию оплаты {2}" @@ -47334,7 +47444,7 @@ msgstr "Строка #{0}: Невозможно удалить товар {1} , msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Строка #{0}: Нельзя задать ставку, если выставленная сумма превышает сумму для товара {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Строка #{0}: Невозможно перевести больше, чем требуемое количество {1} для товара {2} по карте работ {3}" @@ -47391,11 +47501,11 @@ msgstr "Строка #{0}: Позиция, предоставленная зак msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Строка #{0}: Позиция, предоставленная заказчиком {1} не может быть добавлена несколько раз в процессе внутреннего субподряда." -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Строка #{0}: Предоставленный клиентом товар {1} не может быть добавлен несколько раз." -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Строка #{0}: Позиция, предоставленная клиентом {1}, не существует в таблице \"Необходимые позиции\", связанной с внутренним заказом на субподряд." @@ -47403,7 +47513,7 @@ msgstr "Строка #{0}: Позиция, предоставленная кли msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Строка #{0}: Товар, предоставленный клиентом {1}, превышает количество, доступное по внутреннему субподрядному заказу" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Строка #{0}: Недостаточное количество товара, предоставленного заказчиком, {1} в заказе на субподряд. Доступное количество: {2}." @@ -47428,7 +47538,7 @@ msgstr "Строка #{0}: Спецификация по умолчанию не msgid "Row #{0}: Depreciation Start Date is required" msgstr "Строка #{0}: требуется дата начала амортизации" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Строка #{0}: Дублирующая запись в ссылках {1} {2}" @@ -47452,7 +47562,7 @@ msgstr "Строка #{0}: Счет расходов не установлен msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Строка #{0}: Счет расходов {1} недействителен для счета-фактуры на покупку {2}. Допускаются только счета расходов по товарам, не имеющим складских запасов." -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47473,7 +47583,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Строка #{0}: Не указано готовое изделие для услуги {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47511,11 +47621,11 @@ msgstr "Строка #{0}: Частота амортизации должна б msgid "Row #{0}: From Date cannot be before To Date" msgstr "Строка #{0}: Начальная дата не может быть раньше даты окончания" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Строка #{0}: Необходимо указать поля времени «С» и «По»" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47531,7 +47641,7 @@ msgstr "Строка #{0}: Товар {1} нельзя перенести бол msgid "Row #{0}: Item {1} does not exist" msgstr "Строка #{0}: Товар {1} не существует" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Строка #{0}: выбран товар {1}, пожалуйста, зарезервируйте запас из списка выбора." @@ -47588,7 +47698,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Строка #{0}: Запись в журнале {1} не имеет учетной записи {2} или уже сопоставляется с другой купон" @@ -47608,7 +47718,7 @@ msgstr "Строка #{0}: Следующая дата амортизации н msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Строка #{0}: Не разрешено изменять поставщика когда уже существует заказ" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Строка #{0}: Только {1} доступно для резервирования для товара {2}" @@ -47677,7 +47787,7 @@ msgstr "Строка #{0}: Пожалуйста, обновите счет до msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47695,7 +47805,7 @@ msgstr "Строка #{0}: Количество увеличено на {1}" msgid "Row #{0}: Qty must be a positive number" msgstr "Строка #{0}: Количество должно быть положительным числом" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47727,7 +47837,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Строка #{0}: Количество товара {1} не может быть больше, чем {2} {3} в заказе на субподряд {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Строка #{0}: Количество для резервирования товара {1} должно быть больше 0." @@ -47784,7 +47894,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Строка #{0}: Идентификатор последовательности должен быть {1} или {2} для операции {3}." @@ -47796,11 +47906,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Строка #{0}: серийный номер {1} не принадлежит партии {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "Строка #{0}: Серийный номер {1} для товара {2} недоступен в {3} {4} или может быть зарезервирован в другом {5}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "Строка #{0}: Серийный номер {1} уже выбран." @@ -47832,11 +47942,11 @@ msgstr "Строка #{0}: Так как включена опция «Отсл msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Строка #{0}: Исходный склад должен совпадать со складом клиента {1} из связанного внутреннего заказа на субподряд" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Строка #{0}: Исходный склад {1} для товара {2} не может быть складом клиента." -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Строка #{0}: Исходный склад {1} для элемента {2} должен совпадать с исходным складом {3} в рабочем заказе." @@ -47864,19 +47974,19 @@ msgstr "Строка #{0}: статус должен быть {1} для дис msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Строка #{0}: Нельзя зарезервировать товар {1} из-за отключенной партии {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Строка #{0}: Нельзя зарезервировать товар {1}, так как он не является складским товаром" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Строка #{0}: Запас не может быть зарезервирован на групповом складе {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Строка #{0}: На складе уже зарезервирован товар {1}." @@ -47884,12 +47994,12 @@ msgstr "Строка #{0}: На складе уже зарезервирован msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Строка #{0}: Запас зарезервирован для товара {1} на складе {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Строка #{0}: Запас недоступен для резервирования для позиции {1} для партии {2} на складе {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Строка #{0}: Запас недоступен для резервирования для товара {1} на складе {2}." @@ -47909,7 +48019,7 @@ msgstr "Строка #{0}: срок действия пакета {1} уже и msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47917,6 +48027,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Строка #{0}: Склад {1} не является дочерним складом группового склада {2}" @@ -47994,7 +48108,7 @@ msgstr "Строка #{0}: {1} требуется для создания нач msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Строка #{0}: {1} из {2} должно быть {3}. Пожалуйста, обновите {1} или выберите другой счет." -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -48055,7 +48169,7 @@ msgstr "Номер строки {0}: Требуется указать скла msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Строка {0}: требуется операция против элемента исходного материала {1}" @@ -48073,7 +48187,7 @@ msgstr "Строка {0}: Счет {1} и Тип контрагента {2} им #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 msgid "Row {0}: Account {1} does not belong to company {2}" -msgstr "" +msgstr "Строка {0}: Счет {1} не принадлежит компании {2}" #: erpnext/projects/doctype/timesheet/timesheet.py:164 msgid "Row {0}: Activity Type is mandatory." @@ -48095,7 +48209,7 @@ msgstr "Строка {0}: Выделенная сумма {1} должна бы msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Строка {0}: Выделенная сумма {1} должна быть меньше или равна оставшейся сумме платежа {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Строка {0}: Поскольку {1} включен, сырье не может быть добавлено в запись {2}. Используйте запись {3} для расходования сырья." @@ -48184,7 +48298,7 @@ msgstr "Строка {0}: для поставщика {1} адрес элект msgid "Row {0}: From Time and To Time is mandatory." msgstr "Строка {0}: От времени и времени является обязательным." -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48196,7 +48310,7 @@ msgstr "Строка {0}: От времени и времени {1} перекр msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Строка {0}: Склад отправления обязателен для внутренних перемещений" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "Строка {0}: время должно быть меньше времени" @@ -48232,7 +48346,7 @@ msgstr "Строка {0}: Элемент {1} должен быть связан msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Строка {0}: Количество позиции {1} не может превышать доступное количество." -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48376,8 +48490,8 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Строка {0}: Рабочая станция или тип рабочей станции обязательны для операции {1}" @@ -48810,7 +48924,7 @@ msgstr "Входящая цена продажи" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49116,7 +49230,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Сделка {0} не проведена" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "Сделка {0} не действительна" @@ -49374,7 +49488,7 @@ msgstr "Книга продаж" msgid "Sales Representative" msgstr "Торговый представитель" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Возвраты с продаж" @@ -49530,17 +49644,17 @@ msgid "Sample Quantity" msgstr "Количество образцов" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "Образец записи о хранении запасов" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "Склад для хранения образцов" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49551,7 +49665,7 @@ msgstr "" msgid "Sample Size" msgstr "Размер образца" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Количество образцов {0} не может быть больше, чем полученное количество {1}" @@ -49907,7 +50021,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -50035,7 +50149,7 @@ msgstr "Выбрать альтернативный продукт" msgid "Select Alternative Items for Sales Order" msgstr "Выбрать альтернативные товары для заказа на продажу" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "Выберите значения атрибута" @@ -50048,10 +50162,10 @@ msgid "Select BOM and Qty for Production" msgstr "Выберите спецификацию и кол-во для производства" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "Выбрать номер партии" @@ -50097,8 +50211,8 @@ msgstr "Выберите дату рождения. Это позволит пр msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Выберите дату присоединения. Она повлияет на расчет первой зарплаты, распределение отпуска на пропорциональной основе." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Выберите поставщика по умолчанию" @@ -50182,21 +50296,21 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Выбор возможного поставщика" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "Выберите количество" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "Выбрать серийный номер" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "Выбрать серийный номер и партию" @@ -50294,7 +50408,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "Выбрать группу элементов." @@ -50316,7 +50430,7 @@ msgstr "Выберите товар из каждого набора, котор msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50357,7 +50471,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "Выберите элемент шаблона" @@ -50370,11 +50484,11 @@ msgstr "Выберите банковский счет для сверки." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Выберите основное рабочее место для выполнения операции. Оно будет автоматически подставлено в спецификациях и заказах на производство." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "Выберите товар, который будет производиться." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Выберите товар для производства. Название товара, единица измерения, компания и валюта будут получены автоматически." @@ -50405,11 +50519,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Выберите сырье (продукцию), необходимые для изготовления продукции" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "Выберите вариант кода товара для шаблона товара {0}" @@ -50518,7 +50632,7 @@ msgstr "Объем продаж должен быть больше нуля" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50552,7 +50666,7 @@ msgstr "Стоимость продажи" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Настройки продаж" @@ -50562,7 +50676,7 @@ msgstr "Настройки продаж" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Продажа должна быть проверена, если выбран Применимо для как {0}" @@ -51103,7 +51217,7 @@ msgstr "Серийный и партионный" msgid "Serial and Batch Bundle" msgstr "Серийный и партионный комплект" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51414,12 +51528,17 @@ msgstr "Назначить авансы и распределить (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Установить базовую ставку вручную" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Установить поставщика по умолчанию" @@ -51469,7 +51588,7 @@ msgstr "Установить программу лояльности" msgid "Set New Release Date" msgstr "Установите новую дату выпуска" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51494,7 +51613,7 @@ msgstr "Установить номер родительской строки в msgid "Set Posting Date" msgstr "Установить дату публикации" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "Установить количество потерянных товаров в процессе" @@ -51530,7 +51649,7 @@ msgstr "Задать именование пакета серий и парти #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51552,7 +51671,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51582,7 +51701,7 @@ msgstr "Установить как \"Закрыт\"" msgid "Set as Completed" msgstr "Установить как \"Завершен\"" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Установить как \"Потерянный\"" @@ -51629,7 +51748,7 @@ msgstr "Укажите имя поля родительской формы, из msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "Установить количество товара, потерянного в процессе:" @@ -51645,7 +51764,7 @@ msgstr "Установить цену подсборки на основе сп msgid "Set targets Item Group-wise for this Sales Person." msgstr "Установите целевые показатели по группам товаров для этого продавца." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Установите запланированную дату начала (предполагаемую дату, когда вы хотите начать производство)" @@ -51755,8 +51874,8 @@ msgstr "Настройка счета как счета компании обя msgid "Setting up company" msgstr "Настройка компании" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "Требуется настройка {0}" @@ -51971,6 +52090,55 @@ msgstr "Поставки" msgid "Shipping Account" msgstr "Учетный счет отгрузки" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Адрес доставки" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52366,7 +52534,7 @@ msgstr "Показать данные о старении запасов" msgid "Show Variant Attributes" msgstr "Показать атрибуты варианта" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "Показать варианты" @@ -52561,7 +52729,7 @@ msgstr "Поскольку в этой категории имеются акт msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Поскольку потери в процессе производства составляют {0} единиц для готового товара {1}, вам следует уменьшить количество на {0} единиц для готового товара {1} в таблице товаров." -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52591,7 +52759,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Одноуровневая программа" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "Одноместный вариант" @@ -52617,7 +52785,7 @@ msgstr "Пропустить передачу материалов в незав msgid "Skip Material Transfer to WIP Warehouse" msgstr "Пропустить передачу материалов на склад незавершенного производства" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
        {1}" msgstr "Пропущено {0} DocType(s):
        {1}" @@ -52703,24 +52871,10 @@ msgstr "Исходный тип документа" msgid "Source Document" msgstr "Исходный документ" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Название исходного документа" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Номер исходного документа" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Тип исходного документа" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52736,7 +52890,7 @@ msgstr "Имя поля источника" msgid "Source Location" msgstr "Исходное местоположение" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52773,7 +52927,7 @@ msgstr "Исходный тип" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52783,11 +52937,11 @@ msgstr "Исходный тип" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Склад источник" @@ -52803,7 +52957,7 @@ msgstr "Адрес исходного склада" msgid "Source Warehouse Address Link" msgstr "Ссылка на адрес исходного склада" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Исходный склад является обязательным для товара {0}." @@ -52812,7 +52966,7 @@ msgstr "Исходный склад является обязательным д msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Исходный склад {0} должен совпадать со складом клиента {1} в заказе на субподряд." @@ -52931,7 +53085,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Разделение {0} {1} на {2} строк в соответствии с Условиями оплаты" @@ -53327,6 +53481,11 @@ msgstr "Счет активов акций" msgid "Stock Assets" msgstr "Капитал запасов" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "Есть в наличии" @@ -53336,7 +53495,7 @@ msgstr "Есть в наличии" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53424,7 +53583,7 @@ msgstr "Подробности о запасах" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475 msgid "Stock Entries already created for Work Order {0}: {1}" -msgstr "" +msgstr "Записи по запасам уже созданы для заказа на работу {0}: {1}" #. Label of the stock_entry (Link) field in DocType 'Journal Entry' #. Label of a Link in the Manufacturing Workspace @@ -53443,7 +53602,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53489,7 +53648,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "Создана складская запись {0}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53518,6 +53677,14 @@ msgstr "Расходы по Запасам" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" @@ -53535,7 +53702,7 @@ msgstr "Товары на складе" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53653,7 +53820,7 @@ msgstr "Планирование запасов" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53759,19 +53926,19 @@ msgstr "Настройки пересоздания записей по запа #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53784,7 +53951,7 @@ msgstr "Настройки пересоздания записей по запа msgid "Stock Reservation" msgstr "Резервирование запасов" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "Записи о резервировании запасов отменены" @@ -53792,7 +53959,7 @@ msgstr "Записи о резервировании запасов отмене #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "Записи о резервировании запасов созданы" @@ -53804,18 +53971,18 @@ msgstr "Записи о резервировании запасов создан #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "Запись о резервировании запасов" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "Запись о резервировании товара не может быть обновлена, так как товар был доставлен." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Запись о резервировании запасов, созданная по списку выбора, не может быть обновлена. Если вам необходимо внести изменения, мы рекомендуем отменить существующую запись и создать новую." @@ -53823,7 +53990,7 @@ msgstr "Запись о резервировании запасов, созда msgid "Stock Reservation Warehouse Mismatch" msgstr "Несоответствие склада для резервирования товара" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "Резервирование запасов может быть создано только в отношении {0}." @@ -53856,11 +54023,11 @@ msgstr "Зарезервированное количество на склад #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53942,7 +54109,7 @@ msgstr "Транзакции запасов" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54102,7 +54269,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Запас не может быть зарезервирован на групповом складе {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Запас не может быть зарезервирован на групповом складе {0}." @@ -54127,15 +54294,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "Запас не зарезервирован для выполнения рабочего заказа {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "Нет запаса товара {0} на складе {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54182,14 +54349,14 @@ msgstr "Камень" msgid "Stop Reason" msgstr "Остановить причину" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "Магазины" @@ -54614,7 +54781,7 @@ msgstr "Утвердите этот рабочий заказ для дальн msgid "Submit your Quotation" msgstr "Отправьте свое предложение" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54753,7 +54920,7 @@ msgstr "Успешный" msgid "Successfully Reconciled" msgstr "Успешно согласовано" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Поставщик успешно установлен" @@ -54935,7 +55102,7 @@ msgstr "Поставляемое кол-во" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55237,7 +55404,7 @@ msgstr "Пользователи портала поставщика" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55716,7 +55883,7 @@ msgstr "Плановое количество" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Склад готовой продукции" @@ -55740,7 +55907,7 @@ msgstr "Ошибка резервирования целевого склада" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Целевой склад для готовой продукции должен совпадать со складом готовой продукции {0} в заказе на работу {1}, связанном с субподрядным внутренним заказом." -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "Необходим указать склад назначения перед отправкой" @@ -55753,7 +55920,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Для некоторых товаров задан склад назначения, но клиент не является внутренним клиентом." -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Целевой склад {0} должен совпадать со складом доставки {1} в позиции внутреннего заказа субподряда." @@ -56417,7 +56584,7 @@ msgstr "Тип телефонного звонка" msgid "Television" msgstr "Телевидение" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "Элемент шаблона" @@ -56781,7 +56948,7 @@ msgstr "Записи в главной книге учета будут отме msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56805,7 +56972,7 @@ msgstr "Список выбора, имеющий записи резервир msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56825,7 +56992,7 @@ msgstr "Серийный номер {0} зарезервирован для {1} msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Набор серийных номеров и партий {0} недействителен для этой операции. Тип операции должен быть \"Исходящий\" вместо \"Входящий\" в наборе серийных номеров и партий {0}" @@ -56889,15 +57056,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Выполненное количество {0} операции {1} не может быть больше, чем выполненное количество {2} предыдущей операции {3}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56917,7 +57084,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Система выберет спецификацию по умолчанию для этого элемента. Вы также можете изменить спецификацию." @@ -57109,6 +57276,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Первоначальный счет-фактура должен быть объединен до или одновременно с возвратным счетом-фактурой." +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -57151,6 +57322,10 @@ msgstr "Допустимый процент превышения количес msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "Допустимый процент превышения количества передаваемых товаров относительно заказанного количества. Например, если заказано 100 единиц, и допуск составляет 10%, то можно передать до 110 единиц." +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57168,7 +57343,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Обновление товаров приведет к освобождению резервированного запаса. Вы точно хотите продолжить?" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "Товар будет снят из резерва. Вы уверены, что хотите продолжить операцию?" @@ -57229,6 +57404,10 @@ msgstr "Запас товара {0} на складе {1} был отрицат msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

        {1}" msgstr "Запасы зарезервированы для следующих товаров и складов, снимите резерв с {0} сверки запасов:

        {1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "Синхронизация началась в фоновом режиме, проверьте список {0} на наличие новых записей." @@ -57267,7 +57446,7 @@ msgstr "Общее количество выпуска/передачи {0} в msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Загруженный файл, по всей видимости, не имеет допустимого формата MT940." @@ -57303,15 +57482,15 @@ msgstr "Значение {0} уже присвоено существующем msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Склад, где хранятся готовые изделия перед отправкой." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Склад, где вы храните свое сырье. Каждый требуемый элемент может иметь отдельный исходный склад. Групповой склад также может быть выбран в качестве исходного склада. При подаче заказа на работу сырье будет зарезервировано на этих складах для использования в производстве." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Склад, куда будут перемещены ваши товары, когда вы начнете производство. Групповой склад также можно выбрать как склад незавершенного производства." @@ -57331,7 +57510,7 @@ msgstr "Префикс {0} '{1}' уже существует. Пожалуйст msgid "The {0} {1} created successfully" msgstr "{0} {1} успешно созданы" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} не соответствует {0} {2} в {3} {4}" @@ -57339,7 +57518,7 @@ msgstr "{0} {1} не соответствует {0} {2} в {3} {4}" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} используется для расчета оценочной стоимости готовой продукции {2}." @@ -57388,9 +57567,9 @@ msgstr "Нет доступных слотов на эту дату" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit         Item Valuation, FIFO and Moving Average." -msgstr "" +msgstr "Существует два варианта ведения оценки запасов. FIFO (первым пришел - первым ушел) и скользящая средняя. Чтобы подробно разобраться в этой теме, посетите Оценка товара, FIFO и скользящая средняя." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982 msgid "There are {0} unreconciled transactions before {1}." @@ -57424,7 +57603,7 @@ msgstr "Не найдено ни одной партии для {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57472,11 +57651,11 @@ msgstr "У этого счета баланс равен нулю в основ msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Этот товар является шаблоном и не может использоваться в транзакциях.
        Все поля, присутствующие в таблице «Копировать поля в вариант» в настройках варианта товара, будут скопированы в его вариант." -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Этот продукт является вариантом {0} (Шаблон)." @@ -57540,6 +57719,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Это охватывает все оценочные карточки, привязанные к этой настройке" @@ -57566,7 +57750,7 @@ msgstr "Данный фильтр будет применен к журналу msgid "This invoice has already been paid." msgstr "Этот счет уже оплачен." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Это шаблон спецификации, который будет использоваться для создания заказа на работу для {0} товара {1}" @@ -57647,11 +57831,11 @@ msgstr "Это основано на транзакциях с этим прод msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Это сделано для обработки учета в тех случаях, когда квитанция о покупке создается после счета" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Это включено по умолчанию. Если вы хотите планировать материалы для узлов сборки производимого вами элемента, оставьте это включенным. Если вы планируете и производите сборку отдельно, вы можете отключить этот флажок." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Это относится к сырью, которое будет использоваться для создания готовой продукции. Если товар является дополнительной услугой, как «стирка», которая будет использоваться в спецификации, оставьте это поле незаполненным." @@ -57976,7 +58160,7 @@ msgstr "Время в мин" msgid "Time in mins." msgstr "Время в мин." -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Журналы времени необходимы для {0} {1}" @@ -58009,7 +58193,7 @@ msgstr "Таймер превысил указанные часы." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58312,7 +58496,7 @@ msgstr "Для склада" msgid "To Warehouse (Optional)" msgstr "На склад (необязательно)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Чтобы добавить операции, поставьте галочку в поле \"С операциями\"." @@ -58370,7 +58554,7 @@ msgstr "Для того чтобы добавить товары, не учит msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}" @@ -58470,7 +58654,7 @@ msgstr "Слишком много столбцов. Экспортируйте #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58672,11 +58856,17 @@ msgstr "Общее количество выставленных часов" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Общая сумма к оплате" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Общее количество часов для выставления счета" @@ -58708,11 +58898,11 @@ msgstr "Всего комиссия" msgid "Total Completed Qty" msgstr "Всего завершено кол-во" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Для ввода данных в карточку задания {0} необходимо указать общее количество выполненных работ. Пожалуйста, начните и завершите заполнение карточки задания перед проведением" @@ -59316,6 +59506,9 @@ msgstr "Общий вес (кг)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Общее количество рабочих часов" @@ -59515,11 +59708,11 @@ msgstr "Элемент записи удаления транзакции" msgid "Transaction Deletion Record To Delete" msgstr "Запись удаления транзакции" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Запись удаления транзакции {0} уже выполняется. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Запись удаления транзакции {0} в настоящее время удаляет {1}. Невозможно сохранить документы до завершения процесса." @@ -59624,12 +59817,12 @@ msgstr "Сделка, по которой удерживается налог" msgid "Transaction from which tax is withheld" msgstr "Сделка, с которой удерживается налог" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Транзакция не разрешена против прекращенного рабочего заказа {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "Референция сделка не {0} от {1}" @@ -59655,7 +59848,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59824,7 +60017,7 @@ msgstr "" msgid "Transit" msgstr "Транзит" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "Транзитная запись" @@ -60116,7 +60309,7 @@ msgstr "Настройки НДС в ОАЭ" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60146,7 +60339,7 @@ msgstr "Настройки НДС в ОАЭ" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60245,7 +60438,7 @@ msgstr "" msgid "UOM Name" msgstr "Название единицы измерения" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Требуется коэффициент преобразования для единицы измерения: {0} в товаре: {1}" @@ -60406,7 +60599,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "Непредвиденный шаблон именования серий" @@ -60588,7 +60781,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "Отменить резерв" @@ -60609,7 +60802,7 @@ msgstr "Снять резерв для подсборки" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Отмена резервирования запаса..." @@ -60767,7 +60960,7 @@ msgstr "Обновить стоимость потребленных матер #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60782,7 +60975,7 @@ msgstr "Обновить название / номер центра затрат msgid "Update Costing and Billing" msgstr "Обновить себестоимость и выставление счетов" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Обновить текущий запас" @@ -60886,11 +61079,11 @@ msgstr "Обновлены {0} строки финансового отчета msgid "Updating Costing and Billing fields against this Project..." msgstr "Обновление полей себестоимости и выставления счетов по этому проекту..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Обновление вариантов..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "Обновление статуса заказа на работу" @@ -61025,7 +61218,7 @@ msgstr "Использовать устаревшее (на стороне кл #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61334,8 +61527,8 @@ msgstr "Дата начала действия должна быть позже #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61365,7 +61558,7 @@ msgstr "Дата окончания действия не может быть р msgid "Valid Up To date not in Fiscal Year {0}" msgstr "Дата окончания действия не попадает в финансовый год {0}" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61374,7 +61567,7 @@ msgstr "" msgid "Valid for Countries" msgstr "Действительно для стран" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Допустимые и действительные поля до обязательны для накопительного" @@ -61477,7 +61670,7 @@ msgstr "Тип поля оценки" msgid "Valuation Method" msgstr "Метод оценки" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61514,7 +61707,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61537,7 +61730,7 @@ msgstr "Оценочная стоимость (при поступлении/о msgid "Valuation Rate Missing" msgstr "Оценка ставки отсутствует" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61572,7 +61765,7 @@ msgstr "Оценочная стоимость для товаров, предо msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Оценочная стоимость товара согласно счету-фактуре (только для внутренних переводов)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Плата за тип оценки не может быть помечена как «Включая»" @@ -61703,7 +61896,7 @@ msgstr "Дисперсия" msgid "Variance ({})" msgstr "Дисперсия ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61719,7 +61912,7 @@ msgstr "Ошибка атрибута варианта" msgid "Variant Attributes" msgstr "Атрибуты варианта" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Вариант спецификации" @@ -61732,7 +61925,7 @@ msgstr "Вариант на основе" msgid "Variant Based On cannot be changed" msgstr "Вариант на основе не может быть изменен" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Подробный отчет о вариантах" @@ -61741,8 +61934,8 @@ msgstr "Подробный отчет о вариантах" msgid "Variant Field" msgstr "Поле вариантов" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Вариант товара" @@ -61757,7 +61950,7 @@ msgstr "Варианты предметов" msgid "Variant Of" msgstr "Вариант" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "Создание вариантов было поставлено в очередь." @@ -61882,7 +62075,7 @@ msgstr "Настройки видео" msgid "View Account Coverage" msgstr "Просмотр охвата по счёту" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62420,7 +62613,7 @@ msgstr "Склад не может быть удалён, так как суще msgid "Warehouse cannot be changed for Serial No." msgstr "Склад не может быть изменен для серийный номер" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Склад является обязательным" @@ -62446,7 +62639,7 @@ msgstr "Складские товары Элемент Баланс Возрас msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Склад {0} не может быть удален как существует количество для Пункт {1}" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Склад {0} не принадлежит компании {1}." @@ -62597,7 +62790,7 @@ msgstr "Внимание: Еще {0} # {1} существует против в msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Внимание: количество превышает максимальное количество, которое может быть произведено на основе количества сырья, полученного по внутреннему субподрядному заказу {0}." @@ -62893,7 +63086,7 @@ msgstr "Если этот флажок установлен, то к каждо msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "При создании товара ввод значения в это поле автоматически создаст цену товара в базе." @@ -62908,7 +63101,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -63085,7 +63278,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63187,12 +63380,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "Рабочий заказ был {0}" @@ -63204,7 +63397,7 @@ msgstr "" msgid "Work Order not created" msgstr "Рабочий заказ не создан" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "Производственный заказ {0} создан" @@ -63254,7 +63447,7 @@ msgstr "Незавершенное производство" msgid "Work-in-Progress Warehouse" msgstr "Склад незавершенного производства" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Перед утверждением требуется склад незавершенного производства" @@ -63283,7 +63476,7 @@ msgstr "Работает" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63648,7 +63841,7 @@ msgstr "Вы можете использовать {0} для сверки с {1 msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Вы не можете использовать баллы лояльности, стоимость которых превышает общую сумму." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Ставка не может быть изменена, если для товара задана спецификация." @@ -63680,7 +63873,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Вы не можете включить обе настройки «{0}» и «{1}»." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63781,7 +63974,7 @@ msgstr "Вы включили {0} и {1} в {2}. Это может привес msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Вы включили {0} и {1} в {2}. Это может привести к тому, что цены из прайс-листа по умолчанию будут вставлены в прайс-лист транзакции." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63793,7 +63986,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Вы должны включить автоматический повторный заказ в настройках запаса, чтобы поддерживать уровни повторного заказа." @@ -63923,7 +64116,7 @@ msgstr "как описание" msgid "as Title" msgstr "как заголовок" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "в процентах от количества готовой продукции" @@ -64078,7 +64271,7 @@ msgstr "или его производные" msgid "out of 5" msgstr "из 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "оплачено" @@ -64128,7 +64321,7 @@ msgstr "позиция в коммерческом предложении" msgid "ratings" msgstr "рейтинги" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "получено от" @@ -64251,7 +64444,7 @@ msgstr "{0} '{1}' отключен" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' не в {2} Финансовом году" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) не может быть больше запланированного количества ({2}) в рабочем порядке {3}" @@ -64369,7 +64562,7 @@ msgstr "{0} актив не может быть перемещён" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} не может быть отрицательным" @@ -64381,7 +64574,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} Нельзя изменить при открытых начальных записях." -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64471,7 +64664,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} для {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "Для {0} включено распределение на основе условий платежа. Выберите условие платежа для строки # {1} в разделе «Ссылки на платежи»" @@ -64533,7 +64726,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} уже запущено для {1}" @@ -64614,7 +64807,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0} не включен в {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64626,7 +64819,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} не является поставщиком по умолчанию для любых товаров." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64674,7 +64867,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} должен быть отрицательным в обратном документе" @@ -64719,14 +64912,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} единиц зарезервировано для товара {1} на складе {2}, пожалуйста, снимите резервирование с {3} для сверки запасов." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} единиц товара {1} нет в наличии ни на одном складе." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "{0} единиц товара {1} нет в наличии ни на одном из складов. Для этого товара существуют другие списки комплектации." - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} Единицы {1} требуются на {2} с размером запаса: {3} на {4} {5} для {6} чтобы завершить операцию." @@ -64752,7 +64941,7 @@ msgstr "{0} до {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} действительные серийные номера для продукта {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "Созданы варианты {0}." @@ -64772,7 +64961,7 @@ msgstr "{0} будет предоставлено в качестве скидк msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} будет установлен как {1} в последующих отсканированных позициях" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64784,7 +64973,7 @@ msgstr "{0} {1} Вручную" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} Частично согласовано" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} не может быть обновлено. Если вам нужно внести изменения, мы рекомендуем отменить существующую запись и создать новую." @@ -64800,9 +64989,9 @@ msgstr "{0} {1} создано" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} не существует" @@ -64810,11 +64999,11 @@ msgstr "{0} {1} не существует" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} имеет бухгалтерские записи в валюте {2} для компании {3}. Выберите счет дебиторской или кредиторской задолженности с валютой {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} уже полностью оплачено." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} уже частично оплачено. Пожалуйста, используйте кнопку «Получить неоплаченный счет» или «Получить неоплаченные заказы», чтобы получить последние неоплаченные суммы." @@ -64845,7 +65034,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} связано с {2}, но с учетной записью Party {3}" @@ -64890,7 +65079,7 @@ msgstr "{0} {1} не активен" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} не связано с {2} {3}" @@ -64903,11 +65092,11 @@ msgstr "{0} {1} не находится ни в одном активном фи msgid "{0} {1} is not submitted" msgstr "{0} {1} не проведен" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} на удержании" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} должен быть проведен" @@ -65003,27 +65192,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: Дочерняя таблица (автоматически удаляется вместе с родительской)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0} Не найдено" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: Защищенный DocType" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Виртуальный DocType (нет таблицы в базе данных)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/sl.po b/erpnext/locale/sl.po index eb062c28c9e..bdac46bfa9d 100644 --- a/erpnext/locale/sl.po +++ b/erpnext/locale/sl.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:43\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Slovenian\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "% porazdelitve stroškov" msgid "% Delivered" msgstr "% Dostavljeno" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Količina Dokončanih Artiklov" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'Začetno'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'Do Datuma' je obavezno" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'\"Številka paketa do\" ne more biti manjša od \"Številka paketa od\"." -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1396,7 +1400,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "V skladu s CEFACT/ICG/2010/IC013 ali CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "V skladu s Kosovnico {0} v vnosu zaloge manjka postavka '{1}'." @@ -1783,7 +1787,7 @@ msgstr "Račun: {0} je kapital v teku in ga ni mogoče posodobiti z vnoso msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} je mogoče posodobiti samo prek transakcij z zalogami" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} ni dovoljen pri vnosu plačila" @@ -2501,7 +2505,7 @@ msgstr "Izvedena dejanja" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Aktiviraj serijsko/serijsko številko za artikel" @@ -2620,7 +2624,7 @@ msgstr "Dejanski Končni Datum" msgid "Actual End Date (via Timesheet)" msgstr "Dejanski Končni Datum (prek Časovnega Lista)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2666,6 +2670,7 @@ msgstr "Dejansko Knjiženje" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2739,6 +2744,10 @@ msgstr "Dejanski Čas in Stroški" msgid "Actual Time in Hours (via Timesheet)" msgstr "Dejanski Čas v Urah (prek Časovnega Lista)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2817,7 +2826,7 @@ msgstr "Dodaj Več" msgid "Add Multiple Tasks" msgstr "Dodaj več Opravil" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2836,7 +2845,7 @@ msgstr "Dodaj Popust za Naročilo" msgid "Add Phantom Item" msgstr "Dodaj Fantomski Artikel" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Dodaj ceno" @@ -2846,7 +2855,7 @@ msgid "Add Quote" msgstr "Dodaj Ponudbo" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj Surovine" @@ -2966,6 +2975,10 @@ msgstr "Dodaj podrobnosti" msgid "Add items in the Item Locations table" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3277,7 +3290,7 @@ msgstr "Dodatni Obratovalni Stroški" msgid "Additional Transferred Qty" msgstr "Dodatna Prenesena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3685,7 +3698,7 @@ msgid "Against Income Account" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3907,7 +3920,7 @@ msgstr "Vse Dejavnosti" msgid "All Activities HTML" msgstr "Vse Dejavnosti HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Vse Kosovnice" @@ -4011,7 +4024,7 @@ msgstr "Vsa Ozemlja" msgid "All Warehouses" msgstr "Vsa Skladišča" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -4058,13 +4071,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4078,7 +4091,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4701,15 +4714,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Že Izbrano" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4717,11 +4726,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Nadomestni Artikel" @@ -5104,19 +5113,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Znesek za Fakturiranje" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Znesek {0} {1} prenesen iz {2} v {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Znesek {0} {1} {2} {3}" @@ -5170,7 +5179,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "" @@ -5439,8 +5448,8 @@ msgstr "Uveljavi popust na" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Uveljavi popust na znižano ceno" @@ -5769,15 +5778,15 @@ msgstr "Na dan" msgid "As per Stock UOM" msgstr "Kot na Enoto Zaloge" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6425,7 +6434,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6438,7 +6447,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6546,7 +6555,7 @@ msgstr "Vrednost Atributa" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Tabela Atributov je obvezna" @@ -6562,7 +6571,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6784,7 +6793,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "" @@ -6862,6 +6871,10 @@ msgstr "" msgid "Automotive" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7130,7 +7143,7 @@ msgstr "Skladiščna Količina" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7390,7 +7403,7 @@ msgid "BOM and Production" msgstr "Kosovnica & Proizvodnja" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "Kosovnica ne vsebuje nobenega artikla na zalogi" @@ -7398,7 +7411,7 @@ msgstr "Kosovnica ne vsebuje nobenega artikla na zalogi" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Rekurzija Kosovnice: {1} ne more biti nadrejena ali podrejena artiklu {0}" @@ -7406,19 +7419,19 @@ msgstr "Rekurzija Kosovnice: {1} ne more biti nadrejena ali podrejena artiklu {0 msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "Kosovnica {0} ne spada v artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "Kosovnica {0} mora biti aktivna" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "Kosovnica {0} mora biti predložena" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "Kosovnica {0} ni bil najdena za artikel {1}" @@ -8277,6 +8290,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8336,7 +8350,7 @@ msgstr "Številke Šarže" msgid "Batch Nos are created successfully" msgstr "Številke Šarže so uspešno ustvarjene" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "Šarža ni na voljo za vračilo" @@ -8386,7 +8400,7 @@ msgstr "Šaržna Enota" msgid "Batch and Serial No" msgstr "Šarža in Serijska Številka" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8401,11 +8415,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Šarža {0} in Skladišče" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "Šarža {0} ni na voljo v skladišču {1}" @@ -8499,10 +8513,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Kosovnica" @@ -8614,7 +8628,7 @@ msgstr "Naslov Fakture ne pripada {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Znesek Fakture" @@ -8672,7 +8686,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Ure Fakture" @@ -8926,7 +8940,7 @@ msgstr "Krepko Besedilo" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -9078,7 +9092,7 @@ msgstr "" msgid "Brokerage" msgstr "Posredništvo" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Brskaj po Kosovnici" @@ -9331,7 +9345,7 @@ msgstr "Zasedeno" msgid "Buy" msgstr "Nabava" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9360,7 +9374,7 @@ msgstr "Kupec blaga in storitev." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9413,7 +9427,7 @@ msgstr "" msgid "Buying and Selling" msgstr "Nakup in Prodaja" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9753,7 +9767,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9782,7 +9796,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9823,12 +9837,16 @@ msgstr "" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9840,7 +9858,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "" @@ -9899,7 +9917,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9927,7 +9945,7 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9992,11 +10010,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -10022,7 +10040,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -10042,7 +10060,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -10095,15 +10113,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10121,7 +10139,7 @@ msgstr "" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

        The Allowed Qty is calculated as follows:
        • Actual Qty [Available Qty at Warehouse] = {5}
        • Reserved Stock [Ignore current SRE] = {6}
        • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
        • Voucher Qty [Voucher Item Qty] = {8}
        • Delivered Qty [Qty delivered against the Voucher Item] = {9}
        • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
        • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
        " msgstr "" @@ -10147,7 +10165,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10190,7 +10208,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10198,7 +10216,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10592,7 +10610,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10602,7 +10620,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10612,7 +10630,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -11077,7 +11095,7 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11792,7 +11810,7 @@ msgstr "" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12059,7 +12077,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "" @@ -12170,7 +12188,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12235,7 +12253,7 @@ msgstr "" msgid "Completed Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12311,6 +12329,12 @@ msgstr "" msgid "Component Name" msgstr "" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12441,10 +12465,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13344,7 +13364,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13403,7 +13423,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -14024,12 +14044,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "" @@ -14068,8 +14088,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14157,7 +14177,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14642,11 +14662,11 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14997,7 +15017,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15816,6 +15836,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Spoštovani" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Spoštovani sistemski upravitelj," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -16011,7 +16040,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "" @@ -16440,11 +16469,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16465,7 +16494,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16508,8 +16537,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16726,8 +16755,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "" @@ -16920,7 +16949,7 @@ msgstr "Vodja Dostave" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17339,7 +17368,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Podroben Razlog" @@ -17707,9 +17736,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17942,7 +17971,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18286,7 +18315,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "" @@ -19196,7 +19225,7 @@ msgstr "Skupina" msgid "Employee Group Table" msgstr "Tabela Skupin" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "ID Osebja" @@ -19211,7 +19240,7 @@ msgstr "Notranja delovna zgodovina" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Ime" @@ -19247,7 +19276,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19263,7 +19292,7 @@ msgstr "" msgid "Empty" msgstr "Prazno" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19282,7 +19311,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19304,7 +19333,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "" @@ -19653,7 +19682,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "" @@ -19762,7 +19791,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19817,15 +19846,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19986,7 +20015,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "" @@ -20009,7 +20038,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -20035,7 +20064,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "" @@ -20186,7 +20215,7 @@ msgstr "" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" @@ -20202,7 +20231,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "" @@ -20553,15 +20582,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Potekle Šarže" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20626,7 +20655,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "" @@ -20729,7 +20758,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20775,7 +20804,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20880,7 +20909,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20946,15 +20975,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Polja bodo prekopirana šele ob ustvarjanju." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21238,6 +21267,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21317,7 +21347,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21487,7 +21517,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21597,7 +21627,7 @@ msgstr "" msgid "For" msgstr "Za" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21770,7 +21800,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21811,7 +21841,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21824,7 +21854,7 @@ msgstr "Za udobje strank se te kode lahko uporabljajo v tiskanih oblikah, kot so msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21837,7 +21867,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21963,7 +21993,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "" @@ -21971,6 +22001,10 @@ msgstr "" msgid "Free item not set in the pricing rule {0}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22366,7 +22400,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22788,11 +22822,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22808,8 +22842,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "" @@ -23004,7 +23038,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23615,6 +23649,14 @@ msgstr "" msgid "Height (cm)" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "" @@ -24372,7 +24414,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24391,7 +24433,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24429,7 +24471,7 @@ msgstr "Če ta možnost ni označena, bodo vnosi v dnevnik shranjeni v stanju os msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24468,7 +24510,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24707,7 +24749,7 @@ msgstr "" msgid "Import Successful" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24955,7 +24997,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -25046,7 +25088,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -25313,7 +25355,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25326,7 +25368,7 @@ msgstr "" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "" @@ -25538,7 +25580,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25563,7 +25605,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25644,7 +25686,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25780,7 +25822,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "" @@ -25906,7 +25948,7 @@ msgstr "" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25919,7 +25961,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -26012,6 +26054,13 @@ msgstr "" msgid "Invalid Formula" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -26021,7 +26070,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -26069,11 +26118,11 @@ msgstr "Neveljavna oblika tiskanja" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "" @@ -26111,7 +26160,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26141,7 +26190,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "" @@ -26152,7 +26201,7 @@ msgstr "" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26200,7 +26249,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26228,7 +26277,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "" @@ -26558,6 +26607,11 @@ msgstr "" msgid "Is Alternative" msgstr "" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27217,12 +27271,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27256,6 +27310,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27312,6 +27368,10 @@ msgstr "Artikel" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27840,7 +27900,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -28348,7 +28408,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28356,7 +28416,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28521,7 +28581,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28555,11 +28615,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28568,7 +28628,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "" @@ -28584,7 +28644,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28596,15 +28656,15 @@ msgstr "" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "" @@ -28616,7 +28676,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "" @@ -28628,7 +28688,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28710,11 +28770,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28844,7 +28904,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28873,7 +28933,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28916,7 +28976,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28937,11 +28997,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29242,7 +29302,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29559,7 +29619,7 @@ msgstr "" msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "" @@ -29624,7 +29684,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Dopust Unovčen?" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29701,7 +29761,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29877,7 +29937,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "" @@ -30066,7 +30126,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -30228,7 +30288,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30577,11 +30637,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "" @@ -30719,8 +30779,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -31158,12 +31218,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -31246,7 +31306,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31258,8 +31318,8 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31484,8 +31544,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31552,15 +31612,15 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "" @@ -31590,11 +31650,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31901,7 +31961,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31934,15 +31994,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -32043,7 +32103,7 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "" @@ -32069,7 +32129,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -32085,7 +32145,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "" @@ -32093,7 +32153,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "" @@ -32133,8 +32193,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "" @@ -32403,7 +32463,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "" @@ -32415,7 +32475,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32424,7 +32484,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32512,7 +32572,7 @@ msgstr "Poimenovanje Serije je obvezno" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -33038,7 +33098,7 @@ msgstr "" msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "Nova Različica" @@ -33139,7 +33199,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33155,7 +33215,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33210,7 +33270,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "" @@ -33230,7 +33290,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33262,7 +33322,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "" @@ -33300,7 +33360,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33316,7 +33376,7 @@ msgstr "" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33356,7 +33416,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33539,7 +33599,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33664,7 +33724,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33779,6 +33839,10 @@ msgstr "" msgid "Not Delivered" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33861,7 +33925,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33883,7 +33947,7 @@ msgstr "Opomba: Datum zapadlosti presega dovoljenih {0} kreditnih dni za {1} dni msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33951,6 +34015,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34339,7 +34411,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34395,11 +34467,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34408,7 +34484,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34448,7 +34524,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34727,22 +34803,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34751,7 +34827,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34888,7 +34964,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34903,7 +34979,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -34911,7 +34987,7 @@ msgstr "" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34942,7 +35018,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "" @@ -35120,7 +35196,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35403,7 +35479,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "" @@ -36202,7 +36278,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -36436,7 +36512,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36458,7 +36534,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "" @@ -36701,7 +36777,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "" @@ -36799,7 +36875,7 @@ msgstr "" msgid "Party Link" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36928,7 +37004,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "" @@ -36946,7 +37022,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "" @@ -37683,7 +37759,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37733,7 +37809,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "" @@ -37900,11 +37976,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37972,7 +38048,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "" @@ -38264,11 +38342,12 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38354,7 +38433,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -38511,7 +38590,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38614,7 +38693,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38680,7 +38759,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38851,7 +38930,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "" @@ -38909,7 +38988,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -39071,7 +39150,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39107,7 +39186,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -39250,7 +39329,7 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "" @@ -39262,7 +39341,7 @@ msgstr "" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -39288,13 +39367,13 @@ msgstr "" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39325,7 +39404,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "" @@ -39497,7 +39576,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "" @@ -39653,7 +39732,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39775,14 +39854,14 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "" @@ -39803,11 +39882,11 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39838,7 +39917,7 @@ msgstr "" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "" @@ -40177,7 +40256,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "" @@ -40419,12 +40498,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Cena" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "Cena ({0})" @@ -40487,7 +40566,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40535,7 +40614,7 @@ msgstr "" msgid "Price List Currency" msgstr "Valuta Cenika" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "" @@ -40652,7 +40731,7 @@ msgstr "" msgid "Price Not UOM Dependent" msgstr "Cena ni Odvisna od Enote" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "Cena na Enoto ({0})" @@ -40674,7 +40753,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "Cena na Enoto (Enota Zaloga)" @@ -40829,6 +40908,13 @@ msgstr "Pravila za oblikovanje cen" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Primarni naslov" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -40847,6 +40933,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "Primarni Naslov in Kontaktna Oseba" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Primarni kontakt" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -41049,7 +41143,7 @@ msgstr "" msgid "Process Loss %" msgstr "Izgub Procesa %" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -41067,6 +41161,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41162,7 +41257,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41333,11 +41432,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41982,7 +42081,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42200,7 +42299,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42400,7 +42499,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "" @@ -42683,7 +42782,7 @@ msgstr "Nakup" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42784,7 +42883,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42817,6 +42916,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42925,7 +43026,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42933,11 +43034,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42988,8 +43089,8 @@ msgstr "Količina na Zalogo Enota" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "" @@ -43007,12 +43108,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -43046,7 +43147,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "" @@ -43214,7 +43315,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43302,7 +43403,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" @@ -43310,16 +43411,16 @@ msgstr "" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "" @@ -43454,9 +43555,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43480,7 +43581,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43616,8 +43717,8 @@ msgid "Quantity must be greater than zero" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "" @@ -43625,16 +43726,16 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "" @@ -43647,7 +43748,7 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43655,7 +43756,7 @@ msgstr "" msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43934,7 +44035,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44159,7 +44260,7 @@ msgstr "Cena Enote Zaloge" msgid "Rate or Discount" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -44256,8 +44357,8 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44316,7 +44417,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "" @@ -44597,7 +44698,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -44657,7 +44758,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "" @@ -44914,11 +45015,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -45013,7 +45114,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -45041,7 +45142,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" @@ -45143,7 +45244,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -45858,7 +45959,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46083,7 +46184,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "" @@ -46146,6 +46247,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46187,7 +46289,7 @@ msgstr "" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" @@ -46216,7 +46318,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46255,9 +46357,13 @@ msgstr "" msgid "Reserved for Sub Contracting" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -47184,7 +47290,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -47196,15 +47302,15 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -47218,6 +47324,10 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -47243,16 +47353,16 @@ msgstr "" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -47272,7 +47382,7 @@ msgstr "" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" @@ -47280,7 +47390,7 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -47324,7 +47434,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -47381,11 +47491,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -47393,7 +47503,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -47418,7 +47528,7 @@ msgstr "" msgid "Row #{0}: Depreciation Start Date is required" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" @@ -47442,7 +47552,7 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47463,7 +47573,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47501,11 +47611,11 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47521,7 +47631,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -47578,7 +47688,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -47598,7 +47708,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -47667,7 +47777,7 @@ msgstr "" msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47685,7 +47795,7 @@ msgstr "" msgid "Row #{0}: Qty must be a positive number" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47717,7 +47827,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -47774,7 +47884,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -47786,11 +47896,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "" @@ -47822,11 +47932,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47854,19 +47964,19 @@ msgstr "" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -47874,12 +47984,12 @@ msgstr "" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47899,7 +48009,7 @@ msgstr "" msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47907,6 +48017,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47984,7 +48098,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -48045,7 +48159,7 @@ msgstr "" msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -48085,7 +48199,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -48174,7 +48288,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48186,7 +48300,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -48222,7 +48336,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48366,8 +48480,8 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -48800,7 +48914,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49106,7 +49220,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "" @@ -49364,7 +49478,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -49520,17 +49634,17 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49541,7 +49655,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -49897,7 +50011,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -50025,7 +50139,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "Izberi Alternativne Artikle za Prodajno Naročilo" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "" @@ -50038,10 +50152,10 @@ msgid "Select BOM and Qty for Production" msgstr "Izberi Kosovnico in Količino za Proizvodnjo" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "" @@ -50087,8 +50201,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -50172,21 +50286,21 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "" @@ -50284,7 +50398,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "" @@ -50306,7 +50420,7 @@ msgstr "" msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50347,7 +50461,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "" @@ -50360,11 +50474,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Izberi artikel, ki ga želite izdelati. Ime artikla, enota mere, podjetje in valuta bodo pridobljeni samodejno." @@ -50395,11 +50509,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "" @@ -50507,7 +50621,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50541,7 +50655,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -50551,7 +50665,7 @@ msgstr "" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -51092,7 +51206,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51403,12 +51517,17 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -51458,7 +51577,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51483,7 +51602,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "" @@ -51519,7 +51638,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51541,7 +51660,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51571,7 +51690,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -51618,7 +51737,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "" @@ -51634,7 +51753,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -51744,8 +51863,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "" @@ -51960,6 +52079,55 @@ msgstr "" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Naslov za dostavo" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52355,7 +52523,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "" @@ -52548,7 +52716,7 @@ msgstr "" msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52578,7 +52746,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "" @@ -52604,7 +52772,7 @@ msgstr "" msgid "Skip Material Transfer to WIP Warehouse" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
        {1}" msgstr "" @@ -52690,24 +52858,10 @@ msgstr "" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52723,7 +52877,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52760,7 +52914,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52770,11 +52924,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Izvorno Skladišče" @@ -52790,7 +52944,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -52799,7 +52953,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -52918,7 +53072,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -53314,6 +53468,11 @@ msgstr "" msgid "Stock Assets" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "" @@ -53323,7 +53482,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53430,7 +53589,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53476,7 +53635,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53505,6 +53664,14 @@ msgstr "" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" @@ -53522,7 +53689,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53640,7 +53807,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53746,19 +53913,19 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53771,7 +53938,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -53779,7 +53946,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "" @@ -53791,18 +53958,18 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -53810,7 +53977,7 @@ msgstr "" msgid "Stock Reservation Warehouse Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -53843,11 +54010,11 @@ msgstr "Zaloga Rezervirana Količina (na Enoti Zaloge)" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53929,7 +54096,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54089,7 +54256,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -54114,15 +54281,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54169,14 +54336,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "" @@ -54601,7 +54768,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54740,7 +54907,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -54922,7 +55089,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55224,7 +55391,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55703,7 +55870,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Ciljno Skladišče" @@ -55727,7 +55894,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "" @@ -55740,7 +55907,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -56404,7 +56571,7 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "" @@ -56768,7 +56935,7 @@ msgstr "" msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56792,7 +56959,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56812,7 +56979,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -56876,15 +57043,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56904,7 +57071,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -57096,6 +57263,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -57138,6 +57309,10 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57155,7 +57330,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" @@ -57216,6 +57391,10 @@ msgstr "" msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

        {1}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57254,7 +57433,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57290,15 +57469,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57318,7 +57497,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57326,7 +57505,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57375,7 +57554,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -57411,7 +57590,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57459,11 +57638,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -57527,6 +57706,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "" @@ -57553,7 +57737,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57634,11 +57818,11 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57963,7 +58147,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "" @@ -57996,7 +58180,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58299,7 +58483,7 @@ msgstr "V Skladišče" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58357,7 +58541,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -58457,7 +58641,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58659,11 +58843,17 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -58695,11 +58885,11 @@ msgstr "" msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59303,6 +59493,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -59502,11 +59695,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Zapis o izbrisu transakcije {0} trenutno izbriše {1}. Dokumentov ni mogoče shraniti, dokler se izbris ne zaključi." @@ -59611,12 +59804,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -59642,7 +59835,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59811,7 +60004,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "" @@ -60103,7 +60296,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60133,7 +60326,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60232,7 +60425,7 @@ msgstr "" msgid "UOM Name" msgstr "Ime Enote" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60393,7 +60586,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60575,7 +60768,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" @@ -60596,7 +60789,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -60754,7 +60947,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60769,7 +60962,7 @@ msgstr "" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "" @@ -60873,11 +61066,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "" @@ -61012,7 +61205,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61321,8 +61514,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61352,7 +61545,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61361,7 +61554,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -61464,7 +61657,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61501,7 +61694,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61524,7 +61717,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61559,7 +61752,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -61690,7 +61883,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61706,7 +61899,7 @@ msgstr "" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "" @@ -61719,7 +61912,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "" @@ -61728,8 +61921,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "" @@ -61744,7 +61937,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "" @@ -61869,7 +62062,7 @@ msgstr "" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62407,7 +62600,7 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "" @@ -62433,7 +62626,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -62584,7 +62777,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62880,7 +63073,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62895,7 +63088,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -63072,7 +63265,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63174,12 +63367,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "" @@ -63191,7 +63384,7 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63241,7 +63434,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -63270,7 +63463,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63635,7 +63828,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63667,7 +63860,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63768,7 +63961,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63780,7 +63973,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -63910,7 +64103,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "" @@ -64065,7 +64258,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "" @@ -64115,7 +64308,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "" @@ -64238,7 +64431,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -64356,7 +64549,7 @@ msgstr "" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "" @@ -64368,7 +64561,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64458,7 +64651,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64520,7 +64713,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "" @@ -64601,7 +64794,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64613,7 +64806,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64661,7 +64854,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "" @@ -64706,14 +64899,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64739,7 +64928,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "" @@ -64759,7 +64948,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "" @@ -64771,7 +64960,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64787,9 +64976,9 @@ msgstr "" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "" @@ -64797,11 +64986,11 @@ msgstr "" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64832,7 +65021,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -64877,7 +65066,7 @@ msgstr "" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -64890,11 +65079,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "" @@ -64990,27 +65179,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po index 533721f7f10..94ea608cb41 100644 --- a/erpnext/locale/sr.po +++ b/erpnext/locale/sr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:43\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Cyrillic)\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "Расподела трошка %" msgid "% Delivered" msgstr "% Испоручено" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Количина готових ставки" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'Почетно'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'Датум завршетка' је обавезан" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'До броја пакета' не може бити мањи од поља 'Од броја пакета'" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1396,7 +1400,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "У складу са CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "У складу са саставницом {0}, ставка '{1}' недостаје у уносу залиха." @@ -1783,7 +1787,7 @@ msgstr "Рачун: {0} је недовршени капитал у ра msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Рачун: {0} може бити ажуриран само путем трансакција залиха" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Рачун: {0} није дозвољен у оквиру уноса уплате" @@ -2501,7 +2505,7 @@ msgstr "Извршене радње" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Активирај број серије / шарже за ставку" @@ -2620,7 +2624,7 @@ msgstr "Стварни датум завршетка" msgid "Actual End Date (via Timesheet)" msgstr "Стварни датум завршетка (преко евиденције времена)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Стварни датум завршетка не може бити пре стварног датума почетка" @@ -2666,6 +2670,7 @@ msgstr "Стварно књижење" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2739,6 +2744,10 @@ msgstr "Стварно време и трошак" msgid "Actual Time in Hours (via Timesheet)" msgstr "Стварно време у сатима (преко евиденције времена)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2817,7 +2826,7 @@ msgstr "Додај вишеструко" msgid "Add Multiple Tasks" msgstr "Додај више задатака" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2836,7 +2845,7 @@ msgstr "Додај попуст на наруџбину" msgid "Add Phantom Item" msgstr "Додај виртуелну ставку" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "" @@ -2846,7 +2855,7 @@ msgid "Add Quote" msgstr "Додај понуду" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Додај сировине" @@ -2966,6 +2975,10 @@ msgstr "Додај детаље" msgid "Add items in the Item Locations table" msgstr "Додај ставке у табелу локација ставки" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3277,7 +3290,7 @@ msgstr "Додатни оперативни трошкови" msgid "Additional Transferred Qty" msgstr "Додатно пренета количина" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3685,7 +3698,7 @@ msgid "Against Income Account" msgstr "Против рачуна прихода" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Против налог књижења {0} не постоји ниједан неусклађени унос {1}" @@ -3907,7 +3920,7 @@ msgstr "Све активности" msgid "All Activities HTML" msgstr "Све активности HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Све саставнице" @@ -4011,7 +4024,7 @@ msgstr "Све територије" msgid "All Warehouses" msgstr "Сва складишта" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -4058,13 +4071,13 @@ msgstr "Све ставке морају бити повезане са прод msgid "All linked Sales Orders must be subcontracted." msgstr "Све повезане продајне поруџбине морају бити подуговорене." -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4078,7 +4091,7 @@ msgstr "Сви коментари и имејлови биће копирани msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Све потребне ставке (сировине) биће преузете из саставнице и попуњене у овој табели. Овде можете такође променити изворно складиште за било коју ставку. Током производње, можете пратити пренесене сировине из ове табеле." @@ -4701,15 +4714,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Већ одабрано" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Већ је постављен подразумевани профил малопродаје {0} за корисника {1}, искључите подразумевану опцију" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Такође, не можете се вратити на ФИФО након што сте подесили метод вредновања на просечну вредност за ову ставку." @@ -4717,11 +4726,11 @@ msgstr "Такође, не можете се вратити на ФИФО нак msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Алтернативна ставка" @@ -5104,19 +5113,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Износ за фактурисање" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Износ {0} {1} пребачен из {2} у {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Износ {0} {1} {2} {3}" @@ -5170,7 +5179,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Догодила се грешка приликом поновне обраде вредновања ставки путем {0}" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Догодила се грешка током процеса ажурирања" @@ -5439,8 +5448,8 @@ msgstr "Примени попуст на" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Примени попуст на снижену цену" @@ -5769,15 +5778,15 @@ msgstr "На датум" msgid "As per Stock UOM" msgstr "У складу са јединицом мере залиха" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Пошто је поље {0} омогућено, поље {1} је обавезно." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Пошто је поље {0} омогућено, вредност поља {1} треба да буде већа од 1." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Пошто већ постоје поднете трансакције за ставку {0}, не можете променити вредност за {1}." @@ -6425,7 +6434,7 @@ msgstr "Мора бити изабрана барем једна ставка и msgid "At least one invoice has to be selected." msgstr "Мора бити изабрана барем једна фактура." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "Најмање једна ставка треба бити унета са негативном количином у документу за повраћај" @@ -6438,7 +6447,7 @@ msgstr "Мора бити одабран барем један начин пла msgid "At least one of the Applicable Modules should be selected" msgstr "Мора бити изабран барем један од релевантних модула" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "Мора бити изабран барем један од продаје или набавке" @@ -6546,7 +6555,7 @@ msgstr "Вредност атрибута" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Табела атрибута је обавезна" @@ -6562,7 +6571,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Атрибут {0} је више пута изабран у табели атрибута" @@ -6784,7 +6793,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Документ аутоматског понављања је ажуриран" @@ -6862,6 +6871,10 @@ msgstr "" msgid "Automotive" msgstr "Аутомобилска индустрија" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7130,7 +7143,7 @@ msgstr "Количина у запису о стању ставки" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7390,7 +7403,7 @@ msgid "BOM and Production" msgstr "Саставница и производња" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "Саставница не садржи ниједну ставку залиха" @@ -7398,7 +7411,7 @@ msgstr "Саставница не садржи ниједну ставку за msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Рекурзија саставнице: {1} не може бити матична или зависна за {0}" @@ -7406,19 +7419,19 @@ msgstr "Рекурзија саставнице: {1} не може бити ма msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "Саставница {0} не припада ставци {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "Саставница {0} мора бити активна" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "Саставница {0} мора бити поднета" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "Саставница {0} није пронађена за ставку {1}" @@ -8277,6 +8290,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8336,7 +8350,7 @@ msgstr "Бројеви шарже" msgid "Batch Nos are created successfully" msgstr "Бројеви шарже су успешно креирани" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "Шаржа није доступна за повраћај" @@ -8386,7 +8400,7 @@ msgstr "Јединица мере шарже" msgid "Batch and Serial No" msgstr "Број серије и шарже" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8401,11 +8415,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Шаржа {0} и складиште" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "Шаржа {0} није доступна у складишту {1}" @@ -8499,10 +8513,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Саставница" @@ -8614,7 +8628,7 @@ msgstr "Адреса за фактурисање не припада {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Износ" @@ -8672,7 +8686,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Сати за фактурисање" @@ -8926,7 +8940,7 @@ msgstr "Подебљан текст" msgid "Bold text for emphasis (totals, major headings)" msgstr "Подебљан текст за наглашавање (укупни износи, главни наслови)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "Опција књижи авансну уплату као обавезу је одабрана. Рачун уплате је промењен са {0} на {1}." @@ -9078,7 +9092,7 @@ msgstr "Емитовање" msgid "Brokerage" msgstr "Провизија" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Прегледај саставницу" @@ -9331,7 +9345,7 @@ msgstr "Заузет" msgid "Buy" msgstr "Набавити" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9360,7 +9374,7 @@ msgstr "Купац робе и услуга." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9413,7 +9427,7 @@ msgstr "Поставке набавке" msgid "Buying and Selling" msgstr "Набавка и продаја" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Набавка мора бити означена ако је Применљиво за изабрано као {0}" @@ -9753,7 +9767,7 @@ msgstr "Кампања {0} није пронађена" msgid "Can be approved by {0}" msgstr "Може бити одобрен од {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Не може се затворити радни налог. Пошто {0} радних картица има статус у обради." @@ -9782,7 +9796,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Не може се филтрирати према броју документа, уколико је груписано по документу" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Може се извршити плаћање само за неизмирене {0}" @@ -9823,12 +9837,16 @@ msgstr "Откажи претплату након грејс периода" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "Датум отказивања" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9840,7 +9858,7 @@ msgstr "Није могуће доделити благајника" msgid "Cannot Change Inventory Account Setting" msgstr "Није могуће променити подешавање рачуна инвентара" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "Није могуће креирати повраћај" @@ -9899,7 +9917,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Не може се отказати јер је обрада отказаних докумената у току." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Не може се отказати јер већ постоји унос залиха {0}" @@ -9927,7 +9945,7 @@ msgstr "Не може се отказати трансакција за завр msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Није могуће мењање атрибута након трансакције са залихама. Креирајте нову ставку и пренесите залихе" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9992,11 +10010,11 @@ msgstr "Не могу се креирати књиговодствени уно msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "Није могуће креирати повраћај за консолидовану фактуру {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Не може се деактивирати или отказати саставница јер је повезана са другим саставницама" @@ -10022,7 +10040,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Није могуће обрисати ставку која је већ поручена" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "Није могуће обрисати заштићени основни DocType: {0}" @@ -10042,7 +10060,7 @@ msgstr "Није могуће онемогућити стварно праћењ msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Није могуће онемогућити {0} јер то може довести до нетачног вредновања залиха." -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "Није могуће демонтирати више од произведене количине." @@ -10095,15 +10113,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Није могуће произвести више ставке {0} него што је количина на продајној поруџбини {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "Не може се произвести више ставки за {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "Не може се произвести више од {0} ставки за {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "Не може се примити од купца против негативних неизмирених обавеза" @@ -10121,7 +10139,7 @@ msgstr "Не може се позвати број реда већи или је msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

        The Allowed Qty is calculated as follows:
        • Actual Qty [Available Qty at Warehouse] = {5}
        • Reserved Stock [Ignore current SRE] = {6}
        • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
        • Voucher Qty [Voucher Item Qty] = {8}
        • Delivered Qty [Qty delivered against the Voucher Item] = {9}
        • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
        • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
        " msgstr "" @@ -10147,7 +10165,7 @@ msgstr "Није могуће изабрати врсту групе као гр #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10190,7 +10208,7 @@ msgstr "Не може се поставити поље {0} за копи msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Брисање не може да започне. Друго брисање {0} је већ у реду чекања или је у току. Молимо Вас да сачекате да се заврши." -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10198,7 +10216,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Није могуће ажурирати цену јер је ставка {0} већ поручена или набављена по овој понуди" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Није могуће {0} из {1} без иједне негативне неизмирене фактуре" @@ -10592,7 +10610,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Промене у {0}" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Промена групе купаца за изабраног купца није дозвољена." @@ -10602,7 +10620,7 @@ msgstr "Промена групе купаца за изабраног купц msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Промена методе вредновања на просечну вредност ће утицати на нове трансакције. Уколико се унесу датиране ставке уназад, претходне ФИФО ставке ће бити поново обрађене, што може променити завршна стања." @@ -10612,7 +10630,7 @@ msgstr "Промена методе вредновања на просечну msgid "Channel Partner" msgstr "Канал партнера" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Накнада врсте 'Стварно' у реду {0} не може бити укључена у цену ставке или плаћени износ" @@ -11077,7 +11095,7 @@ msgstr "Затворени документи" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Затворени радни налог се не може зауставити или поново отворити" @@ -11792,7 +11810,7 @@ msgstr "Компаније" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12059,7 +12077,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Валуте оба предузећа морају бити исте за међукомпанијске трансакције." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "Поље за компанију је обавезно" @@ -12170,7 +12188,7 @@ msgstr "Назив конкурента" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Конкуренти" @@ -12235,7 +12253,7 @@ msgstr "Завршена количина не може бити већа од ' msgid "Completed Quantity" msgstr "Завршена количина" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12311,6 +12329,12 @@ msgstr "Рачун трошка компоненте" msgid "Component Name" msgstr "Назив компоненте" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12441,10 +12465,6 @@ msgstr "Размотрите рачуноводствене димензије" msgid "Consider Minimum Order Qty" msgstr "Размотрите минималну количину наруџбине" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "Размотрите губитак у процесу" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13344,7 +13364,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "Трошковни центар и буџетирање" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Трошковни центар за ставку у реду је ажуриран на {0}" @@ -13403,7 +13423,7 @@ msgstr "Конфигурација трошкова" msgid "Cost Per Unit" msgstr "Трошак по јединици" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Расподела трошка између готових производа и секундарних ставки мора износити 100%" @@ -14024,12 +14044,12 @@ msgstr "Креирај дозволу за корисника" msgid "Create Users" msgstr "Креирај кориснике" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Креирај варијанту" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Креирај варијанте" @@ -14068,8 +14088,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "Креирај варијанту са шаблонском сликом." @@ -14157,7 +14177,7 @@ msgstr "Креирање димензија..." msgid "Creating Journal Entries..." msgstr "Креирање налога књижења..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14644,11 +14664,11 @@ msgstr "Валута за {0} мора бити {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Валута рачуна за затварање мора бити {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Валута из ценовника {0} мора бити {1} или {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "Валута треба да буде иста као валута ценовника: {0}" @@ -14999,7 +15019,7 @@ msgstr "Прилагођено раздвајање" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15818,6 +15838,15 @@ msgstr "Власник понуде" msgid "Dealer" msgstr "Трговац" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Поштовани/на" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Поштовани менаџеру система," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -16013,7 +16042,7 @@ msgstr "Децилитар" msgid "Decimeter" msgstr "Дециметар" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Прогласи изгубљено" @@ -16442,11 +16471,11 @@ msgstr "Подразумевана територија" msgid "Default Unit of Measure" msgstr "Подразумевана јединица мере" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је трансакција већ извршена са другом јединицом мере. Потребно је отказати повезана документа или креирање нове ставке." -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је већ извршена трансакција са другом јединицом мере. Неопходно је креирање нове ставке у циљу коришћења подразумеване јединице мере." @@ -16467,7 +16496,7 @@ msgstr "Подразумевани метод вредновања" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16510,8 +16539,8 @@ msgstr "Подразумевана подешавања за трансакци msgid "Default tax templates for sales, purchase and items are created." msgstr "Подразумевани порески шаблони за продају, набавку и ставке су креирани." -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16728,8 +16757,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "Брисање {0} и свих повезаних докумената са заједничком шифром..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "Брисање у току!" @@ -16922,7 +16951,7 @@ msgstr "Менаџер испоруке" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17341,7 +17370,7 @@ msgstr "Дизајнер" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Детаљан разлог" @@ -17709,9 +17738,9 @@ msgstr "Онемогућава аутоматско повлачење пост #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17944,7 +17973,7 @@ msgstr "Попуст не може бити већи од 100%." msgid "Discount must be less than 100" msgstr "Попуст мора бити мањи од 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18288,7 +18317,7 @@ msgstr "Да ли заиста желите да обновите отписан msgid "Do you still want to enable immutable ledger?" msgstr "Да ли још увек желите да омогућите непроменљиве рачуноводствене записе?" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "Да ли желите да промените метод вредновања?" @@ -19198,7 +19227,7 @@ msgstr "Група запослених лица" msgid "Employee Group Table" msgstr "Табела групе запослених лица" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "ИД запосленог лица" @@ -19213,7 +19242,7 @@ msgstr "Историја рада у компанији" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Име запосленог лица" @@ -19249,7 +19278,7 @@ msgstr "Запослено лице {0} већ има повезаног кор msgid "Employee {0} does not belong to the company {1}" msgstr "Запослено лице {0} не припада компанији {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Запослено лице {0} тренутно ради на другој радној станици. Молимо Вас да доделите друго запослено лице." @@ -19265,7 +19294,7 @@ msgstr "Запослена лица" msgid "Empty" msgstr "Празно" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "Листа за брисање је празна" @@ -19284,7 +19313,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Омогући рачуноводствене димензије" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Омогућите дозволу за делимичну резервацију у поставкама залиха како бисте резервисали делимичне залихе." @@ -19306,7 +19335,7 @@ msgstr "Омогућите заказивање термина" msgid "Enable Auto Email" msgstr "Омогућите аутоматски имејл" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Омогућите аутоматско поновно наручивање" @@ -19655,7 +19684,7 @@ msgstr "" msgid "End Time" msgstr "Време завршетка" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "Завршетак транзита" @@ -19764,7 +19793,7 @@ msgstr "Унесите назив за ову листу празника." msgid "Enter amount to be redeemed." msgstr "Унесите износ који желите да искористите." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Унесите шифру ставке, назив ће аутоматски бити попуњен из шифре ставке када кликнете у поље за назив ставке." @@ -19820,15 +19849,15 @@ msgstr "Унесите назив корисника пре подношења." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Унесите назив банке или кредитне институције пре подношења." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "Унесите почетне залихе." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Унесите количину ставки која ће бити произведена из ове саставнице." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Унесите количину за производњу. Ставке сировине ће бити преузете само уколико је ово постављено." @@ -19989,7 +20018,7 @@ msgstr "Франко фабрика" msgid "Example URL" msgstr "Пример URL-а" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "Пример повезаног документа: {0}" @@ -20013,7 +20042,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "Пример: Број серије {0} је резервисан у {1}." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -20039,7 +20068,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Утрошен вишак материјала" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "Вишак трансфера" @@ -20190,7 +20219,7 @@ msgstr "Рачун ревалоризације курсних разлика" msgid "Exchange Rate Revaluation Settings" msgstr "Подешавање ревалоризације девизног курса" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Девизни курс мора бити исти као {0} {1} ({2})" @@ -20206,7 +20235,7 @@ msgstr "" msgid "Excise Entry" msgstr "Унос акцизе" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "Акцизна фактура" @@ -20557,15 +20586,15 @@ msgid "Expenses Included In Valuation" msgstr "Трошкови укључени у вредновање" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Истекле шарже" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "Истиче за недељу дана или раније" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "Истиче данас или је већ истекло" @@ -20630,7 +20659,7 @@ msgstr "Екстерна радна историја" msgid "Extra Consumed Qty" msgstr "Додатно утрошена количина" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "Додатно потрошена количина на радној картици" @@ -20733,7 +20762,7 @@ msgstr "" msgid "Failed to install presets" msgstr "Неуспешна инсталација унапред подешених поставки" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Неуспешно парсирање МТ940 формата. Грешка: {0}" @@ -20779,7 +20808,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20884,7 +20913,7 @@ msgid "Fetch Value From" msgstr "Преузми вредност са" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Преузми детаљну саставницу (укључујући подсклопове)" @@ -20950,15 +20979,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Поља ће бити копирана само приликом креирања." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "Фајл не припада овом запису о брисању трансакције" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "Фајл није пронађен" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "Фајл није пронађен на серверу" @@ -21242,6 +21271,7 @@ msgstr "Готов производ {0} мора бити производ ко #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21321,7 +21351,7 @@ msgstr "Скалдиште готових производа" msgid "Finished Goods based Operating Cost" msgstr "Оперативни трошак заснован на готовим производима" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Готов производ {0} не одговара радном налогу {1}" @@ -21491,7 +21521,7 @@ msgstr "Регистар основних средстава" msgid "Fixed Asset Turnover Ratio" msgstr "Коефицијент обрта основних средстава" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Основно средство {0} се не може користити у саставницама." @@ -21601,7 +21631,7 @@ msgstr "Стопа/Секунд" msgid "For" msgstr "За" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "За ставке 'Група производа', складиште, број серије и број шарже биће преузети из табеле 'Листа паковања'. Уколико су складиште и број шарже исти за све ставке које се пакују у оквиру 'Групе производа', ти подаци могу бити унесени у главну табелу ставки, а вредности ће бити копиране у табелу 'Листа паковања'." @@ -21774,7 +21804,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "За операцију {0} у реду {1}, молимо Вас да додате сировине или доделите саставницу." @@ -21815,7 +21845,7 @@ msgstr "За ред {0}: Унесите планирану количину" msgid "For service item" msgstr "За ставку услуге" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "За поље 'Примени правило на остале' {0} је обавезно" @@ -21828,7 +21858,7 @@ msgstr "Ради погодности купаца, ове шифре могу msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "За ставку {0}, утрошена количина треба да буде {1} према саставници {2}." @@ -21841,7 +21871,7 @@ msgstr "Да би нови {0} ступио на снагу, желите ли msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "За ставку {0}, нема доступног складишта за повраћај у складиште {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "За {0}, количина је обавезна за унос поврата" @@ -21967,7 +21997,7 @@ msgstr "Цена бесплатне ставке" msgid "Free On Board" msgstr "Франко брод" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "Шифра бесплатне ставке није изабрана" @@ -21975,6 +22005,10 @@ msgstr "Шифра бесплатне ставке није изабрана" msgid "Free item not set in the pricing rule {0}" msgstr "Бесплатна ставка није постављена у ценовнику {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22370,7 +22404,7 @@ msgstr "Услови испуњења" msgid "Fulfilment Terms and Conditions" msgstr "Услови и одредбе испуњења" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Пуно име и презиме, имејл или телефон/мобилни телефон корисника су обавезни за наставак." @@ -22792,11 +22826,11 @@ msgstr "Прикажи локацију ставке" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Прикажи ставке из" @@ -22812,8 +22846,8 @@ msgid "Get Items for Purchase Only" msgstr "Преузми ставке само за набавку" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "Прикажи ставке из саставнице" @@ -23008,7 +23042,7 @@ msgstr "Роба на путу" msgid "Goods Transferred" msgstr "Роба премештена" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "Роба је већ примљена на основу излазног уноса {0}" @@ -23619,6 +23653,14 @@ msgstr "Хектопаскал" msgid "Height (cm)" msgstr "Висина (цм)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Резултати помоћи за" @@ -24380,7 +24422,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Уколико је подешено, систем неће користити имејл налог корисника нити стандардни излазни имејл налог за слање захтева за понуду." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Уколико саставница резултира отписаним ставкама, потребно је изабрати складиште за отпис." @@ -24399,7 +24441,7 @@ msgstr "Уколико се ставка књижи као ставка са н msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Уколико је проверавање поновне наруџбине подешено на нивоу групног складишта, доступна количина постаје збир очекиваних количина свих зависних складишта." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Уколико изабрана саставница има наведене операције, систем ће преузети све операције из саставнице, а те вредности се могу променити." @@ -24437,7 +24479,7 @@ msgstr "Уколико ово није означено, налози књиже msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Уколико ово није означено, директни уноси у главну књигу ће бити креирани за књижење разграничених прихода или расхода" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Уколико ово није пожељно, откажите одговарајући унос уплате." @@ -24476,7 +24518,7 @@ msgstr "Уколико лојалти поени немају ограничен msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Уколико је одговор да, ово складиште ће се користити за чување одбијеног материјала" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Уколико водите залихе ове ставке у свом инвентару, ERPNext ће направити унос у књигу залиха за сваку трансакцију ове ставке." @@ -24715,7 +24757,7 @@ msgstr "" msgid "Import Successful" msgstr "Увоз успешан" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "Резиме увоза" @@ -24963,7 +25005,7 @@ msgstr "У случају када програм има више нивоа, к msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "У оквиру овог одељка можете дефинисати подразумеване вредности за трансакције на нивоу компаније за ову ставку. На пример, подразумевано складиште, подразумевани ценовник, добављач итд." @@ -25054,7 +25096,7 @@ msgstr "Укључи подразумевану имовину у финанси msgid "Include Default FB Entries" msgstr "Укључи подразумеване уносе у финансијским евиденцијама" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Укључи истекло" @@ -25321,7 +25363,7 @@ msgstr "Нетачно складиште за поновно наручивањ msgid "Incorrect Company" msgstr "Нетачна компанија" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "Нетачна количина компоненти" @@ -25334,7 +25376,7 @@ msgstr "Нетачан датум" msgid "Incorrect Invoice" msgstr "Нетачна фактура" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "Нетачна врста плаћања" @@ -25546,7 +25588,7 @@ msgstr "" msgid "Inspected By" msgstr "Инспекцију извршио" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25571,7 +25613,7 @@ msgstr "Инспекција је потребна пре испоруке" msgid "Inspection Required before Purchase" msgstr "Инспекција је потребна пре набавке" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "Подношење инспекције" @@ -25652,7 +25694,7 @@ msgstr "Недовољне дозволе" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25788,7 +25830,7 @@ msgstr "Трошак камата" msgid "Interest Income" msgstr "Приход од камата" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "Камата и/или накнада за опомену" @@ -25914,7 +25956,7 @@ msgstr "Неважећи рачун" msgid "Invalid Accounting Dimension" msgstr "Неважећа рачуноводствена димензија" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "Неважећи распоређени износ" @@ -25927,7 +25969,7 @@ msgstr "Неважећи износ" msgid "Invalid Attribute" msgstr "Неважећи атрибут" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -26020,6 +26062,13 @@ msgstr "" msgid "Invalid Formula" msgstr "Неважећа формула" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "Неважеће груписање по" @@ -26029,7 +26078,7 @@ msgstr "Неважеће груписање по" msgid "Invalid Item" msgstr "Неважећа ставка" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "Неважећи подразумевани подаци за ставку" @@ -26077,11 +26126,11 @@ msgstr "Неважећи формат штампе" msgid "Invalid Priority" msgstr "Неважећи приоритет" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "Неважећа конфигурација губитака у процесу" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "Неважећа улазна фактура" @@ -26119,7 +26168,7 @@ msgstr "Неважећи распоред" msgid "Invalid Selling Price" msgstr "Неважећа продајна цена" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "Неважећи број пакета серије и шарже" @@ -26149,7 +26198,7 @@ msgstr "Неважеће складиште" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Неважећи израз услова" @@ -26160,7 +26209,7 @@ msgstr "Неважећи израз услова" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "Неважећи URL фајла" @@ -26208,7 +26257,7 @@ msgstr "Неважећи упит претраге" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26236,7 +26285,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "Неважеће {0} за међукомпанијску трансакцију." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Неважеће {0}: {1}" @@ -26566,6 +26615,11 @@ msgstr "Аванс" msgid "Is Alternative" msgstr "Алтернативно" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27225,12 +27279,12 @@ msgstr "Курзивни текст за међузбирове или напо #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27264,6 +27318,8 @@ msgstr "Курзивни текст за међузбирове или напо #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27320,6 +27376,10 @@ msgstr "Ставка" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Ставка 1" @@ -27848,7 +27908,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Стабло група ставки" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "Група ставке није поменута у мастер подацима за ставку {0}" @@ -28356,7 +28416,7 @@ msgstr "Детаљи варијанте ставке" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28364,7 +28424,7 @@ msgstr "Детаљи варијанте ставке" msgid "Item Variant Settings" msgstr "Подешавања варијанте ставке" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "Варијанта ставке {0} већ постоји са истим атрибутима" @@ -28529,7 +28589,7 @@ msgstr "Стопа вредновања ставке је прерачуната msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Поновна обрада вредновања ставке је у току. Извештај може приказати нетачно вредновање ставке." -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "Варијанта ставке {0} постоји са истим атрибутима" @@ -28563,11 +28623,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "Ставка {0} не постоји" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "Ставка {0} не постоји у систему или је истекла" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Ставка {0} не постоји." @@ -28576,7 +28636,7 @@ msgstr "Ставка {0} не постоји." msgid "Item {0} entered multiple times." msgstr "Ставка {0} је унесена више пута." -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "Ставка {0} је већ враћена" @@ -28592,7 +28652,7 @@ msgstr "Ставка {0} нема број серије. Само ставке msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "Ставка {0} је достигла крај свог животног века на дан {1}" @@ -28604,15 +28664,15 @@ msgstr "Ставка {0} је занемарена јер није ставка msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Ставка {0} је већ резервисана / испоручена према продајној поруџбини {1}." -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "Ставка {0} је отказана" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "Ставка {0} је онемогућена" @@ -28624,7 +28684,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Ставка {0} није серијализована ставка" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "Ставка {0} није ставка на залихама" @@ -28636,7 +28696,7 @@ msgstr "Ставка {0} није ставка за подуговарање" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "Ставка {0} није активна или је достигла крај животног века" @@ -28718,11 +28778,11 @@ msgstr "Књига продаје по ставкама" msgid "Item/Item Code required to get Item Tax Template." msgstr "Ставка/Шифра ставке је неопходна за преузимање шаблона ставке пореза." -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "Ставка: {0} не постоји у систему" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28852,7 +28912,7 @@ msgstr "Капацитет посла" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28881,7 +28941,7 @@ msgstr "Анализа радне картице" msgid "Job Card Item" msgstr "Ставка радне картице" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28924,7 +28984,7 @@ msgstr "Запис времена радне картице" msgid "Job Card and Capacity Planning" msgstr "Радна картица и планирање капацитета" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "Радна картица {0} је завршен" @@ -28945,11 +29005,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29250,7 +29310,7 @@ msgstr "Киловат" msgid "Kilowatt-Hour" msgstr "Киловат-час" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Молимо Вас да прво поништите записе о производњи повезане са радним налогом {0}." @@ -29567,7 +29627,7 @@ msgstr "Извор потенцијалног клијента" msgid "Lead Time" msgstr "Време испоруке" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Време испоруке (дани)" @@ -29632,7 +29692,7 @@ msgstr "Сазнајте више о
        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Количина за производњу у радној картици не може бити већа од количине за производњу у радном налогу за операцију {0}.

        Решење: Можете смањити количину за производњу у радној картици или подесити 'Проценат прекомерне производње за радни налог' у {1}." @@ -42998,8 +43099,8 @@ msgstr "Количина према складишној јединици мер msgid "Qty for which recursion isn't applicable." msgstr "Количина за коју рекурзија није примењива." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "Количина за {0}" @@ -43017,12 +43118,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "Количина готових производа" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Количина готових производа мора бити већа од 0." @@ -43056,7 +43157,7 @@ msgstr "Количина за изградњу" msgid "Qty to Deliver" msgstr "Количина за испоруку" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "Количина за демонтажу" @@ -43224,7 +43325,7 @@ msgstr "Специфичан циљ квалитета" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43312,7 +43413,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "Назив шаблона инспекције квалитета" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Инспекција квалитета је обавезна за ставку {0} пре завршетка радне картице {1}" @@ -43320,16 +43421,16 @@ msgstr "Инспекција квалитета је обавезна за ст msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Инспекција квалитета {0} није поднета за ставку: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Инспекција квалитета {0} је одбијена за ставку: {1}" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "Инспекције квалитета" @@ -43464,9 +43565,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43490,7 +43591,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43626,8 +43727,8 @@ msgid "Quantity must be greater than zero" msgstr "Количина мора бити већа од нуле" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "Количина мора бити већа од нуле." @@ -43635,16 +43736,16 @@ msgstr "Количина мора бити већа од нуле." msgid "Quantity must be less than or equal to {0}" msgstr "Количина мора бити мања или једнака {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "Количина не сме бити већа од {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "Потребна количина за ставку {0} у реду {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "Количина треба бити већа од 0" @@ -43657,7 +43758,7 @@ msgstr "Количина за производњу" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Количина за производњу не може бити нула за операцију {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "Количина за производњу мора бити већа од 0." @@ -43665,7 +43766,7 @@ msgstr "Количина за производњу мора бити већа о msgid "Quantity to Scan" msgstr "Количина за скенирање" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43944,7 +44045,7 @@ msgstr "Покренуто од стране (Имејл)" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44169,7 +44270,7 @@ msgstr "Стопа за јединицу мере залиха" msgid "Rate or Discount" msgstr "Попуст или цена" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "Попуст или цена је обавезна за цену са попустом." @@ -44266,8 +44367,8 @@ msgstr "Складиште сировина" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44326,7 +44427,7 @@ msgstr "Примљене сировине" msgid "Raw Materials Supplied Cost" msgstr "Трошак примљених сировина" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "Сировине не могу бити празне." @@ -44607,7 +44708,7 @@ msgstr "Примљени износ након пореза" msgid "Received Amount After Tax (Company Currency)" msgstr "Примљени износ након пореза (валута компаније)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Примљени износ не може бити већи од плаћеног износа" @@ -44667,7 +44768,7 @@ msgstr "Примљена количина у јединици мере скла msgid "Received Quantity" msgstr "Примљена количина" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "Уноси примљених залиха" @@ -44924,11 +45025,11 @@ msgstr "Поновно креирај књиге залиха" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Понови сваки (према трансакцијској јединици мере)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "Поновни прорачун количине не може бити мањи од 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Системски није подржано коришћење рекурзивних попуста са мешовитим условима" @@ -45023,7 +45124,7 @@ msgstr "" msgid "Reference Detail No" msgstr "Број детаља референце" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "DocType референца мора бити један од {0}" @@ -45051,7 +45152,7 @@ msgstr "Број референце" msgid "Reference No & Reference Date is required for {0}" msgstr "Број референце и датум референце су обавезни за {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Број референце и датум референце су обавезни за банкарску трансакцију" @@ -45153,7 +45254,7 @@ msgstr "Референце за излазне фактуре су непотп msgid "References to Sales Orders are Incomplete" msgstr "Референце за продајне поруџбине су непотпуне" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Референце {0} врсте {1} нису имале неизмирени износ пре него што је унет унос уплате. Сада имају негативан неизмирени износ." @@ -45869,7 +45970,7 @@ msgstr "Захтев за информацијама" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46094,7 +46195,7 @@ msgstr "Резервација заснована на" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "Резервиши" @@ -46157,6 +46258,7 @@ msgstr "Резервисани инвентар" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46198,7 +46300,7 @@ msgstr "Резервисана количина за подуговор" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Резервисана количина за подуговор: Количина сировина потребна за израду подуговорених ставки." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Резервисана количина треба да буде већа од испоручене количине." @@ -46227,7 +46329,7 @@ msgstr "Резервисани број серије." #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46266,9 +46368,13 @@ msgstr "Резервисано за план производње" msgid "Reserved for Sub Contracting" msgstr "Резервисано за подуговарање" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Резервација залиха..." @@ -47195,7 +47301,7 @@ msgstr "Рутирање" msgid "Routing Name" msgstr "Назив за рутирање" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Ред # {0}: Не може се вратити више од {1} за ставку {2}" @@ -47207,15 +47313,15 @@ msgstr "Ред {0}: Молимо Вас да додате пакет сериј msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Ред # {0}: Молимо Вас да унесете количину за ставку {1} јер није нула." -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Ред # {0}: Цена не може бити већа од цене коришћене у {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Ред # {0}: Враћена ставка {1} не постоји у {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Ред #1: ИД секвенце мора бити 1 за операцију {0}." @@ -47229,6 +47335,10 @@ msgstr "Ред #{0} (Евиденција плаћања): Износ мора msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Ред #{0} (Евиденција плаћања): Износ мора бити позитиван" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Ред #{0}: Унос за поновну наруџбину већ постоји за складиште {1} са врстом поновне наруџбине {2}." @@ -47254,16 +47364,16 @@ msgstr "Ред #{0}: Складиште прихваћених залиха је msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Ред #{0}: Рачун {1} не припада компанији {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "Ред #{0}: Распоређени износ не може бити већи од неизмиреног износа у захтеву за наплату {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "Ред #{0}: Распоређени износ не може бити већи од неизмиреног износа." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Ред #{0}: Распоређени износ {1} је већи од неизмиреног износа {2} за услов плаћања {3}" @@ -47283,7 +47393,7 @@ msgstr "Ред #{0}: Имовина {1} је већ продата" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "Ред #{0}: Није пронађена саставница за ставку готовог производа {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "Ред #{0}: Број шарже {1} је већ изабран." @@ -47291,7 +47401,7 @@ msgstr "Ред #{0}: Број шарже {1} је већ изабран." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Ред #{0}: Не може се расподелити више од {1} за услов плаћања {2}" @@ -47335,7 +47445,7 @@ msgstr "Ред #{0}: Није могуће обрисати ставку {1} ј msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Ред #{0}: Није могуће поставити цену уколико је фактурисани износ већи од износа за ставку {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Ред #{0}: Не може се пренети више од потребне количине {1} за ставку {2} према радној картици {3}" @@ -47392,11 +47502,11 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не може бити додата више пута у процесу пријема из подуговарања." -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не може бити додата више пута." -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не постоји у табели потребних ставки повезаној са налогом за пријем из подуговарања." @@ -47404,7 +47514,7 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} премашује доступну количину путем налога за пријем из подуговарања" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} нема довољну количину у налогу за пријем из подуговарања. Доступна количина је {2}." @@ -47429,7 +47539,7 @@ msgstr "Ред #{0}: Подразумевана саставница није п msgid "Row #{0}: Depreciation Start Date is required" msgstr "Ред #{0}: Датум почетка амортизације је обавезан" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Ред #{0}: Дупли унос у референцама {1} {2}" @@ -47453,7 +47563,7 @@ msgstr "Ред #{0}: Рачун расхода није постављен за msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Ред #{0}: Рачун расхода {1} није важећи за улазну фактуру {2}. Дозвољени су само рачуни расхода за ставке ван залиха." -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47474,7 +47584,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Ред #{0}: Готов производ није одређен за услужну ставку {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47512,11 +47622,11 @@ msgstr "Ред #{0}: Учесталост амортизације мора би msgid "Row #{0}: From Date cannot be before To Date" msgstr "Ред #{0}: Датум почетка не може бити пре датума завршетка" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Ред #{0}: Поља за време почетка и време завршетка су обавезна" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47532,7 +47642,7 @@ msgstr "Ред #{0}: Ставка {1} не може се пренети у ко msgid "Row #{0}: Item {1} does not exist" msgstr "Ред #{0}: Ставка {1} не постоји" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Ред #{0}: Ставка {1} је одабрана, молимо Вас да резервишите залихе са листе за одабир." @@ -47589,7 +47699,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Ред #{0}: Налог књижења {1} не садржи рачун {2} или је већ повезан са другим документом" @@ -47609,7 +47719,7 @@ msgstr "Ред #{0}: Следећи датум амортизације не м msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Ред #{0}: Није дозвољено променити добављача јер набавна поруџбина већ постоји" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Ред #{0}: Само {1} је доступно за резервацију за ставку {2}" @@ -47678,7 +47788,7 @@ msgstr "Ред #{0}: Молимо Вас да ажурирате рачун ра msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Ред #{0}: Проценат губитка у процесу мора бити мањи од 100% за {1} ставку {2}" @@ -47696,7 +47806,7 @@ msgstr "Ред #{0}: Количина је повећана за {1}" msgid "Row #{0}: Qty must be a positive number" msgstr "Ред #{0}: Количина мора бити позитиван број" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47728,7 +47838,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Ред #{0}: Количина ставке {1} не може бити већа од {2} {3} у односу на налог за пријем из подуговарања {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Ред #{0}: Количина за резервацију за ставку {1} мора бити већа од 0." @@ -47785,7 +47895,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Ред #{0}: ИД секвенце мора бити {1} или {2} за операцију {3}." @@ -47797,11 +47907,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Ред #{0}: Број серије {1} не припада шаржи {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "Ред #{0}: Број серије {1} за ставку {2} није доступан у {3} {4} или може бити резервисан у другом {5}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "Ред #{0}: Број серије {1} је већ изабран." @@ -47833,11 +47943,11 @@ msgstr "Ред #{0}: С обзиром да је 'Праћење полупро msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Ред #{0}: Изворно складиште мора бити исто као складиште купца {1} из повезаног налога за пријем из подуговарања" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} не може бити складиште купца." -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} мора бити исто као изворно складиште {3} у радном налогу." @@ -47865,19 +47975,19 @@ msgstr "Ред #{0}: Статус мора бити {1} за дисконтов msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Ред #{0}: Складиште не може бити резервисано за ставку {1} против онемогућене шарже {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Ред #{0}: Складиште не може бити резервисано за ставке ван залиха {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Ред #{0}: Залихе не могу бити резервисане у групном складишту {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1}." @@ -47885,12 +47995,12 @@ msgstr "Ред #{0}: Залихе су већ резервисане за ста msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1} у складишту {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} против шарже {2} у складишту {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} у складишту {2}." @@ -47910,7 +48020,7 @@ msgstr "Ред #{0}: Шаржа {1} је већ истекла." msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47918,6 +48028,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Ред #{0}: Складиште {1} није зависно складиште групног складишта {2}" @@ -47995,7 +48109,7 @@ msgstr "Ред #{0}: {1} је обавезно за креирање почет msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Ред #{0}: {1} од {2} треба да буде {3}. Молимо Вас да ажурирате {1} или изаберете други рачун." -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -48056,7 +48170,7 @@ msgstr "Ред број {0}: Складиште је обавезно. Моли msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Ред {0} : Операција је обавезна за ставку сировине {1}" @@ -48096,7 +48210,7 @@ msgstr "Ред {0}: Распоређени износ {1} мора бити ма msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак преосталом износу за плаћање {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Ред {0}: Пошто је {1} омогућен, сировине не могу бити додате у {2} унос. Користите {3} унос за потрошњу сировина." @@ -48185,7 +48299,7 @@ msgstr "Ред {0}: За добављача {1}, имејл адреса је о msgid "Row {0}: From Time and To Time is mandatory." msgstr "Ред {0}: Време почетка и време завршетка су обавезни." -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48197,7 +48311,7 @@ msgstr "Ред {0}: Време почетка и време завршетка msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Ред {0}: Почетно складиште је обавезно за интерне трансфере" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "Ред {0}: Време почетка мора бити мање од времена завршетка" @@ -48233,7 +48347,7 @@ msgstr "Ред {0}: Ставка {1} мора бити повезана са {2} msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Ред {0}: Количина ставке {1} не може бити већа од расположиве количине." -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Ред {0}: Време операције мора бити већ од 0 за операцију {1}" @@ -48377,8 +48491,8 @@ msgstr "Ред {0}: Складиште је обавезно" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Ред {0}: Складиште {1} је повезано са компанијом {2}. Молимо Вас да изаберете складиште које припада компанији {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Ред {0}: Радна станица или врста радне станице је обавезна за операцију {1}" @@ -48811,7 +48925,7 @@ msgstr "Продајна улазна јединична цена" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49117,7 +49231,7 @@ msgstr "Продајна поруџбина {0} није доступна за msgid "Sales Order {0} is not submitted" msgstr "Продајна поруџбина {0} није поднета" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "Продајна поруџбина {0} није валидна" @@ -49375,7 +49489,7 @@ msgstr "Регистар продаје" msgid "Sales Representative" msgstr "Продајни представник" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Повраћај продаје" @@ -49531,17 +49645,17 @@ msgid "Sample Quantity" msgstr "Количина узорка" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "Унос залиха за задржане узорке" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "Складиште за задржане узорке" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49552,7 +49666,7 @@ msgstr "" msgid "Sample Size" msgstr "Величина узорка" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Количина узорка {0} не може бити већа од примљене количине {1}" @@ -49910,7 +50024,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -50038,7 +50152,7 @@ msgstr "Изаберите алтернативну ставку" msgid "Select Alternative Items for Sales Order" msgstr "Изаберите алтернативну ставку за продајну поруџбину" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "Изаберите вредности атрибута" @@ -50051,10 +50165,10 @@ msgid "Select BOM and Qty for Production" msgstr "Изаберите саставницу и количину за производњу" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "Изаберите број шарже" @@ -50100,8 +50214,8 @@ msgstr "Изаберите датум рођења. Ово ће валидира msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Изаберите датум придруживања. Ово ће утицати на први обрачун зараде и расподелу одмора на пропорционалној основи." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Изаберите подразумеваног добављача" @@ -50185,21 +50299,21 @@ msgstr "Изаберите распоред плаћања" msgid "Select Possible Supplier" msgstr "Изаберите могућег добављача" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "Изаберите количину" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "Изаберите број серије" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "Изаберите серију и шаржу" @@ -50297,7 +50411,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "Изаберите групу ставки." @@ -50319,7 +50433,7 @@ msgstr "Изаберите ставку из сваког сета која ће msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50360,7 +50474,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "Изаберите шаблон ставке" @@ -50373,11 +50487,11 @@ msgstr "Изаберите текући рачун за усклађивање." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Изаберите подразумевану радну станицу на којој ће се извршити операција. Ово ће бити преузето у саставницама и радним налозима." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "Изаберите ставку која ће бити произведена." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Изаберите ставку која ће бити произведена. Назив ставке, јединица мере, компанија и валута ће аутоматски бити преузети." @@ -50408,11 +50522,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Изаберите сировине (ставке) потребне за производњу ставке" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "Изаберите шифру варијанте ставке за шаблон ставке {0}" @@ -50521,7 +50635,7 @@ msgstr "Продајна количина мора бити већа од нул #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50555,7 +50669,7 @@ msgstr "Продајна цена" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Подешавање продаје" @@ -50565,7 +50679,7 @@ msgstr "Подешавање продаје" msgid "Selling Setup" msgstr "Поставке продаје" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Продаја мора бити означена, уколико је примена за изабрана као {0}" @@ -51106,7 +51220,7 @@ msgstr "Серија и шаржа" msgid "Serial and Batch Bundle" msgstr "Пакет серије и шарже" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51417,12 +51531,17 @@ msgstr "Постави авансе и расподели (ФИФО)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Постави основну цену ручно" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Постави подразумеваног добављача" @@ -51472,7 +51591,7 @@ msgstr "Постави програм лојалности" msgid "Set New Release Date" msgstr "Постави нови датум издавања" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51497,7 +51616,7 @@ msgstr "Постави број матичног реда у табели ста msgid "Set Posting Date" msgstr "Постави датум књижења" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "Постави количину ставки за губитак у процесу" @@ -51533,7 +51652,7 @@ msgstr "Постави именовање пакета серије и шарж #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51555,7 +51674,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51585,7 +51704,7 @@ msgstr "Постави као затворено" msgid "Set as Completed" msgstr "Постави као завршено" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Постави као изгубљено" @@ -51632,7 +51751,7 @@ msgstr "Поставите назив поља са којег желите да msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "Поставите количину ставки за губитак у процесу:" @@ -51648,7 +51767,7 @@ msgstr "Поставите цену ставке подсклопа на осн msgid "Set targets Item Group-wise for this Sales Person." msgstr "Поставите циљеве по групама ставки за овог продавца." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Поставите планирани датум почетка (процењени датум када желите да производња започне)" @@ -51758,8 +51877,8 @@ msgstr "Постављање рачуна као рачун компаније msgid "Setting up company" msgstr "Постављање компаније" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "Подешавање {0} је неопходно" @@ -51974,6 +52093,55 @@ msgstr "Испоруке" msgid "Shipping Account" msgstr "Рачун за испоруку" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Адреса за испоруку" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52369,7 +52537,7 @@ msgstr "Прикажи податке о старости залиха" msgid "Show Variant Attributes" msgstr "Прикажи варијанте атрибута" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "Прикажи варијанте" @@ -52564,7 +52732,7 @@ msgstr "Пошто постоје активна средства која се msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Пошто постоје губици у процесу од {0} јединица за готов производ {1}, требало би да смањите количину за {0} јединица за готов производ {1} у табели ставки." -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Пошто је омогућено 'Праћење полупроизвода', најмање једна операција мора имати означено 'Финални готов производ'. За то поставите готов производ / полупроизвод као {0} уз одговарајућу операцију." @@ -52594,7 +52762,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Програм лојалности са једним нивоом" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "Једна варијанта" @@ -52620,7 +52788,7 @@ msgstr "Прескочи пренос материјала за недоврше msgid "Skip Material Transfer to WIP Warehouse" msgstr "Прескочи пренос материјала за складишта недовршене производње" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
        {1}" msgstr "Прескочено {0} DocType-ова:
        {1}" @@ -52706,24 +52874,10 @@ msgstr "Изворни DocType" msgid "Source Document" msgstr "Изворни документ" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Назив изворног документа" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Број изворног документа" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Врста изворног документа" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52739,7 +52893,7 @@ msgstr "Назив поља извора" msgid "Source Location" msgstr "Локација извора" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "Изворни унос производње" @@ -52776,7 +52930,7 @@ msgstr "Врста извора" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52786,11 +52940,11 @@ msgstr "Врста извора" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Изворно складиште" @@ -52806,7 +52960,7 @@ msgstr "Адреса изворног складишта" msgid "Source Warehouse Address Link" msgstr "Линк за адресу изворног складишта" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Изворно складиште је обавезно за ставку {0}." @@ -52815,7 +52969,7 @@ msgstr "Изворно складиште је обавезно за ставк msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Изворно складиште {0} мора бити исто као складиште купца {1} у налогу за пријем из подуговарања." @@ -52934,7 +53088,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Подела {0} {1} у {2} редова према условима плаћања" @@ -53330,6 +53484,11 @@ msgstr "Рачун средстава залиха" msgid "Stock Assets" msgstr "Средства залиха" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "Доступне залихе" @@ -53339,7 +53498,7 @@ msgstr "Доступне залихе" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53446,7 +53605,7 @@ msgstr "Уноси залиха су већ креирани за радни н #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53492,7 +53651,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "Унос залиха {0} креиран" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53521,6 +53680,14 @@ msgstr "Трошкови залиха" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" @@ -53538,7 +53705,7 @@ msgstr "Ставке на залихама" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53656,7 +53823,7 @@ msgstr "Планирање залиха" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53762,19 +53929,19 @@ msgstr "Подешавање поновне обраде залиха" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53787,7 +53954,7 @@ msgstr "Подешавање поновне обраде залиха" msgid "Stock Reservation" msgstr "Резервација залиха" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "Уноси резервације залиха отказани" @@ -53795,7 +53962,7 @@ msgstr "Уноси резервације залиха отказани" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "Уноси резервације залиха креирани" @@ -53807,18 +53974,18 @@ msgstr "Креирани уноси резервације залиха" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "Унос резервације залиха" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "Унос резервације залиха не може бити ажуриран јер су залихе испоручене." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Унос резервације залиха креиран против листе за одабир не може бити ажуриран. Уколико је потребно да направите промене, препоручујемо да откажете постојећи унос и креирате нови." @@ -53826,7 +53993,7 @@ msgstr "Унос резервације залиха креиран против msgid "Stock Reservation Warehouse Mismatch" msgstr "Неподударање складишта за резервацију залиха" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "Резервација залиха може бити креирана само против {0}." @@ -53859,11 +54026,11 @@ msgstr "Резервисана количина залиха (у јединиц #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53945,7 +54112,7 @@ msgstr "Трансакције залиха" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54105,7 +54272,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Залихе не могу бити резервисане у групном складишту {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Залихе не могу бити резервисане у групном складишту {0}." @@ -54130,15 +54297,15 @@ msgstr "Постоје уноси залиха са старим рачуном. msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "Поништено је резервисање залиха за радни налог {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "Залихе нису доступне за ставку {0} у складишту {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54185,14 +54352,14 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Разлог заустављања" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Заустављени радни налози не могу бити отказани. Прво је потребно отказати заустављање да бисте отказали" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "Магацини" @@ -54617,7 +54784,7 @@ msgstr "Поднеси овај радни налог за даљу обраду msgid "Submit your Quotation" msgstr "Поднеси своју понуду" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54756,7 +54923,7 @@ msgstr "Успешно" msgid "Successfully Reconciled" msgstr "Успешно усклађено" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Добављач успешно постављен" @@ -54938,7 +55105,7 @@ msgstr "Набављена количина" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55240,7 +55407,7 @@ msgstr "Корисници портала добављача" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55719,7 +55886,7 @@ msgstr "Циљана количина" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Циљно складиште" @@ -55743,7 +55910,7 @@ msgstr "Грешка резервације у циљном складишту" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Циљно складиште за готов производ мора бити исто као складиште готових производа {0} у радном налогу {1} повезано са налогом за пријем из подуговарања." -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "Циљно складиште је обавезно пре подношења" @@ -55756,7 +55923,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Циљно складиште је постављено за неке ставке, али купац није интерни купац." -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Циљно складиште {0} мора бити исто као складиште за испоруку {1} у ставци налога за пријем из подуговарања." @@ -56421,7 +56588,7 @@ msgstr "Врста телефонског позива" msgid "Television" msgstr "Телевизија" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "Ставка шаблона" @@ -56785,7 +56952,7 @@ msgstr "Уноси у главну књигу ће бити отказани у msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56809,7 +56976,7 @@ msgstr "Листа за одабир која садржи уносе резер msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56829,7 +56996,7 @@ msgstr "Серијски број {0} је резервисан за {1} {2} и msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Пакет серије и шарже {0} није валидан за ову трансакцију. 'Врста трансакције' треба да буде 'Излазна' уместо 'Улазна' у пакету серије и шарже {0}" @@ -56893,15 +57060,15 @@ msgstr "Компанија {0} није у Јужној Африци. Извеш msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Завршена количина {0} за операцију {1} не може бити већа од завршене количине {2} из претходне операције {3}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56921,7 +57088,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Подразумевана саставница за ту ставку биће преузета од стране система. Такође можете променити саставницу." @@ -57114,6 +57281,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Оригинална фактура треба бити консолидована пре или заједно са рекламационом фактуром." +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Неизмирени износ {0} у {1} је мањи од {2}. Неизмирени износ се ажурира на овом рачуну." @@ -57156,6 +57327,10 @@ msgstr "Проценат за који Вам је одобрено да при msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "Проценат за који Вам је одобрено да пренесете више од наручене количине. На пример, уколико сте наручили 100 јединица, а Ваше одобрење је 10%, онда Вам је одобрено да пренесете 110 јединица." +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57173,7 +57348,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Резервисане залихе ће бити поново доступне када ажурирате ставке. Да ли сте сигурни да желите да наставите?" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "Резервисане залихе ће бити поново доступне? Да ли сте сигурни да желите да наставите?" @@ -57234,6 +57409,10 @@ msgstr "Залихе за ставку {0} у складишту {1} су бил msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

        {1}" msgstr "Залихе су резервисане за следеће ставке и складишта, поништите резервисање како бисте могли да {0} ускладите залихе:

        {1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "Синхронизација је започета у позадини, проверите листу {0} за нове записе." @@ -57272,7 +57451,7 @@ msgstr "Укупна количина издавања / преноса {0} у msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Отпремљени фајл није могуће обрадити као XML документ са генеричким кодом." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Отпремљени фајл није у важећем МТ940 формату." @@ -57308,15 +57487,15 @@ msgstr "Вредност {0} је већ додељена постојећој msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Складиште у којем чувате готове ставке пре испоруке." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Складиште у којем чувате сировине. Свака потребна ставка може имати посебно изворно складиште. Групно складиште такође може бити изабрано као изворно складиште. По слању радног налога, сировине ће бити резервисане у овим складиштима за производњу." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Складиште у које ће Ваше ставке бити премештене када започнете производњу. Групно складиште може такође бити изабрано као складиште за недовршену производњу." @@ -57336,7 +57515,7 @@ msgstr "Префикс {0} '{1}' већ постоји. Молимо Вас да msgid "The {0} {1} created successfully" msgstr "{0} {1} успешно креиран" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} се не подудара са {0} {2} у {3} {4}" @@ -57344,7 +57523,7 @@ msgstr "{0} {1} се не подудара са {0} {2} у {3} {4}" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} се користи за израчунавање вредности трошкова за готов производ {2}." @@ -57393,7 +57572,7 @@ msgstr "Нема доступних термина за овај датум" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit         Item Valuation, FIFO and Moving Average." msgstr "Постоје две опције за процену залиха. ФИФО (први улаз - први излаз) и просечна вредност. За детаљно разумевање погледајте документацију Вредновање, ФИФО и просечна вредност." @@ -57429,7 +57608,7 @@ msgstr "Није пронађена ниједна шаржа за {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57477,11 +57656,11 @@ msgstr "Овај рачун има стање '0' у основној валут msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ова ставка је шаблон и не може се користити у трансакцијама.
        Сва поља присутна у табели 'Копирај поље у варијанту' у подешавањима варијанти ставки биће копирана у њене варијанте." -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Ова ставка је варијанта {0} (Шаблон)." @@ -57545,6 +57724,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Ово обухвата све таблице за оцењивање повезане са овим подешавањем" @@ -57571,7 +57755,7 @@ msgstr "Овај филтер ће бити примењен на налог к msgid "This invoice has already been paid." msgstr "Ова фактура је већ плаћена." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Ово је шаблон саставнице и користиће се за израду радног налога {0} ставке {1}" @@ -57652,11 +57836,11 @@ msgstr "Ово се заснива на трансакцијама везани msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ово се ради како би се обрадила рачуноводствена евиденција у случајевима када је пријемница набавке креирана након улазне фактуре" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ово је омогућено као подразумевано. Уколико желите да планирате материјал за подсклопове ставки које производите, оставите ово омогућено. Уколико планирате и производите подсклопове засебно, можете да онемогућите ову опцију." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ово је за ставке сировина које ће се користити за креирање готових производа. Уколико је ставка додатна услуга, попут 'прања', која ће се користити у саставници, оставите ову опцију неозначеном." @@ -57981,7 +58165,7 @@ msgstr "Време у минутима" msgid "Time in mins." msgstr "Време у минутима." -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Записи времена су обавезни за {0} {1}" @@ -58014,7 +58198,7 @@ msgstr "Тајмер је прекорачио задате часове." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58317,7 +58501,7 @@ msgstr "У складиште" msgid "To Warehouse (Optional)" msgstr "У складиште (опционо)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Да бисте додали операције, означите поље 'Са операцијама'." @@ -58375,7 +58559,7 @@ msgstr "За укључивање ставки ван залиха у плани msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Омогућава укључивање трошкова подсклопова и секундарних ставки у готове производе у радном налогу без коришћења радне картице, када је укључена опција 'Користи вишеслојну саставницу'." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Да би порез био укључен у ред {0} у цени ставке, порези у редовима {1} такође морају бити укључени" @@ -58475,7 +58659,7 @@ msgstr "Превише колона. Извезите извештај и одш #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58677,11 +58861,17 @@ msgstr "Укупно фактурисани сати" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Укупно фактурисани износ" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Укупно фактурисани сати" @@ -58713,11 +58903,11 @@ msgstr "Укупна комисија" msgid "Total Completed Qty" msgstr "Укупна завршена количина" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Укупна завршена количина је обавезна за радну картицу {0}, молимо Вас да започнете и завршите радну картицу пре подношења" @@ -59321,6 +59511,9 @@ msgstr "Укупна тежина (кг)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Укупно радних сати" @@ -59520,11 +59713,11 @@ msgstr "Ставка у запису о брисању трансакције" msgid "Transaction Deletion Record To Delete" msgstr "Запис брисања трансакција за брисање" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Запис брисања трансакција {0} је већ у току. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Запис брисања трансакција {0} тренутно брише {1}. Није могуће сачувати документа док се брисање не заврши." @@ -59629,12 +59822,12 @@ msgstr "Трансакција за коју се обрачунава поре msgid "Transaction from which tax is withheld" msgstr "Трансакција из које се обрачунава порез по одбитку" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Трансакција није дозвољена за заустављени радни налог {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "Референца трансакције број {0} од {1}" @@ -59660,7 +59853,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59829,7 +60022,7 @@ msgstr "" msgid "Transit" msgstr "Транзит" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "Унос транзита" @@ -60121,7 +60314,7 @@ msgstr "UAE VAT Settings" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60151,7 +60344,7 @@ msgstr "UAE VAT Settings" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60250,7 +60443,7 @@ msgstr "" msgid "UOM Name" msgstr "Назив јединице мере" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Фактор конверзије јединице мере је обавезан за јединицу мере: {0} у ставци: {1}" @@ -60411,7 +60604,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "Неочекивани образац серије именовања" @@ -60593,7 +60786,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "Поништи резервисање" @@ -60614,7 +60807,7 @@ msgstr "Поништи резервисање за подсклопове" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Поништавање резервисаних залиха..." @@ -60772,7 +60965,7 @@ msgstr "Ажурирај трошак утрошеног материјала у #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60787,7 +60980,7 @@ msgstr "Ажурирај назив / број трошковног центра msgid "Update Costing and Billing" msgstr "Ажурирај обрачун трошкова и фактурисање" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Ажурирај тренутне залихе" @@ -60891,11 +61084,11 @@ msgstr "Ажурирано {0} редова финансијског извеш msgid "Updating Costing and Billing fields against this Project..." msgstr "Ажурирање поља за обрачун трошкова и фактурисање за овај пројекат..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Ажурирање варијанти..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "Ажурирање статуса радног налога" @@ -61030,7 +61223,7 @@ msgstr "Користи застарелу (клијентску) реактив #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61339,8 +61532,8 @@ msgstr "Датум почетка важења мора бити након {0}, #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61370,7 +61563,7 @@ msgstr "Датум завршетка важења не може бити пре msgid "Valid Up To date not in Fiscal Year {0}" msgstr "Датум завршетка важења није у фискалној години {0}" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "Важи до" @@ -61379,7 +61572,7 @@ msgstr "Важи до" msgid "Valid for Countries" msgstr "Важи за државе" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Поља за датум почетка важења и датум завршетка важења су обавезна" @@ -61482,7 +61675,7 @@ msgstr "Врста поља вредновања" msgid "Valuation Method" msgstr "Метод вредновања" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61519,7 +61712,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61542,7 +61735,7 @@ msgstr "Стопа вредновања (улаз/излаз)" msgid "Valuation Rate Missing" msgstr "Недостаје стопа вредновања" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61577,7 +61770,7 @@ msgstr "Стопа вредновања за ставке обезбеђене msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Стопа вредновања за ставку према излазној фактури (само за унутрашње трансфере)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Накнаде са врстом вредновања не могу бити означене као укључене у цену" @@ -61708,7 +61901,7 @@ msgstr "Одступање" msgid "Variance ({})" msgstr "Одступање ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61724,7 +61917,7 @@ msgstr "Грешка атрибута варијанте" msgid "Variant Attributes" msgstr "Атрибути варијанте" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Варијанта саставнице" @@ -61737,7 +61930,7 @@ msgstr "Варијанта заснована на" msgid "Variant Based On cannot be changed" msgstr "Варијанта заснована на се не може променити" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Извештај о детаљима варијанте" @@ -61746,8 +61939,8 @@ msgstr "Извештај о детаљима варијанте" msgid "Variant Field" msgstr "Поље варијанте" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Ставка варијанте" @@ -61762,7 +61955,7 @@ msgstr "Ставке варијанте" msgid "Variant Of" msgstr "Варијанта од" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "Креирање варијанте је стављено у ред чекања." @@ -61887,7 +62080,7 @@ msgstr "Видео подешавање" msgid "View Account Coverage" msgstr "Приказ покривености рачуна" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62425,7 +62618,7 @@ msgstr "Складиште не може бити обрисано јер пос msgid "Warehouse cannot be changed for Serial No." msgstr "Складиште не може бити промењено за број серије." -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Складиште је обавезно" @@ -62451,7 +62644,7 @@ msgstr "Складиште и вредност салда ставки по ск msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Складиште {0} не може бити обрисано јер постоји количина за ставку {1}" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Складиште {0} не припада компанији {1}" @@ -62602,7 +62795,7 @@ msgstr "Упозорење: Још један {0} # {1} постоји у одн msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Упозорење: Затражени материјал је мањи од минималне количине за поруџбину" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Упозорење: Количина премашује максималну количину која се може произвести на основу количине примљених сировина кроз налог за пријем из подуговарања {0}." @@ -62898,7 +63091,7 @@ msgstr "Када је означено, примењиваће се само п msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Када креирате ставку, унос вредности за ово поље аутоматски ће креирати цену ставке као позадински задатак." @@ -62913,7 +63106,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Када у уносу залиха за препаковање постоји више готових производа ({0}), основна цена за све готове производе мора бити постављена ручно. Да бисте ручно поставили цену, омогућите опцију 'Постави основну цену ручно' у одговарајуће реду готовог производа." @@ -63090,7 +63283,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63192,12 +63385,12 @@ msgstr "Извештај резимеа радних налога" msgid "Work Order cannot be created for the following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "Радни налог је {0}" @@ -63209,7 +63402,7 @@ msgstr "" msgid "Work Order not created" msgstr "Радни налог није креиран" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "Радни налог {0} је креиран" @@ -63259,7 +63452,7 @@ msgstr "Недовршена производња" msgid "Work-in-Progress Warehouse" msgstr "Складиште за радове у току" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Складиште за радове у току је обавезно пре него што поднесете" @@ -63288,7 +63481,7 @@ msgstr "У току" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63653,7 +63846,7 @@ msgstr "Можете користити {0} за усклађивање са {1} msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Не можете искористити поене лојалности у вредности већој од укупног износа." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Не можете променити цену уколико је саставница наведена за било коју ставку." @@ -63685,7 +63878,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Не можете омогућити оба подешавања '{0}' и '{1}'." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63786,7 +63979,7 @@ msgstr "Омогућили сте {0} и {1} у {2}. Ово може довес msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Омогућили сте {0} и {1} у {2}. Ово може довести до тога да се цене из подразумеваног ценовника убацују у ценовник трансакције." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63798,7 +63991,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Морате омогућити аутоматско поновно наручивање у подешавањима залиха да бисте одржали нивое поновног наручивања." @@ -63928,7 +64121,7 @@ msgstr "као опис" msgid "as Title" msgstr "као наслов" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "као проценат количине финалне ставке" @@ -64083,7 +64276,7 @@ msgstr "или његови подређени" msgid "out of 5" msgstr "од 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "плаћено према" @@ -64133,7 +64326,7 @@ msgstr "quotation_item" msgid "ratings" msgstr "оцене" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "примљено од" @@ -64256,7 +64449,7 @@ msgstr "{0} '{1}' је онемогућен" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' није у фискалној години {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) не може бити већи од планиране количине ({2}) у радном налогу {3}" @@ -64374,7 +64567,7 @@ msgstr "{0} имовина не може бити пренета" msgid "{0} can be either {1} or {2}." msgstr "{0} може бити или {1} или {2}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} не може бити негативно" @@ -64386,7 +64579,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} се не може мењати док су уноси почетног стања отворени." -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64476,7 +64669,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} за {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} има омогућену расподелу засновану на условима плаћања. Изаберите услов плаћања за ред #{1} у одељку референце плаћања" @@ -64538,7 +64731,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} је већ покренут за {1}" @@ -64619,7 +64812,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0} није омогућен у {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64631,7 +64824,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} није подразумевани добављач ни за једну ставку." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64679,7 +64872,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} мора бити негативан у повратном документу" @@ -64724,14 +64917,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} јединица је резервисано за ставку {1} у складишту {2}, молимо Вас да поништите резервисање у {3} да ускладите залихе." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} јединица ставке {1} није доступно ни у једном складишту." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "{0} јединица ставке {1} није доступно ни у једном складишту. Постоје друге листе за одабир за ову ставку." - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} јединица од {1} је неопходно у {2} са димензијом инвентара: {3} на {4} {5} за {6} да би се трансакција завршила." @@ -64757,7 +64946,7 @@ msgstr "{0} до {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} важећих серијских бројева за ставку {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} варијанти је креирано." @@ -64777,7 +64966,7 @@ msgstr "{0} ће бити дато као попуст." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} ће бити подешено као {1} при накнадном скенирању ставки" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64789,7 +64978,7 @@ msgstr "{0} {1} ручно" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} делимично усклађено" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} не може бити ажурирано. Уколико је потребно направити измене, препоручује се да откажете постојећи унос и креирате нови." @@ -64805,9 +64994,9 @@ msgstr "{0} {1} креирано" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} не постоји" @@ -64815,11 +65004,11 @@ msgstr "{0} {1} не постоји" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} има рачуноводствене уносе у валути {2} за компанију {3}. Молимо Вас да изаберете рачун потраживања или обавеза у валути {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} је већ у потпуности плаћено." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} је већ делимично плаћено. Молимо Вас да користите 'Преузми неизмирене фактуре' или 'Преузми неизмирене поруџбине' како бисте добили најновије неизмирене износе." @@ -64850,7 +65039,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} је повезано са {2}, али је рачун странке {3}" @@ -64895,7 +65084,7 @@ msgstr "{0} {1} није активно" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} није повезано са {2} {3}" @@ -64908,11 +65097,11 @@ msgstr "{0} {1} није ни у једној активној фискално msgid "{0} {1} is not submitted" msgstr "{0} {1} није поднето" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} је на чекању" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} мора бити поднето" @@ -65008,27 +65197,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: Зависна табела (аутоматски се брише са матичним записом)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: Није пронађено" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: Заштићени DocType" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Виртуелни DocType (нема табелу у бази података)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po index 88124ff9b19..4473d524d96 100644 --- a/erpnext/locale/sr_CS.po +++ b/erpnext/locale/sr_CS.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:44\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:04\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Latin)\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "Raspodela troška %" msgid "% Delivered" msgstr "% Isporučeno" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Količina gotovih stavki" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'Početno'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'Datum završetka' je obavezan" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'Do broja paketa' ne može biti manji od polja 'Od broja paketa'" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1396,7 +1400,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "U skladu sa CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "U skladu sa sastavnicom {0}, stavka '{1}' nedostaje u unosu zaliha." @@ -1783,7 +1787,7 @@ msgstr "Račun: {0} je nedovršeni kapital u radu i ne može se ažurirat msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} može biti ažuriran samo putem transakcija zaliha" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen u okviru unosa uplate" @@ -2501,7 +2505,7 @@ msgstr "Izvršene radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Aktiviraj broj serije / šarže za stavku" @@ -2620,7 +2624,7 @@ msgstr "Stvarni datum završetka" msgid "Actual End Date (via Timesheet)" msgstr "Stvarni datum završetka (preko evidencije vremena)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Stvarni datum završetka ne može biti pre stvarnog datuma početka" @@ -2666,6 +2670,7 @@ msgstr "Stvarno knjiženje" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2739,6 +2744,10 @@ msgstr "Stvarno vreme i trošak" msgid "Actual Time in Hours (via Timesheet)" msgstr "Stvarno vreme u satima (preko evidencije vremena)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2817,7 +2826,7 @@ msgstr "Dodaj višestruko" msgid "Add Multiple Tasks" msgstr "Dodaj više zadataka" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2836,7 +2845,7 @@ msgstr "Dodaj popust na narudžbinu" msgid "Add Phantom Item" msgstr "Dodaj virtuelnu stavku" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "" @@ -2846,7 +2855,7 @@ msgid "Add Quote" msgstr "Dodaj ponudu" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj sirovine" @@ -2966,6 +2975,10 @@ msgstr "Dodaj detalje" msgid "Add items in the Item Locations table" msgstr "Dodaj stavke u tabelu lokacija stavki" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3277,7 +3290,7 @@ msgstr "Dodatni operativni troškovi" msgid "Additional Transferred Qty" msgstr "Dodatno preneta količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3685,7 +3698,7 @@ msgid "Against Income Account" msgstr "Protiv računa prihoda" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Protiv nalog knjiženja {0} ne postoji nijedan neusklađeni unos {1}" @@ -3907,7 +3920,7 @@ msgstr "Sve aktivnosti" msgid "All Activities HTML" msgstr "Sve aktivnosti HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Sve sastavnice" @@ -4011,7 +4024,7 @@ msgstr "Sve teritorije" msgid "All Warehouses" msgstr "Sva skladišta" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -4058,13 +4071,13 @@ msgstr "Sve stavke moraju biti povezane sa prodajnom porudžbinom ili nalogom za msgid "All linked Sales Orders must be subcontracted." msgstr "Sve povezane prodajne porudžbine moraju biti podugovorene." -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4078,7 +4091,7 @@ msgstr "Svi komentari i imejlovi biće kopirani iz jednog dokumenta u drugi novo msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Sve potrebne stavke (sirovine) biće preuzete iz sastavnice i popunjene u ovoj tabeli. Ovde možete takođe promeniti izvorno skladište za bilo koju stavku. Tokom proizvodnje, možete pratiti prenesene sirovine iz ove tabele." @@ -4701,15 +4714,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Već odabrano" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Već je postavljen podrazumevani profil maloprodaje {0} za korisnika {1}, isključite podrazumevanu opciju" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Takođe, ne možete se vratiti na FIFO nakon što ste podesili metod vrednovanja na prosečnu vrednost za ovu stavku." @@ -4717,11 +4726,11 @@ msgstr "Takođe, ne možete se vratiti na FIFO nakon što ste podesili metod vre msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Alternativna stavka" @@ -5104,19 +5113,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Iznos za fakturisanje" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Iznos {0} {1} prebačen iz {2} u {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Iznos {0} {1} {2} {3}" @@ -5170,7 +5179,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0}" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Dogodila se greška tokom procesa ažuriranja" @@ -5439,8 +5448,8 @@ msgstr "Primeni popust na" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Primeni popust na sniženu cenu" @@ -5769,15 +5778,15 @@ msgstr "Na datum" msgid "As per Stock UOM" msgstr "U skladu sa jedinicom mere zaliha" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Pošto je polje {0} omogućeno, vrednost polja {1} treba da bude veća od 1." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Pošto već postoje podnete transakcije za stavku {0}, ne možete promeniti vrednost za {1}." @@ -6425,7 +6434,7 @@ msgstr "Mora biti izabrana barem jedna stavka imovine." msgid "At least one invoice has to be selected." msgstr "Mora biti izabrana barem jedna faktura." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "Najmanje jedna stavka treba biti uneta sa negativnom količinom u dokumentu za povraćaj" @@ -6438,7 +6447,7 @@ msgstr "Mora biti odabran barem jedan način plaćanja za fiskalni račun." msgid "At least one of the Applicable Modules should be selected" msgstr "Mora biti izabran barem jedan od relevantnih modula" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "Mora biti izabran barem jedan od prodaje ili nabavke" @@ -6546,7 +6555,7 @@ msgstr "Vrednost atributa" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Tabela atributa je obavezna" @@ -6562,7 +6571,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atribut {0} je više puta izabran u tabeli atributa" @@ -6784,7 +6793,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Dokument automatskog ponavljanja je ažuriran" @@ -6862,6 +6871,10 @@ msgstr "" msgid "Automotive" msgstr "Automobilska industrija" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7130,7 +7143,7 @@ msgstr "Količina u zapisu o stanju stavki" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7390,7 +7403,7 @@ msgid "BOM and Production" msgstr "Sastavnica i proizvodnja" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "Sastavnica ne sadrži nijednu stavku zaliha" @@ -7398,7 +7411,7 @@ msgstr "Sastavnica ne sadrži nijednu stavku zaliha" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Rekurzija sastavnice: {1} ne može biti matična ili zavisna za {0}" @@ -7406,19 +7419,19 @@ msgstr "Rekurzija sastavnice: {1} ne može biti matična ili zavisna za {0}" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "Sastavnica {0} ne pripada stavci {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "Sastavnica {0} mora biti aktivna" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "Sastavnica {0} mora biti podneta" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "Sastavnica {0} nije pronađena za stavku {1}" @@ -8277,6 +8290,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8336,7 +8350,7 @@ msgstr "Brojevi šarže" msgid "Batch Nos are created successfully" msgstr "Brojevi šarže su uspešno kreirani" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "Šarža nije dostupna za povraćaj" @@ -8386,7 +8400,7 @@ msgstr "Jedinica mere šarže" msgid "Batch and Serial No" msgstr "Broj serije i šarže" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8401,11 +8415,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Šarža {0} i skladište" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "Šarža {0} nije dostupna u skladištu {1}" @@ -8499,10 +8513,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Sastavnica" @@ -8614,7 +8628,7 @@ msgstr "Adresa za fakturisanje ne pripada {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Iznos" @@ -8672,7 +8686,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Sati za fakturisanje" @@ -8926,7 +8940,7 @@ msgstr "Podebljan tekst" msgid "Bold text for emphasis (totals, major headings)" msgstr "Podebljan tekst za naglašavanje (ukupni iznosi, glavni naslovi)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "Opcija knjiži avansnu uplatu kao obavezu je odabrana. Račun uplate je promenjen sa {0} na {1}." @@ -9078,7 +9092,7 @@ msgstr "Emitovanje" msgid "Brokerage" msgstr "Provizija" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Pregledaj sastavnicu" @@ -9331,7 +9345,7 @@ msgstr "Zauzet" msgid "Buy" msgstr "Nabaviti" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9360,7 +9374,7 @@ msgstr "Kupac robe i usluga." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9413,7 +9427,7 @@ msgstr "Postavke nabavke" msgid "Buying and Selling" msgstr "Nabavka i prodaja" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Nabavka mora biti označena ako je Primenljivo za izabrano kao {0}" @@ -9753,7 +9767,7 @@ msgstr "Kampanja {0} nije pronađena" msgid "Can be approved by {0}" msgstr "Može biti odobren od {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ne može se zatvoriti radni nalog. Pošto {0} radnih kartica ima status u obradi." @@ -9782,7 +9796,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati prema broju dokumenta, ukoliko je grupisano po dokumentu" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Može se izvršiti plaćanje samo za neizmirene {0}" @@ -9823,12 +9837,16 @@ msgstr "Otkaži pretplatu nakon grejs perioda" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "Datum otkazivanja" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9840,7 +9858,7 @@ msgstr "Nije moguće dodeliti blagajnika" msgid "Cannot Change Inventory Account Setting" msgstr "Nije moguće promeniti podešavanje računa inventara" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "Nije moguće kreirati povraćaj" @@ -9899,7 +9917,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Ne može se otkazati jer je obrada otkazanih dokumenata u toku." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Ne može se otkazati jer već postoji unos zaliha {0}" @@ -9927,7 +9945,7 @@ msgstr "Ne može se otkazati transakcija za završeni radni nalog." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Nije moguće menjanje atributa nakon transakcije sa zalihama. Kreirajte novu stavku i prenesite zalihe" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9992,11 +10010,11 @@ msgstr "Ne mogu se kreirati knjigovodstveni unosi za onemogućene račune: {0}" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "Nije moguće kreirati povraćaj za konsolidovanu fakturu {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Ne može se deaktivirati ili otkazati sastavnica jer je povezana sa drugim sastavnicama" @@ -10022,7 +10040,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Nije moguće obrisati stavku koja je već poručena" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "Nije moguće obrisati zaštićeni osnovni DocType: {0}" @@ -10042,7 +10060,7 @@ msgstr "Nije moguće onemogućiti stvarno praćenje inventara jer postoje unosi msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netačnog vrednovanja zaliha." -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "Nije moguće demontirati više od proizvedene količine." @@ -10095,15 +10113,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Nije moguće proizvesti više stavke {0} nego što je količina na prodajnoj porudžbini {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više stavki za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} stavki za {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "Ne može se primiti od kupca protiv negativnih neizmirenih obaveza" @@ -10121,7 +10139,7 @@ msgstr "Ne može se pozvati broj reda veći ili jednak trenutnom broju reda za o msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

        The Allowed Qty is calculated as follows:
        • Actual Qty [Available Qty at Warehouse] = {5}
        • Reserved Stock [Ignore current SRE] = {6}
        • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
        • Voucher Qty [Voucher Item Qty] = {8}
        • Delivered Qty [Qty delivered against the Voucher Item] = {9}
        • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
        • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
        " msgstr "" @@ -10147,7 +10165,7 @@ msgstr "Nije moguće izabrati vrstu grupe kao grupa kupaca. Molimo Vas da izaber #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10190,7 +10208,7 @@ msgstr "Ne može se postaviti polje {0} za kopiranje u varijante" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Brisanje ne može da započne. Drugo brisanje {0} je već u redu čekanja ili je u toku. Molimo Vas da sačekate da se završi." -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10198,7 +10216,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Nije moguće ažurirati cenu jer je stavka {0} već poručena ili nabavljena po ovoj ponudi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Nije moguće {0} iz {1} bez ijedne negativne neizmirene fakture" @@ -10592,7 +10610,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Promene u {0}" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Promena grupe kupaca za izabranog kupca nije dozvoljena." @@ -10602,7 +10620,7 @@ msgstr "Promena grupe kupaca za izabranog kupca nije dozvoljena." msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Promena metode vrednovanja na prosečnu vrednost će uticati na nove transakcije. Ukoliko se unesu datirane stavke unazad, prethodne FIFO stavke će biti ponovo obrađene, što može promeniti završna stanja." @@ -10612,7 +10630,7 @@ msgstr "Promena metode vrednovanja na prosečnu vrednost će uticati na nove tra msgid "Channel Partner" msgstr "Kanal partnera" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Naknada vrste 'Stvarno' u redu {0} ne može biti uključena u cenu stavke ili plaćeni iznos" @@ -11077,7 +11095,7 @@ msgstr "Zatvoreni dokumenti" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni radni nalog se ne može zaustaviti ili ponovo otvoriti" @@ -11792,7 +11810,7 @@ msgstr "Kompanije" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12059,7 +12077,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Valute oba preduzeća moraju biti iste za međukompanijske transakcije." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "Polje za kompaniju je obavezno" @@ -12170,7 +12188,7 @@ msgstr "Naziv konkurenta" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Konkurenti" @@ -12235,7 +12253,7 @@ msgstr "Završena količina ne može biti veća od 'Količina za proizvodnju'" msgid "Completed Quantity" msgstr "Završena količina" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12311,6 +12329,12 @@ msgstr "Račun troška komponente" msgid "Component Name" msgstr "Naziv komponente" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12441,10 +12465,6 @@ msgstr "Razmotrite računovodstvene dimenzije" msgid "Consider Minimum Order Qty" msgstr "Razmotrite minimalnu količinu narudžbine" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "Razmotrite gubitak u procesu" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13344,7 +13364,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "Troškovni centar i budžetiranje" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Troškovni centar za stavku u redu je ažuriran na {0}" @@ -13403,7 +13423,7 @@ msgstr "Konfiguracija troškova" msgid "Cost Per Unit" msgstr "Trošak po jedinici" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Raspodela troška između gotovih proizvoda i sekundarnih stavki mora iznositi 100%" @@ -14024,12 +14044,12 @@ msgstr "Kreiraj dozvolu za korisnika" msgid "Create Users" msgstr "Kreiraj korisnike" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Kreiraj varijantu" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Kreiraj varijante" @@ -14068,8 +14088,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "Kreiraj varijantu sa šablonskom slikom." @@ -14157,7 +14177,7 @@ msgstr "Kreiranje dimenzija..." msgid "Creating Journal Entries..." msgstr "Kreiranje naloga knjiženja..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14644,11 +14664,11 @@ msgstr "Valuta za {0} mora biti {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Valuta računa za zatvaranje mora biti {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta iz cenovnika {0} mora biti {1} ili {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "Valuta treba da bude ista kao valuta cenovnika: {0}" @@ -14999,7 +15019,7 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15818,6 +15838,15 @@ msgstr "Vlasnik ponude" msgid "Dealer" msgstr "Trgovac" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Poštovani/na" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Poštovani menadžeru sistema," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -16013,7 +16042,7 @@ msgstr "Decilitar" msgid "Decimeter" msgstr "Decimetar" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Proglasi izgubljeno" @@ -16442,11 +16471,11 @@ msgstr "Podrazumevana teritorija" msgid "Default Unit of Measure" msgstr "Podrazumevana jedinica mere" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Podrazumevana jedinica mere za stavku {0} ne može se direktno promeniti jer je transakcija već izvršena sa drugom jedinicom mere. Potrebno je otkazati povezana dokumenta ili kreiranje nove stavke." -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Podrazumevana jedinica mere za stavku {0} ne može se direktno promeniti jer je već izvršena transakcija sa drugom jedinicom mere. Neophodno je kreiranje nove stavke u cilju korišćenja podrazumevane jedinice mere." @@ -16467,7 +16496,7 @@ msgstr "Podrazumevani metod vrednovanja" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16510,8 +16539,8 @@ msgstr "Podrazumevana podešavanja za transakcije vezane za zalihe" msgid "Default tax templates for sales, purchase and items are created." msgstr "Podrazumevani poreski šabloni za prodaju, nabavku i stavke su kreirani." -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16728,8 +16757,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "Brisanje {0} i svih povezanih dokumenata sa zajedničkom šifrom..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "Brisanje u toku!" @@ -16922,7 +16951,7 @@ msgstr "Menadžer isporuke" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17341,7 +17370,7 @@ msgstr "Dizajner" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Detaljan razlog" @@ -17709,9 +17738,9 @@ msgstr "Onemogućava automatsko povlačenje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17944,7 +17973,7 @@ msgstr "Popust ne može biti veći od 100%." msgid "Discount must be less than 100" msgstr "Popust mora biti manji od 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18288,7 +18317,7 @@ msgstr "Da li zaista želite da obnovite otpisanu imovinu?" msgid "Do you still want to enable immutable ledger?" msgstr "Da li još uvek želite da omogućite nepromenljive računovodstvene zapise?" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "Da li želite da promenite metod vrednovanja?" @@ -19198,7 +19227,7 @@ msgstr "Grupa zaposlenih lica" msgid "Employee Group Table" msgstr "Tabela grupe zaposlenih lica" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "ID zaposlenog lica" @@ -19213,7 +19242,7 @@ msgstr "Istorija rada u kompaniji" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Ime zaposlenog lica" @@ -19249,7 +19278,7 @@ msgstr "Zaposleno lice {0} već ima povezanog korisnika" msgid "Employee {0} does not belong to the company {1}" msgstr "Zaposleno lice {0} ne pripada kompaniji {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Zaposleno lice {0} trenutno radi na drugoj radnoj stanici. Molimo Vas da dodelite drugo zaposleno lice." @@ -19265,7 +19294,7 @@ msgstr "Zaposlena lica" msgid "Empty" msgstr "Prazno" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "Lista za brisanje je prazna" @@ -19284,7 +19313,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Omogući računovodstvene dimenzije" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Omogućite dozvolu za delimičnu rezervaciju u postavkama zaliha kako biste rezervisali delimične zalihe." @@ -19306,7 +19335,7 @@ msgstr "Omogućite zakazivanje termina" msgid "Enable Auto Email" msgstr "Omogućite automatski imejl" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Omogućite automatsko ponovno naručivanje" @@ -19655,7 +19684,7 @@ msgstr "" msgid "End Time" msgstr "Vreme završetka" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "Završetak tranzita" @@ -19764,7 +19793,7 @@ msgstr "Unesite naziv za ovu listu praznika." msgid "Enter amount to be redeemed." msgstr "Unesite iznos koji želite da iskoristite." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Unesite šifru stavke, naziv će automatski biti popunjen iz šifre stavke kada kliknete u polje za naziv stavke." @@ -19820,15 +19849,15 @@ msgstr "Unesite naziv korisnika pre podnošenja." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Unesite naziv banke ili kreditne institucije pre podnošenja." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "Unesite početne zalihe." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Unesite količinu stavki koja će biti proizvedena iz ove sastavnice." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Unesite količinu za proizvodnju. Stavke sirovine će biti preuzete samo ukoliko je ovo postavljeno." @@ -19989,7 +20018,7 @@ msgstr "Franko fabrika" msgid "Example URL" msgstr "Primer URL-a" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "Primer povezanog dokumenta: {0}" @@ -20013,7 +20042,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "Primer: Broj serije {0} je rezervisan u {1}." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -20039,7 +20068,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Utrošen višak materijala" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "Višak transfera" @@ -20190,7 +20219,7 @@ msgstr "Račun revalorizacije kursnih razlika" msgid "Exchange Rate Revaluation Settings" msgstr "Podešavanje revalorizacije deviznog kursa" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Devizni kurs mora biti isti kao {0} {1} ({2})" @@ -20206,7 +20235,7 @@ msgstr "" msgid "Excise Entry" msgstr "Unos akcize" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "Akcizna faktura" @@ -20557,15 +20586,15 @@ msgid "Expenses Included In Valuation" msgstr "Troškovi uključeni u vrednovanje" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Istekle šarže" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "Ističe za nedelju dana ili ranije" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "Ističe danas ili je već isteklo" @@ -20630,7 +20659,7 @@ msgstr "Eksterna radna istorija" msgid "Extra Consumed Qty" msgstr "Dodatno utrošena količina" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "Dodatno potrošena količina na radnoj kartici" @@ -20733,7 +20762,7 @@ msgstr "" msgid "Failed to install presets" msgstr "Neuspešna instalacija unapred podešenih postavki" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Neuspešno parsiranje MT940 formata. Greška: {0}" @@ -20779,7 +20808,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20884,7 +20913,7 @@ msgid "Fetch Value From" msgstr "Preuzmi vrednost sa" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Preuzmi detaljnu sastavnicu (uključujući podsklopove)" @@ -20950,15 +20979,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Polja će biti kopirana samo prilikom kreiranja." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "Fajl ne pripada ovom zapisu o brisanju transakcije" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "Fajl nije pronađen" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "Fajl nije pronađen na serveru" @@ -21242,6 +21271,7 @@ msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovar #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21321,7 +21351,7 @@ msgstr "Skaldište gotovih proizvoda" msgid "Finished Goods based Operating Cost" msgstr "Operativni trošak zasnovan na gotovim proizvodima" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Gotov proizvod {0} ne odgovara radnom nalogu {1}" @@ -21491,7 +21521,7 @@ msgstr "Registar osnovnih sredstava" msgid "Fixed Asset Turnover Ratio" msgstr "Koeficijent obrta osnovnih sredstava" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Osnovno sredstvo {0} se ne može koristiti u sastavnicama." @@ -21601,7 +21631,7 @@ msgstr "Stopa/Sekund" msgid "For" msgstr "Za" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Za stavke 'Grupa proizvoda', skladište, broj serije i broj šarže biće preuzeti iz tabele 'Lista pakovanja'. Ukoliko su skladište i broj šarže isti za sve stavke koje se pakuju u okviru 'Grupe proizvoda', ti podaci mogu biti uneseni u glavnu tabelu stavki, a vrednosti će biti kopirane u tabelu 'Lista pakovanja'." @@ -21774,7 +21804,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Za operaciju {0} u redu {1}, molimo Vas da dodate sirovine ili dodelite sastavnicu." @@ -21815,7 +21845,7 @@ msgstr "Za red {0}: Unesite planiranu količinu" msgid "For service item" msgstr "Za stavku usluge" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Za polje 'Primeni pravilo na ostale' {0} je obavezno" @@ -21828,7 +21858,7 @@ msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za šta msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Za stavku {0}, utrošena količina treba da bude {1} prema sastavnici {2}." @@ -21841,7 +21871,7 @@ msgstr "Da bi novi {0} stupio na snagu, želite li da obrišete trenutni {1}?" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Za stavku {0}, nema dostupnog skladišta za povraćaj u skladište {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "Za {0}, količina je obavezna za unos povrata" @@ -21967,7 +21997,7 @@ msgstr "Cena besplatne stavke" msgid "Free On Board" msgstr "Franko brod" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "Šifra besplatne stavke nije izabrana" @@ -21975,6 +22005,10 @@ msgstr "Šifra besplatne stavke nije izabrana" msgid "Free item not set in the pricing rule {0}" msgstr "Besplatna stavka nije postavljena u cenovniku {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22370,7 +22404,7 @@ msgstr "Uslovi ispunjenja" msgid "Fulfilment Terms and Conditions" msgstr "Uslovi i odredbe ispunjenja" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Puno ime i prezime, imejl ili telefon/mobilni telefon korisnika su obavezni za nastavak." @@ -22792,11 +22826,11 @@ msgstr "Prikaži lokaciju stavke" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Prikaži stavke iz" @@ -22812,8 +22846,8 @@ msgid "Get Items for Purchase Only" msgstr "Preuzmi stavke samo za nabavku" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "Prikaži stavke iz sastavnice" @@ -23008,7 +23042,7 @@ msgstr "Roba na putu" msgid "Goods Transferred" msgstr "Roba premeštena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "Roba je već primljena na osnovu izlaznog unosa {0}" @@ -23619,6 +23653,14 @@ msgstr "Hektopaskal" msgid "Height (cm)" msgstr "Visina (cm)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Rezultati pomoći za" @@ -24380,7 +24422,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Ukoliko je podešeno, sistem neće koristiti imejl nalog korisnika niti standardni izlazni imejl nalog za slanje zahteva za ponudu." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati skladište za otpis." @@ -24399,7 +24441,7 @@ msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Ukoliko je proveravanje ponovne narudžbine podešeno na nivou grupnog skladišta, dostupna količina postaje zbir očekivanih količina svih zavisnih skladišta." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Ukoliko izabrana sastavnica ima navedene operacije, sistem će preuzeti sve operacije iz sastavnice, a te vrednosti se mogu promeniti." @@ -24437,7 +24479,7 @@ msgstr "Ukoliko ovo nije označeno, nalozi knjiženja će biti sačuvani kao nac msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Ukoliko ovo nije označeno, direktni unosi u glavnu knjigu će biti kreirani za knjiženje razgraničenih prihoda ili rashoda" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Ukoliko ovo nije poželjno, otkažite odgovarajući unos uplate." @@ -24476,7 +24518,7 @@ msgstr "Ukoliko lojalti poeni nemaju ograničeni rok trajanja, ostavite polje ro msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Ukoliko je odgovor da, ovo skladište će se koristiti za čuvanje odbijenog materijala" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Ukoliko vodite zalihe ove stavke u svom inventaru, ERPNext će napraviti unos u knjigu zaliha za svaku transakciju ove stavke." @@ -24715,7 +24757,7 @@ msgstr "" msgid "Import Successful" msgstr "Uvoz uspešan" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "Rezime uvoza" @@ -24963,7 +25005,7 @@ msgstr "U slučaju kada program ima više nivoa, kupci će automatski biti dodel msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "U okviru ovog odeljka možete definisati podrazumevane vrednosti za transakcije na nivou kompanije za ovu stavku. Na primer, podrazumevano skladište, podrazumevani cenovnik, dobavljač itd." @@ -25054,7 +25096,7 @@ msgstr "Uključi podrazumevanu imovinu u finansijskim evidencijama" msgid "Include Default FB Entries" msgstr "Uključi podrazumevane unose u finansijskim evidencijama" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Uključi isteklo" @@ -25321,7 +25363,7 @@ msgstr "Netačno skladište za ponovno naručivanje" msgid "Incorrect Company" msgstr "Netačna kompanija" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "Netačna količina komponenti" @@ -25334,7 +25376,7 @@ msgstr "Netačan datum" msgid "Incorrect Invoice" msgstr "Netačna faktura" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "Netačna vrsta plaćanja" @@ -25546,7 +25588,7 @@ msgstr "" msgid "Inspected By" msgstr "Inspekciju izvršio" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25571,7 +25613,7 @@ msgstr "Inspekcija je potrebna pre isporuke" msgid "Inspection Required before Purchase" msgstr "Inspekcija je potrebna pre nabavke" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "Podnošenje inspekcije" @@ -25652,7 +25694,7 @@ msgstr "Nedovoljne dozvole" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25788,7 +25830,7 @@ msgstr "Trošak kamata" msgid "Interest Income" msgstr "Prihod od kamata" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "Kamata i/ili naknada za opomenu" @@ -25914,7 +25956,7 @@ msgstr "Nevažeći račun" msgid "Invalid Accounting Dimension" msgstr "Nevažeća računovodstvena dimenzija" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "Nevažeći raspoređeni iznos" @@ -25927,7 +25969,7 @@ msgstr "Nevažeći iznos" msgid "Invalid Attribute" msgstr "Nevažeći atribut" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -26020,6 +26062,13 @@ msgstr "" msgid "Invalid Formula" msgstr "Nevažeća formula" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "Nevažeće grupisanje po" @@ -26029,7 +26078,7 @@ msgstr "Nevažeće grupisanje po" msgid "Invalid Item" msgstr "Nevažeća stavka" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "Nevažeći podrazumevani podaci za stavku" @@ -26077,11 +26126,11 @@ msgstr "Nevažeći format štampe" msgid "Invalid Priority" msgstr "Nevažeći prioritet" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "Nevažeća konfiguracija gubitaka u procesu" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "Nevažeća ulazna faktura" @@ -26119,7 +26168,7 @@ msgstr "Nevažeći raspored" msgid "Invalid Selling Price" msgstr "Nevažeća prodajna cena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "Nevažeći broj paketa serije i šarže" @@ -26149,7 +26198,7 @@ msgstr "Nevažeće skladište" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Nevažeći izraz uslova" @@ -26160,7 +26209,7 @@ msgstr "Nevažeći izraz uslova" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "Nevažeći URL fajla" @@ -26208,7 +26257,7 @@ msgstr "Nevažeći upit pretrage" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26236,7 +26285,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "Nevažeće {0} za međukompanijsku transakciju." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Nevažeće {0}: {1}" @@ -26566,6 +26615,11 @@ msgstr "Avans" msgid "Is Alternative" msgstr "Alternativno" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27225,12 +27279,12 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27264,6 +27318,8 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27320,6 +27376,10 @@ msgstr "Stavka" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Stavka 1" @@ -27848,7 +27908,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Stablo grupa stavki" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "Grupa stavke nije pomenuta u master podacima za stavku {0}" @@ -28356,7 +28416,7 @@ msgstr "Detalji varijante stavke" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28364,7 +28424,7 @@ msgstr "Detalji varijante stavke" msgid "Item Variant Settings" msgstr "Podešavanja varijante stavke" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "Varijanta stavke {0} već postoji sa istim atributima" @@ -28529,7 +28589,7 @@ msgstr "Stopa vrednovanja stavke je preračunata uzimajući u obzir zavisne tro msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Ponovna obrada vrednovanja stavke je u toku. Izveštaj može prikazati netačno vrednovanje stavke." -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "Varijanta stavke {0} postoji sa istim atributima" @@ -28563,11 +28623,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "Stavka {0} ne postoji" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "Stavka {0} ne postoji u sistemu ili je istekla" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Stavka {0} ne postoji." @@ -28576,7 +28636,7 @@ msgstr "Stavka {0} ne postoji." msgid "Item {0} entered multiple times." msgstr "Stavka {0} je unesena više puta." -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "Stavka {0} je već vraćena" @@ -28592,7 +28652,7 @@ msgstr "Stavka {0} nema broj serije. Samo stavke sa brojem serije mogu imati isp msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "Stavka {0} je dostigla kraj svog životnog veka na dan {1}" @@ -28604,15 +28664,15 @@ msgstr "Stavka {0} je zanemarena jer nije stavka na zalihama" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Stavka {0} je već rezervisana / isporučena prema prodajnoj porudžbini {1}." -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "Stavka {0} je otkazana" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "Stavka {0} je onemogućena" @@ -28624,7 +28684,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Stavka {0} nije serijalizovana stavka" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "Stavka {0} nije stavka na zalihama" @@ -28636,7 +28696,7 @@ msgstr "Stavka {0} nije stavka za podugovaranje" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka" @@ -28718,11 +28778,11 @@ msgstr "Knjiga prodaje po stavkama" msgid "Item/Item Code required to get Item Tax Template." msgstr "Stavka/Šifra stavke je neophodna za preuzimanje šablona stavke poreza." -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "Stavka: {0} ne postoji u sistemu" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28852,7 +28912,7 @@ msgstr "Kapacitet posla" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28881,7 +28941,7 @@ msgstr "Analiza radne kartice" msgid "Job Card Item" msgstr "Stavka radne kartice" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28924,7 +28984,7 @@ msgstr "Zapis vremena radne kartice" msgid "Job Card and Capacity Planning" msgstr "Radna kartica i planiranje kapaciteta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "Radna kartica {0} je završen" @@ -28945,11 +29005,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29250,7 +29310,7 @@ msgstr "Kilovat" msgid "Kilowatt-Hour" msgstr "Kilovat-čas" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Molimo Vas da prvo poništite zapise o proizvodnji povezane sa radnim nalogom {0}." @@ -29567,7 +29627,7 @@ msgstr "Izvor potencijalnog klijenta" msgid "Lead Time" msgstr "Vreme isporuke" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Vreme isporuke (dani)" @@ -29632,7 +29692,7 @@ msgstr "Saznajte više o
        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Količina za proizvodnju u radnoj kartici ne može biti veća od količine za proizvodnju u radnom nalogu za operaciju {0}.

        Rešenje: Možete smanjiti količinu za proizvodnju u radnoj kartici ili podesiti 'Procenat prekomerne proizvodnje za radni nalog' u {1}." @@ -42998,8 +43099,8 @@ msgstr "Količina prema skladišnoj jedinici mere" msgid "Qty for which recursion isn't applicable." msgstr "Količina za koju rekurzija nije primenjiva." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "Količina za {0}" @@ -43017,12 +43118,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "Količina gotovih proizvoda" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Količina gotovih proizvoda mora biti veća od 0." @@ -43056,7 +43157,7 @@ msgstr "Količina za izgradnju" msgid "Qty to Deliver" msgstr "Količina za isporuku" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "Količina za demontažu" @@ -43224,7 +43325,7 @@ msgstr "Specifičan cilj kvaliteta" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43312,7 +43413,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "Naziv šablona inspekcije kvaliteta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Inspekcija kvaliteta je obavezna za stavku {0} pre završetka radne kartice {1}" @@ -43320,16 +43421,16 @@ msgstr "Inspekcija kvaliteta je obavezna za stavku {0} pre završetka radne kart msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Inspekcija kvaliteta {0} nije podneta za stavku: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Inspekcija kvaliteta {0} je odbijena za stavku: {1}" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "Inspekcije kvaliteta" @@ -43464,9 +43565,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43490,7 +43591,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43626,8 +43727,8 @@ msgid "Quantity must be greater than zero" msgstr "Količina mora biti veća od nule" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "Količina mora biti veća od nule." @@ -43635,16 +43736,16 @@ msgstr "Količina mora biti veća od nule." msgid "Quantity must be less than or equal to {0}" msgstr "Količina mora biti manja ili jednaka {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "Količina ne sme biti veća od {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "Potrebna količina za stavku {0} u redu {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "Količina treba biti veća od 0" @@ -43657,7 +43758,7 @@ msgstr "Količina za proizvodnju" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "Količina za proizvodnju mora biti veća od 0." @@ -43665,7 +43766,7 @@ msgstr "Količina za proizvodnju mora biti veća od 0." msgid "Quantity to Scan" msgstr "Količina za skeniranje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43944,7 +44045,7 @@ msgstr "Pokrenuto od strane (Imejl)" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44169,7 +44270,7 @@ msgstr "Stopa za jedinicu mere zaliha" msgid "Rate or Discount" msgstr "Popust ili cena" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "Popust ili cena je obavezna za cenu sa popustom." @@ -44266,8 +44367,8 @@ msgstr "Skladište sirovina" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44326,7 +44427,7 @@ msgstr "Primljene sirovine" msgid "Raw Materials Supplied Cost" msgstr "Trošak primljenih sirovina" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "Sirovine ne mogu biti prazne." @@ -44607,7 +44708,7 @@ msgstr "Primljeni iznos nakon poreza" msgid "Received Amount After Tax (Company Currency)" msgstr "Primljeni iznos nakon poreza (valuta kompanije)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Primljeni iznos ne može biti veći od plaćenog iznosa" @@ -44667,7 +44768,7 @@ msgstr "Primljena količina u jedinici mere skladišta" msgid "Received Quantity" msgstr "Primljena količina" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "Unosi primljenih zaliha" @@ -44924,11 +45025,11 @@ msgstr "Ponovno kreiraj knjige zaliha" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Ponovi svaki (prema transakcijskoj jedinici mere)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "Ponovni proračun količine ne može biti manji od 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Sistemski nije podržano korišćenje rekurzivnih popusta sa mešovitim uslovima" @@ -45023,7 +45124,7 @@ msgstr "" msgid "Reference Detail No" msgstr "Broj detalja reference" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "DocType referenca mora biti jedan od {0}" @@ -45051,7 +45152,7 @@ msgstr "Broj reference" msgid "Reference No & Reference Date is required for {0}" msgstr "Broj reference i datum reference su obavezni za {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Broj reference i datum reference su obavezni za bankarsku transakciju" @@ -45153,7 +45254,7 @@ msgstr "Reference za izlazne fakture su nepotpune" msgid "References to Sales Orders are Incomplete" msgstr "Reference za prodajne porudžbine su nepotpune" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Reference {0} vrste {1} nisu imale neizmireni iznos pre nego što je unet unos uplate. Sada imaju negativan neizmireni iznos." @@ -45869,7 +45970,7 @@ msgstr "Zahtev za informacijama" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46094,7 +46195,7 @@ msgstr "Rezervacija zasnovana na" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "Rezerviši" @@ -46157,6 +46258,7 @@ msgstr "Rezervisani inventar" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46198,7 +46300,7 @@ msgstr "Rezervisana količina za podugovor" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Rezervisana količina za podugovor: Količina sirovina potrebna za izradu podugovorenih stavki." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Rezervisana količina treba da bude veća od isporučene količine." @@ -46227,7 +46329,7 @@ msgstr "Rezervisani broj serije." #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46266,9 +46368,13 @@ msgstr "Rezervisano za plan proizvodnje" msgid "Reserved for Sub Contracting" msgstr "Rezervisano za podugovaranje" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Rezervacija zaliha..." @@ -47195,7 +47301,7 @@ msgstr "Rutiranje" msgid "Routing Name" msgstr "Naziv za rutiranje" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Red # {0}: Ne može se vratiti više od {1} za stavku {2}" @@ -47207,15 +47313,15 @@ msgstr "Red {0}: Molimo Vas da dodate paket serije i šarže za stavku {1}" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Red # {0}: Molimo Vas da unesete količinu za stavku {1} jer nije nula." -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Red # {0}: Cena ne može biti veća od cene korišćene u {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Red # {0}: Vraćena stavka {1} ne postoji u {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Red #1: ID sekvence mora biti 1 za operaciju {0}." @@ -47229,6 +47335,10 @@ msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti negativan" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti pozitivan" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Red #{0}: Unos za ponovnu narudžbinu već postoji za skladište {1} sa vrstom ponovne narudžbine {2}." @@ -47254,16 +47364,16 @@ msgstr "Red #{0}: Skladište prihvaćenih zaliha je obavezno za prihvaćenu stav msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Red #{0}: Račun {1} ne pripada kompaniji {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "Red #{0}: Raspoređeni iznos ne može biti veći od neizmirenog iznosa u zahtevu za naplatu {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "Red #{0}: Raspoređeni iznos ne može biti veći od neizmirenog iznosa." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Red #{0}: Raspoređeni iznos {1} je veći od neizmirenog iznosa {2} za uslov plaćanja {3}" @@ -47283,7 +47393,7 @@ msgstr "Red #{0}: Imovina {1} je već prodata" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "Red #{0}: Nije pronađena sastavnica za stavku gotovog proizvoda {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "Red #{0}: Broj šarže {1} je već izabran." @@ -47291,7 +47401,7 @@ msgstr "Red #{0}: Broj šarže {1} je već izabran." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Red #{0}: Ne može se raspodeliti više od {1} za uslov plaćanja {2}" @@ -47335,7 +47445,7 @@ msgstr "Red #{0}: Nije moguće obrisati stavku {1} jer je već poručena u okvir msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Red #{0}: Nije moguće postaviti cenu ukoliko je fakturisani iznos veći od iznosa za stavku {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Red #{0}: Ne može se preneti više od potrebne količine {1} za stavku {2} prema radnoj kartici {3}" @@ -47392,11 +47502,11 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} povezana sa stavkom nal msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne može biti dodata više puta u procesu prijema iz podugovaranja." -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne može biti dodata više puta." -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne postoji u tabeli potrebnih stavki povezanoj sa nalogom za prijem iz podugovaranja." @@ -47404,7 +47514,7 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne postoji u tabeli pot msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} premašuje dostupnu količinu putem naloga za prijem iz podugovaranja" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} nema dovoljnu količinu u nalogu za prijem iz podugovaranja. Dostupna količina je {2}." @@ -47429,7 +47539,7 @@ msgstr "Red #{0}: Podrazumevana sastavnica nije pronađena za gotov proizvod {1} msgid "Row #{0}: Depreciation Start Date is required" msgstr "Red #{0}: Datum početka amortizacije je obavezan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Red #{0}: Dupli unos u referencama {1} {2}" @@ -47453,7 +47563,7 @@ msgstr "Red #{0}: Račun rashoda nije postavljen za stavku {1}. {2}" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Red #{0}: Račun rashoda {1} nije važeći za ulaznu fakturu {2}. Dozvoljeni su samo računi rashoda za stavke van zaliha." -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47474,7 +47584,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Red #{0}: Gotov proizvod nije određen za uslužnu stavku {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47512,11 +47622,11 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Red #{0}: Datum početka ne može biti pre datuma završetka" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Red #{0}: Polja za vreme početka i vreme završetka su obavezna" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47532,7 +47642,7 @@ msgstr "Red #{0}: Stavka {1} ne može se preneti u količini većoj od {2} u odn msgid "Row #{0}: Item {1} does not exist" msgstr "Red #{0}: Stavka {1} ne postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Red #{0}: Stavka {1} je odabrana, molimo Vas da rezervišite zalihe sa liste za odabir." @@ -47589,7 +47699,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Red #{0}: Nalog knjiženja {1} ne sadrži račun {2} ili je već povezan sa drugim dokumentom" @@ -47609,7 +47719,7 @@ msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma nabavke" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Red #{0}: Nije dozvoljeno promeniti dobavljača jer nabavna porudžbina već postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}" @@ -47678,7 +47788,7 @@ msgstr "Red #{0}: Molimo Vas da ažurirate račun razgraničenih prihoda/rashoda msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Red #{0}: Procenat gubitka u procesu mora biti manji od 100% za {1} stavku {2}" @@ -47696,7 +47806,7 @@ msgstr "Red #{0}: Količina je povećana za {1}" msgid "Row #{0}: Qty must be a positive number" msgstr "Red #{0}: Količina mora biti pozitivan broj" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47728,7 +47838,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Red #{0}: Količina stavke {1} ne može biti veća od {2} {3} u odnosu na nalog za prijem iz podugovaranja {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Red #{0}: Količina za rezervaciju za stavku {1} mora biti veća od 0." @@ -47785,7 +47895,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Red #{0}: ID sekvence mora biti {1} ili {2} za operaciju {3}." @@ -47797,11 +47907,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Red #{0}: Broj serije {1} ne pripada šarži {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "Red #{0}: Broj serije {1} za stavku {2} nije dostupan u {3} {4} ili može biti rezervisan u drugom {5}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "Red #{0}: Broj serije {1} je već izabran." @@ -47833,11 +47943,11 @@ msgstr "Red #{0}: S obzirom da je 'Praćenje poluproizvoda' omogućeno, sastavni msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Red #{0}: Izvorno skladište mora biti isto kao skladište kupca {1} iz povezanog naloga za prijem iz podugovaranja" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} ne može biti skladište kupca." -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} mora biti isto kao izvorno skladište {3} u radnom nalogu." @@ -47865,19 +47975,19 @@ msgstr "Red #{0}: Status mora biti {1} za diskontovanje fakture {2}" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Red #{0}: Skladište ne može biti rezervisano za stavku {1} protiv onemogućene šarže {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Red #{0}: Skladište ne može biti rezervisano za stavke van zaliha {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Red #{0}: Zalihe ne mogu biti rezervisane u grupnom skladištu {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1}." @@ -47885,12 +47995,12 @@ msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1}." msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1} u skladištu {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} protiv šarže {2} u skladištu {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} u skladištu {2}." @@ -47910,7 +48020,7 @@ msgstr "Red #{0}: Šarža {1} je već istekla." msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47918,6 +48028,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Red #{0}: Skladište {1} nije zavisno skladište grupnog skladišta {2}" @@ -47995,7 +48109,7 @@ msgstr "Red #{0}: {1} je obavezno za kreiranje početnih {2} faktura" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Red #{0}: {1} od {2} treba da bude {3}. Molimo Vas da ažurirate {1} ili izaberete drugi račun." -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -48056,7 +48170,7 @@ msgstr "Red broj {0}: Skladište je obavezno. Molimo Vas da postavite podrazumev msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Red {0} : Operacija je obavezna za stavku sirovine {1}" @@ -48096,7 +48210,7 @@ msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak neizmirenom i msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak preostalom iznosu za plaćanje {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Red {0}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} unos. Koristite {3} unos za potrošnju sirovina." @@ -48185,7 +48299,7 @@ msgstr "Red {0}: Za dobavljača {1}, imejl adresa je obavezna za slanje imejla" msgid "Row {0}: From Time and To Time is mandatory." msgstr "Red {0}: Vreme početka i vreme završetka su obavezni." -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48197,7 +48311,7 @@ msgstr "Red {0}: Vreme početka i vreme završetka za {1} se preklapaju sa {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Red {0}: Početno skladište je obavezno za interne transfere" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "Red {0}: Vreme početka mora biti manje od vremena završetka" @@ -48233,7 +48347,7 @@ msgstr "Red {0}: Stavka {1} mora biti povezana sa {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Red {0}: Količina stavke {1} ne može biti veća od raspoložive količine." -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Red {0}: Vreme operacije mora biti veće od 0 za operaciju {1}" @@ -48377,8 +48491,8 @@ msgstr "Red {0}: Skladište je obavezno" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Red {0}: Skladište {1} je povezano sa kompanijom {2}. Molimo Vas da izaberete skladište koje pripada kompaniji {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Red {0}: Radna stanica ili vrsta radne stanice je obavezna za operaciju {1}" @@ -48811,7 +48925,7 @@ msgstr "Prodajna ulazna jedinična cena" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49117,7 +49231,7 @@ msgstr "Prodajna porudžbina {0} nije dostupna za proizvodnju" msgid "Sales Order {0} is not submitted" msgstr "Prodajna porudžbina {0} nije podneta" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "Prodajna porudžbina {0} nije validna" @@ -49375,7 +49489,7 @@ msgstr "Registar prodaje" msgid "Sales Representative" msgstr "Prodajni predstavnik" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Povraćaj prodaje" @@ -49531,17 +49645,17 @@ msgid "Sample Quantity" msgstr "Količina uzorka" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "Unos zaliha za zadržane uzorke" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "Skladište za zadržane uzorke" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49552,7 +49666,7 @@ msgstr "" msgid "Sample Size" msgstr "Veličina uzorka" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}" @@ -49910,7 +50024,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -50038,7 +50152,7 @@ msgstr "Izaberite alternativnu stavku" msgid "Select Alternative Items for Sales Order" msgstr "Izaberite alternativnu stavku za prodajnu porudžbinu" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "Izaberite vrednosti atributa" @@ -50051,10 +50165,10 @@ msgid "Select BOM and Qty for Production" msgstr "Izaberite sastavnicu i količinu za proizvodnju" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "Izaberite broj šarže" @@ -50100,8 +50214,8 @@ msgstr "Izaberite datum rođenja. Ovo će validirati starost zaposlenih lica i s msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Izaberite datum pridruživanja. Ovo će uticati na prvi obračun zarade i raspodelu odmora na proporcionalnoj osnovi." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Izaberite podrazumevanog dobavljača" @@ -50185,21 +50299,21 @@ msgstr "Izaberite raspored plaćanja" msgid "Select Possible Supplier" msgstr "Izaberite mogućeg dobavljača" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "Izaberite količinu" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "Izaberite broj serije" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "Izaberite seriju i šaržu" @@ -50297,7 +50411,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "Izaberite grupu stavki." @@ -50319,7 +50433,7 @@ msgstr "Izaberite stavku iz svakog seta koja će biti korišćena u prodajnoj po msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50360,7 +50474,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "Izaberite šablon stavke" @@ -50373,11 +50487,11 @@ msgstr "Izaberite tekući račun za usklađivanje." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Izaberite podrazumevanu radnu stanicu na kojoj će se izvršiti operacija. Ovo će biti preuzeto u sastavnicama i radnim nalozima." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "Izaberite stavku koja će biti proizvedena." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Izaberite stavku koja će biti proizvedena. Naziv stavke, jedinica mere, kompanija i valuta će automatski biti preuzeti." @@ -50408,11 +50522,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Izaberite sirovine (stavke) potrebne za proizvodnju stavke" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "Izaberite šifru varijante stavke za šablon stavke {0}" @@ -50521,7 +50635,7 @@ msgstr "Prodajna količina mora biti veća od nule" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50555,7 +50669,7 @@ msgstr "Prodajna cena" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Podešavanje prodaje" @@ -50565,7 +50679,7 @@ msgstr "Podešavanje prodaje" msgid "Selling Setup" msgstr "Postavke prodaje" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Prodaja mora biti označena, ukoliko je primena za izabrana kao {0}" @@ -51106,7 +51220,7 @@ msgstr "Serija i šarža" msgid "Serial and Batch Bundle" msgstr "Paket serije i šarže" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51417,12 +51531,17 @@ msgstr "Postavi avanse i raspodeli (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Postavi osnovnu cenu ručno" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Postavi podrazumevanog dobavljača" @@ -51472,7 +51591,7 @@ msgstr "Postavi program lojalnosti" msgid "Set New Release Date" msgstr "Postavi novi datum izdavanja" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51497,7 +51616,7 @@ msgstr "Postavi broj matičnog reda u tabeli stavki" msgid "Set Posting Date" msgstr "Postavi datum knjiženja" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "Postavi količinu stavki za gubitak u procesu" @@ -51533,7 +51652,7 @@ msgstr "Postavi imenovanje paketa serije i šarže na osnovu serije imenovanja" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51555,7 +51674,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51585,7 +51704,7 @@ msgstr "Postavi kao zatvoreno" msgid "Set as Completed" msgstr "Postavi kao završeno" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Postavi kao izgubljeno" @@ -51632,7 +51751,7 @@ msgstr "Postavite naziv polja sa kojeg želite da preuzmete podatke iz matičnog msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "Postavite količinu stavki za gubitak u procesu:" @@ -51648,7 +51767,7 @@ msgstr "Postavite cenu stavke podsklopa na osnovu sastavnice" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Postavite ciljeve po grupama stavki za ovog prodavca." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Postavite planirani datum početka (procenjeni datum kada želite da proizvodnja započne)" @@ -51758,8 +51877,8 @@ msgstr "Postavljanje računa kao račun kompanije je neophodno za bankarsko uskl msgid "Setting up company" msgstr "Postavljanje kompanije" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "Podešavanje {0} je neophodno" @@ -51974,6 +52093,55 @@ msgstr "Isporuke" msgid "Shipping Account" msgstr "Račun za isporuku" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Adresa za isporuku" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52369,7 +52537,7 @@ msgstr "Prikaži podatke o starosti zaliha" msgid "Show Variant Attributes" msgstr "Prikaži varijante atributa" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "Prikaži varijante" @@ -52564,7 +52732,7 @@ msgstr "Pošto postoje aktivna sredstva koja se amortizuju u ovoj kategoriji, sl msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Pošto postoje gubici u procesu od {0} jedinica za gotov proizvod {1}, trebalo bi da smanjite količinu za {0} jedinica za gotov proizvod {1} u tabeli stavki." -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Pošto je omogućeno 'Praćenje poluproizvoda', najmanje jedna operacija mora imati označeno 'Finalni gotov proizvod'. Za to postavite gotov proizvod / poluproizvod kao {0} uz odgovarajuću operaciju." @@ -52594,7 +52762,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Program lojalnosti sa jednim nivoom" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "Jedna varijanta" @@ -52620,7 +52788,7 @@ msgstr "Preskoči prenos materijala za nedovršenu proizvodnju" msgid "Skip Material Transfer to WIP Warehouse" msgstr "Preskoči prenos materijala za skladišta nedovršene proizvodnje" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
        {1}" msgstr "Preskočeno {0} DocType-ova:
        {1}" @@ -52706,24 +52874,10 @@ msgstr "Izvorni DocType" msgid "Source Document" msgstr "Izvorni dokument" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Naziv izvornog dokumenta" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Broj izvornog dokumenta" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Vrsta izvornog dokumenta" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52739,7 +52893,7 @@ msgstr "Naziv polja izvora" msgid "Source Location" msgstr "Lokacija izvora" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "Izvorni unos proizvodnje" @@ -52776,7 +52930,7 @@ msgstr "Vrsta izvora" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52786,11 +52940,11 @@ msgstr "Vrsta izvora" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Izvorno skladište" @@ -52806,7 +52960,7 @@ msgstr "Adresa izvornog skladišta" msgid "Source Warehouse Address Link" msgstr "Link za adresu izvornog skladišta" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Izvorno skladište je obavezno za stavku {0}." @@ -52815,7 +52969,7 @@ msgstr "Izvorno skladište je obavezno za stavku {0}." msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Izvorno skladište {0} mora biti isto kao skladište kupca {1} u nalogu za prijem iz podugovaranja." @@ -52934,7 +53088,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Podela {0} {1} u {2} redova prema uslovima plaćanja" @@ -53330,6 +53484,11 @@ msgstr "Račun sredstava zaliha" msgid "Stock Assets" msgstr "Sredstva zaliha" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "Dostupne zalihe" @@ -53339,7 +53498,7 @@ msgstr "Dostupne zalihe" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53446,7 +53605,7 @@ msgstr "Unosi zaliha su već kreirani za radni nalog {0}: {1}" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53492,7 +53651,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "Unos zaliha {0} kreiran" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53521,6 +53680,14 @@ msgstr "Troškovi zaliha" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" @@ -53538,7 +53705,7 @@ msgstr "Stavke na zalihama" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53656,7 +53823,7 @@ msgstr "Planiranje zaliha" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53762,19 +53929,19 @@ msgstr "Podešavanje ponovne obrade zaliha" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53787,7 +53954,7 @@ msgstr "Podešavanje ponovne obrade zaliha" msgid "Stock Reservation" msgstr "Rezervacija zaliha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "Unosi rezervacije zaliha otkazani" @@ -53795,7 +53962,7 @@ msgstr "Unosi rezervacije zaliha otkazani" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "Unosi rezervacije zaliha kreirani" @@ -53807,18 +53974,18 @@ msgstr "Kreirani unosi rezervacije zaliha" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "Unos rezervacije zaliha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "Unos rezervacije zaliha ne može biti ažuriran jer su zalihe isporučene." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Unos rezervacije zaliha kreiran protiv liste za odabir ne može biti ažuriran. Ukoliko je potrebno da napravite promene, preporučujemo da otkažete postojeći unos i kreirate novi." @@ -53826,7 +53993,7 @@ msgstr "Unos rezervacije zaliha kreiran protiv liste za odabir ne može biti až msgid "Stock Reservation Warehouse Mismatch" msgstr "Nepodudaranje skladišta za rezervaciju zaliha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "Rezervacija zaliha može biti kreirana samo protiv {0}." @@ -53859,11 +54026,11 @@ msgstr "Rezervisana količina zaliha (u jedinici mere zaliha)" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53945,7 +54112,7 @@ msgstr "Transakcije zaliha" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54105,7 +54272,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}." @@ -54130,15 +54297,15 @@ msgstr "Postoje unosi zaliha sa starim računom. Promena računa može dovesti d msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "Poništeno je rezervisanje zaliha za radni nalog {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "Zalihe nisu dostupne za stavku {0} u skladištu {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54185,14 +54352,14 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Razlog zaustavljanja" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Zaustavljeni radni nalozi ne mogu biti otkazani. Prvo je potrebno otkazati zaustavljanje da biste otkazali" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "Magacini" @@ -54617,7 +54784,7 @@ msgstr "Podnesi ovaj radni nalog za dalju obradu." msgid "Submit your Quotation" msgstr "Podnesi svoju ponudu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54756,7 +54923,7 @@ msgstr "Uspešno" msgid "Successfully Reconciled" msgstr "Uspešno usklađeno" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Dobavljač uspešno postavljen" @@ -54938,7 +55105,7 @@ msgstr "Nabavljena količina" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55240,7 +55407,7 @@ msgstr "Korisnici portala dobavljača" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55719,7 +55886,7 @@ msgstr "Ciljana količina" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Ciljno skladište" @@ -55743,7 +55910,7 @@ msgstr "Greška rezervacije u ciljnom skladištu" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Ciljno skladište za gotov proizvod mora biti isto kao skladište gotovih proizvoda {0} u radnom nalogu {1} povezano sa nalogom za prijem iz podugovaranja." -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "Ciljno skladište je obavezno pre podnošenja" @@ -55756,7 +55923,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Ciljno skladište je postavljeno za neke stavke, ali kupac nije interni kupac." -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Ciljno skladište {0} mora biti isto kao skladište za isporuku {1} u stavci naloga za prijem iz podugovaranja." @@ -56421,7 +56588,7 @@ msgstr "Vrsta telefonskog poziva" msgid "Television" msgstr "Televizija" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "Stavka šablona" @@ -56785,7 +56952,7 @@ msgstr "Unosi u glavnu knjigu će biti otkazani u pozadini, ovo može potrajati msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56809,7 +56976,7 @@ msgstr "Lista za odabir koja sadrži unose rezervacije zaliha ne može biti ažu msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56829,7 +56996,7 @@ msgstr "Serijski broj {0} je rezervisan za {1} {2} i ne može se koristiti za bi msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Paket serije i šarže {0} nije validan za ovu transakciju. 'Vrsta transakcije' treba da bude 'Izlazna' umesto 'Ulazna' u paketu serije i šarže {0}" @@ -56893,15 +57060,15 @@ msgstr "Kompanija {0} nije u Južnoj Africi. Izveštaj o PDV reviziji dostupan j msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Završena količina {0} za operaciju {1} ne može biti veća od završene količine {2} iz prethodne operacije {3}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56921,7 +57088,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Podrazumevana sastavnica za tu stavku biće preuzeta od strane sistema. Takođe možete promeniti sastavnicu." @@ -57114,6 +57281,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Originalna faktura treba biti konsolidovana pre ili zajedno sa reklamacionom fakturom." +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Neizmireni iznos {0} u {1} je manji od {2}. Neizmireni iznos se ažurira na ovom računu." @@ -57156,6 +57327,10 @@ msgstr "Procenat za koji Vam je odobreno da primite ili isporučite više od nar msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "Procenat za koji Vam je odobreno da prenesete više od naručene količine. Na primer, ukoliko ste naručili 100 jedinica, a Vaše odobrenje je 10%, onda Vam je odobreno da prenesete 110 jedinica." +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57173,7 +57348,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Rezervisane zalihe će biti ponovo dostupne kada ažurirate stavke. Da li ste sigurni da želite da nastavite?" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "Rezervisane zalihe će biti ponovo dostupne? Da li ste sigurni da želite da nastavite?" @@ -57234,6 +57409,10 @@ msgstr "Zalihe za stavku {0} u skladištu {1} su bile negativne na {2}. Trebalo msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

        {1}" msgstr "Zalihe su rezervisane za sledeće stavke i skladišta, poništite rezervisanje kako biste mogli da {0} uskladite zalihe:

        {1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "Sinhronizacija je započeta u pozadini, proverite listu {0} za nove zapise." @@ -57272,7 +57451,7 @@ msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne mo msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Otpremljeni fajl nije moguće obraditi kao XML dokument sa generičkim kodom." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Otpremljeni fajl nije u važećem MT940 formatu." @@ -57308,15 +57487,15 @@ msgstr "Vrednost {0} je već dodeljena postojećoj stavci {1}." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Skladište u kojem čuvate gotove stavke pre isporuke." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Skladište u kojem čuvate sirovine. Svaka potrebna stavka može imati posebno izvorno skladište. Grupno skladište takođe može biti izabrano kao izvorno skladište. Po slanju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnju." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Skladište u koje će Vaše stavke biti premeštene kada započnete proizvodnju. Grupno skladište može takođe biti izabrano kao skladište za nedovršenu proizvodnju." @@ -57336,7 +57515,7 @@ msgstr "Prefiks {0} '{1}' već postoji. Molimo Vas da promenite seriju brojeva s msgid "The {0} {1} created successfully" msgstr "{0} {1} uspešno kreiran" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} se ne podudara sa {0} {2} u {3} {4}" @@ -57344,7 +57523,7 @@ msgstr "{0} {1} se ne podudara sa {0} {2} u {3} {4}" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} se koristi za izračunavanje vrednosti troškova za gotov proizvod {2}." @@ -57393,7 +57572,7 @@ msgstr "Nema dostupnih termina za ovaj datum" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit         Item Valuation, FIFO and Moving Average." msgstr "Postoje dve opcije za procenu zaliha. FIFO (prvi ulaz - prvi izlaz) i prosečna vrednost. Za detaljno razumevanje pogledajte dokumentaciju Vrednovanje, FIFO i prosečna vrednost." @@ -57429,7 +57608,7 @@ msgstr "Nije pronađena nijedna šarža za {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57477,11 +57656,11 @@ msgstr "Ovaj račun ima stanje '0' u osnovnoj valuti ili valuti računa" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ova stavka je šablon i ne može se koristiti u transakcijama.
        Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u podešavanjima varijanti stavki biće kopirana u njene varijante." -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Ova stavka je varijanta {0} (Šablon)." @@ -57545,6 +57724,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Ovo obuhvata sve tablice za ocenjivanje povezane sa ovim podešavanjem" @@ -57571,7 +57755,7 @@ msgstr "Ovaj filter će biti primenjen na nalog knjiženja." msgid "This invoice has already been paid." msgstr "Ova faktura je već plaćena." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Ovo je šablon sastavnice i koristiće se za izradu radnog naloga {0} stavke {1}" @@ -57652,11 +57836,11 @@ msgstr "Ovo se zasniva na transakcijama vezanim za ovog prodavca. Pogledajte vre msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ovo se radi kako bi se obradila računovodstvena evidencija u slučajevima kada je prijemnica nabavke kreirana nakon ulazne fakture" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ovo je omogućeno kao podrazumevano. Ukoliko želite da planirate materijal za podsklopove stavki koje proizvodite, ostavite ovo omogućeno. Ukoliko planirate i proizvodite podsklopove zasebno, možete da onemogućite ovu opciju." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ovo je za stavke sirovina koje će se koristiti za kreiranje gotovih proizvoda. Ukoliko je stavka dodatna usluga, poput 'pranja', koja će se koristiti u sastavnici, ostavite ovu opciju neoznačenom." @@ -57981,7 +58165,7 @@ msgstr "Vreme u minutima" msgid "Time in mins." msgstr "Vreme u minutima." -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Zapisi vremena su obavezni za {0} {1}" @@ -58014,7 +58198,7 @@ msgstr "Tajmer je prekoračio zadate časove." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58317,7 +58501,7 @@ msgstr "U skladište" msgid "To Warehouse (Optional)" msgstr "U skladište (opciono)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Da biste dodali operacije, označite polje 'Sa operacijama'." @@ -58375,7 +58559,7 @@ msgstr "Za uključivanje stavki van zaliha u planiranju zahteva za nabavku, to j msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Omogućava uključivanje troškova podsklopova i sekundarnih stavki u gotove proizvode u radnom nalogu bez korišćenja radne kartice, kada je uključena opcija 'Koristi višeslojnu sastavnicu'." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Da bi porez bio uključen u red {0} u ceni stavke, porezi u redovima {1} takođe moraju biti uključeni" @@ -58475,7 +58659,7 @@ msgstr "Previše kolona. Izvezite izveštaj i odštampajte ga koristeći spreads #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58677,11 +58861,17 @@ msgstr "Ukupno fakturisani sati" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Ukupno fakturisani iznos" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Ukupno fakturisani sati" @@ -58713,11 +58903,11 @@ msgstr "Ukupna komisija" msgid "Total Completed Qty" msgstr "Ukupna završena količina" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Ukupna završena količina je obavezna za radnu karticu {0}, molimo Vas da započnete i završite radnu karticu pre podnošenja" @@ -59321,6 +59511,9 @@ msgstr "Ukupna težina (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Ukupno radnih sati" @@ -59520,11 +59713,11 @@ msgstr "Stavka u zapisu o brisanju transakcije" msgid "Transaction Deletion Record To Delete" msgstr "Zapis brisanja transakcija za brisanje" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Zapis brisanja transakcija {0} je već u toku. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Zapis brisanja transakcija {0} trenutno briše {1}. Nije moguće sačuvati dokumenta dok se brisanje ne završi." @@ -59629,12 +59822,12 @@ msgstr "Transakcija za koju se obračunava porez po odbitku" msgid "Transaction from which tax is withheld" msgstr "Transakcija iz koje se obračunava porez po odbitku" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transakcija nije dozvoljena za zaustavljeni radni nalog {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "Referenca transakcije broj {0} od {1}" @@ -59660,7 +59853,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59829,7 +60022,7 @@ msgstr "" msgid "Transit" msgstr "Tranzit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "Unos tranzita" @@ -60121,7 +60314,7 @@ msgstr "UAE VAT Settings" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60151,7 +60344,7 @@ msgstr "UAE VAT Settings" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60250,7 +60443,7 @@ msgstr "" msgid "UOM Name" msgstr "Naziv jedinice mere" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Faktor konverzije jedinice mere je obavezan za jedinicu mere: {0} u stavci: {1}" @@ -60411,7 +60604,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "Neočekivani obrazac serije imenovanja" @@ -60593,7 +60786,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "Poništi rezervisanje" @@ -60614,7 +60807,7 @@ msgstr "Poništi rezervisanje za podsklopove" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Poništavanje rezervisanih zaliha..." @@ -60772,7 +60965,7 @@ msgstr "Ažuriraj trošak utrošenog materijala u projektu" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60787,7 +60980,7 @@ msgstr "Ažuriraj naziv / broj troškovnog centra" msgid "Update Costing and Billing" msgstr "Ažuriraj obračun troškova i fakturisanje" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Ažuriraj trenutne zalihe" @@ -60891,11 +61084,11 @@ msgstr "Ažurirano {0} redova finansijskog izveštaja sa novim nazivom kategorij msgid "Updating Costing and Billing fields against this Project..." msgstr "Ažuriranje polja za obračun troškova i fakturisanje za ovaj projekat..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Ažuriranje varijanti..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "Ažuriranje statusa radnog naloga" @@ -61030,7 +61223,7 @@ msgstr "Koristi zastarelu (klijentsku) reaktivnost" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61339,8 +61532,8 @@ msgstr "Datum početka važenja mora biti nakon {0}, jer je poslednji unos u gla #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61370,7 +61563,7 @@ msgstr "Datum završetka važenja ne može biti pre početka datuma početka va msgid "Valid Up To date not in Fiscal Year {0}" msgstr "Datum završetka važenja nije u fiskalnoj godini {0}" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "Važi do" @@ -61379,7 +61572,7 @@ msgstr "Važi do" msgid "Valid for Countries" msgstr "Važi za države" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Polja za datum početka važenja i datum završetka važenja su obavezna" @@ -61482,7 +61675,7 @@ msgstr "Vrsta polja vrednovanja" msgid "Valuation Method" msgstr "Metod vrednovanja" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61519,7 +61712,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61542,7 +61735,7 @@ msgstr "Stopa vrednovanja (ulaz/izlaz)" msgid "Valuation Rate Missing" msgstr "Nedostaje stopa vrednovanja" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61577,7 +61770,7 @@ msgstr "Stopa vrednovanja za stavke obezbeđene od strane kupca je postavljena n msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Stopa vrednovanja za stavku prema izlaznoj fakturi (samo za unutrašnje transfere)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Naknade sa vrstom vrednovanja ne mogu biti označene kao uključene u cenu" @@ -61708,7 +61901,7 @@ msgstr "Odstupanje" msgid "Variance ({})" msgstr "Odstupanje ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61724,7 +61917,7 @@ msgstr "Greška atributa varijante" msgid "Variant Attributes" msgstr "Atributi varijante" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Varijanta sastavnice" @@ -61737,7 +61930,7 @@ msgstr "Varijanta zasnovana na" msgid "Variant Based On cannot be changed" msgstr "Varijanta zasnovana na se ne može promeniti" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Izveštaj o detaljima varijante" @@ -61746,8 +61939,8 @@ msgstr "Izveštaj o detaljima varijante" msgid "Variant Field" msgstr "Polje varijante" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Stavka varijante" @@ -61762,7 +61955,7 @@ msgstr "Stavke varijante" msgid "Variant Of" msgstr "Varijanta od" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "Kreiranje varijante je stavljeno u red čekanja." @@ -61887,7 +62080,7 @@ msgstr "Video podešavanje" msgid "View Account Coverage" msgstr "Prikaz pokrivenosti računa" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62425,7 +62618,7 @@ msgstr "Skladište ne može biti obrisano jer postoje unosi u knjigu zaliha za o msgid "Warehouse cannot be changed for Serial No." msgstr "Skladište ne može biti promenjeno za broj serije." -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Skladište je obavezno" @@ -62451,7 +62644,7 @@ msgstr "Skladište i vrednost salda stavki po skladištima" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Skladište {0} ne može biti obrisano jer postoji količina za stavku {1}" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Skladište {0} ne pripada kompaniji {1}" @@ -62602,7 +62795,7 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji u odnosu na unos zaliha {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Upozorenje: Zatraženi materijal je manji od minimalne količine za porudžbinu" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Upozorenje: Količina premašuje maksimalnu količinu koja se može proizvesti na osnovu količine primljenih sirovina kroz nalog za prijem iz podugovaranja {0}." @@ -62898,7 +63091,7 @@ msgstr "Kada je označeno, primenjivaće se samo prag po transakciji, pojedinač msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Kada kreirate stavku, unos vrednosti za ovo polje automatski će kreirati cenu stavke kao pozadinski zadatak." @@ -62913,7 +63106,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Kada u unosu zaliha za prepakovanje postoji više gotovih proizvoda ({0}), osnovna cena za sve gotove proizvode mora biti postavljena ručno. Da biste ručno postavili cenu, omogućite opciju 'Postavi osnovnu cenu ručno' u odgovarajućem redu gotovog proizvoda." @@ -63090,7 +63283,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63192,12 +63385,12 @@ msgstr "Izveštaj rezimea radnih naloga" msgid "Work Order cannot be created for the following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "Radni nalog je {0}" @@ -63209,7 +63402,7 @@ msgstr "" msgid "Work Order not created" msgstr "Radni nalog nije kreiran" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "Radni nalog {0} je kreiran" @@ -63259,7 +63452,7 @@ msgstr "Nedovršena proizvodnja" msgid "Work-in-Progress Warehouse" msgstr "Skladište za radove u toku" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Skladište za radove u toku je obavezno pre nego što podnesete" @@ -63288,7 +63481,7 @@ msgstr "U toku" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63653,7 +63846,7 @@ msgstr "Možete koristiti {0} za usklađivanje sa {1} kasnije." msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Ne možete iskoristiti poene lojalnosti u vrednosti većoj od ukupnog iznosa." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Ne možete promeniti cenu ukoliko je sastavnica navedena za bilo koju stavku." @@ -63685,7 +63878,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Ne možete omogućiti oba podešavanja '{0}' i '{1}'." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63786,7 +63979,7 @@ msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do toga da se cene iz msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do toga da se cene iz podrazumevanog cenovnika ubacuju u cenovnik transakcije." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63798,7 +63991,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Morate omogućiti automatsko ponovno naručivanje u podešavanjima zaliha da biste održali nivoe ponovnog naručivanja." @@ -63928,7 +64121,7 @@ msgstr "kao opis" msgid "as Title" msgstr "kao naslov" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "kao procenat količine finalne stavke" @@ -64083,7 +64276,7 @@ msgstr "ili njegovi podređeni" msgid "out of 5" msgstr "od 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "plaćeno prema" @@ -64133,7 +64326,7 @@ msgstr "quotation_item" msgid "ratings" msgstr "ocene" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "primljeno od" @@ -64256,7 +64449,7 @@ msgstr "{0} '{1}' je onemogućen" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' nije u fiskalnoj godini {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u radnom nalogu {3}" @@ -64374,7 +64567,7 @@ msgstr "{0} imovina ne može biti preneta" msgid "{0} can be either {1} or {2}." msgstr "{0} može bit ili {1} ili {2}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} ne može biti negativno" @@ -64386,7 +64579,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} se ne može menjati dok su unosi početnog stanja otvoreni." -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64476,7 +64669,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} za {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} ima omogućenu raspodelu zasnovanu na uslovima plaćanja. Izaberite uslov plaćanja za red #{1} u odeljku reference plaćanja" @@ -64538,7 +64731,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} je već pokrenut za {1}" @@ -64619,7 +64812,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0} nije omogućen u {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64631,7 +64824,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} nije podrazumevani dobavljač ni za jednu stavku." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64679,7 +64872,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} mora biti negativan u povratnom dokumentu" @@ -64724,14 +64917,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} jedinica je rezervisano za stavku {1} u skladištu {2}, molimo Vas da poništite rezervisanje u {3} da uskladite zalihe." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu. Postoje druge liste za odabir za ovu stavku." - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} jedinica od {1} je neophodno u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila." @@ -64757,7 +64946,7 @@ msgstr "{0} do {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} važećih serijskih brojeva za stavku {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} varijanti je kreirano." @@ -64777,7 +64966,7 @@ msgstr "{0} će biti dato kao popust." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} će biti podešeno kao {1} pri naknadnom skeniranju stavki" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64789,7 +64978,7 @@ msgstr "{0} {1} ručno" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} delimično usklađeno" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} ne može biti ažurirano. Ukoliko je potrebno napraviti izmene, preporučuje se da otkažete postojeći unos i kreirate novi." @@ -64805,9 +64994,9 @@ msgstr "{0} {1} kreirano" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} ne postoji" @@ -64815,11 +65004,11 @@ msgstr "{0} {1} ne postoji" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} ima računovodstvene unose u valuti {2} za kompaniju {3}. Molimo Vas da izaberete račun potraživanja ili obaveza u valuti {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} je već u potpunosti plaćeno." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} je već delimično plaćeno. Molimo Vas da koristite 'Preuzmi neizmirene fakture' ili 'Preuzmi neizmirene porudžbine' kako biste dobili najnovije neizmirene iznose." @@ -64850,7 +65039,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} je povezano sa {2}, ali je račun stranke {3}" @@ -64895,7 +65084,7 @@ msgstr "{0} {1} nije aktivno" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} nije povezano sa {2} {3}" @@ -64908,11 +65097,11 @@ msgstr "{0} {1} nije ni u jednoj aktivnoj fiskalnoj godini" msgid "{0} {1} is not submitted" msgstr "{0} {1} nije podneto" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} je na čekanju" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} mora biti podneto" @@ -65008,27 +65197,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: Zavisna tabela (automatski se briše sa matičnim zapisom)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: Nije pronađeno" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: Zaštićeni DocType" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtuelni DocType (nema tabelu u bazi podataka)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index d6041893377..24474f95765 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-21 02:30\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Swedish\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "% Kostnadsfördelning" msgid "% Delivered" msgstr "% Levererad" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Färdig Artikel Kvantitet" @@ -319,6 +319,10 @@ msgstr "\"Kontroll erfordras före Inköp\" är inaktiverad för artikel {0}, in msgid "'Opening'" msgstr "'Öppning'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "'Ange Komponent Kvantiteter Baserat på Procentandel' kan inte användas tillsammans med 'Spåra Halvfärdiga Artiklar', eftersom komponent rader hämtas från åtgärd stycklistor." + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'Till Datum' erfordras" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "\"Till Förpackning Nummer.\" får inte vara lägre än \"Från Förpackning Nummer.\"" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "\"Uppdatera Lager\" kan inte väljas eftersom artiklar inte är levererade via {0}" @@ -1254,7 +1258,7 @@ msgstr "Service Avtal Utgång Datum" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" -msgstr "Skulder Översikt" +msgstr "Skuldöversikt" #. Label of the api_details_section (Section Break) field in DocType 'Currency #. Exchange Settings' @@ -1265,7 +1269,7 @@ msgstr "API Detaljer" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" -msgstr "Fordringar Översikt" +msgstr "Fordringöversikt" #. Label of the awb_number (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json @@ -1397,7 +1401,7 @@ msgstr "Åtkomst till Inköp Offert från Portal är inaktiverad. För att till msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Enligt stycklista {0} saknas artikel '{1}' i lager post." @@ -1784,7 +1788,7 @@ msgstr "Konto: {0} är Kapitalarbete pågår och kan inte uppdateras av J msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto: {0} är inte tillåtet enligt Betalning Post" @@ -2286,7 +2290,7 @@ msgstr "Fordring Rabatt Konto" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json msgid "Accounts Receivable Summary" -msgstr "Fordringar Översikt" +msgstr "Fordringöversikt" #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice #. Discounting' @@ -2502,7 +2506,7 @@ msgstr "Åtgärder Utförda" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Aktivera Serie / Parti Nummer för Artikel" @@ -2621,7 +2625,7 @@ msgstr "Faktisk Slut Datum" msgid "Actual End Date (via Timesheet)" msgstr "Faktisk Slut Datum (via Tidrapport)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Faktiskt Slutdatum kan inte vara före Faktiskt Startdatum" @@ -2667,6 +2671,7 @@ msgstr "Faktisk Registrering" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2740,6 +2745,10 @@ msgstr "Faktisk Tid och Kostnad" msgid "Actual Time in Hours (via Timesheet)" msgstr "Faktisk Tid i Timmar (via Tidrapport)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "Faktisk kvantitet av färdiga artiklar, som kommer att tillverkas." + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2818,7 +2827,7 @@ msgstr "Lägg till Flera" msgid "Add Multiple Tasks" msgstr "Lägg till flera Uppgifter" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "Lägg till Öppning Lager" @@ -2837,7 +2846,7 @@ msgstr "Lägg till Order Rabatt" msgid "Add Phantom Item" msgstr "Lägg till Virtuell Artikel" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Lägg till Pris" @@ -2847,7 +2856,7 @@ msgid "Add Quote" msgstr "Lägg till Offert" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Lägg till Råmaterial" @@ -2967,6 +2976,10 @@ msgstr "Lägg till Detaljer" msgid "Add items in the Item Locations table" msgstr "Lägg till Artikel i Artikel Plats Tabell" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "Lägg till artiklar med lager i Artikel Plats tabell" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3278,7 +3291,7 @@ msgstr "Extra Drift Kostnader" msgid "Additional Transferred Qty" msgstr "Extra Överförd Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "Extra Överförd Kvantitet {0} kan inte vara högre än {1}. För att åtgärda detta, öka procentuellt värde under \"Överför Extra Råmaterial till Pågående Arbete Lager\" i Produktion Inställningar." @@ -3686,7 +3699,7 @@ msgid "Against Income Account" msgstr "Mot Intäkt Konto" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Mot Journal Post {0} som inte har någon ej avstämd {1} post" @@ -3908,7 +3921,7 @@ msgstr "Alla Aktivitet" msgid "All Activities HTML" msgstr "Alla Aktivitet HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Alla Stycklistor" @@ -4012,7 +4025,7 @@ msgstr "Alla Distrikt" msgid "All Warehouses" msgstr "Alla Lager" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "Alla aktiva priser för denna artikel i både inköp och försäljning prislistor." @@ -4059,13 +4072,13 @@ msgstr "Alla artiklar måste vara länkade till Försäljning Order eller Underl msgid "All linked Sales Orders must be subcontracted." msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantörer." -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "Alla plockade artiklar har redan överförts mot denna plocklista" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "Alla nödvändiga artiklar har redan överförts, beställts eller plockats." @@ -4079,7 +4092,7 @@ msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokum msgid "All the items have already been returned." msgstr "Alla artiklar är redan återlämnade." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alla nödvändiga artiklar (råmaterial) kommer att hämtas från stycklista och läggs till denna tabell. Här kan du också ändra hämtlager för valfri artikel. Och under produktion kan du spåra överförd råmaterial från denna tabell." @@ -4702,15 +4715,11 @@ msgstr "Redan Importerad" msgid "Already Paid" msgstr "Redan Betald" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Redan Plockad" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Standard i Kassa Profil {0} för Användare {1} redan angiven. Inaktivera Standard i Kassa Profil." -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Du kan inte byta tillbaka till FIFO efter att ha angivit värdering sätt till MV för denna artikel." @@ -4718,11 +4727,11 @@ msgstr "Du kan inte byta tillbaka till FIFO efter att ha angivit värdering sät msgid "Alt UOM" msgstr "Alternativ Enhet" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Alternativ Artikel" @@ -5105,19 +5114,19 @@ msgstr "Belopp stämmer med vald transaktion" msgid "Amount to Bill" msgstr "Belopp att Fakturera" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "Belopp {0} {1} justerad mot {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "Belopp {0} {1} som justering av {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Belopp {0} {1} överförd från {2} till {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Belopp {0} {1} {2} {3}" @@ -5171,7 +5180,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Fel uppstod under uppdatering process" @@ -5276,7 +5285,7 @@ msgstr "Tillämpad Dimension" #. Description of the 'Holiday List' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Applicable Holiday List" -msgstr "Tillämpligt Helg Lista" +msgstr "Tillämplig Helg Lista" #. Label of the applicable_modules_section (Section Break) field in DocType #. 'Terms and Conditions' @@ -5294,22 +5303,22 @@ msgstr "Tillämplig På Konto" #. Label of the to_designation (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (Designation)" -msgstr "Tillämpligt för (Befattning)" +msgstr "Tillämplig för (Befattning)" #. Label of the to_emp (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (Employee)" -msgstr "Tillämpligt för (Personal)" +msgstr "Tillämplig för (Personal)" #. Label of the system_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (Role)" -msgstr "Tillämpligt för (Roll)" +msgstr "Tillämplig för (Roll)" #. Label of the system_user (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (User)" -msgstr "Tillämpligt för (Användare)" +msgstr "Tillämplig för (Användare)" #. Label of the countries (Table) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json @@ -5325,19 +5334,19 @@ msgstr "Användare" #. Description of the 'Transporter' (Link) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "Applicable for external driver" -msgstr "Tillämpligt för extern Förare" +msgstr "Tillämplig för extern Förare" #: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" -msgstr "Tillämpligt om bolag är SpA, SApA eller SRL" +msgstr "Tillämplig om bolag är SpA, SApA eller SRL" #: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" -msgstr "Tillämpligt om bolag är Aktie Bolag" +msgstr "Tillämplig om bolag är Aktie Bolag" #: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" -msgstr "Tillämpligt om bolag är en individ eller ett Privat Bolag" +msgstr "Tillämplig om bolag är en individ eller ett Privat Bolag" #. Label of the applicable_on_cumulative_expense (Check) field in DocType #. 'Budget' @@ -5349,18 +5358,18 @@ msgstr "Tillämplig på Ackumulerad Kostnad" #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on Material Request" -msgstr "Tillämpligt på Material Begäran" +msgstr "Tillämplig på Material Begäran" #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on Purchase Order" -msgstr "Tillämpligt på Inköp Order" +msgstr "Tillämplig på Inköp Order" #. Label of the applicable_on_booking_actual_expenses (Check) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on booking actual expenses" -msgstr "Tillämpligt vid Bokföring av Faktiska Kostnader" +msgstr "Tillämplig vid Bokföring av Faktiska Kostnader" #. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS #. Profile' @@ -5440,8 +5449,8 @@ msgstr "Tillämpa Rabatt På" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Tillämpa Rabatt på Rabatterad Pris" @@ -5585,7 +5594,7 @@ msgstr "Tid Bokning Bekräftelse" #: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" -msgstr "Tidsbokning Bekräftad" +msgstr "Tid Bokning Bekräftad" #. Label of the appointment_details_section (Section Break) field in DocType #. 'Appointment Booking Settings' @@ -5603,7 +5612,7 @@ msgstr "Tid Bokning Varar (Minuter)" #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Appointment Scheduling" -msgstr "Tidsbokning Schemaläggning" +msgstr "Tid Bokning Schemaläggning" #: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling Disabled" @@ -5615,7 +5624,7 @@ msgstr "Tid Bokning är Inaktiverad för denna Webbplats" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101 msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal." -msgstr "Tidsbokning Schemaläggning måste vara aktiverad för Tidsbokning via portal." +msgstr "Tid Bokning Schemaläggning måste vara aktiverad för Tid Bokning via portal." #. Label of the appointment_with (Link) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json @@ -5624,15 +5633,15 @@ msgstr "Tid Bokning med" #: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." -msgstr "Tidsbokning kan endast schemaläggas upp till {0} dag(ar) i förväg." +msgstr "Tid Bokning kan endast schemaläggas upp till {0} dag(ar) i förväg." #: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." -msgstr "Tidsbokning kan inte schemaläggas för förfluten tid." +msgstr "Tid Bokning kan inte schemaläggas för förfluten tid." #: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." -msgstr "Tidsbokning kan inte schemaläggas på helgdag." +msgstr "Tid Bokning kan inte schemaläggas på helgdag." #: erpnext/www/book_appointment/index.js:237 msgid "Appointment created successfully" @@ -5640,19 +5649,19 @@ msgstr "Tid Bokning Skapad" #: erpnext/www/book_appointment/verify/index.py:28 msgid "Appointment has been closed. Please book the appointment again." -msgstr "Tidsbokning har stängts. Boka igen." +msgstr "Tid Bokning har stängts. Boka igen." #: erpnext/www/book_appointment/verify/index.py:33 msgid "Appointment is already verified." -msgstr "Tidsbokning är redan bekräftad." +msgstr "Tid Bokning är redan bekräftad." #: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." -msgstr "Tidsbokningen måste schemaläggas inom tillgänglig tidsintervall." +msgstr "Tid Bokningen måste schemaläggas inom tillgänglig tidsintervall." #: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." -msgstr "Tidsbokningar som skapas manuellt kan inte ha ”Overifierad” status." +msgstr "Tid Bokningar som skapas manuellt kan inte ha ”Overifierad” status." #. Label of the approving_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -5770,15 +5779,15 @@ msgstr "Datum" msgid "As per Stock UOM" msgstr "Per Lager Enhet" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Eftersom fält {0} är aktiverad erfordras fält {1}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Eftersom fält {0} är aktiverad ska värdet för fält {1} vara mer än 1." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} kan man inte ändra värdet på {1}." @@ -6426,7 +6435,7 @@ msgstr "Minst en Tillgång måste väljas." msgid "At least one invoice has to be selected." msgstr "Minst en Faktura måste väljas" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "Minst en artikel ska anges med negativ kvantitet i Retur Dokument" @@ -6439,7 +6448,7 @@ msgstr "Åtminstone ett Betalning Sätt erfordras för Kassa Faktura." msgid "At least one of the Applicable Modules should be selected" msgstr "Åtminstone en av Tillämpliga Moduler ska väljas" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "Minst en av Försäljning eller Inköp måste väljas" @@ -6547,7 +6556,7 @@ msgstr "Egenskap Värde" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Egenskap värde {0} är inte giltigt för vald egenskap {1}." -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Egenskap Tabell erfordras" @@ -6563,7 +6572,7 @@ msgstr "Egenskap {0} är inaktiverad." msgid "Attribute {0} is not valid for the selected template." msgstr "Egenskap {0} är inte giltigt för vald mall." -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Egenskaper {0} valda flera gånger i Egenskap Tabell" @@ -6785,7 +6794,7 @@ msgid "Auto reconcile Payments" msgstr "Automatisk Betalning Avstämning" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Återkommande Dokument uppdaterad" @@ -6863,6 +6872,10 @@ msgstr "Automatiskt exekvera regler på transaktioner som inte är avstämda" msgid "Automotive" msgstr "Fordonsindustri" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "Tillgänglighet" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7131,7 +7144,7 @@ msgstr "Lagerplats Kvantitet" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7391,7 +7404,7 @@ msgid "BOM and Production" msgstr "Stycklista & Produktion" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "Stycklista innehåller inte någon Lager Artikel" @@ -7399,7 +7412,7 @@ msgstr "Stycklista innehåller inte någon Lager Artikel" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "Stycklista rekursion: {0} kan inte vara underordnad till sig själv" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Stycklista Rekursion: {1} kan inte vara överordnad eller underordnad till {0}" @@ -7407,19 +7420,19 @@ msgstr "Stycklista Rekursion: {1} kan inte vara överordnad eller underordnad ti msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "Stycklista uppdatering är i kö och kan ta några minuter. Kontrollera {0} för framsteg." -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "Stycklista {0} tillhör inte Artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "Stycklista {0} måste vara aktiv" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "Stycklista {0} måste godkännas" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "Stycklista {0} hittades inte för artikel {1}" @@ -8278,6 +8291,7 @@ msgstr "Parti Artikel Inställningar" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8337,7 +8351,7 @@ msgstr "Parti Nummer" msgid "Batch Nos are created successfully" msgstr "Parti Nummer Skapade" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "Parti Ej Tillgänglig för Retur" @@ -8387,7 +8401,7 @@ msgstr "Parti Enhet" msgid "Batch and Serial No" msgstr "Parti och Serie Nummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "Parti är inte skapad för Artikel {0} eftersom den inte har Parti Nummer." @@ -8402,11 +8416,11 @@ msgstr "Partinummer skapas automatiskt i format AAAA.00001 om det inte anges i t msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "Partinummer skapas baserat på utgångsdatum. Utgångsdatum kan anges i Parti Inställningar." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Parti {0} och Lager" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "Parti {0} är inte tillgängligt i lager {1}" @@ -8500,10 +8514,10 @@ msgstr "Faktura för avvisad kvantitet i Inköp Faktura" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Stycklista" @@ -8615,7 +8629,7 @@ msgstr "Faktura Adress tillhör inte {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Faktura Belopp" @@ -8673,7 +8687,7 @@ msgstr "Fakturering Historik" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Fakturerbara Timmar" @@ -8927,7 +8941,7 @@ msgstr "Fet Text" msgid "Bold text for emphasis (totals, major headings)" msgstr "Fet Text för betoning (totalsummor, huvudrubriker)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "Bokför Förskott Betalningar eftersom Skuld alternativ är vald. Betald från konto har ändrats från {0} till {1}." @@ -9079,7 +9093,7 @@ msgstr "Media" msgid "Brokerage" msgstr "Mäkleri" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Bläddra Stycklista" @@ -9332,7 +9346,7 @@ msgstr "Upptagen" msgid "Buy" msgstr "Inköp" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "Inköp & Försäljning" @@ -9361,7 +9375,7 @@ msgstr "Köpare av Artiklar och Tjänster." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9414,7 +9428,7 @@ msgstr "Inköp Inställningar" msgid "Buying and Selling" msgstr "Inköp & Försäljning" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Inköp måste väljas, om Gäller för är valt som {0}" @@ -9754,7 +9768,7 @@ msgstr "Kampanj {0} hittades inte" msgid "Can be approved by {0}" msgstr "Kan godkännas av {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Pågående Arbete status." @@ -9783,7 +9797,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Kan bara skapa betalning mot ofakturerad {0}" @@ -9824,12 +9838,16 @@ msgstr "Annullera Prenumeration efter Anstånd Period" msgid "Cancel When Period Ends" msgstr "Avbryt vid Period Slut" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "Annullera eller radera dessa dokument för att frigöra lager." + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "Annullering Datum" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "Avbrutet Jobbkort kan inte behandlas." @@ -9841,7 +9859,7 @@ msgstr "Kan inte tilldela Kassör" msgid "Cannot Change Inventory Account Setting" msgstr "Kan inte ändra Lager Konto Inställningar" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "Kan inte Skapa Retur" @@ -9900,7 +9918,7 @@ msgstr "Kan inte annullera Lager Reservation Post {0}, eftersom den har använts msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan" @@ -9928,7 +9946,7 @@ msgstr "Kan inte annullera transaktion för Klart Arbetsorder." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Kan inte ändra egenskap efter Lager transaktion. Skapa ny Artikel och överför kvantitet till ny Artikel" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "Kan inte ändra artikel {0} från serie till ej serie eftersom det redan ingår i Serie och Parti Paket. Ta bort eller annullera Serie och Parti Paket först." @@ -9993,11 +10011,11 @@ msgstr "Kan inte skapa bokföring poster mot inaktiverade konto: {0}" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "Kan inte skapa fler Underleverantör Ordrar mot Inköp Order {0}." -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "Kan inte skapa retur för konsoliderad faktura {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Kan inte inaktivera eller annullera Stycklista eftersom den är kopplat till andra Stycklistor" @@ -10023,7 +10041,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Det går inte att ta bort artikel som finns på order" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "Kan inte ta bort skyddad system DocType: {0}" @@ -10043,7 +10061,7 @@ msgstr "Det går inte att inaktivera kontinuerlig lager hantering, eftersom det msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Kan inte inaktivera {0} eftersom det kan leda till felaktig lager värdering." -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "Kan inte demontera mer än producerad kvantitet." @@ -10096,15 +10114,15 @@ msgstr "Kan inte bokföra Standard Kostnad Post {0} {1}: datum är före {2}, ef msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Kan inte producera mer av artikel {0} än Försäljning Order Kvantitet {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "Kan inte producera fler artiklar för {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "Kan inte producera mer än {0} artiklar för {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "Kan inte ta emot från kund mot negativt utestående" @@ -10122,7 +10140,7 @@ msgstr "Kan inte hänvisa till rad nummer högre än eller lika med aktuell rad msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "Det går inte att återbokföra fler än {0} verifikationer samtidigt. Dela upp dem i flera dokument." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

        The Allowed Qty is calculated as follows:
        • Actual Qty [Available Qty at Warehouse] = {5}
        • Reserved Stock [Ignore current SRE] = {6}
        • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
        • Voucher Qty [Voucher Item Qty] = {8}
        • Delivered Qty [Qty delivered against the Voucher Item] = {9}
        • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
        • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
        " msgstr "Kan inte reservera mer än Tillåten Kvantitet {0} {1} för Artikel {2} mot {3} {4}.

        Tillåten Kvantitet beräknas enligt följande:
        • Faktisk Kvantitet [Tillgänglig Kvantitet på Lager] = {5}
        • Reserverad Lager [Ignorera Aktuell SRE] = {6}
        • Tillgänglig Kvantitet att Reservera [Faktisk Kvantitet - Reserverat Lager] = {7}
        • Verifikat Kvantitet [Verifikat Artikel Kvantitet] = {8}
        • Levererad Kvantitet [Levererad Kvantitet mot Verifikat Artikel] = {9}
        • Totalt Reserverad Kvantitet [Kvantitet Reserverat mot Verifikat Artikel] = {10}
        • Tillåten Kvantitet [Minsta (Tillgänglig Kvantitet att Reservera, (Verifikat Kvantitet - Levererad Kvantitet - Total Reserverad Kvantitet))] = {11}
        " @@ -10148,7 +10166,7 @@ msgstr "Det går inte att välja en grupptyp Kundgrupp. Välj grupp som inte til #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10191,7 +10209,7 @@ msgstr "Kan inte ange fält {0} för kopiering i varianter" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Kan inte starta borttagning. Annan borttagning {0} är redan i kö/körs. Vänta tills den är klar." -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "Kan inte godkänna jobbkort {0} medan det är Pausad. Fortsätt och avsluta jobb innan godkännade." @@ -10199,7 +10217,7 @@ msgstr "Kan inte godkänna jobbkort {0} medan det är Pausad. Fortsätt och avsl msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Kan inte uppdatera pris eftersom artikel {0} redan är beställd eller köpt mot denna offert" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Kan inte {0} från {1} utan någon negativ utestående faktura" @@ -10593,7 +10611,7 @@ msgstr "Ändrade kund namn till '{0}' eftersom '{1}' redan finns." msgid "Changes in {0}" msgstr "Ändras om {0}" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet." @@ -10603,7 +10621,7 @@ msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet." msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "Att byta konto i någon transaktion av DocTypes som listas nedan kommer att utlösa ombokning. För att förhindra ombokning, ta bort relevant DocType från lista." -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Om värdering sätt ändras till MV kommer det att påverka nya transaktioner. Om retroaktiva poster läggs till kommer tidigare FIFO baserade poster att bokas om, vilket kan ändra stängning saldo." @@ -10613,7 +10631,7 @@ msgstr "Om värdering sätt ändras till MV kommer det att påverka nya transakt msgid "Channel Partner" msgstr "Partner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Debitering av typ \"Faktisk\" i rad {0} kan inte inkluderas i Artikel Pris eller Betald Belopp" @@ -11078,7 +11096,7 @@ msgstr "Stängda Dokument" msgid "Closed Period" msgstr "Stängd Period" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen" @@ -11793,7 +11811,7 @@ msgstr "Bolag" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12060,7 +12078,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Bolag Valutor för båda Bolag ska matcha för Moder Bolag Transaktioner." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "Bolag Fält erfordras" @@ -12171,7 +12189,7 @@ msgstr "Konkurrent Namn" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Konkurrenter" @@ -12236,7 +12254,7 @@ msgstr "Klart Kvantitet får inte vara högre än 'Kvantitet att Producera'" msgid "Completed Quantity" msgstr "Klart Kvantitet" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "Färdig Kvantitet ({0}), Väntande Kvantitet ({1}) och Processförlust Kvantitet ({2}) måste läggas till Produktion Kvantitet({3})." @@ -12312,6 +12330,12 @@ msgstr "Komponent Kostnad Konto" msgid "Component Name" msgstr "Komponent Namn" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "Komponent kvantiteter hämtas från deras procentandel av produktion kvantitet. En komponentrad kan anges som saldo post för att absorbera återstående procentandel." + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12442,10 +12466,6 @@ msgstr "Inkludera Bokföring Dimensioner" msgid "Consider Minimum Order Qty" msgstr "Inkludera Minimum Order Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "Inkludera Processförlust" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13345,7 +13365,7 @@ msgstr "Resultat Enhet Validering Fel" msgid "Cost Center and Budgeting" msgstr "Resultat Enhet & Budget" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Resultat Enhet för artikel rader är uppdaterad till {0}" @@ -13404,7 +13424,7 @@ msgstr "Kostnad Inställning" msgid "Cost Per Unit" msgstr "Kostnad Per Enhet" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Kostnadsfördelning mellan färdiga artiklar och sekundära artiklar ska vara 100 %" @@ -14025,12 +14045,12 @@ msgstr "Skapa Användare Behörighet" msgid "Create Users" msgstr "Skapa Användare" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Skapa Variant" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Skapa Varianter" @@ -14069,8 +14089,8 @@ msgstr "Skapa ny post baserat på regel" msgid "Create a new rule to automatically classify transactions." msgstr "Skapa ny regel för att automatiskt klassificera transaktioner." -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "Skapa variant med Mall Bild." @@ -14158,7 +14178,7 @@ msgstr "Skapar Dimensioner..." msgid "Creating Journal Entries..." msgstr "Skapar Journal Poster..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "Skapar Öppning Lager Post..." @@ -14645,11 +14665,11 @@ msgstr "Valuta för {0} måste vara {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Valuta för Stängning Konto måste vara {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta för Prislista {0} måste vara {1} eller {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "Valuta ska vara samma som Prislista Valuta: {0}" @@ -15000,7 +15020,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15819,6 +15839,15 @@ msgstr "Ansvarig" msgid "Dealer" msgstr "Handlare" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Hej" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Hej System Ansvarig," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -16014,7 +16043,7 @@ msgstr "Deciliter" msgid "Decimeter" msgstr "Decimeter" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Ange som Förlorad" @@ -16443,11 +16472,11 @@ msgstr " Standard Distrikt" msgid "Default Unit of Measure" msgstr "Standard Enhet" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Standard Enhet för Artikel {0} kan inte ändras eftersom det finns några transaktion(er) med annan Enhet. Man måste antingen annullera länkade dokument eller skapa ny artikel." -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Standard Enhet för Artikel {0} kan inte ändras direkt eftersom man redan har skapat vissa transaktioner (s) med annan enhet. Man måste skapa ny Artikel för att använda annan standard enhet." @@ -16468,7 +16497,7 @@ msgstr "Standard Värdering Sätt" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16511,8 +16540,8 @@ msgstr "Standard inställningar för lager relaterade transaktioner" msgid "Default tax templates for sales, purchase and items are created." msgstr "Standard Moms Mallar för Försäljning,Inköp och Artiklar är skapade. " -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "Standard Lager från Artikel Inställningar." @@ -16729,8 +16758,8 @@ msgstr "Tar bort regel..." msgid "Deleting {0} and all associated Common Code documents..." msgstr "Tar bort {0} och alla tillhörande Gemensamma Kod dokument..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "Borttagning Pågår!" @@ -16923,7 +16952,7 @@ msgstr "Leverans Ansvarig" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17342,7 +17371,7 @@ msgstr "Designer" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Detaljerad Anledning" @@ -17710,9 +17739,9 @@ msgstr "Inaktiverar automatisk hämtning av befintlig kvantitet" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17945,7 +17974,7 @@ msgstr "Rabatt kan inte vara högre än 100%." msgid "Discount must be less than 100" msgstr "Rabatt måste vara lägre än 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "Rabatt {0} tillämpad enligt Betalning Villkor" @@ -18289,7 +18318,7 @@ msgstr "Ska avskriven Tillgång återställas?" msgid "Do you still want to enable immutable ledger?" msgstr "Vill du fortfarande aktivera oföränderlig bokföring?" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "Vill du ändra värdering sätt?" @@ -18447,7 +18476,7 @@ msgstr "Driftstopp Tid (Timmar)" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Downtime Analysis" -msgstr "Driftstopp Analys" +msgstr "Driftstopp Statistik" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace @@ -19199,7 +19228,7 @@ msgstr "Grupp" msgid "Employee Group Table" msgstr "Personal Grupp Tabell" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Personal ID" @@ -19214,7 +19243,7 @@ msgstr "Intern Arbetserfarenhet" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Namn" @@ -19250,7 +19279,7 @@ msgstr "Personal {0} har redan länkad användare" msgid "Employee {0} does not belong to the company {1}" msgstr "Personal {0} tillhör inte {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "{0} arbetar för närvarande på en annan arbetsstation. Tilldela annan anställd." @@ -19266,7 +19295,7 @@ msgstr "Personal" msgid "Empty" msgstr "Tom" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "Töm för att ta bort lista" @@ -19285,7 +19314,7 @@ msgstr "Aktivera {0} i Artikel Inställningar för att fortsätta med {1} msgid "Enable Accounting Dimensions" msgstr "Aktivera Bokföring Dimensioner" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Aktivera Tillåt Partiell Reservation i Lager Inställningar för att reservera partiell lager." @@ -19293,7 +19322,7 @@ msgstr "Aktivera Tillåt Partiell Reservation i Lager Inställningar för att re #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Enable Appointment Booking Through Portal" -msgstr "Aktivera Tidsbokning via Portal" +msgstr "Aktivera Tid Bokning via Portal" #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking #. Settings' @@ -19307,7 +19336,7 @@ msgstr "Aktivera Tid Bokning Schema" msgid "Enable Auto Email" msgstr "Aktivera Automatisk E-post" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Aktivera Automatisk Återbeställning" @@ -19570,7 +19599,7 @@ msgstr "Aktivera för att göra denna leverantör valbar som transportör på F #. Description of the 'Retain Sample' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable to reserve a small sample from each batch for any analysis arising ahead" -msgstr "Aktivera för att reservera litet prov från varje parti för analys som uppstår senare" +msgstr "Aktivera för att reservera litet prov från varje parti för statistik som uppstår senare" #. Label of the enable_tracking_sales_commissions (Check) field in DocType #. 'Selling Settings' @@ -19661,7 +19690,7 @@ msgstr "Avsluta Session" msgid "End Time" msgstr "Slut Tid " -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "Avsluta Transit" @@ -19770,7 +19799,7 @@ msgstr "Ange namn för denna Helg Lista." msgid "Enter amount to be redeemed." msgstr "Ange belopp som ska lösas in." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Ange Artikel Kod, namn kommer att automatiskt hämtas på samma sätt som Artikel Kod när man klickar i Artikel Namn fält ." @@ -19826,15 +19855,15 @@ msgstr "Ange namn på Förmånstagare innan godkännande." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Ange namn på Bank eller Låne Bolag innan godkännande." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "Ange Öppning Lager Enheter." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Ange kvantitet som ska produceras. Råmaterial Artiklar hämtas endast när detta är angivet." @@ -19995,7 +20024,7 @@ msgstr "Fritt Fabrik" msgid "Example URL" msgstr "Exempel URL" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "Exempel på länkad dokument: {0}" @@ -20018,7 +20047,7 @@ msgstr "Exempel: Om transaktion belopp är 200, beräknas detta som {} = {}" msgid "Example: Serial No {0} reserved in {1}." msgstr "Exempel: Serie Nummer {0} reserverad i {1}." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "Överskrider Väntande Kvantitet" @@ -20044,7 +20073,7 @@ msgstr "Överskott Material Överföring" msgid "Excess Materials Consumed" msgstr "Överskott Material Förbrukad" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "Överskott Överföring" @@ -20195,7 +20224,7 @@ msgstr "Växelkurs Omvärdering Konto" msgid "Exchange Rate Revaluation Settings" msgstr "Växelkurs Omvärdering Inställningar" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Växelkurs måste vara samma som {0} {1} ({2})" @@ -20211,7 +20240,7 @@ msgstr "Växelkurs {0} stämmer inte med växelkurs i Inköp Följesedel {1}. An msgid "Excise Entry" msgstr "Punktskatt Post" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "Punktskatt Faktura" @@ -20562,15 +20591,15 @@ msgid "Expenses Included In Valuation" msgstr "Kostnader Inkluderade i Värdering Konto" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Utgångna Partier" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "Förfaller om en vecka eller kortare" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "Förfaller idag eller redan förfallen" @@ -20635,7 +20664,7 @@ msgstr "Extern Arbetsliverfarenhet" msgid "Extra Consumed Qty" msgstr "Extra Förbrukad Kvantitet" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "Extra Jobbkort Kvantitet" @@ -20738,7 +20767,7 @@ msgstr "Misslyckades med att initiera betalning med {0}. Försök igen eller kon msgid "Failed to install presets" msgstr "Misslyckades med att installera förinställningar" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Misslyckades med att parsa MT940 format. Fel: {0}" @@ -20784,7 +20813,7 @@ msgstr "Misslyckades med att uppdatera inställningarna för automatisk klassifi msgid "Failed to update rule priorities" msgstr "Misslyckades med att uppdatera regelprioriteringar" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "Misslyckades med att uppdatera prenumeration status för {0} {1}" @@ -20889,7 +20918,7 @@ msgid "Fetch Value From" msgstr "Hämta Värde Från" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Hämta Utvidgade Stycklistor (inklusive Underenheter)" @@ -20955,15 +20984,15 @@ msgstr "Fältnamn {0} finns redan i följande dokument typer: {1}. Separat dimen msgid "Fields will be copied over only at time of creation." msgstr "Fält kopieras över endast när variant skapas." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "Filen tillhör inte denna Transaktion Borttagning Post" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "Filen hittades inte" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "Filen hittades inte på servern" @@ -21247,6 +21276,7 @@ msgstr "Färdig Artikel {0} måste vara underleverantör artikel" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21326,7 +21356,7 @@ msgstr "Färdig Artikel Lager" msgid "Finished Goods based Operating Cost" msgstr "Färdiga Artiklar baserad Drift Kostnad" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}" @@ -21496,7 +21526,7 @@ msgstr "Fast Tillgång Register" msgid "Fixed Asset Turnover Ratio" msgstr "Omsättningsgrad för Fasta Tillgångar" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Anläggning Tillgång Artikel {0} kan inte användas i Stycklistor." @@ -21606,7 +21636,7 @@ msgstr "Foot/Sekund" msgid "For" msgstr "För" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "För \"Artikel Paket\" Artiklar, Lager, Serie Nummer och Parti kommer att hämtas från \"Packlista\". Om Lager och Parti inte är samma för alla förpackning artiklar för alla \"Artikel Paket\", kan dessa värden anges i Artikel Paket, värde kommer att kopieras till \"Packlista\"." @@ -21779,7 +21809,7 @@ msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa pri msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "För äldre serienummer, hämta inte inköp pris från serienummer och beräkna pris baserat på inköp transaktion" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "För åtgärd {0} på rad {1}, lägg till råmaterial eller ange Stycklista." @@ -21820,7 +21850,7 @@ msgstr "För rad {0}: Ange Planerad Kvantitet" msgid "For service item" msgstr "För service artikel" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}" @@ -21833,7 +21863,7 @@ msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "För artikel {0} är Tillgänglig Kvantitet {1} är lägre än Begärd Kvantitet {2} på lager {3}. Lägg till tillräcklig kvantitet på lager." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "För artikel {0} förbrukad kvantitet ska vara {1} enligt stycklista {2}." @@ -21846,7 +21876,7 @@ msgstr "För att ny {0} ska gälla, vill du radera nuvarande {1}?" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "För {0} finns inget kvantitet tillgängligt för retur i lager {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "För {0} erfordras kvantitet för att skapa retur post" @@ -21972,7 +22002,7 @@ msgstr "Gratis Artikel Pris" msgid "Free On Board" msgstr "Fritt Ombord" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "Gratis Artikel kod är inte vald" @@ -21980,6 +22010,10 @@ msgstr "Gratis Artikel kod är inte vald" msgid "Free item not set in the pricing rule {0}" msgstr "Gratis Artikel inte angiven i pris regel {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "Fritt att Plocka" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22375,7 +22409,7 @@ msgstr "Uppfyllning Villkor" msgid "Fulfilment Terms and Conditions" msgstr "Uppfyllande av Avtal Villkor" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Fullständigt namn, E-post eller Telefon/Mobil för användare erfordras för att fortsätta." @@ -22797,11 +22831,11 @@ msgstr "Hämta Artikel Platser" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Hämta Artiklar Från" @@ -22817,8 +22851,8 @@ msgid "Get Items for Purchase Only" msgstr "Hämta Artiklar endast för Inköp" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "Hämta Artiklar från Stycklista" @@ -23013,7 +23047,7 @@ msgstr "I Transit" msgid "Goods Transferred" msgstr "Överförd" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "Artiklarna redan mottagna mot extern post {0}" @@ -23624,6 +23658,14 @@ msgstr "Hektopascal" msgid "Height (cm)" msgstr "Höjd (cm)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "Hålls av andra Dokument" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "Hålls av Plocklistor" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Hjälp Resultat för" @@ -24147,7 +24189,7 @@ msgstr "Om aktiverad, kommer utskrift av detta dokument att bifogas till varje e #. (Check) field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." -msgstr "Om aktiverad, en veckovis schemaläggare skannar Lager Register Avvikelse efter lager artikel med felaktig värdering under innevarande bokföring år och automatiskt skapar Artikel & Lager baserade ombokningar för att fixa dem." +msgstr "Om aktiverad, veckovis schemaläggare skannar Lager Register Avvikelse efter lager artikel med felaktig värdering under innevarande bokföring år och automatiskt skapar Artikel & Lager baserade ombokningar för att fixa dem." #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' @@ -24385,7 +24427,7 @@ msgstr "Om angiven, kommer bokföring poster för denna kund att bokföras på d msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Om angiven kommer system inte använda användarens e-post eller standard konto för utgående e-post för att skicka offert begäran." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Om Stycklista har Rest Material måste Rest Lager väljas." @@ -24404,7 +24446,7 @@ msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Till msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Om återbeställning kontroll är angiven på grupp lager nivå blir tillgänglig kvantitet summa av planerad kvantitet för alla underordnade lager." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Om vald Stycklista har angivna Åtgärder kommer system att hämta alla Åtgärder från Stycklista, dessa värden kan ändras." @@ -24442,7 +24484,7 @@ msgstr "Om inte vald sparas journal poster som utkast och måste godkänas manue msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Om inte vald skapas Bokföring Register Poster för att bokföra uppskjuten Intäkt eller Kostnad" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Om detta inte är önskvärt annullera motsvarande betalning post." @@ -24481,7 +24523,7 @@ msgstr "Om lojalitet poäng inte ska ha giltig tid, lämna giltighets tid tom el msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Om ja, kommer detta lager att användas för att lagra avvisat material" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Om man har denna artikel i Lager, kommer System att lagerbokföra varje transaktion av denna artikel." @@ -24720,7 +24762,7 @@ msgstr "Importera MT940 Format" msgid "Import Successful" msgstr "Import Klar" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "Import Sammanfattning" @@ -24968,7 +25010,7 @@ msgstr "I fallet med flernivå program kommer kunderna att automatiskt tilldelas msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "I detta fall beräknas belopp som 25 % av transaktion belopp. Om transaktion belopp är 200 beräknas detta som 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "I detta sektion kan man definiera bolagsomfattande transaktion relaterade standard inställningar för denna artikel. T.ex. Standard Lager, Standard Prislista, Leverantör, osv." @@ -25059,7 +25101,7 @@ msgstr "Inkludera Standard Finans Register Tillgångar" msgid "Include Default FB Entries" msgstr "Visa Standard Bokslut Register Poster" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Inkludera Förfallna" @@ -25326,7 +25368,7 @@ msgstr "Felaktig vald (grupp) Lager för Återbeställning" msgid "Incorrect Company" msgstr "Felaktigt Bolag" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "Felaktig Komponent Kvantitet" @@ -25339,7 +25381,7 @@ msgstr "Felaktigt Datum" msgid "Incorrect Invoice" msgstr "Felaktig Faktura" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "Felaktig Betalning Typ" @@ -25551,7 +25593,7 @@ msgstr "Kontrollera {0} för jobbkort {1}" msgid "Inspected By" msgstr "Kontrollerad Av" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25576,7 +25618,7 @@ msgstr "Kontroll Erfordras före Leverans" msgid "Inspection Required before Purchase" msgstr "Kontroll Erfordras före Inköp" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "Kontroll Godkännande" @@ -25657,7 +25699,7 @@ msgstr "Otillräckliga Behörigheter" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25793,7 +25835,7 @@ msgstr "Räntekostnader" msgid "Interest Income" msgstr "Ränteintäkter" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "Ränta och/eller Påminnelse avgift" @@ -25919,7 +25961,7 @@ msgstr "Ogiltig Konto" msgid "Invalid Accounting Dimension" msgstr "Ogiltig Bokföring Dimension" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "Ogiltig Tilldelad Belopp" @@ -25932,7 +25974,7 @@ msgstr "Ogiltig Belopp" msgid "Invalid Attribute" msgstr "Ogiltig Egenskap" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "Ogiltiga Egenskap Värden" @@ -26025,6 +26067,13 @@ msgstr "Ogiltig Filtyp" msgid "Invalid Formula" msgstr "Ogiltig Formel" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "Ogiltig Formulering" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "Ogiltig Gruppera Efter" @@ -26034,7 +26083,7 @@ msgstr "Ogiltig Gruppera Efter" msgid "Invalid Item" msgstr "Ogiltig Artikel" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "Ogiltig Artikel Standard" @@ -26082,11 +26131,11 @@ msgstr "Ogiltig Utskrift Format" msgid "Invalid Priority" msgstr "Ogiltig Prioritet" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "Ogiltig Process Förlust Konfiguration" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "Ogiltig Inköp Faktura" @@ -26124,7 +26173,7 @@ msgstr "Ogiltig Schema" msgid "Invalid Selling Price" msgstr "Ogiltig Försäljning Pris" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "Felaktig Serie och Parti Paket" @@ -26154,7 +26203,7 @@ msgstr "Ogiltig Lager" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "Ogiltigt belopp i bokföring poster för {0} {1} för Konto {2}: {3}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Ogiltig Villkor Uttryck" @@ -26165,7 +26214,7 @@ msgstr "Ogiltig Villkor Uttryck" msgid "Invalid debit/credit formula: {0}" msgstr "Ogiltig debet/kredit formel: {0}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "Ogiltig fil URL" @@ -26213,7 +26262,7 @@ msgstr "Ogiltig sökfråga" msgid "Invalid status group: {0}" msgstr "Ogiltig status grupp: {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "Ogiltigt Underleverantör Order: {0}" @@ -26241,7 +26290,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "Ogiltig {0} för Inter Bolag Transaktion." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Ogiltig {0}: {1}" @@ -26571,6 +26620,11 @@ msgstr "Är Förskott" msgid "Is Alternative" msgstr "Är Alternativ" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "Är Saldo Post" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27230,12 +27284,12 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27269,6 +27323,8 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27325,6 +27381,10 @@ msgstr "Artikel" msgid "Item & Operation" msgstr "Artikel & Åtgärd" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "Artikel / Dokument" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Artikel 1" @@ -27853,7 +27913,7 @@ msgstr "Artikel Grupp Åsidosättning" msgid "Item Group Tree" msgstr "Artikel Grupp Träd" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "Artikel Grupp inte angiven i Artikel Inställningar för Artikel {0}" @@ -28361,7 +28421,7 @@ msgstr "Artikel Variant Detaljer" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28369,7 +28429,7 @@ msgstr "Artikel Variant Detaljer" msgid "Item Variant Settings" msgstr "Artikel Variant Inställningar" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikel Variant {0} finns redan med samma attribut" @@ -28534,7 +28594,7 @@ msgstr "Värdering Pris räknas om med hänsyn till landad kostnad verifikat bel msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Artikel värdering ombokning pågår. Rapport kan visa felaktig artikelvärde." -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "Artikel variant {0} finns med lika egenskap" @@ -28568,11 +28628,11 @@ msgstr "Artikel {0} kan inte tas emot i högre kvantitet än {1} mot {2} {3}" msgid "Item {0} does not exist" msgstr "Artikel {0} finns inte" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "Artikel finns inte {0} i system eller har förfallit" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Artikel {0} finns inte." @@ -28581,7 +28641,7 @@ msgstr "Artikel {0} finns inte." msgid "Item {0} entered multiple times." msgstr "Artikel {0} är angiven flera gånger." -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "Artikel {0} är redan returnerad" @@ -28597,7 +28657,7 @@ msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "Artikel {0} har inga ändringar i levererad kvantitet. Inaktivera denna rad om du inte vill uppdatera dess kvantitet." -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikel {0} har nått slut på sin livslängd {1}" @@ -28609,15 +28669,15 @@ msgstr "Artikel {0} ignorerad eftersom det inte är Lager Artikel" msgid "Item {0} is a template, please select one of its variants" msgstr "Artikel {0} är mall. Välj en av dess varianter" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Artikel {0} är redan reserverad/levererad mot Försäljning Order {1}." -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "Artikel {0} är anullerad" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "Artikel {0} är inaktiverad" @@ -28629,7 +28689,7 @@ msgstr "Artikel {0} är inte direkt leverans artikel. Endast direkt leverans art msgid "Item {0} is not a serialized Item" msgstr "Artikel {0} är inte serialiserad Artikel" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "Artikel {0} är inte Lager Artikel" @@ -28641,7 +28701,7 @@ msgstr "Artikel {0} är inte underleverantör artikel" msgid "Item {0} is not a template item." msgstr "Artikel {0} är inte mall artikel." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts" @@ -28723,11 +28783,11 @@ msgstr "Artikelbaserad Försäljning Register" msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikel / Artikel Kod erfordras för att hämta Artikel Moms Mall." -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "Artikel: {0} finns inte i system" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "Artikel: {0} med Lager Enhet: {1} kan inte ha bråkdel av process förlust kvantitet eftersom enhet {2} är heltal." @@ -28857,7 +28917,7 @@ msgstr "Arbetskapacitet" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28886,7 +28946,7 @@ msgstr "Jobbkort Statistik" msgid "Job Card Item" msgstr "Jobbkort Post" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "Jobbkort Pausad" @@ -28929,7 +28989,7 @@ msgstr "Jobbkort Tid Logg" msgid "Job Card and Capacity Planning" msgstr "Jobbkort & Kapacitet Planering" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "Jobbkort {0} klar" @@ -28950,11 +29010,11 @@ msgstr "Jobbkort {0} hittades inte" msgid "Job Card {0} was not found." msgstr "Jobbkort {0} hittades inte." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "Jobbkort {0}: Enligt ordning för åtgärder i arbetsorder {1}, slutför åtgärd {2} före åtgärd {3}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "Jobbkort {0}: Enligt ordning av åtgärder i arbetsorder {1}, godkänn produktion post för åtgärd {2} före åtgärd {3}." @@ -29255,7 +29315,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowattimme" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Vänligen annullera Produktion Poster först mot Arbetsorder {0}." @@ -29572,7 +29632,7 @@ msgstr "Potentiell Kund Källa" msgid "Lead Time" msgstr "Ledtid" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Ledtid (Dagar)" @@ -29637,7 +29697,7 @@ msgstr "Lär dig mer om
        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Kvantitet att producera på jobbkortet kan inte vara högre än kvantitet att producera i arbetsordern för åtgärd {0}.

        Lösning: Du kan antingen minska kvantitet att producera på jobbkortet eller ange 'Överproduktion Procent för Arbetsorder' i {1}." @@ -43003,8 +43104,8 @@ msgstr "Kvantitet (per Lager Enhet)" msgid "Qty for which recursion isn't applicable." msgstr "Kvantitet för vilket rekursion inte är tillämplig." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "Kvantitet för {0}" @@ -43022,12 +43123,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "Kvantitet som återstår för senare cykel eller för annat jobbkort." #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "Kvantitet Färdiga Artiklar" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Kvantitet Färdiga Artiklar ska vara högre än 0." @@ -43061,7 +43162,7 @@ msgstr "Kvantitet att Producera" msgid "Qty to Deliver" msgstr "Kvantitet att Leverera" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "Demontering Kvantitet" @@ -43229,7 +43330,7 @@ msgstr "Kvalitet Målsättning Avsikt" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43317,7 +43418,7 @@ msgstr "Kvalitet Kontroll Mall Saknas" msgid "Quality Inspection Template Name" msgstr "Kvalitet Kontroll Mall Namn" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Kvalitet Kontroll erfordras för artikel {0} innan jobbkort {1} avslutas" @@ -43325,16 +43426,16 @@ msgstr "Kvalitet Kontroll erfordras för artikel {0} innan jobbkort {1} avslutas msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "Kvalitet Kontroll {0} avvisas. Lös problem eller följ avvisning process innan godkännande av jobbkort." -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Kvalitet Kontroll {0} är inte godkänd för artikel: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kvalitet Kontroll {0} är avvisad för artikel: {1}" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "Kvalitet Kontroll" @@ -43469,9 +43570,9 @@ msgstr "Kvantiteter uppdaterade." #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43495,7 +43596,7 @@ msgstr "Kvantiteter uppdaterade." #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43631,8 +43732,8 @@ msgid "Quantity must be greater than zero" msgstr "Kvantitet måste vara högre än noll" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "Kvantitet måste vara högre än noll." @@ -43640,16 +43741,16 @@ msgstr "Kvantitet måste vara högre än noll." msgid "Quantity must be less than or equal to {0}" msgstr "Kvantitet måste vara lägre än eller lika med {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "Kvantitet får inte vara mer än {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "Kvantitet som erfodras för artikel {0} på rad {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "Kvantitet ska vara högre än 0" @@ -43662,7 +43763,7 @@ msgstr "Kvantitet att Producera" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "Kvantitet att Producera måste vara högre än 0." @@ -43670,7 +43771,7 @@ msgstr "Kvantitet att Producera måste vara högre än 0." msgid "Quantity to Scan" msgstr "Kvantitet att Skanna" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}" @@ -43949,7 +44050,7 @@ msgstr "Initierad av (E-post)" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44174,7 +44275,7 @@ msgstr "Pris för Lager Enhet" msgid "Rate or Discount" msgstr "Pris eller Rabatt" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "Pris eller Rabatt erfordras för pris rabatt." @@ -44271,8 +44372,8 @@ msgstr "Råmaterial Lager" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44331,7 +44432,7 @@ msgstr "Råmaterial Levererad" msgid "Raw Materials Supplied Cost" msgstr "Råmaterial Levererans Kostnad" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "Råmaterial kan inte vara tom." @@ -44612,7 +44713,7 @@ msgstr "Mottaget Belopp Efter Moms" msgid "Received Amount After Tax (Company Currency)" msgstr "Mottaget Belopp Efter Moms (Bolag Valuta)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Mottaget Belopp kan inte vara högre än Betald Belopp" @@ -44672,7 +44773,7 @@ msgstr "Mottagen Kvantitet (per Lager Enhet)" msgid "Received Quantity" msgstr "Mottagen Kvantitet" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "Mottagna Lager Poster" @@ -44929,11 +45030,11 @@ msgstr "Återskapa Lager Register" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Rekurs Varje (per Transaktion Enhet)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "Rekurs Över Kvantitet får inte vara mindre än 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Rekursiva Rabatter med Blandat Villkor stöds inte av system" @@ -45028,7 +45129,7 @@ msgstr "Referens Datum erfordras" msgid "Reference Detail No" msgstr "Referens Detalj Nummer" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "Referens DocType måste vara en av {0}" @@ -45056,7 +45157,7 @@ msgstr "Referens Nummer. " msgid "Reference No & Reference Date is required for {0}" msgstr "Referens Nummer och Referens Datum erfodras för {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Referens Nummer och Referens Datum erfordras för Bank Transaktion" @@ -45158,7 +45259,7 @@ msgstr "Referenser till Försäljning Fakturor är ofullständiga" msgid "References to Sales Orders are Incomplete" msgstr "Referenser till Försäljning Ordrar är ofullständiga" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Referenser {0} av typ {1} hade inget utestående belopp kvar innan godkännande av Betalning Post. Nu har de negativ utestående belopp." @@ -45874,7 +45975,7 @@ msgstr "Information Begäran" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46099,7 +46200,7 @@ msgstr "Reservation Baserad På" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "Reservera" @@ -46162,6 +46263,7 @@ msgstr "Reserverat Lager" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46203,7 +46305,7 @@ msgstr "Reserverad Kvantitet för Underleverantör" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Reserverad Kvantitet för Underleverantör: Råmaterial kvantitet för att producera underleverantör artiklar." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Reserverad Kvantitet ska vara högre än Levererad Kvantitet." @@ -46232,7 +46334,7 @@ msgstr "Reserverad Serie Nummer" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46271,9 +46373,13 @@ msgstr "Reserverad för Produktion Plan" msgid "Reserved for Sub Contracting" msgstr "Reserverad för Underleverantör" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "Reserverad för {0}" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Reserverar...." @@ -47200,7 +47306,7 @@ msgstr "Åtgärd Ordning" msgid "Routing Name" msgstr "Åtgärd Ordning Benämning" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Rad # {0}: Kan inte returnera mer än {1} för Artikel {2}" @@ -47212,15 +47318,15 @@ msgstr "Rad # {0}: Lägg till serie och partipaket för artikel {1}" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Rad # {0}: Ange kvantitet för artikel {1} eftersom den inte är noll." -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Rad # {0}: Pris kan inte vara högre än den använd i {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Rad # {0}: Returnerad Artikel {1} finns inte i {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Rad #1: Sekvens ID måste vara 1 för Åtgärd {0}." @@ -47234,6 +47340,10 @@ msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara negativ" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "Rad #{0}: Procentandel erfordras för artikel {1} eftersom 'Ange Komponent Kvantiteter baserat på Procentandel' är aktiverad." + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Rad # {0}: Återbeställning Post finns redan för lager {1} med återbeställning typ {2}." @@ -47259,16 +47369,16 @@ msgstr "Rad #{0}: Godkänd Lager erfordras för godkänd Artikel {1}" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Rad # {0}: Konto {1} tillhör inte Bolag {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "Rad #{0}: Tilldelad belopp kan inte vara högre än utestående belopp för betalning begäran {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "Rad # {0}: Tilldelad Belopp kan inte vara högre än utestående belopp." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Rad # {0}: Tilldela belopp:{1} är högre än utestående belopp:{2} för Betalning Villkor {3}" @@ -47288,7 +47398,7 @@ msgstr "Rad #{0}: Tillgång {1} är redan såld" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "Rad #{0}: Stycklista hittades inte för Färdig Artikel {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "Rad # {0}: Parti Nummer {1} är redan vald." @@ -47296,7 +47406,7 @@ msgstr "Rad # {0}: Parti Nummer {1} är redan vald." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "Rad #{0}: Parti Nummer {1} finns inte i länkad Intern Underleverantör Order. Välj giltiga Parti Nummer." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Rad # {0}: Kan inte tilldela mer än {1} mot betalning villkor {2}" @@ -47340,7 +47450,7 @@ msgstr "Rad #{0}: Det går inte att ta bort artikel {1} som finns mot denna För msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Rad #{0}: Kan inte ange Pris om fakturerad belopp är högre än belopp för artikel {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Rad # {0}: Kan inte överföra mer än Erforderlig Kvantitet {1} för Artikel {2} mot Jobbkort {3}" @@ -47397,11 +47507,11 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} mot Underleverantör Intern Order Ar msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Rad #{0}: Kund Försedd Artikel {1} kan inte läggas till flera gånger i Intern Underleverantör process." -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Rad #{0}: Kund Försedd Artikel {1} kan inte läggas till flera gånger." -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Erfordrad Artikel Tabell länkad till Intern Underleverantör Order." @@ -47409,7 +47519,7 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Erfordrad Artikel Tabel msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Rad #{0}: Kund Försedd Artikel {1} överstiger tillgänglig kvantitet via Intern Underleverantör Order" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Rad #{0}: Kund Försedd Artikel {1} har otillräcklig kvantitet i Intern Underleverantör Order. Tillgänglig kvantitet är {2}." @@ -47434,7 +47544,7 @@ msgstr "Rad # {0}: Standard Stycklista hittades inte för Färdig Artikel {1} " msgid "Row #{0}: Depreciation Start Date is required" msgstr "Rad # #{0}: Avskrivning Start Datum erfordras" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Rad #{0}: Dubblett Post i Referenser {1} {2}" @@ -47458,7 +47568,7 @@ msgstr "Rad # {0}: Kostnad Konto inte angiven för Artikel {1}. {2}" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Rad #{0}: Kostnad konto {1} är inte giltigt för inköp faktura {2}. Endast kostnad konton från ej lager artiklar är tillåtna." -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "Rad #{0}: Färdig / Halvfärdig artikel erfordras för åtgärd {1} eftersom ”Spåra Halvfärdiga Artiklar” är aktiverad." @@ -47479,7 +47589,7 @@ msgstr "Rad #{0}: Färdig Artikel Kvantitet kan inte vara noll" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Rad # {0}: Färdig Artikel är inte specificerad för Service Artikel {1} " -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "Rad #{0}: Färdigt artikel {1} kan inte läggas till i Sekundär Artikel tabell." @@ -47517,11 +47627,11 @@ msgstr "Rad #{0}: Avskrivning intervall måste vara högre än noll" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Rad # {0}: Från Datum kan inte vara före Till Datum" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "Rad #{0}: Artikel Kod Erfordras" @@ -47537,7 +47647,7 @@ msgstr "Rad #{0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}" msgid "Row #{0}: Item {1} does not exist" msgstr "Rad # {0}: Artikel {1} finns inte" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Rad # {0}: Artikel {1} är plockad, reservera lager från Plocklista. " @@ -47594,7 +47704,7 @@ msgstr "Rad #{0}: Artikel {1} hittades inte i \"Råmaterial Levererad\" tabell i msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "Rad #{0}: Artikel {1} kvantitet ({2} i lager enhet) stämmer inte överens med kvantitet som härleds från källa ({3}). Ändra inte enhet, konvertering faktor eller kvantitet för demontering rader." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Rad # {0}: Journal Post {1} har inte konto {2} eller redan avstämd mot annan verifikat" @@ -47614,7 +47724,7 @@ msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före inköp datum" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns redan" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} " @@ -47683,7 +47793,7 @@ msgstr "Rad # {0}: Uppdatera konto för uppskjutna intäkter/kostnader i artikel msgid "Row #{0}: Please use a different Finance Book." msgstr "Rad #{0}: Använd annan Bokslut Register." -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Rad #{0}: Procentuell Process Förlust ska vara lägre än 100 % för {1} Artikel {2}" @@ -47701,7 +47811,7 @@ msgstr "Rad # {0}: Kvantitet ökade med {1}" msgid "Row #{0}: Qty must be a positive number" msgstr "Rad # {0}: Kvantitet måste vara psitivt tal" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "Rad #{0}: Kvantitet ska vara lägre än eller lika med Tillgänglig Kvantitet att Reservera (Faktisk Kvantitet - Reserverad Kvantitet) {1} för artikel {2} mot Parti {3} i Lager {4}." @@ -47733,7 +47843,7 @@ msgstr "Rad #{0}: Kvantitet måste vara högre än 0 för artikel {1}" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara mer än {2} {3} mot Intern Underleverantör Order {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än 0." @@ -47793,7 +47903,7 @@ msgstr "Rad #{0}: Försäljning pris för artikel {1} är lägre än {2}.\n" "\t\t\t\t\tinaktivera '{5}' i {6} för att ignorera\n" "\t\t\t\t\tdenna validering." -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Rad #{0}: Sekvens ID måste vara {1} eller {2} för Åtgärd {3}." @@ -47805,11 +47915,11 @@ msgstr "Rad #{0}: Serie Nummer {1} kan inte återlämnas eftersom den inte ingic msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Rad # {0}: Serie Nummer {1} tillhör inte Parti {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "Rad # {0}: Serie Nummer {1} för artikel {2} är inte tillgänglig i {3} {4} eller kan vara reserverad i annan {5}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "Rad # {0}: Serie Nummer {1} är redan vald." @@ -47841,11 +47951,11 @@ msgstr "Rad #{0}: Eftersom \"Spåra Halvfärdiga Artiklar\" är aktiverat kan in msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Intern Underleverantör Order" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Rad #{0}: Lager {1} för artikel {2} får inte vara Kund Lager." -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Rad #{0}: Lager {1} för artikel {2} måste vara samma som Lager {3} i Arbetsorder." @@ -47873,19 +47983,19 @@ msgstr "Rad # {0}: Status måste vara {1} för Faktura Rabatt {2}" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "Rad #{0}: Lager Levererad men ej Fakturerad konto kan inte användas för artiklar som är kopplade till Försäljning Faktura" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Rad # {0}: Lager kan inte reserveras för artikel {1} mot inaktiverad Parti {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Rad # {0}: Lager kan inte reserveras för artikel som inte finns i lager {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Rad # {0}: Lager kan inte reserveras i Grupp Lager {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Rad # {0}: Lager är redan reserverad för artikel {1}." @@ -47893,12 +48003,12 @@ msgstr "Rad # {0}: Lager är redan reserverad för artikel {1}." msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Rad # {0}: Lager är inte tillgänglig att reservera för artikel {1} mot Parti {2} i Lager {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Rad # {0}: Kvantitet ej tillgänglig för reservation för Artikel {1} på {2} Lager." @@ -47918,7 +48028,7 @@ msgstr "Rad # {0}: Parti {1} har förfallit." msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "Rad #{0}: Jobbkort artikel referens för saknas. Skapa lager transaktionen från jobbkort. Om du har lagt till raden manuellt kommer du inte att kunna lägga till artikel referens för jobbkort." -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "Rad #{0}: Åtgärd {1} har 'Är Slutgiltigt Färdig Artikel' vald, så dess Färdiga / Halvfärdiga artikel måste vara {2}." @@ -47926,6 +48036,10 @@ msgstr "Rad #{0}: Åtgärd {1} har 'Är Slutgiltigt Färdig Artikel' vald, så d msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "Rad #{0}: Ursprunglig Faktura {1} för Retur Faktura {2} är inte konsoliderad." +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "Rad #{0}: Kvantitet för artikel {1} kan inte hämtas från dess procentandel eftersom det inte finns någon enhet konvertering faktor från {2} till {3}." + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Rad # {0}: Lager {1} är inte underordnad till grupp lager {2}" @@ -48003,7 +48117,7 @@ msgstr "Rad # {0}: {1} erfordras för att skapa Öppning {2} Fakturor" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Rad # {0}: {1} av {2} ska vara {3}. Uppdatera {1} eller välj ett annat konto." -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "Rad #{0}: {1} {2} tillhör inte {3}. Välj giltigt {4}." @@ -48064,7 +48178,7 @@ msgstr "Rad # {0}: Lager erfordras. Ange Standard Lager för Artikel {1} och Bol msgid "Row Type" msgstr "Rad Typ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}" @@ -48104,7 +48218,7 @@ msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med ut msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial." @@ -48193,7 +48307,7 @@ msgstr "Rad # {0}: För Leverantör {1} erfordras E-post att skicka E-post medde msgid "Row {0}: From Time and To Time is mandatory." msgstr "Rad # {0}: Från Tid och till Tid erfordras." -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "Rad {0}: Från Tid och Till Tid för {1} överlappar med {2}" @@ -48205,7 +48319,7 @@ msgstr "Rad # {0}: Från Tid och till Tid av {1} överlappar med {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Rad # {0}: Från Lager erfordras för interna överföringar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "Rad # {0}: Från Tid måste vara före till Tid" @@ -48241,7 +48355,7 @@ msgstr "Rad {0}: Artikel {1} måste vara länkat till {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Rad {0}: Artikel {1} kvantitet kan inte vara högre än tillgänglig kvantitet." -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Rad {0}: Åtgärd tid ska vara högre än 0 för åtgärd {1}" @@ -48385,8 +48499,8 @@ msgstr "Rad {0}: Lager erfordras" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Rad {0}: Lager {1} är länkat till {2}. Välj lager som tillhör {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Rad {0}: Arbetsplats eller Arbetsplats Typ erfordras för åtgärd {1}" @@ -48820,7 +48934,7 @@ msgstr "Försäljning Inköp Pris" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49126,7 +49240,7 @@ msgstr "Försäljning Order {0} är inte tillgänglig för produktion" msgid "Sales Order {0} is not submitted" msgstr "Försäljning Order {0} ej godkänd" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "Försäljning Order {0} är inte giltig" @@ -49384,7 +49498,7 @@ msgstr "Försäljning Register" msgid "Sales Representative" msgstr "Försäljningsrepresentant" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Försäljning Retur" @@ -49540,17 +49654,17 @@ msgid "Sample Quantity" msgstr "Prov Kvantitet" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "Prov Lager Post" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "Prov Lager" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "Prov Lager Saknas" @@ -49561,7 +49675,7 @@ msgstr "Prov Lager Saknas" msgid "Sample Size" msgstr "Prov Kvantitet" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}" @@ -49919,7 +50033,7 @@ msgstr "Sök bolag..." msgid "Search transactions" msgstr "Sök transaktioner" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "Sökvärden..." @@ -50047,7 +50161,7 @@ msgstr "Välj Alternativ Artikel" msgid "Select Alternative Items for Sales Order" msgstr "Välj Alternativ Artikel för Försäljning Order" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "Välj Egenskap Värden" @@ -50060,10 +50174,10 @@ msgid "Select BOM and Qty for Production" msgstr "Välj Stycklista och Kvantitet för Produktion" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "Välj Parti Nummer" @@ -50109,8 +50223,8 @@ msgstr "Välj Födelsedag. Detta kommer att validera personal ålder och förhin msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Välj Anställning Datum. Detta kommer att påverka första lön, Frånvaro tilldelning på proportionell bas." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Välj Standard Leverantör" @@ -50194,21 +50308,21 @@ msgstr "Välj Betalning Schema" msgid "Select Possible Supplier" msgstr "Välj Möjlig Leverantör" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "Välj Kvantitet" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "Välj Serie Nummer" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "Välj Serie Nummer och Parti Nummer" @@ -50306,7 +50420,7 @@ msgstr "Välj transaktion att jämföra och stämma av med verifikationer" msgid "Select all" msgstr "Välj alla" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "Välj Artikel Grupp" @@ -50328,7 +50442,7 @@ msgstr "Välj artikel från varje uppsättning som ska användas i Försäljning msgid "Select at least one Item" msgstr "Välj minst en artikel" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "Välj minst en egenskap värde." @@ -50369,7 +50483,7 @@ msgstr "Välj en eller flera Inköp Faktura rader" msgid "Select row {0}" msgstr "Välj rad {0}" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "Välj Mall Artikel" @@ -50382,11 +50496,11 @@ msgstr "Välj Bank Konto att stämma av." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Välj Standard Arbetsstation där Åtgärd ska utföras. Detta kommer att läggas till Stycklistor och Arbetsordrar." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "Välj Artikel som ska produceras." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Välj Artikel som ska produceras. Artikel Namn, Enhet, Bolag och Valuta kommer att hämtas automatiskt." @@ -50417,11 +50531,11 @@ msgstr "Välj grupp först för att filtrera tillämpliga källskatt kategorier msgid "Select the modules that you plan to implement" msgstr "Välj de moduler som är planerade att implementeras" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Välj Råmaterial (Artiklar) som erfordras för att producera artikel" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "Välj Variant Artikel Kod för Artikel Mall {0}" @@ -50530,7 +50644,7 @@ msgstr "Försäljning kvantitet måste vara högre än noll" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50564,7 +50678,7 @@ msgstr "Försäljning Pris" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Försäljning Inställningar" @@ -50574,7 +50688,7 @@ msgstr "Försäljning Inställningar" msgid "Selling Setup" msgstr "Försäljning Inställningar" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Försäljning måste kontrolleras, om Tillämpningbar För väljs som {0}" @@ -51115,7 +51229,7 @@ msgstr "Serie Nummer och Parti " msgid "Serial and Batch Bundle" msgstr "Serie och Parti Paket" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "Serie och Parti Paket finns" @@ -51426,12 +51540,17 @@ msgstr "Ange Förskott och Tilldela (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Ange Bas Pris Manuellt" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "Ange Komponent Kvantiteter baserat på Procentandel" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Ange Standard Leverantör" @@ -51481,7 +51600,7 @@ msgstr "Ange Lojalitet Program" msgid "Set New Release Date" msgstr "Ange ny Frisläppande Datum" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "Ange Öppning Lager" @@ -51506,7 +51625,7 @@ msgstr "Ange Överordnad Radnummer i Artikel Tabell" msgid "Set Posting Date" msgstr "Ange Registrering Datum" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "Ange Process Förlust Artikel Kvantitet" @@ -51542,7 +51661,7 @@ msgstr "Ange namn på Serie och Parti Paket baserad på Namngivning Serie" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51564,7 +51683,7 @@ msgstr "Ange Leverantör för Alla Artiklar" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51594,7 +51713,7 @@ msgstr "Ange som Stängd" msgid "Set as Completed" msgstr "Ange som Klart" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Ange som Förlorad" @@ -51641,7 +51760,7 @@ msgstr "Ange fältnamn från vilket data ska hämtas från överordnad formulär msgid "Set incoming rate as zero for expired Batch" msgstr "Ange Inköp Pris som noll för Utgången Parti" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "Ange kvantitet för Process Förlust Artikel:" @@ -51657,7 +51776,7 @@ msgstr "Ange pris för underenhet artikel baserat på Stycklista" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Ange mål enligt Artikel Grupp för Säljare." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Ange Planerad Start Datum" @@ -51767,8 +51886,8 @@ msgstr "Ange konto som Bolag Konto för Bank Avstämmning" msgid "Setting up company" msgstr "Konfigurerar Bolag" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "Inställning av {0} erfordras" @@ -51983,6 +52102,55 @@ msgstr "Leveranser" msgid "Shipping Account" msgstr "Leverans Konto" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Leverans Adress" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52378,7 +52546,7 @@ msgstr "Visa Lager Åldrande Data" msgid "Show Variant Attributes" msgstr "Visa Variant Egenskaper" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "Visa Varianter" @@ -52573,7 +52741,7 @@ msgstr "Eftersom det finns aktiva avskrivningsbara tillgångar i denna kategori msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Eftersom det finns processförlust på {0} enheter för färdig artikel {1}, ska man minska kvantitet med {0} enheter för färdig artikel {1} i Artikel Tabell." -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Eftersom \"Spåra Halvfärdiga Artiklar\" är aktiverat måste \"Är Slutgiltig Färdig Artikel\" vara angiven i minst en åtgärd. För det, ange Färdig/Halvfärdig Artikel som {0} mot åtgärd." @@ -52603,7 +52771,7 @@ msgstr "Enskilt Konto" msgid "Single Tier Program" msgstr "Singel Nivå Program" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "Singel Variant" @@ -52629,7 +52797,7 @@ msgstr "Hoppa över Material Överföring till Pågående Arbete" msgid "Skip Material Transfer to WIP Warehouse" msgstr "Hoppa över Material Överföring till Pågående Arbete Lager" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
        {1}" msgstr "Utelämnade {0} DocTyp(er):
        {1}" @@ -52715,24 +52883,10 @@ msgstr "Käll DocType" msgid "Source Document" msgstr "Källdokument" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Käll DocType Namn" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Källdokument Nummer" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Käll DocType" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52748,7 +52902,7 @@ msgstr "Käll Fältnamn" msgid "Source Location" msgstr "Hämt Plats" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "Från Produktion Post" @@ -52785,7 +52939,7 @@ msgstr "Käll Typ" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52795,11 +52949,11 @@ msgstr "Käll Typ" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Från Lager" @@ -52815,7 +52969,7 @@ msgstr " Från Lager Adress" msgid "Source Warehouse Address Link" msgstr "Från Lager Adress" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Från Lager erfordras för artikel {0}." @@ -52824,7 +52978,7 @@ msgstr "Från Lager erfordras för artikel {0}." msgid "Source Warehouse is required for item {0}" msgstr "Från Lager erfordras för artikel {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Lager {0} måste vara samma som Kund Lager {1} i Intern Underleverantör Order." @@ -52943,7 +53097,7 @@ msgstr "Dela upp provision mellan flera säljare." msgid "Splitting {0} units of {1}" msgstr "Delar {0} enheter av {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Delar {0} {1} i {2} rader enligt Betalning Villkor" @@ -53339,6 +53493,11 @@ msgstr "Lager Tillgång Konto" msgid "Stock Assets" msgstr "Lagertillgångar" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "Lager Tillgänglighet" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "Lager Tillgänglig" @@ -53348,7 +53507,7 @@ msgstr "Lager Tillgänglig" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53455,7 +53614,7 @@ msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53501,7 +53660,7 @@ msgstr "Lager Post Typ {0} kan inte anges som standard" msgid "Stock Entry {0} created" msgstr "Lager Post {0} skapades" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "Lager Post {0} skapad" @@ -53530,6 +53689,14 @@ msgstr "Lager Kostnader" msgid "Stock Frozen" msgstr "Lager Låst" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "Lager Hålls Av" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +msgstr "Lager som Hålls av Andra Plocklistor" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" @@ -53547,7 +53714,7 @@ msgstr "Lager Artiklar" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53665,7 +53832,7 @@ msgstr "Lager Planering" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53771,19 +53938,19 @@ msgstr "Lager Ombokning Inställningar" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53796,7 +53963,7 @@ msgstr "Lager Ombokning Inställningar" msgid "Stock Reservation" msgstr "Lager Reservation" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "Lager Reservation Poster Annullerade" @@ -53804,7 +53971,7 @@ msgstr "Lager Reservation Poster Annullerade" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "Lager Reservation Poster Skapade" @@ -53816,18 +53983,18 @@ msgstr "Lager Reservation Poster skapade" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "Lager Reservation Post" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "Lager Reservation Post kan inte uppdateras eftersom den är levererad. " -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Lager Reservation Post skapad mot Plocklista kan inte uppdateras. Om man behöver göra ändringar rekommenderas att man anullerar befintlig post och skapar ny. " @@ -53835,7 +54002,7 @@ msgstr "Lager Reservation Post skapad mot Plocklista kan inte uppdateras. Om man msgid "Stock Reservation Warehouse Mismatch" msgstr "Lager Reservation för Lager stämmer inte" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "Lager Reservation kan endast skapas mot {0}." @@ -53868,11 +54035,11 @@ msgstr "Lager Reserverad Kvantitet (Lager Enhet)" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53954,7 +54121,7 @@ msgstr "Lager Transaktioner" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54114,7 +54281,7 @@ msgstr "Lager och bokföring värde kunde inte stämmas av genom ombokning för msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Lager kan inte reserveras i grupp lager {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Lager kan inte reserveras i grupp lager {0}." @@ -54139,15 +54306,15 @@ msgstr "Lager poster finns mot gamal konto. Att ändra konto kan leda till avvik msgid "Stock frozen up to" msgstr "Lager stängd till" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "Lager reservation är ångrad för arbetsorder {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "Lager ej tillgängligt för Artikel {0} i Lager {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "Lager är inte tillgängligt för reservation för artikel {0} i lager {1}." @@ -54194,14 +54361,14 @@ msgstr "Sten" msgid "Stop Reason" msgstr "Driftstopp Anledning" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "Butiker" @@ -54626,7 +54793,7 @@ msgstr "Godkänn Arbetsorder för vidare behandling." msgid "Submit your Quotation" msgstr "Godkänn Offert" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "Godkänd Jobbkort kan inte behandlas." @@ -54765,7 +54932,7 @@ msgstr "Klar" msgid "Successfully Reconciled" msgstr "Avstämd" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Leverantör vald" @@ -54947,7 +55114,7 @@ msgstr "Levererad Kvantitet" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55249,7 +55416,7 @@ msgstr "Leverantör  Portal Användare" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55730,7 +55897,7 @@ msgstr "Kvantitet" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Till Lager" @@ -55754,7 +55921,7 @@ msgstr "Fel vid reservation av Till Lager" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Lager för Färdiga Artiklar måste vara samma som Färdig Artikel Lager {0} i Arbetsorder {1} som är länkad till Intern Underleverantör Order." -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "För Lager erfordras före Godkännande" @@ -55767,7 +55934,7 @@ msgstr "Till Lager erfordras för artikel {0}" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Till Lager angiven för vissa artiklar men kund är inte intern kund." -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Lager {0} måste vara samma som Leverans Lager {1} i Intern Underleverantör Order." @@ -56432,7 +56599,7 @@ msgstr "Telefoni Typ" msgid "Television" msgstr "Television" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "Mall Artikel" @@ -56796,7 +56963,7 @@ msgstr "Bokföring Register Poster kommer att annulleras i bakgrunden, det kan t msgid "The Item {0} does not have Serial No or Batch No" msgstr "Artikeln {0} har varken Serie eller Parti Nummer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "Jobkortet {0} har bara {1} kvar att producera, men denna post bokför {2} ({3} färdiga varor och {4} processförlust). Avbryt eller uppdatera dess andra produktion poster först." @@ -56820,7 +56987,7 @@ msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar beh msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet" @@ -56840,7 +57007,7 @@ msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "Serie Nummer {0} har inte levererats mot {1} {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Extern\" istället för \"Intern\" i Serie och Parti Paket {0}" @@ -56904,15 +57071,15 @@ msgstr "Bolag {0} är inte registrerad i Sydafrika. Momsrevision rapport är end msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "Bolag {0} finns inte i Förenade Arabemiraten. UAE VAT 201 rapport är endast tillgänglig för bolag i Förenade Arabemiraten." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Färdig kvantitet {0} för åtgärd {1} kan inte vara högre än färdig kvantitet {2} för tidigare åtgärd {3}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "Färdig kvantitet {0} för åtgärd {1} kan inte vara högre än produktion kvantitet {2} för tidigare åtgärd {3}, eftersom {4} bokfördes som processförlust där." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "Färdigställd kvantitet {0} för åtgärd {1} kan inte vara högre än producerad kvantitet {2} för tidigare åtgärd {3}. Godkänn produktion post för åtgärd {3} först." @@ -56932,7 +57099,7 @@ msgstr "Datum format som upptäcktes i utdrag fil. Detta används för att analy msgid "The date of the transaction" msgstr "Transaktion Datum" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Standard Stycklista för artikel kommer att hämtas av system. Man kan också ändra Stycklista." @@ -57125,6 +57292,10 @@ msgstr "Åtgärd {0} kan inte vara egen underåtgärd" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Original Faktura ska konsolideras före eller tillsammans med retur faktura." +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "Andra komponenter uppgår redan till {0}%, så ingen procentandel återstår för Saldo Post {1}." + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Utestående belopp {0} i {1} är mindre än {2}. Uppdaterar utestående belopp till denna faktura." @@ -57167,6 +57338,10 @@ msgstr "Procentandel att ta emot eller leverera mer mot order kvantitet. Till ex msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "Procentandel man får överföra mer mot order kvantitet. Till exempel, om man har order på 100 enheter och tillåtelse är 10%, får man överföra upp till 110 enheter." +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "Procentandel för komponenter måste uppgå till 100 %. Aktuell är {0}%. För att fylla i återstående procentandel automatiskt, väj en komponent som Saldo Post." + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "Prislist {0} finns inte eller är inaktiverad" @@ -57184,7 +57359,7 @@ msgstr "Transaktion Referensnummer" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Lager Reservation kommer att släppas när artiklar uppdaterats. Fortsätt?" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "Lager Reservation kommer att släppas. Fortsätt?" @@ -57245,6 +57420,10 @@ msgstr "Lager för artikel {0} i {1} lager var negativt {2}. Skapa positiv post msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

        {1}" msgstr "Lager är reserverad för följande Artiklar och Lager, ta bort reservation till {0} Lager Inventering :

        {1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "Lager hålls av följande Plocklistor:" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "Synkronisering startad i bakgrunden. Kolla {0} lista för nya poster." @@ -57283,7 +57462,7 @@ msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} ka msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Den uppladdade filen kunde inte tolkas som allmän XML dokument." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Uppladdad fil verkar inte vara i giltigt MT940 format." @@ -57319,15 +57498,15 @@ msgstr "Värde {0} är redan tilldelad befintlig Artikel {1}." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "Lager konto nedan är inte av typ 'Lager'. Ange korrekt Lager tillgång konto för lager (Konto Typ måste vara 'Lager'):" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Lager där färdiga artiklar lagras innan de levereras." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Lager där råmaterial lagras. Varje erfodrad artikel kan ha separat från lager. Grupp lager kan också väljas som från lager. Vid godkännade av arbetsorder kommer råmaterial att reserveras i dessa lager för produktion." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. Grupp Lager kan också väljas som Pågående Arbete lager." @@ -57347,7 +57526,7 @@ msgstr "Prefix {0} '{1}' finns redan. Ändra serie nummer, annars blir det Dubbe msgid "The {0} {1} created successfully" msgstr "{0} {1} är skapade" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} stämmer inte med {0} {2} på {3} {4}" @@ -57355,7 +57534,7 @@ msgstr "{0} {1} stämmer inte med {0} {2} på {3} {4}" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "{0} {1} är i godkänd tillstånd, vänligen annullera det först" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} används för att beräkna grund kostnad för färdig artikel {2}." @@ -57404,7 +57583,7 @@ msgstr "Det finns inga lediga tider för detta datum" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "Det finns inga transaktioner i system för vald bankkonto och datum som stämmer med filter." -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit         Item Valuation, FIFO and Moving Average." msgstr "Det finns två alternativ för att upprätthålla lager värdering. FIFO (först in - först ut) och Medel Värde. För att förstå detta ämne i detalj, besök Artikel värdering, FIFO och MV." @@ -57440,7 +57619,7 @@ msgstr "Det finns ingen Parti mot {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "Det finns en ej avstämd transaktion före {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "Det måste finnas minst en färdig artikel i denna Lager Post" @@ -57488,11 +57667,11 @@ msgstr "Konto har \"0\" Saldo i antingen Standard Valuta eller Konto Valuta" msgid "This Fiscal Year" msgstr "Detta Bokföring År" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Denna Artikel är en mall och kan inte användas i transaktioner.
        Alla fält som finns i tabell 'Kopiera Fält till Variant' i Artikel Variant Inställningar kommer att kopieras till dess variant artiklar." -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Artikel är variant av {0} (Mall)." @@ -57556,6 +57735,11 @@ msgstr "Detta kan även aktiveras på specifik artikel nivå" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "Detta kan innehålla \"CR\"/\"DR\" värden eller positiva/negativa värden. Du kan också ha separat kolumn för CR/DR." +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "Denna komponent absorberar procentandel som återstår efter alla andra procentrader" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Detta täcker alla resultatkort kopplade till denna inställning" @@ -57582,7 +57766,7 @@ msgstr "Detta filter kommer att tillämpas på Journal Post" msgid "This invoice has already been paid." msgstr "Faktura är redan betald." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Detta är Stycklista Mall och kommer att användas för att skapa arbetsorder för {0} av artikel {1}" @@ -57663,11 +57847,11 @@ msgstr "Detta baseras på transaktioner mot denna Säljare. Se tidslinje nedan f msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Detta görs för att hantera bokföring i fall där Inköp Följesedel skapas efter Inköp Faktura" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Detta är aktiverat som standard. Planeras material för underenheter för artikel som produceras, lämna detta aktiverat. Planeras och produceras underenheterna separat kan den inaktiveras." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Detta är för råmaterial artiklar som kommer att användas för att skapa färdiga artiklar. Om artikel är tillägg service som \"tvätt\" som kommer att användas i stycklista, låt den vara inaktiverad" @@ -57992,7 +58176,7 @@ msgstr "Tid i minuter" msgid "Time in mins." msgstr "Tid i minuter" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Tidloggar erfordras för {0} {1}" @@ -58025,7 +58209,7 @@ msgstr "Tidur överskred angivna timmar." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58328,7 +58512,7 @@ msgstr "Till Lager" msgid "To Warehouse (Optional)" msgstr "Till Lager (valfritt)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'." @@ -58386,7 +58570,7 @@ msgstr "Att inkludera artiklar som inte finns på lager i material begäran plan msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "För att inkludera delmontering kostnader och sekundära artiklar i Färdiga Artiklar på arbetsorder utan att använda jobbkort, när alternativ \"Använd Fler Nivå Stycklista\" är aktiverat." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas" @@ -58486,7 +58670,7 @@ msgstr "För många kolumner. Exportera rapport och skriva ut med hjälp av kalk #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58688,11 +58872,17 @@ msgstr "Totalt Fakturerade Timmar" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Totalt Fakturering Belopp" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Totalt Fakturerbara Timmar" @@ -58724,11 +58914,11 @@ msgstr "Totalt Provision" msgid "Total Completed Qty" msgstr "Totalt Färdig Kvantitet" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "Total Färdig Kvantitet ({0}), Processförlust Kvantitet ({1}) och Väntande Kvantitet ({2}) måste läggas till Produktion Kvantitet ({3})." -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Total Färdig Kvantitet krävs för Jobbkort {0}, starta och slutför jobbkort innan godkännande" @@ -59332,6 +59522,9 @@ msgstr "Total Vikt (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Totalt Arbetstid" @@ -59531,11 +59724,11 @@ msgstr "Transaktion Borttagning Post Artikel" msgid "Transaction Deletion Record To Delete" msgstr "Transaktion Borttagning Post att ta bort" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Transaktion Borttagning Post {0} körs redan. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Transaktion Borttagning Poste {0} tar för närvarande bort {1}. Det går inte att spara dokument förrän borttagning är klar." @@ -59640,12 +59833,12 @@ msgstr "Transaktion för vilken moms är avdragen" msgid "Transaction from which tax is withheld" msgstr "Transaktion från vilken moms dras av" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transaktion tillåts inte mot stoppad Arbetsorder {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "Transaktion referens nummer {0} daterad {1}" @@ -59671,7 +59864,7 @@ msgstr "Kolumn Transaktion Typ har \"Insättning\"/\"Uttag\" värden" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59840,7 +60033,7 @@ msgstr "Överförd till" msgid "Transit" msgstr "Transit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "Transit Post" @@ -60132,7 +60325,7 @@ msgstr "UAE VAT Inställningar" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60162,7 +60355,7 @@ msgstr "UAE VAT Inställningar" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60261,7 +60454,7 @@ msgstr "Enhet Standard" msgid "UOM Name" msgstr "Enhet Namn" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Enhet Konvertering Faktor erfordras för Enhet: {0} för Artikel: {1}" @@ -60422,7 +60615,7 @@ msgstr "Ångra Transaktion Avstämning" msgid "Undo {}?" msgstr "Ångra {}?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "Oväntat Namngivning Serie Mönster" @@ -60565,12 +60758,12 @@ msgstr "Ångra Avstämning" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" -msgstr "Ångra Betalning Avstämning" +msgstr "Ångrad Betalning Avstämning" #. Name of a DocType #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgid "Unreconcile Payment Entries" -msgstr "Ångra Betalning Avstämning Post" +msgstr "Ångrad Betalning Avstämning Post" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40 msgid "Unreconcile Transaction" @@ -60604,7 +60797,7 @@ msgstr "Ej Avstämda Transaktioner" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "Ångra Reservation" @@ -60625,7 +60818,7 @@ msgstr "Ångra Reservera för Undermontering" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Ångrar Lager Reservation ..." @@ -60783,7 +60976,7 @@ msgstr "Uppdatera Förbrukad Material Kostnad i Projekt" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60798,7 +60991,7 @@ msgstr "Uppdatera Resultat Enhet Namn / Nummer" msgid "Update Costing and Billing" msgstr "Uppdatera Kostnad och Fakturering" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Uppdatera Aktuell Lager" @@ -60902,11 +61095,11 @@ msgstr "Uppdaterade {0} Bokslut Rapport Rad(er) med ny kategori namn" msgid "Updating Costing and Billing fields against this Project..." msgstr "Uppdaterar Kostnad och Fakturering fält för Projekt..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Uppdaterar Varianter..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "Uppdaterar Arbetsorder status" @@ -61041,7 +61234,7 @@ msgstr "Använd Äldre (Klientsida) Reaktivitet" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61350,8 +61543,8 @@ msgstr "Giltig Från Datum måste vara efter {0} eftersom senaste Bokföring Reg #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61381,7 +61574,7 @@ msgstr "Giltig Upp Till datum kan inte vara före Giltigt Från datum" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "Gäller Upp Till är inte under Bokföring År {0}" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "Giltig Till" @@ -61390,7 +61583,7 @@ msgstr "Giltig Till" msgid "Valid for Countries" msgstr "Gäller för Länder" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Giltig från och giltig till fält erfordras för kumulativ" @@ -61493,7 +61686,7 @@ msgstr "Värdering Fält Typ" msgid "Valuation Method" msgstr "Värdering Sätt" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "Värdering Metod kan inte ändras till eller från 'Standard Kostnad' för {0} eftersom det redan finns lager transaktioner för den." @@ -61530,7 +61723,7 @@ msgstr "Värdering Metoden för artikel {0} måste vara satt till 'Standard Kost #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61553,7 +61746,7 @@ msgstr "Värdering Pris (In/Ut)" msgid "Valuation Rate Missing" msgstr "Värdering Pris Saknas" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "Värdering Pris kan inte vara negativ." @@ -61588,7 +61781,7 @@ msgstr "Värdering Pris för Kund Försedda Artiklar angavs till noll." msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Värdering Pris för artikel enligt Försäljning Faktura (endast för Interna Överföringar)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Värdering typ avgifter kan inte väljas som Inklusiva" @@ -61719,7 +61912,7 @@ msgstr "Avvikelse" msgid "Variance ({})" msgstr "Avvikelse ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61735,7 +61928,7 @@ msgstr "Variant Egenskap Fel" msgid "Variant Attributes" msgstr "Variant Egenskaper" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Variant Stycklista" @@ -61748,7 +61941,7 @@ msgstr "Variant Baserad På" msgid "Variant Based On cannot be changed" msgstr "Variant Baserad På kan inte ändras" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Variant Detaljer Rapport" @@ -61757,8 +61950,8 @@ msgstr "Variant Detaljer Rapport" msgid "Variant Field" msgstr "Variant Fält" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Variant Artikel" @@ -61773,7 +61966,7 @@ msgstr "Variant Artiklar" msgid "Variant Of" msgstr "Variant av" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "Variant skapande i kö." @@ -61898,7 +62091,7 @@ msgstr "Video Inställningar" msgid "View Account Coverage" msgstr "Visa Kontotäckning" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "Visa Alla Priser" @@ -62436,7 +62629,7 @@ msgstr "Lager kan inte tas bort eftersom Lager Register post finns för detta La msgid "Warehouse cannot be changed for Serial No." msgstr "Lager kan inte ändras för Serie Nummer" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Lager erfordras" @@ -62462,7 +62655,7 @@ msgstr "Lagerbaserad Artikel Saldo, Ålder och Värde" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Lager {0} kan inte tas bort då kvantitet finns för Artikel {1}" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Lager {0} tillhör inte Bolag {1}." @@ -62613,7 +62806,7 @@ msgstr "Varning: Annan {0} # {1} finns mot lager post {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Varning: Material Begäran Kvantitet är lägre än Minimum Order Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Varning: Kvantitet överskrider maximal producerbar kvantitet baserat på kvantitet råmaterial som mottagits genom Intern Underleverantör Order {0}." @@ -62909,7 +63102,7 @@ msgstr "När detta är valt tillämpas endast transaktion tröskel för individu msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "Om denna ruta är vald kommer system att använda registering datum vid namngivning istället för skapande datum." -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "När artikel skapas, om värde är angiven för detta fält, skapas artikel pris automatiskt i bakgrunden." @@ -62924,7 +63117,7 @@ msgstr "När funktion är aktiverad läggs ett filter för stopp datum till i f msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "När denna funktion är aktiverad kommer transaktioner med denna leverantör att blockeras baserat på Spärr Typ nedan" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "När det finns flera färdiga artiklar ({0}) i en ompackning lager transaktion måste bas pris för alla färdiga artiklar anges manuellt. För att ange pris manuellt, aktivera \"Aktivera bas pris manuellt\" på respektive rad för färdiga artiklar." @@ -63101,7 +63294,7 @@ msgstr "Arbetsinstruktioner" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63203,12 +63396,12 @@ msgstr "Arbetsorder Översikt Rapport" msgid "Work Order cannot be created for the following reason:
        {0}" msgstr "Arbetsorder kan inte skapas av följande anledning:
        {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "Arbetsorder kan inte skapas mot artikel mall" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "Arbetsorder har varit {0}" @@ -63220,7 +63413,7 @@ msgstr "Arbetsorder erfordras" msgid "Work Order not created" msgstr "Arbetsorder inte skapad" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "Arbetsorder {0} skapad" @@ -63270,7 +63463,7 @@ msgstr "Pågående Arbete" msgid "Work-in-Progress Warehouse" msgstr "Pågående Arbete Lager" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Pågående Arbete Lager erfordras före Godkännande" @@ -63299,7 +63492,7 @@ msgstr "Pågående" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63664,7 +63857,7 @@ msgstr "Du kan använda {0} för att stämma av mot {1} senare." msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Du kan inte lösa in Lojalitetspoäng som har ett högre värde än total belopp." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Du kan inte ändra pris om Stycklista är angiven mot någon artikel." @@ -63696,7 +63889,7 @@ msgstr "Kan inte redigera överordnad nod." msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Du kan inte aktivera både \"{0}\" och \"{1}\" inställningar." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "Du kan inte göra några ändringar i Jobbkort eftersom Arbetsorder är stängd." @@ -63797,7 +63990,7 @@ msgstr "Du har aktiverat {0} och {1} i {2}. Detta kan leda till att priser från msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Du har aktiverat {0} och {1} i {2}. Detta kan leda till att priser från standardprislista infogas i transaktionsprislistan." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "Du har angett dubblett av Försäljning Följesedel på rad {0}. Rätta till detta och försök igen." @@ -63809,7 +64002,7 @@ msgstr "Du har inte lagt till några bank konto i ditt bolag." msgid "You have not performed any reconciliations in this session yet." msgstr "Du har inte utfört några avstämningar i denna sessionen ännu." -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Du måste aktivera automatisk återbeställning i Lager Inställningar för att behålla återbeställning nivåer." @@ -63939,7 +64132,7 @@ msgstr "som Beskrivning" msgid "as Title" msgstr "som Benämning" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "som procentsats av färdig artikel kvantitet" @@ -64094,7 +64287,7 @@ msgstr "eller dess underordnad" msgid "out of 5" msgstr "av 5 möjliga" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "Betald till" @@ -64144,7 +64337,7 @@ msgstr "Försäljning Offert Artikel" msgid "ratings" msgstr "Bedömningar" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "mottagen från" @@ -64267,7 +64460,7 @@ msgstr "{0} {1} är inaktiverad" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} {1} inte under Bokföring År {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorder {3}" @@ -64385,7 +64578,7 @@ msgstr "{0} tillgång kan inte överföras" msgid "{0} can be either {1} or {2}." msgstr "{0} kan vara antingen {1} eller {2}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} kan inte vara negativ" @@ -64397,7 +64590,7 @@ msgstr "{0} kan inte annulleras eftersom intjänade Lojalitet Poäng har lösts msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} kan inte ändras med öppna Öppning Poster." -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "{0} kan inte vara högre än 100" @@ -64487,7 +64680,7 @@ msgstr "{0} misslyckades (se fellogg)" msgid "{0} for {1}" msgstr "{0} för {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} har Betalning Villkor baserad tilldelning aktiverad. Välj Betalning Villkor för Rad #{1} i Betalning Referenser" @@ -64549,7 +64742,7 @@ msgstr "{0} är redan Omvänd Journal Post för {1}. Avbryt den istället för a msgid "{0} is already in progress. Pause it or complete the session." msgstr "{0} pågår redan. Pausa den eller slutför session." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr " {0} körs redan för {1}" @@ -64630,7 +64823,7 @@ msgstr "{0} är inte Intäkt Konto. Välj giltig Intäkt Konto." msgid "{0} is not enabled in {1}" msgstr "{0} är inte aktiverad i {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "{0} körs inte. Det går inte att utlösa händelser för detta dokument" @@ -64642,7 +64835,7 @@ msgstr "{0} stöds inte för Inbyggd Serie / Parti Redigerare" msgid "{0} is not the default supplier for any items." msgstr "{0} är inte Standard Leverantör för någon av Artiklar." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "{0} är i vänteläge tills {1}" @@ -64690,7 +64883,7 @@ msgstr "{0} språk är aktiverad som standard språk. Välj endast ett språk." msgid "{0} must be a group warehouse." msgstr "{0} måste vara grupp lager." -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} måste vara negativ i retur dokument" @@ -64735,14 +64928,10 @@ msgstr "{0} transaktioner kommer att importeras till system. Granska information msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} enheter är reserverade för Artikel {1} i Lager {2}, ta bort reservation för {3} Lager Inventering." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} enheter av Artikel {1} är inte tillgängliga på Lager." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "{0} enheter av artikel {1} är inte tillgänglig i något av lagren. Andra plocklistor finns för denna artikel." - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} enheter av {1} erfordras i {2} med lagerdimension: {3} på {4} {5} för {6} för att slutföra transaktion." @@ -64768,7 +64957,7 @@ msgstr "{0} till {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} giltig serie nummer för Artikel {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} varianter skapade." @@ -64788,7 +64977,7 @@ msgstr "{0} kommer att ges som rabatt." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} kommer att anges som {1} i efterföljande skannade artiklar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64800,7 +64989,7 @@ msgstr "{0} {1} Manuellt" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} Delvis Avstämd" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} kan inte uppdateras. Om du behöver göra ändringar rekommenderar vi att du annullerar befintlig post och skapar ny." @@ -64816,9 +65005,9 @@ msgstr "{0} {1} skapad" msgid "{0} {1} does not belong to company {2}" msgstr "{0} {1} tillhör inte {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} finns inte" @@ -64826,11 +65015,11 @@ msgstr "{0} {1} finns inte" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} har bokföring poster i valuta {2} för bolag {3}. Välj Intäkt eller Skuld Konto med valuta {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} är redan betalad till fullo." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} är redan delvis betald. Använd knapp \"Hämta Utestående Faktura\" eller \"Hämta Utestående Ordrar\" knapp för att hämta senaste utestående belopp." @@ -64861,7 +65050,7 @@ msgstr "{0} {1} är redan länkad med annan {2}" msgid "{0} {1} is already linked with {2} {3}" msgstr "{0} {1} är redan länkad med {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} är associerad med {2}, men Parti Konto är {3}" @@ -64906,7 +65095,7 @@ msgstr "{0} {1} är inte aktiv" msgid "{0} {1} is not affecting bank account {2}" msgstr "{0} {1} påverkar inte bank konto {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} är inte associerad med {2} {3}" @@ -64919,11 +65108,11 @@ msgstr "{0} {1} är inte under något aktivt Bokföring År" msgid "{0} {1} is not submitted" msgstr "{0} {1} ej godkänd" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} är parkerad" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} måste godkännas" @@ -65019,27 +65208,27 @@ msgstr "{0} s {1} får inte infalla före {2} s Förväntad Start Datum." msgid "{0}, {1} or {2} are the only allowed options." msgstr "{0}, {1} eller {2} är enda tillåtna alternativ." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: Underordnad tabell (tas bort automatiskt med överordnad tabell)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: Hittades inte" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: Skyddad DocType" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtuell DocType (ingen databas tabell)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "{0}: ta bort ogiltiga värden {1}" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "{0}: välj angiven värde {1} från lista eller rensa det" diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po index ce1da3f95cd..5d53281ad56 100644 --- a/erpnext/locale/th.po +++ b/erpnext/locale/th.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:43\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:04\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Thai\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "% จัดส่งแล้ว" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% จำนวนสินค้าที่ทำสำเร็จ" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "เปิด" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "กรุณากรอก 'ถึงวันที่'" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "ถึงหมายเลขแพ็คเกจ ไม่สามารถน้อยกว่า จากหมายเลขแพ็คเกจ" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1396,7 +1400,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "ตาม CEFACT/ICG/2010/IC013 หรือ CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "ตามรายการวัตถุดิบ (BOM) {0}, สินค้า '{1}' ไม่มีอยู่ในรายการบันทึกสต็อก" @@ -1783,7 +1787,7 @@ msgstr "บัญชี: {0} เป็นงานระหว่าง msgid "Account: {0} can only be updated via Stock Transactions" msgstr "บัญชี: {0} สามารถอัปเดตได้ผ่านธุรกรรมสต็อกเท่านั้น" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "บัญชี: {0} ไม่ได้รับอนุญาตภายใต้รายการการชำระเงิน" @@ -2501,7 +2505,7 @@ msgstr "การกระทำที่ดำเนินการ" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2620,7 +2624,7 @@ msgstr "วันที่สิ้นสุดจริง" msgid "Actual End Date (via Timesheet)" msgstr "วันที่สิ้นสุดจริง (ผ่านแบบฟอร์มบันทึกเวลา)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "วันที่สิ้นสุดจริงไม่สามารถเป็นก่อนวันที่เริ่มต้นจริงได้" @@ -2666,6 +2670,7 @@ msgstr "การโพสต์จริง" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2739,6 +2744,10 @@ msgstr "เวลาและต้นทุนจริง" msgid "Actual Time in Hours (via Timesheet)" msgstr "เวลาจริงเป็นชั่วโมง (จากแบบฟอร์มบันทึกเวลาทำงาน)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2817,7 +2826,7 @@ msgstr "เพิ่มหลายรายการ" msgid "Add Multiple Tasks" msgstr "เพิ่มงานหลายรายการ" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2836,7 +2845,7 @@ msgstr "เพิ่มส่วนลดตามจำนวนสั่งซ msgid "Add Phantom Item" msgstr "เพิ่มสินค้าล่องหน" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "" @@ -2846,7 +2855,7 @@ msgid "Add Quote" msgstr "เพิ่มใบเสนอราคา" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "เพิ่มวัตถุดิบ" @@ -2966,6 +2975,10 @@ msgstr "เพิ่มรายละเอียด" msgid "Add items in the Item Locations table" msgstr "เพิ่มรายการในตารางตำแหน่งรายการ" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3277,7 +3290,7 @@ msgstr "ค่าใช้จ่ายในการดำเนินงาน msgid "Additional Transferred Qty" msgstr "จำนวนที่โอนเพิ่มเติม" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3685,7 +3698,7 @@ msgid "Against Income Account" msgstr "อ้างอิงบัญชีรายได้" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "รายการสมุดรายวัน {0} ไม่มีรายการ {1} ที่ไม่ตรงกัน" @@ -3907,7 +3920,7 @@ msgstr "ทุกกิจกรรม" msgid "All Activities HTML" msgstr "HTML ทุกกิจกรรม" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "BOM ทั้งหมด" @@ -4011,7 +4024,7 @@ msgstr "ทุกพื้นที่" msgid "All Warehouses" msgstr "ทุกคลังสินค้า" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -4058,13 +4071,13 @@ msgstr "สินค้าทุกชิ้นต้องเชื่อมโ msgid "All linked Sales Orders must be subcontracted." msgstr "คำสั่งขายที่เชื่อมโยงทั้งหมดต้องมีการจ้างช่วงงาน" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4078,7 +4091,7 @@ msgstr "ความคิดเห็นและอีเมลทั้งห msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "สินค้าที่ต้องการทั้งหมด (วัตถุดิบ) จะถูกดึงมาจาก BOM และเติมลงในตารางนี้ ที่นี่คุณยังสามารถเปลี่ยนคลังสินค้าต้นทางสำหรับสินค้าใด ๆ ได้ และในระหว่างการผลิต คุณสามารถติดตามวัตถุดิบที่โอนย้ายจากตารางนี้ได้" @@ -4701,15 +4714,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "จัดแล้ว" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "ตั้งค่าเริ่มต้นในโปรไฟล์ POS {0} สำหรับผู้ใช้ {1} แล้ว กรุณาปิดการใช้งานค่าเริ่มต้น" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "นอกจากนี้ คุณไม่สามารถเปลี่ยนกลับไปใช้ FIFO ได้หลังจากตั้งค่าวิธีการประเมินมูลค่าเป็นแบบถัวเฉลี่ยเคลื่อนที่สำหรับสินค้านี้" @@ -4717,11 +4726,11 @@ msgstr "นอกจากนี้ คุณไม่สามารถเป msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "สินคาทดแทน" @@ -5104,19 +5113,19 @@ msgstr "" msgid "Amount to Bill" msgstr "จำนวนเงินที่จะเรียกเก็บ" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "จำนวน {0} {1} ถูกโอนจาก {2} ไปยัง {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "จำนวน {0} {1} {2} {3}" @@ -5170,7 +5179,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "เกิดข้อผิดพลาดขณะลงรายการประเมินค่าสินค้าอีกครั้งผ่าน {0}" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "เกิดข้อผิดพลาดระหว่างกระบวนการอัปเดต" @@ -5439,8 +5448,8 @@ msgstr "ใช้ส่วนลดกับ" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "ใช้ส่วนลดกับราคาที่ลดแล้ว" @@ -5769,15 +5778,15 @@ msgstr "ณ วันที่" msgid "As per Stock UOM" msgstr "ตามหน่วยวัดสต็อก" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใช้งาน ฟิลด์ {1} จึงเป็นฟิลด์บังคับ" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใช้งาน ค่าของฟิลด์ {1} ควรมากกว่า 1" -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "เนื่องจากมีธุรกรรมที่ส่งแล้วที่เกี่ยวข้องกับรายการ {0} คุณไม่สามารถเปลี่ยนค่าของ {1} ได้" @@ -6425,7 +6434,7 @@ msgstr "ต้องเลือกสินทรัพย์อย่างน msgid "At least one invoice has to be selected." msgstr "ต้องเลือกใบแจ้งหนี้อย่างน้อยหนึ่งรายการ" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "ต้องมีอย่างน้อยหนึ่งรายการที่ใส่ปริมาณเป็นลบในเอกสารการคืนสินค้า" @@ -6438,7 +6447,7 @@ msgstr "ต้องมีวิธีการชำระเงินอย่ msgid "At least one of the Applicable Modules should be selected" msgstr "ต้องเลือกโมดูลที่เกี่ยวข้องอย่างน้อยหนึ่งโมดูล" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "ต้องเลือกการขายหรือการซื้ออย่างน้อยหนึ่งอย่าง" @@ -6546,7 +6555,7 @@ msgstr "ค่าคุณลักษณะ" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "ตารางคุณลักษณะเป็นสิ่งจำเป็น" @@ -6562,7 +6571,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "คุณลักษณะ {0} ถูกเลือกหลายครั้งในตารางคุณลักษณะ" @@ -6784,7 +6793,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "อัปเดตเอกสารที่ทำซ้ำอัตโนมัติแล้ว" @@ -6862,6 +6871,10 @@ msgstr "" msgid "Automotive" msgstr "ยานยนต์" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7130,7 +7143,7 @@ msgstr "ปริมาณในช่องเก็บ" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7390,7 +7403,7 @@ msgid "BOM and Production" msgstr "BOM และการผลิต" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "BOM ไม่มีรายการสต็อกใด ๆ" @@ -7398,7 +7411,7 @@ msgstr "BOM ไม่มีรายการสต็อกใด ๆ" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "การวนซ้ำ BOM: {1} ไม่สามารถเป็นพ่อแม่หรือลูกของ {0} ได้" @@ -7406,19 +7419,19 @@ msgstr "การวนซ้ำ BOM: {1} ไม่สามารถเป็ msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} ไม่ได้เป็นของรายการ {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "BOM {0} ต้องเปิดใช้งาน" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "BOM {0} ต้องถูกส่ง" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "ไม่พบ BOM {0} สำหรับรายการ {1}" @@ -8277,6 +8290,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8336,7 +8350,7 @@ msgstr "เลขที่แบทช์" msgid "Batch Nos are created successfully" msgstr "สร้างเลขที่แบทช์เรียบร้อยแล้ว" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "แบทช์ไม่พร้อมสำหรับการคืน" @@ -8386,7 +8400,7 @@ msgstr "หน่วยนับของแบทช์" msgid "Batch and Serial No" msgstr "แบทช์และหมายเลขซีเรียล" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8401,11 +8415,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "แบทช์ {0} และคลังสินค้า" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "แบทช์ {0} ไม่มีในคลังสินค้า {1}" @@ -8499,10 +8513,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "รายการวัตถุดิบในการผลิต" @@ -8614,7 +8628,7 @@ msgstr "ที่อยู่สำหรับเรียกเก็บเง #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "จำนวนเงินที่เรียกเก็บ" @@ -8672,7 +8686,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "ชั่วโมงที่เรียกเก็บเงิน" @@ -8926,7 +8940,7 @@ msgstr "ข้อความตัวหนา" msgid "Bold text for emphasis (totals, major headings)" msgstr "ข้อความตัวหนาเพื่อเน้น (ยอดรวม, หัวข้อหลัก)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "เลือกตัวเลือก 'บันทึกการชำระเงินล่วงหน้าเป็นหนี้สิน' แล้ว บัญชีที่จ่ายจากเปลี่ยนจาก {0} เป็น {1}" @@ -9078,7 +9092,7 @@ msgstr "การแพร่กระจาย" msgid "Brokerage" msgstr "ค่านายหน้า" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "เรียกดู BOM" @@ -9331,7 +9345,7 @@ msgstr "ไม่ว่าง" msgid "Buy" msgstr "ซื้อ" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9360,7 +9374,7 @@ msgstr "ผู้ซื้อสินค้าและบริการ" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9413,7 +9427,7 @@ msgstr "" msgid "Buying and Selling" msgstr "การซื้อและขาย" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "ต้องเลือก 'การซื้อ' หาก 'ใช้สำหรับ' ถูกเลือกเป็น {0}" @@ -9753,7 +9767,7 @@ msgstr "แคมเปญ {0} ไม่พบ" msgid "Can be approved by {0}" msgstr "สามารถอนุมัติโดย {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "ไม่สามารถปิดใบสั่งงานได้ เนื่องจากมีบัตรงาน {0} ใบอยู่ในสถานะ 'กำลังดำเนินการ'" @@ -9782,7 +9796,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "ไม่สามารถกรองตามเลขที่ใบสำคัญได้ หากจัดกลุ่มตามใบสำคัญ" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "สามารถชำระเงินได้เฉพาะกับ {0} ที่ยังไม่ได้เรียกเก็บเงิน" @@ -9823,12 +9837,16 @@ msgstr "ยกเลิกการสมัครสมาชิกหลัง msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "วันที่ยกเลิก" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9840,7 +9858,7 @@ msgstr "ไม่สามารถมอบหมายพนักงานเ msgid "Cannot Change Inventory Account Setting" msgstr "ไม่สามารถเปลี่ยนการตั้งค่าบัญชีสินค้าคงคลังได้" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "ไม่สามารถสร้างรายการคืนสินค้าได้" @@ -9899,7 +9917,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "ไม่สามารถยกเลิกได้เนื่องจากกำลังรอการประมวลผลเอกสารที่ยกเลิก" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "ไม่สามารถยกเลิกได้เนื่องจากมีรายการสต็อกที่ส่งแล้ว {0} อยู่" @@ -9927,7 +9945,7 @@ msgstr "ไม่สามารถยกเลิกธุรกรรมสำ msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "ไม่สามารถเปลี่ยนคุณลักษณะได้หลังจากมีธุรกรรมสต็อกแล้ว ให้สร้างสินค้าใหม่และโอนสต็อกไปยังสินค้าใหม่" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9992,11 +10010,11 @@ msgstr "ไม่สามารถสร้างรายการบัญช msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "ไม่สามารถสร้างการคืนสินค้าสำหรับใบแจ้งหนี้รวม {0} ได้" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "ไม่สามารถปิดใช้งานหรือยกเลิก BOM ได้เนื่องจากเชื่อมโยงกับ BOM อื่น" @@ -10022,7 +10040,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "ไม่สามารถลบรายการที่ได้สั่งซื้อแล้ว" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "ไม่สามารถลบ DocType ที่ได้รับการป้องกันได้: {0}" @@ -10042,7 +10060,7 @@ msgstr "ไม่สามารถปิดการใช้งานระบ msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "ไม่สามารถถอดประกอบเกินกว่าปริมาณที่ผลิตได้" @@ -10095,15 +10113,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "ไม่สามารถผลิตสินค้าได้มากกว่าปริมาณคำสั่งซื้อ {0} กว่าปริมาณคำสั่งซื้อ {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "ไม่สามารถผลิตสินค้าเพิ่มสำหรับ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "ไม่สามารถผลิตสินค้าเกิน {0} ชิ้นสำหรับ {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "ไม่สามารถรับเงินจากลูกค้าที่มียอดค้างชำระติดลบได้" @@ -10121,7 +10139,7 @@ msgstr "ไม่สามารถอ้างอิงหมายเลขแ msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

        The Allowed Qty is calculated as follows:
        • Actual Qty [Available Qty at Warehouse] = {5}
        • Reserved Stock [Ignore current SRE] = {6}
        • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
        • Voucher Qty [Voucher Item Qty] = {8}
        • Delivered Qty [Qty delivered against the Voucher Item] = {9}
        • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
        • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
        " msgstr "" @@ -10147,7 +10165,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10190,7 +10208,7 @@ msgstr "ไม่สามารถตั้งค่าฟิลด์ {0}
        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42998,8 +43099,8 @@ msgstr "ปริมาณตามหน่วยวัดสต็อก" msgid "Qty for which recursion isn't applicable." msgstr "ปริมาณที่การวนซ้ำไม่สามารถใช้ได้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "ปริมาณสำหรับ {0}" @@ -43017,12 +43118,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "ปริมาณของสินค้าสำเร็จรูป" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "ปริมาณของสินค้าสำเร็จรูปควรมากกว่า 0" @@ -43056,7 +43157,7 @@ msgstr "ปริมาณที่จะสร้าง" msgid "Qty to Deliver" msgstr "ปริมาณที่จะส่งมอบ" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "" @@ -43224,7 +43325,7 @@ msgstr "วัตถุประสงค์เป้าหมายด้าน #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43312,7 +43413,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "ชื่อแม่แบบการตรวจสอบคุณภาพ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "การตรวจสอบคุณภาพเป็นสิ่งจำเป็นสำหรับรายการ {0} ก่อนทำการกรอกบัตรงานให้เสร็จสิ้น {1}" @@ -43320,16 +43421,16 @@ msgstr "การตรวจสอบคุณภาพเป็นสิ่ง msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "การตรวจสอบคุณภาพ {0} ไม่ได้ส่งสำหรับรายการ: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "การตรวจสอบคุณภาพ {0} ถูกปฏิเสธสำหรับรายการ: {1}" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "การตรวจสอบคุณภาพ" @@ -43464,9 +43565,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43490,7 +43591,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43626,8 +43727,8 @@ msgid "Quantity must be greater than zero" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "" @@ -43635,16 +43736,16 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "ปริมาณต้องไม่เกิน {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "ปริมาณที่ต้องการสำหรับรายการ {0} ในแถว {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "ปริมาณควรมากกว่า 0" @@ -43657,7 +43758,7 @@ msgstr "ปริมาณที่จะผลิต" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "ปริมาณที่จะผลิตไม่สามารถเป็นศูนย์สำหรับการดำเนินการ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "ปริมาณที่จะผลิตต้องมากกว่า 0" @@ -43665,7 +43766,7 @@ msgstr "ปริมาณที่จะผลิตต้องมากกว msgid "Quantity to Scan" msgstr "ปริมาณที่จะสแกน" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43944,7 +44045,7 @@ msgstr "ผู้ดูแล (อีเมล)" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44169,7 +44270,7 @@ msgstr "อัตราของสต็อก UOM" msgid "Rate or Discount" msgstr "อัตราหรือส่วนลด" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "จำเป็นต้องมีอัตราหรือส่วนลดสำหรับการลดราคา" @@ -44266,8 +44367,8 @@ msgstr "คลังวัตถุดิบ" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44326,7 +44427,7 @@ msgstr "วัตถุดิบที่จัดหาให้" msgid "Raw Materials Supplied Cost" msgstr "วัตถุดิบที่จัดหาให้ ราคา" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "วัตถุดิบไม่สามารถเป็นแบบว่างเปล่าได้" @@ -44607,7 +44708,7 @@ msgstr "จำนวนเงินที่ได้รับหลังหั msgid "Received Amount After Tax (Company Currency)" msgstr "จำนวนเงินที่ได้รับหลังหักภาษี (สกุลเงินบริษัท)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "จำนวนเงินที่ได้รับไม่สามารถมากกว่าจำนวนเงินที่จ่ายได้" @@ -44667,7 +44768,7 @@ msgstr "ปริมาณที่ได้รับในหน่วยวั msgid "Received Quantity" msgstr "ปริมาณที่ได้รับ" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "รายการสต็อกที่ได้รับ" @@ -44924,11 +45025,11 @@ msgstr "สร้างบัญชีแยกประเภทสต็อก msgid "Recurse Every (As Per Transaction UOM)" msgstr "วนซ้ำทุกครั้ง (ตามหน่วยวัดธุรกรรม)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "การวนซ้ำปริมาณต้องไม่น้อยกว่า 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "ส่วนลดแบบวนซ้ำที่มีเงื่อนไขผสมไม่รองรับโดยระบบ" @@ -45023,7 +45124,7 @@ msgstr "" msgid "Reference Detail No" msgstr "หมายเลขรายละเอียดอ้างอิง" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งใน {0}" @@ -45051,7 +45152,7 @@ msgstr "หมายเลขอ้างอิง" msgid "Reference No & Reference Date is required for {0}" msgstr "ต้องระบุหมายเลขอ้างอิงและวันที่อ้างอิงสำหรับ {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "หมายเลขอ้างอิงและวันที่อ้างอิงเป็นสิ่งจำเป็นสำหรับธุรกรรมธนาคาร" @@ -45153,7 +45254,7 @@ msgstr "การอ้างอิงถึงใบแจ้งหนี้ข msgid "References to Sales Orders are Incomplete" msgstr "การอ้างอิงถึงคำสั่งขายไม่สมบูรณ์" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "การอ้างอิง {0} ประเภท {1} ไม่มีจำนวนเงินค้างชำระเหลือก่อนส่งรายการชำระเงิน ตอนนี้มีจำนวนเงินค้างชำระติดลบ" @@ -45869,7 +45970,7 @@ msgstr "คำขอข้อมูล" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46094,7 +46195,7 @@ msgstr "การจองตาม" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "สำรอง" @@ -46157,6 +46258,7 @@ msgstr "สินค้าคงคลังที่สงวนไว้" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46198,7 +46300,7 @@ msgstr "จำนวนที่สำรองไว้สำหรับผู msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "จำนวนที่สำรองไว้สำหรับผู้รับเหมาช่วง: จำนวนวัตถุดิบที่ต้องใช้ในการผลิตสินค้าที่ส่งให้ผู้รับเหมาช่วง" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "จำนวนที่สำรองไว้ควรมากกว่าจำนวนที่ส่งมอบ" @@ -46227,7 +46329,7 @@ msgstr "หมายเลขประจำเครื่องที่สง #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46266,9 +46368,13 @@ msgstr "สงวนไว้สำหรับแผนการผลิต" msgid "Reserved for Sub Contracting" msgstr "สงวนไว้สำหรับการรับช่วงงาน" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "กำลังสำรองสินค้า..." @@ -47195,7 +47301,7 @@ msgstr "การกำหนดเส้นทาง" msgid "Routing Name" msgstr "ชื่อการกำหนดเส้นทาง" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "แถว # {0}: ไม่สามารถคืนมากกว่า {1} สำหรับรายการ {2}" @@ -47207,15 +47313,15 @@ msgstr "แถว # {0}: โปรดเพิ่มชุดซีเรีย msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "แถว # {0}: โปรดป้อนปริมาณสำหรับรายการ {1} เนื่องจากไม่ใช่ศูนย์" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "แถว # {0}: อัตราไม่สามารถมากกว่าอัตราที่ใช้ใน {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "แถว # {0}: รายการที่คืน {1} ไม่มีอยู่ใน {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "แถวที่ 1: รหัสลำดับต้องเป็น 1 สำหรับการดำเนินการ {0}" @@ -47229,6 +47335,10 @@ msgstr "แถว #{0} (ตารางการชำระเงิน): จ msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "แถว #{0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าบวก" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "แถว #{0}: มีรายการสั่งซื้อใหม่สำหรับคลังสินค้า {1} ที่มีประเภทการสั่งซื้อใหม่ {2} อยู่แล้ว" @@ -47254,16 +47364,16 @@ msgstr "แถว #{0}: คลังสินค้าที่รับเป msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "แถว #{0}: บัญชี {1} ไม่ได้เป็นของบริษัท {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "แถว #{0}: จำนวนเงินที่จัดสรรไม่สามารถมากกว่าจำนวนเงินค้างชำระของคำขอชำระเงิน {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "แถว #{0}: จำนวนเงินที่จัดสรรไม่สามารถมากกว่าจำนวนเงินค้างชำระได้" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "แถว #{0}: จำนวนเงินที่จัดสรร:{1} มากกว่าจำนวนเงินค้างชำระ:{2} สำหรับเงื่อนไขการชำระเงิน {3}" @@ -47283,7 +47393,7 @@ msgstr "แถว #{0}: สินทรัพย์ {1} ถูกขายไป msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "แถว #{0}: ไม่พบ BOM สำหรับรายการ FG {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "แถว #{0}: หมายเลขแบทช์ {1} ถูกเลือกแล้ว" @@ -47291,7 +47401,7 @@ msgstr "แถว #{0}: หมายเลขแบทช์ {1} ถูกเล msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "แถว #{0}: ไม่สามารถจัดสรรมากกว่า {1} สำหรับเงื่อนไขการชำระเงิน {2}" @@ -47335,7 +47445,7 @@ msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "แถว #{0}: ไม่สามารถตั้งค่าอัตราได้หากจำนวนเงินที่เรียกเก็บมากกว่าจำนวนเงินสำหรับรายการ {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "แถว #{0}: ไม่สามารถโอนมากกว่าปริมาณที่ต้องการ {1} สำหรับรายการ {2} กับบัตรงาน {3}" @@ -47392,11 +47502,11 @@ msgstr "แถว #{0}: รายการที่ลูกค้าจัด msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} ไม่สามารถเพิ่มหลายครั้งในกระบวนการรับงานช่วงขาเข้า" -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} ไม่สามารถเพิ่มได้หลายครั้ง" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} ไม่มีอยู่ในตารางรายการที่จำเป็นที่เชื่อมโยงกับใบสั่งซื้อจากผู้รับเหมาช่วงขาเข้า" @@ -47404,7 +47514,7 @@ msgstr "แถว #{0}: รายการที่ลูกค้าจัด msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} เกินปริมาณที่มีอยู่ผ่านคำสั่งซื้อจากผู้รับเหมาช่วงขาเข้า" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} มีจำนวนไม่เพียงพอในใบสั่งซื้อจากผู้รับเหมาช่วง จำนวนที่มีอยู่คือ {2}" @@ -47429,7 +47539,7 @@ msgstr "แถว #{0}: ไม่พบ BOM เริ่มต้นสำหร msgid "Row #{0}: Depreciation Start Date is required" msgstr "แถว #{0}: ต้องการวันที่เริ่มต้นการหักค่าเสื่อมราคา" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "แถว #{0}: รายการซ้ำในอ้างอิง {1} {2}" @@ -47453,7 +47563,7 @@ msgstr "แถว #{0}: ไม่ได้ตั้งค่าบัญชี msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "แถว #{0}: บัญชีค่าใช้จ่าย {1} ไม่ถูกต้องสำหรับใบแจ้งหนี้การซื้อ {2}. อนุญาตเฉพาะบัญชีค่าใช้จ่ายจากสินค้าที่ไม่มีสต็อกเท่านั้น" -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47474,7 +47584,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "แถว #{0}: ไม่ได้ระบุรายการสินค้าสำเร็จรูปสำหรับรายการบริการ {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47512,11 +47622,11 @@ msgstr "แถว #{0}: ความถี่ของการคิดค่ msgid "Row #{0}: From Date cannot be before To Date" msgstr "แถว #{0}: วันที่เริ่มต้นไม่สามารถก่อนวันที่สิ้นสุดได้" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "แถว #{0}: ต้องการฟิลด์เวลาเริ่มต้นและเวลาสิ้นสุด" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47532,7 +47642,7 @@ msgstr "แถว #{0}: รายการ {1} ไม่สามารถโอ msgid "Row #{0}: Item {1} does not exist" msgstr "แถว #{0}: รายการ {1} ไม่มีอยู่" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "แถว #{0}: รายการ {1} ถูกเลือกแล้ว โปรดจองสต็อกจากรายการเลือก" @@ -47589,7 +47699,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "แถว #{0}: รายการสมุดรายวัน {1} ไม่มีบัญชี {2} หรือจับคู่กับใบสำคัญอื่นแล้ว" @@ -47609,7 +47719,7 @@ msgstr "แถว #{0}: วันที่หักค่าเสื่อม msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "แถว #{0}: ไม่อนุญาตให้เปลี่ยนผู้จัดจำหน่ายเนื่องจากมีคำสั่งซื้ออยู่แล้ว" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "แถว #{0}: มีเพียง {1} ที่สามารถจองสำหรับรายการ {2}" @@ -47678,7 +47788,7 @@ msgstr "โปรดอัปเดตบัญชีรายได้/ค่ msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47696,7 +47806,7 @@ msgstr "ปริมาณเพิ่มขึ้น {1}" msgid "Row #{0}: Qty must be a positive number" msgstr "ปริมาณต้องเป็นตัวเลขบวก" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47728,7 +47838,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "แถว #{0}: จำนวนของรายการ {1} ไม่สามารถมากกว่า {2} {3} ตามคำสั่งซื้อรับเหมาช่วงขาเข้า {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "ปริมาณที่จะจองสำหรับรายการ {1} ควรมากกว่า 0" @@ -47785,7 +47895,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "แถว #{0}: รหัสลำดับต้องเป็น {1} หรือ {2} สำหรับการดำเนินการ {3}." @@ -47797,11 +47907,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "หมายเลขซีเรียล {1} ไม่ได้อยู่ในแบทช์ {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "หมายเลขซีเรียล {1} สำหรับรายการ {2} ไม่มีใน {3} {4} หรืออาจถูกจองใน {5} อื่น" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "หมายเลขซีเรียล {1} ถูกเลือกแล้ว" @@ -47833,11 +47943,11 @@ msgstr "แถว #{0}: เนื่องจาก 'ติดตามสิน msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "แถว #{0}: คลังสินค้าต้นทางต้องเป็นคลังสินค้าของลูกค้า {1} จากใบสั่งซื้อจากผู้รับเหมาช่วงที่เชื่อมโยง" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "แถว #{0}: คลังสินค้าต้นทาง {1} สำหรับรายการ {2} ไม่สามารถเป็นคลังสินค้าลูกค้าได้" -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "แถว #{0}: คลังสินค้าต้นทาง {1} สำหรับรายการ {2} ต้องเป็นคลังสินค้าต้นทางเดียวกันกับคลังสินค้าต้นทาง {3} ในใบสั่งงาน" @@ -47865,19 +47975,19 @@ msgstr "สถานะต้องเป็น {1} สำหรับการ msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "ไม่สามารถจองสต็อกสำหรับรายการ {1} ในแบทช์ที่ปิดใช้งาน {2} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "ไม่สามารถจองสต็อกสำหรับรายการที่ไม่ใช่สต็อก {1} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {1} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "สต็อกถูกจองไว้แล้วสำหรับรายการ {1}" @@ -47885,12 +47995,12 @@ msgstr "สต็อกถูกจองไว้แล้วสำหรับ msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "สต็อกถูกจองสำหรับรายการ {1} ในคลังสินค้า {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในแบทช์ {2} ในคลังสินค้า {3}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในคลังสินค้า {2}" @@ -47910,7 +48020,7 @@ msgstr "แบทช์ {1} หมดอายุแล้ว" msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47918,6 +48028,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "คลังสินค้า {1} ไม่ใช่คลังสินค้าย่อยของคลังสินค้ากลุ่ม {2}" @@ -47995,7 +48109,7 @@ msgstr "ต้องการ {1} เพื่อสร้างใบแจ้ msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "{1} ของ {2} ควรเป็น {3} โปรดอัปเดต {1} หรือเลือกบัญชีอื่น" -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -48056,7 +48170,7 @@ msgstr "{1} หมายเลขแถว {0}: จำเป็นต้อง msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "แถว {0} : ต้องการการดำเนินการสำหรับรายการวัตถุดิบ {1}" @@ -48096,7 +48210,7 @@ msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่เหลืออยู่ {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "แถว {0}: เนื่องจาก {1} ถูกเปิดใช้งาน วัตถุดิบไม่สามารถเพิ่มในรายการ {2} ได้ ใช้รายการ {3} เพื่อใช้วัตถุดิบ" @@ -48185,7 +48299,7 @@ msgstr "แถว {0}: สำหรับผู้จัดจำหน่าย msgid "Row {0}: From Time and To Time is mandatory." msgstr "แถว {0}: เวลาเริ่มต้นและเวลาสิ้นสุดเป็นสิ่งจำเป็น" -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48197,7 +48311,7 @@ msgstr "แถว {0}: เวลาเริ่มต้นและเวลา msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "แถว {0}: คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับการโอนภายใน" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "แถว {0}: เวลาเริ่มต้นต้องน้อยกว่าเวลาสิ้นสุด" @@ -48233,7 +48347,7 @@ msgstr "แถว {0}: รายการ {1} ต้องเชื่อมโ msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "แถว {0}: ปริมาณของรายการ {1} ไม่สามารถมากกว่าปริมาณที่มีอยู่ได้" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48377,8 +48491,8 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "แถว {0}: สถานีงานหรือประเภทสถานีงานเป็นสิ่งจำเป็นสำหรับการดำเนินการ {1}" @@ -48811,7 +48925,7 @@ msgstr "อัตราการขายที่เข้ามา" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49117,7 +49231,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "คำสั่งขาย {0} ยังไม่ได้ส่ง" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "คำสั่งขาย {0} ไม่ถูกต้อง" @@ -49375,7 +49489,7 @@ msgstr "ทะเบียนการขาย" msgid "Sales Representative" msgstr "พนักงานขาย" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "การคืนสินค้า" @@ -49531,17 +49645,17 @@ msgid "Sample Quantity" msgstr "ปริมาณตัวอย่าง" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "การบันทึกสต็อกตัวอย่างคงเหลือ" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "คลังสินค้าที่เก็บตัวอย่าง" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49552,7 +49666,7 @@ msgstr "" msgid "Sample Size" msgstr "ขนาดตัวอย่าง" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}" @@ -49910,7 +50024,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -50038,7 +50152,7 @@ msgstr "เลือกสินค้าทดแทน" msgid "Select Alternative Items for Sales Order" msgstr "เลือกสินค้าทางเลือกสำหรับใบสั่งขาย" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "เลือกค่าของแอตทริบิวต์" @@ -50051,10 +50165,10 @@ msgid "Select BOM and Qty for Production" msgstr "เลือก BOM และจำนวนสำหรับผลิต" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "เลือกหมายเลขชุด" @@ -50100,8 +50214,8 @@ msgstr "เลือกวันเดือนปีเกิด. สิ่ง msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "เลือกวันที่เข้าร่วมงาน การเลือกจะมีผลกระทบต่อการคำนวณเงินเดือนครั้งแรก และการจัดสรรวันลาตามสัดส่วน" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "เลือกผู้จัดหาสินค้าเริ่มต้น" @@ -50185,21 +50299,21 @@ msgstr "" msgid "Select Possible Supplier" msgstr "เลือกผู้จัดจำหน่ายที่เป็นไปได้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "เลือกปริมาณ" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "เลือกหมายเลขซีเรียล" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "เลือกซีเรียลและแบทช์" @@ -50297,7 +50411,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "เลือกกลุ่มรายการ" @@ -50319,7 +50433,7 @@ msgstr "เลือกรายการจากแต่ละชุดเพ msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50360,7 +50474,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "เลือกรายการแม่แบบ" @@ -50373,11 +50487,11 @@ msgstr "เลือกบัญชีธนาคารเพื่อกระ msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "เลือกสถานีงานเริ่มต้นที่การดำเนินการจะดำเนินการ ซึ่งจะถูกดึงมาใน BOM และคำสั่งงาน" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "เลือกรายการที่จะผลิต" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "เลือกรายการที่จะผลิต ชื่อรายการ, หน่วยวัด, บริษัท และสกุลเงินจะถูกดึงมาโดยอัตโนมัติ" @@ -50408,11 +50522,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "เลือกวัตถุดิบ (รายการ) ที่จำเป็นสำหรับการผลิตรายการ" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "เลือกรหัสรายการตัวแปรสำหรับรายการแม่แบบ {0}" @@ -50521,7 +50635,7 @@ msgstr "จำนวนขายต้องมากกว่าศูนย์ #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50555,7 +50669,7 @@ msgstr "อัตราการขาย" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "การตั้งค่าการขาย" @@ -50565,7 +50679,7 @@ msgstr "การตั้งค่าการขาย" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "ต้องตรวจสอบการขาย หากเลือกใช้สำหรับ {0}" @@ -51106,7 +51220,7 @@ msgstr "ซีเรียล และ ชุด" msgid "Serial and Batch Bundle" msgstr "บันเดิลแบบต่อเนื่องและแบบชุด" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51417,12 +51531,17 @@ msgstr "ตั้งค่าล่วงหน้าและจัดสรร #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "ตั้งค่าอัตราพื้นฐานด้วยตนเอง" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "ตั้งค่าผู้จัดจำหน่ายเริ่มต้น" @@ -51472,7 +51591,7 @@ msgstr "ตั้งค่าโปรแกรมสะสมคะแนน" msgid "Set New Release Date" msgstr "ตั้งค่าวันที่เผยแพร่ใหม่" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51497,7 +51616,7 @@ msgstr "ตั้งค่าหมายเลขแถวหลักในต msgid "Set Posting Date" msgstr "ตั้งค่าวันที่โพสต์" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "ตั้งค่าปริมาณรายการสูญเสียกระบวนการ" @@ -51533,7 +51652,7 @@ msgstr "ตั้งค่าการตั้งชื่อชุดซีเ #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51555,7 +51674,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51585,7 +51704,7 @@ msgstr "ตั้งค่าเป็นปิด" msgid "Set as Completed" msgstr "ตั้งค่าเป็นเสร็จสิ้น" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "ตั้งค่าเป็นสูญหาย" @@ -51632,7 +51751,7 @@ msgstr "ตั้งค่าชื่อฟิลด์ที่คุณต้ msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "ตั้งค่าปริมาณของรายการสูญเสียกระบวนการ:" @@ -51648,7 +51767,7 @@ msgstr "ตั้งค่าอัตราของรายการชุด msgid "Set targets Item Group-wise for this Sales Person." msgstr "ตั้งค่าเป้าหมายตามกลุ่มรายการสำหรับพนักงานขายนี้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "ตั้งค่าวันเริ่มต้นที่วางแผนไว้ (วันที่ประมาณการที่คุณต้องการให้การผลิตเริ่มต้น)" @@ -51758,8 +51877,8 @@ msgstr "การตั้งค่าบัญชีเป็นบัญชี msgid "Setting up company" msgstr "กำลังตั้งค่าบริษัท" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "การตั้งค่า {0} เป็นสิ่งจำเป็น" @@ -51974,6 +52093,55 @@ msgstr "การจัดส่ง" msgid "Shipping Account" msgstr "บัญชีการขนส่ง" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "ที่อยู่การขนส่ง" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52369,7 +52537,7 @@ msgstr "แสดงข้อมูลอายุสต็อก" msgid "Show Variant Attributes" msgstr "แสดงคุณลักษณะตัวแปร" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "แสดงตัวแปร" @@ -52564,7 +52732,7 @@ msgstr "" msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "เนื่องจากมีการสูญเสียกระบวนการ {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} คุณควรลดปริมาณลง {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} ในตารางรายการ" -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "เนื่องจากคุณได้เปิดใช้งาน 'ติดตามสินค้าครึ่งสำเร็จรูป' แล้ว อย่างน้อยหนึ่งกระบวนการจะต้องมีการเลือก 'Is Final Finished Good' สำหรับการตั้งค่านี้ ให้ตั้งค่า FG / Semi FG Item เป็น {0} สำหรับกระบวนการนั้น" @@ -52594,7 +52762,7 @@ msgstr "" msgid "Single Tier Program" msgstr "โปรแกรมระดับเดียว" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "ตัวแปรเดี่ยว" @@ -52620,7 +52788,7 @@ msgstr "ข้ามการโอนวัสดุไปยัง WIP" msgid "Skip Material Transfer to WIP Warehouse" msgstr "ข้ามการโอนวัสดุไปยังคลังสินค้า WIP" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
        {1}" msgstr "ข้าม {0} ประเภทเอกสาร:
        {1}" @@ -52706,24 +52874,10 @@ msgstr "ประเภทเอกสารต้นฉบับ" msgid "Source Document" msgstr "เอกสารต้นฉบับ" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "ชื่อเอกสารต้นทาง" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "เอกสารต้นฉบับเลขที่" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "ประเภทเอกสารต้นทาง" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52739,7 +52893,7 @@ msgstr "ชื่อฟิลด์ต้นทาง" msgid "Source Location" msgstr "ตำแหน่งต้นทาง" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52776,7 +52930,7 @@ msgstr "ประเภทต้นทาง" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52786,11 +52940,11 @@ msgstr "ประเภทต้นทาง" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "คลังสินค้าต้นทาง" @@ -52806,7 +52960,7 @@ msgstr "ที่อยู่คลังสินค้าต้นทาง" msgid "Source Warehouse Address Link" msgstr "ลิงก์ที่อยู่คลังสินค้าต้นทาง" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "คลังสินค้าต้นทางเป็นสิ่งจำเป็นสำหรับรายการ {0}" @@ -52815,7 +52969,7 @@ msgstr "คลังสินค้าต้นทางเป็นสิ่ง msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "คลังสินค้าต้นทาง {0} ต้องเป็นคลังสินค้าของลูกค้า {1} ในใบสั่งซื้อจากผู้รับเหมาช่วง" @@ -52934,7 +53088,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "กำลังแยก {0} {1} เป็น {2} แถวตามเงื่อนไขการชำระเงิน" @@ -53330,6 +53484,11 @@ msgstr "บัญชีสินทรัพย์คงคลัง" msgid "Stock Assets" msgstr "สินทรัพย์คงคลัง" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "มีสินค้าในสต็อก" @@ -53339,7 +53498,7 @@ msgstr "มีสินค้าในสต็อก" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53446,7 +53605,7 @@ msgstr "รายการสต็อกถูกสร้างขึ้นแ #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53492,7 +53651,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "สร้างรายการสต็อก {0} แล้ว" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53521,6 +53680,14 @@ msgstr "ค่าใช้จ่ายสต็อก" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" @@ -53538,7 +53705,7 @@ msgstr "รายการสต็อก" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53656,7 +53823,7 @@ msgstr "การวางแผนสต็อก" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53762,19 +53929,19 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่ #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53787,7 +53954,7 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่ msgid "Stock Reservation" msgstr "การจองสต็อก" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "ยกเลิกรายการจองสต็อกแล้ว" @@ -53795,7 +53962,7 @@ msgstr "ยกเลิกรายการจองสต็อกแล้ว #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "สร้างรายการจองสต็อกแล้ว" @@ -53807,18 +53974,18 @@ msgstr "รายการสำรองสินค้าที่สร้า #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "รายการจองสต็อก" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "ไม่สามารถอัปเดตรายการจองสต็อกได้เนื่องจากได้ส่งมอบแล้ว" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "ไม่สามารถอัปเดตรายการจองสต็อกที่สร้างขึ้นสำหรับรายการเลือกได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่" @@ -53826,7 +53993,7 @@ msgstr "ไม่สามารถอัปเดตรายการจอง msgid "Stock Reservation Warehouse Mismatch" msgstr "คลังสินค้าการจองสต็อกไม่ตรงกัน" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "สามารถสร้างการจองสต็อกได้เฉพาะกับ {0}" @@ -53859,11 +54026,11 @@ msgstr "ปริมาณสต็อกที่จอง (ในหน่ว #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53945,7 +54112,7 @@ msgstr "ธุรกรรมหุ้น" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54105,7 +54272,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้" @@ -54130,15 +54297,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "สต็อกถูกยกเลิกการจองสำหรับคำสั่งงาน {0}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "ไม่มีสต็อกสำหรับรายการ {0} ในคลังสินค้า {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54185,14 +54352,14 @@ msgstr "หิน" msgid "Stop Reason" msgstr "เหตุผลในการหยุด" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "ไม่สามารถยกเลิกคำสั่งหยุดงานได้ กรุณายกเลิกการหยุดก่อนจึงจะยกเลิกได้" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "ร้านค้า" @@ -54617,7 +54784,7 @@ msgstr "ส่งคำสั่งงานนี้เพื่อดำเน msgid "Submit your Quotation" msgstr "ส่งใบเสนอราคาของคุณ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54756,7 +54923,7 @@ msgstr "สำเร็จ" msgid "Successfully Reconciled" msgstr "กระทบยอดสำเร็จ" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "ตั้งค่าผู้จัดจำหน่ายสำเร็จ" @@ -54938,7 +55105,7 @@ msgstr "จำนวนที่จัดหา" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55240,7 +55407,7 @@ msgstr "ผู้ใช้พอร์ทัลผู้จัดจำหน่ #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55720,7 +55887,7 @@ msgstr "จำนวนเป้าหมาย" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "เป้าหมายคลังสินค้า" @@ -55744,7 +55911,7 @@ msgstr "ข้อผิดพลาดในการจอง Target Warehouse" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "คลังสินค้าสำหรับสินค้าสำเร็จรูปต้องเป็นคลังสินค้าเดียวกันกับคลังสินค้าสำเร็จรูป {0} ในใบสั่งงาน {1} ที่เชื่อมโยงกับใบสั่งซื้อภายนอกแบบรับจ้างผลิต" -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "จำเป็นต้องมี Target Warehouse ก่อนส่ง" @@ -55757,7 +55924,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Target Warehouse ถูกกำหนดไว้สำหรับสินค้าบางรายการ แต่ลูกค้าไม่ใช่ลูกค้าภายใน" -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "คลังสินค้าเป้าหมาย {0} ต้องเป็นคลังสินค้าเดียวกันกับคลังสินค้าปลายทาง {1} ในรายการสินค้าขาเข้าตามสัญญาช่วง" @@ -56422,7 +56589,7 @@ msgstr "ประเภทการโทรทางโทรศัพท์" msgid "Television" msgstr "โทรทัศน์" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "เทมเพลต รายการ" @@ -56786,7 +56953,7 @@ msgstr "รายการ GL จะถูกยกเลิกในเบื msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56810,7 +56977,7 @@ msgstr "รายการเลือกที่มีรายการจอ msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56830,7 +56997,7 @@ msgstr "หมายเลขซีเรียล {0} ถูกสงวนไ msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "บันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0} ไม่สามารถใช้ได้กับรายการนี้. 'ประเภทของรายการ' ควรเป็น 'ส่งออก' แทนที่จะเป็น 'นำเข้า' ในบันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0}" @@ -56894,15 +57061,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "ปริมาณที่ดำเนินการเสร็จสิ้น {0} ของการดำเนินการ {1} ไม่สามารถมากกว่าปริมาณที่ดำเนินการเสร็จสิ้น {2} ของการดำเนินการก่อนหน้า {3}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56922,7 +57089,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "ระบบจะดึง BOM เริ่มต้นสำหรับรายการนั้น คุณสามารถเปลี่ยน BOM ได้" @@ -57114,6 +57281,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "ใบแจ้งหนี้ต้นฉบับควรถูกรวมก่อนหรือพร้อมกับใบแจ้งหนี้คืน" +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "ยอดคงเหลือ {0} ใน {1} น้อยกว่า {2}. กำลังปรับปรุงยอดคงเหลือให้เป็นไปตามใบแจ้งหนี้ฉบับนี้" @@ -57156,6 +57327,10 @@ msgstr "เปอร์เซ็นต์ที่คุณได้รับอ msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้โอนเกินจำนวนที่สั่งซื้อ ตัวอย่างเช่น หากคุณสั่งซื้อ 100 หน่วย และสิทธิ์การโอนของคุณคือ 10% คุณจะได้รับอนุญาตให้โอน 110 หน่วย" +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57173,7 +57348,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "สต็อกที่จองไว้จะถูกปล่อยเมื่อคุณอัปเดตรายการ คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "สต็อกที่จองไว้จะถูกปล่อย คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?" @@ -57234,6 +57409,10 @@ msgstr "สต็อกสำหรับรายการ {0} ในคลั msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

        {1}" msgstr "สต็อกถูกจองไว้สำหรับรายการและคลังสินค้าต่อไปนี้ ยกเลิกการจองเพื่อ {0} การกระทบยอดสต็อก:

        {1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "การซิงค์ได้เริ่มต้นในพื้นหลัง โปรดตรวจสอบรายการ {0} สำหรับระเบียนใหม่" @@ -57272,7 +57451,7 @@ msgstr "ปริมาณการออก / โอนทั้งหมด {0 msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "ไฟล์ที่อัปโหลดไม่ปรากฏว่าอยู่ในรูปแบบ MT940 ที่ถูกต้อง" @@ -57308,15 +57487,15 @@ msgstr "ค่า {0} ถูกกำหนดให้กับรายกา msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "คลังสินค้าที่คุณเก็บรายการที่เสร็จสมบูรณ์ก่อนที่จะจัดส่ง" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "คลังสินค้าที่คุณเก็บวัตถุดิบของคุณ รายการที่ต้องการแต่ละรายการสามารถมีคลังสินค้าแหล่งที่มาแยกต่างหากได้ คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้าแหล่งที่มาได้ เมื่อส่งคำสั่งงาน วัตถุดิบจะถูกจองในคลังสินค้าเหล่านี้เพื่อการใช้งานในการผลิต" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "คลังสินค้าที่รายการของคุณจะถูกโอนเมื่อคุณเริ่มการผลิต คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้างานระหว่างทำได้" @@ -57336,7 +57515,7 @@ msgstr "{1}คำนำหน้า ' {0} ' (' ') มีอยู่แล้ว msgid "The {0} {1} created successfully" msgstr "สร้าง {0} {1} สำเร็จแล้ว" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} ไม่ตรงกับ {0} {2} ใน {3} {4}" @@ -57344,7 +57523,7 @@ msgstr "{0} {1} ไม่ตรงกับ {0} {2} ใน {3} {4}" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} ถูกใช้ในการคำนวณต้นทุนการประเมินมูลค่าสำหรับสินค้าสำเร็จรูป {2}" @@ -57393,7 +57572,7 @@ msgstr "ไม่มีช่องว่างให้บริการใน msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "มีสองทางเลือกในการรักษาการประเมินมูลค่าของหุ้น ได้แก่ FIFO (เข้าแรกออกก่อน) และค่าเฉลี่ยเคลื่อนที่ หากต้องการทำความเข้าใจหัวข้อนี้อย่างละเอียด โปรดไปที่การประเมินมูลค่าสินค้า, FIFO และค่าเฉลี่ยเคลื่อนที่" @@ -57429,7 +57608,7 @@ msgstr "ไม่พบชุดข้อมูลที่ตรงกับ {0 msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57477,11 +57656,11 @@ msgstr "บัญชีนี้มียอดคงเหลือ '0' ใน msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "รายการนี้เป็นแม่แบบและไม่สามารถใช้ในธุรกรรมได้
        ทุกฟิลด์ที่มีอยู่ในตาราง 'คัดลอกฟิลด์ไปยังตัวแปร' ในการตั้งค่าตัวแปรของรายการจะถูกคัดลอกไปยังรายการตัวแปรของมัน" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "รายการนี้เป็นตัวแปรของ {0} (แม่แบบ)" @@ -57545,6 +57724,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "ครอบคลุมการ์ดคะแนนทั้งหมดที่เชื่อมโยงกับการตั้งค่านี้" @@ -57571,7 +57755,7 @@ msgstr "ตัวกรองนี้จะถูกใช้กับราย msgid "This invoice has already been paid." msgstr "ใบแจ้งหนี้ฉบับนี้ได้รับการชำระเงินแล้ว" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "นี่คือ BOM แม่แบบและจะถูกใช้ในการสร้างคำสั่งงานสำหรับ {0} ของรายการ {1}" @@ -57652,11 +57836,11 @@ msgstr "นี่ขึ้นอยู่กับธุรกรรมที่ msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "สิ่งนี้ทำเพื่อจัดการบัญชีในกรณีที่สร้างใบรับซื้อหลังจากใบแจ้งหนี้ซื้อ" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "สิ่งนี้เปิดใช้งานโดยค่าเริ่มต้น หากคุณต้องการวางแผนวัสดุสำหรับชุดย่อยของรายการที่คุณกำลังผลิต ให้เปิดใช้งานนี้ไว้ หากคุณวางแผนและผลิตชุดย่อยแยกกัน คุณสามารถปิดใช้งานช่องทำเครื่องหมายนี้ได้" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "นี่คือสำหรับรายการวัตถุดิบที่จะใช้ในการสร้างสินค้าสำเร็จรูป หากรายการเป็นบริการเพิ่มเติมเช่น 'การซัก' ที่จะใช้ใน BOM ให้ปล่อยช่องนี้ว่างไว้" @@ -57981,7 +58165,7 @@ msgstr "เวลาเป็นนาที" msgid "Time in mins." msgstr "เวลาเป็นนาที" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "จำเป็นต้องมีบันทึกเวลาสำหรับ {0} {1}" @@ -58014,7 +58198,7 @@ msgstr "เวลาเกินกำหนดที่ตั้งไว้" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58317,7 +58501,7 @@ msgstr "ถึงคลังสินค้า" msgid "To Warehouse (Optional)" msgstr "ถึงคลังสินค้า (ไม่บังคับ)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "เพื่อเพิ่มการดำเนินการ ให้ทำเครื่องหมายที่ช่อง 'พร้อมการดำเนินการ'" @@ -58375,7 +58559,7 @@ msgstr "เพื่อรวมรายการที่ไม่ใช่ส msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "เพื่อรวมภาษีในแถว {0} ในอัตรารายการ ต้องรวมภาษีในแถว {1} ด้วย" @@ -58475,7 +58659,7 @@ msgstr "คอลัมน์มากเกินไป ส่งออกร #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58677,11 +58861,17 @@ msgstr "รวมชั่วโมงที่เรียกเก็บ" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "รวมจำนวนเงินเรียกเก็บ" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "รวมชั่วโมงเรียกเก็บ" @@ -58713,11 +58903,11 @@ msgstr "รวมค่าคอมมิชชั่น" msgid "Total Completed Qty" msgstr "รวมปริมาณที่เสร็จสิ้น" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "จำเป็นต้องมีจำนวนที่เสร็จสิ้นทั้งหมดสำหรับบัตรงาน {0}กรุณาเริ่มและกรอกบัตรงานให้เสร็จสมบูรณ์ก่อนการส่ง" @@ -59321,6 +59511,9 @@ msgstr "รวมน้ำหนัก (กก.)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "รวมชั่วโมงทำงาน" @@ -59520,11 +59713,11 @@ msgstr "รายการบันทึกการลบธุรกรรม msgid "Transaction Deletion Record To Delete" msgstr "บันทึกการลบรายการธุรกรรม เพื่อลบ" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "{1}บันทึกการลบธุรกรรม {0} กำลังทำงานอยู่แล้ว" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "บันทึกการลบรายการธุรกรรม {0} กำลังลบ {1}ไม่สามารถบันทึกเอกสารได้จนกว่าการลบจะเสร็จสมบูรณ์" @@ -59629,12 +59822,12 @@ msgstr "ธุรกรรมที่มีการหักภาษี ณ msgid "Transaction from which tax is withheld" msgstr "ธุรกรรมที่มีการหักภาษี ณ ที่จ่าย" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "ไม่อนุญาตให้ทำธุรกรรมกับคำสั่งงานที่หยุด {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "หมายเลขอ้างอิงธุรกรรม {0} ลงวันที่ {1}" @@ -59660,7 +59853,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59829,7 +60022,7 @@ msgstr "" msgid "Transit" msgstr "การขนส่ง" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "รายการขนส่ง" @@ -60121,7 +60314,7 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่ #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60151,7 +60344,7 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่ #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60250,7 +60443,7 @@ msgstr "" msgid "UOM Name" msgstr "ชื่อหน่วยวัด" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "ปัจจัยการแปลงหน่วยที่ต้องการสำหรับหน่วย: {0} ในรายการ: {1}" @@ -60411,7 +60604,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "รูปแบบการตั้งชื่อที่ไม่คาดคิด" @@ -60593,7 +60786,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "ยกเลิกการจอง" @@ -60614,7 +60807,7 @@ msgstr "ยกเลิกการจองสำหรับชุดย่อ #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "กำลังยกเลิกการจองสต็อก..." @@ -60772,7 +60965,7 @@ msgstr "อัปเดตต้นทุนวัสดุที่ใช้ใ #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60787,7 +60980,7 @@ msgstr "อัปเดตชื่อ / หมายเลขศูนย์ต msgid "Update Costing and Billing" msgstr "การปรับปรุงต้นทุนและการเรียกเก็บเงิน" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "อัปเดตสต็อกปัจจุบัน" @@ -60891,11 +61084,11 @@ msgstr "อัปเดต {0} รายงานทางการเงิน msgid "Updating Costing and Billing fields against this Project..." msgstr "อัปเดตข้อมูลต้นทุนและการเรียกเก็บเงินสำหรับโครงการนี้..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "กำลังอัปเดตตัวแปร..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "กำลังอัปเดตสถานะคำสั่งงาน" @@ -61030,7 +61223,7 @@ msgstr "ใช้การตอบสนองแบบ Legacy (ฝั่งไ #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61339,8 +61532,8 @@ msgstr "วันที่เริ่มใช้ต้องหลังจา #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61370,7 +61563,7 @@ msgstr "วันที่ใช้ได้ถึงต้องไม่ก่ msgid "Valid Up To date not in Fiscal Year {0}" msgstr "วันที่ใช้ได้ถึงไม่ได้อยู่ในปีงบประมาณ {0}" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "ใช้ได้ถึง" @@ -61379,7 +61572,7 @@ msgstr "ใช้ได้ถึง" msgid "Valid for Countries" msgstr "ใช้ได้สำหรับประเทศ" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "ฟิลด์วันที่เริ่มใช้และวันที่ใช้ได้ถึงเป็นสิ่งจำเป็นสำหรับการสะสม" @@ -61482,7 +61675,7 @@ msgstr "ประเภทฟิลด์การประเมินมูล msgid "Valuation Method" msgstr "วิธีการประเมินมูลค่า" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61519,7 +61712,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61542,7 +61735,7 @@ msgstr "อัตราการประเมินมูลค่า (เข msgid "Valuation Rate Missing" msgstr "ไม่มีอัตราการประเมินมูลค่า" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61577,7 +61770,7 @@ msgstr "อัตราการประเมินมูลค่าสำห msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "อัตราการประเมินมูลค่าสำหรับรายการตามใบแจ้งหนี้ขาย (เฉพาะสำหรับการโอนภายใน)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "ค่าธรรมเนียมประเภทการประเมินมูลค่าไม่สามารถทำเครื่องหมายว่าเป็นแบบรวมได้" @@ -61708,7 +61901,7 @@ msgstr "ความแปรปรวน" msgid "Variance ({})" msgstr "ความแปรปรวน ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61724,7 +61917,7 @@ msgstr "ข้อผิดพลาดของคุณลักษณะตั msgid "Variant Attributes" msgstr "คุณลักษณะตัวแปร" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "BOM ตัวแปร" @@ -61737,7 +61930,7 @@ msgstr "ตัวแปรตาม" msgid "Variant Based On cannot be changed" msgstr "ตัวแปรตามไม่สามารถเปลี่ยนแปลงได้" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "รายงานรายละเอียดตัวแปร" @@ -61746,8 +61939,8 @@ msgstr "รายงานรายละเอียดตัวแปร" msgid "Variant Field" msgstr "ฟิลด์ตัวแปร" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "รายการตัวแปร" @@ -61762,7 +61955,7 @@ msgstr "รายการตัวแปร" msgid "Variant Of" msgstr "ตัวแปรของ" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "การสร้างตัวแปรถูกจัดคิวแล้ว" @@ -61887,7 +62080,7 @@ msgstr "การตั้งค่าวิดีโอ" msgid "View Account Coverage" msgstr "ดูความคุ้มครองบัญชี" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62425,7 +62618,7 @@ msgstr "ไม่สามารถลบคลังสินค้าได้ msgid "Warehouse cannot be changed for Serial No." msgstr "ไม่สามารถเปลี่ยนคลังสินค้าสำหรับหมายเลขซีเรียลได้" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "คลังสินค้าเป็นสิ่งจำเป็น" @@ -62451,7 +62644,7 @@ msgstr "อายุและมูลค่ายอดคงเหลือร msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "ไม่สามารถลบคลังสินค้า {0} ได้เนื่องจากมีปริมาณสำหรับรายการ {1}" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "คลังสินค้า {0} ไม่ได้เป็นของบริษัท {1}" @@ -62602,7 +62795,7 @@ msgstr "คำเตือน: มี {0} # {1} อื่นที่มีอ msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "คำเตือน: ปริมาณที่ขอวัสดุน้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "คำเตือน: ปริมาณเกินปริมาณสูงสุดที่สามารถผลิตได้ ตามปริมาณวัตถุดิบที่ได้รับผ่านคำสั่งซื้อจากผู้รับเหมาช่วงขาเข้า {0}." @@ -62898,7 +63091,7 @@ msgstr "เมื่อถูกเลือก จะใช้เกณฑ์ msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "เมื่อสร้างรายการ การป้อนค่าลงในฟิลด์นี้จะสร้างราคาสินค้าในส่วนหลังโดยอัตโนมัติ" @@ -62913,7 +63106,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "เมื่อมีสินค้าสำเร็จรูปหลายรายการ ({0}) ในรายการสต็อกการบรรจุใหม่ (Repack) อัตราพื้นฐานสำหรับสินค้าสำเร็จรูปทั้งหมดจะต้องถูกกำหนดด้วยตนเอง เพื่อกำหนดอัตราด้วยตนเอง ให้เปิดใช้งานช่องทำเครื่องหมาย 'กำหนดอัตราพื้นฐานด้วยตนเอง' ในแถวของสินค้าสำเร็จรูปที่เกี่ยวข้อง" @@ -63090,7 +63283,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63192,12 +63385,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "คำสั่งงานได้ถูก {0}" @@ -63209,7 +63402,7 @@ msgstr "" msgid "Work Order not created" msgstr "ไม่ได้สร้างคำสั่งงาน" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "ใบสั่งงาน {0} สร้าง" @@ -63259,7 +63452,7 @@ msgstr "งานที่กำลังดำเนินการ" msgid "Work-in-Progress Warehouse" msgstr "คลังสินค้างานที่กำลังดำเนินการ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "ต้องการคลังสินค้างานที่กำลังดำเนินการก่อนการส่ง" @@ -63288,7 +63481,7 @@ msgstr "กำลังทำงาน" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63653,7 +63846,7 @@ msgstr "คุณสามารถใช้ {0} เพื่อตรวจส msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "คุณไม่สามารถแลกคะแนนสะสมที่มีมูลค่ามากกว่ายอดรวมได้" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "คุณไม่สามารถเปลี่ยนอัตราได้หากมีการกล่าวถึง BOM สำหรับรายการใด ๆ" @@ -63685,7 +63878,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "คุณไม่สามารถเปิดใช้งานการตั้งค่าทั้งสอง '{0}' และ '{1}' ได้พร้อมกัน" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63786,7 +63979,7 @@ msgstr "คุณได้เปิดใช้งาน {0} และ {1} ใ msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "คุณได้เปิดใช้งาน {0} และ {1} ใน {2}แล้ว ซึ่งอาจทำให้ราคาจากรายการราคาเริ่มต้นถูกแทรกเข้าไปในรายการราคาของธุรกรรมได้" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63798,7 +63991,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "คุณต้องเปิดใช้งานการสั่งซื้ออัตโนมัติในการตั้งค่าสต็อกเพื่อรักษาระดับการสั่งซื้อใหม่" @@ -63928,7 +64121,7 @@ msgstr "เป็นคำอธิบาย" msgid "as Title" msgstr "เป็นชื่อเรื่อง" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "เป็นเปอร์เซ็นต์ของปริมาณรายการที่เสร็จสมบูรณ์" @@ -64083,7 +64276,7 @@ msgstr "หรือผู้สืบทอดของมัน" msgid "out of 5" msgstr "จาก 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "จ่ายให้กับ" @@ -64133,7 +64326,7 @@ msgstr "รายการใบเสนอราคา" msgid "ratings" msgstr "การให้คะแนน" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "ได้รับจาก" @@ -64256,7 +64449,7 @@ msgstr "{0} '{1}' ถูกปิดใช้งาน" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' ไม่อยู่ในปีงบประมาณ {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) ต้องไม่เกินปริมาณที่วางแผนไว้ ({2}) ในคำสั่งงาน {3}" @@ -64374,7 +64567,7 @@ msgstr "สินทรัพย์ {0} ไม่สามารถโอนไ msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} ไม่สามารถเป็นค่าลบได้" @@ -64386,7 +64579,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} ไม่สามารถเปลี่ยนแปลงได้กับรายการเปิดที่เปิดอยู่" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64476,7 +64669,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} สำหรับ {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} เปิดใช้งานการจัดสรรตามเงื่อนไขการชำระเงินแล้ว โปรดเลือกเงื่อนไขการชำระเงินสำหรับแถว #{1} ในส่วนการอ้างอิงการชำระเงิน" @@ -64538,7 +64731,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} กำลังทำงานอยู่สำหรับ {1}" @@ -64619,7 +64812,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0} ไม่ได้เปิดใช้งานใน {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64631,7 +64824,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} ไม่ใช่ผู้จัดจำหน่ายเริ่มต้นสำหรับรายการใด ๆ" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64679,7 +64872,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} ต้องเป็นค่าลบในเอกสารคืน" @@ -64724,14 +64917,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} หน่วยถูกจองไว้สำหรับรายการ {1} ในคลังสินค้า {2} โปรดยกเลิกการจองเพื่อ {3} การกระทบยอดสต็อก" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} หน่วยของรายการ {1} ไม่มีในคลังสินค้าใด ๆ" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} หน่วยของ {1} จำเป็นต้องใช้ใน {2} โดยมีมิติของสินค้าคงคลัง: {3} บน {4} {5} สำหรับ {6} เพื่อดำเนินการธุรกรรมให้เสร็จสมบูรณ์" @@ -64757,7 +64946,7 @@ msgstr "{0} จนถึง {1}" msgid "{0} valid serial nos for Item {1}" msgstr "หมายเลขซีเรียลที่ถูกต้อง {0} สำหรับรายการ {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "สร้างตัวแปร {0} แล้ว" @@ -64777,7 +64966,7 @@ msgstr "จะให้ส่วนลด {0}" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} จะถูกตั้งค่าเป็น {1} ในรายการที่ถูกสแกนในภายหลัง" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}การแปล: \"การแปล\"" @@ -64789,7 +64978,7 @@ msgstr "{0} {1} ด้วยตนเอง" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} กระทบยอดบางส่วน" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} ไม่สามารถอัปเดตได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่" @@ -64805,9 +64994,9 @@ msgstr "สร้าง {0} {1} แล้ว" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} ไม่มีอยู่" @@ -64815,11 +65004,11 @@ msgstr "{0} {1} ไม่มีอยู่" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} มีรายการบัญชีในสกุลเงิน {2} สำหรับบริษัท {3} โปรดเลือกบัญชีลูกหนี้หรือเจ้าหนี้ที่มีสกุลเงิน {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} ได้รับการชำระเงินเต็มจำนวนแล้ว" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} ได้รับการชำระเงินบางส่วนแล้ว โปรดใช้ปุ่ม 'รับใบแจ้งหนี้ค้างชำระ' หรือ 'รับคำสั่งซื้อค้างชำระ' เพื่อรับยอดค้างชำระล่าสุด" @@ -64850,7 +65039,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} เกี่ยวข้องกับ {2} แต่บัญชีคู่สัญญาคือ {3}" @@ -64895,7 +65084,7 @@ msgstr "{0} {1} ไม่ได้ใช้งาน" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} ไม่ได้เชื่อมโยงกับ {2} {3}" @@ -64908,11 +65097,11 @@ msgstr "{0} {1} ไม่ได้อยู่ในปีงบประมา msgid "{0} {1} is not submitted" msgstr "{0} {1} ยังไม่ได้ส่ง" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} ถูกระงับ" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} ต้องถูกส่ง" @@ -65008,27 +65197,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: ตารางลูก (ถูกลบโดยอัตโนมัติเมื่อถูกลบจากตารางแม่)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: ไม่พบ" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: ประเภทเอกสารที่ได้รับการคุ้มครอง" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: ประเภทเอกสารเสมือน (ไม่มีตารางฐานข้อมูล)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po index f0ef10ffdc6..7dd6c02188c 100644 --- a/erpnext/locale/tr.po +++ b/erpnext/locale/tr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:43\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Turkish\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "% Teslim Edildi" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Bitmiş Ürün Miktarı" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'Açılış'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "Bitiş tarihi gereklidir" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'Hedef Paket No' 'Kaynak Paket No' dan az olamaz." -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1396,7 +1400,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 veya CEFACT/ICG/2010/IC010 Standartına Göre" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "{0} Ürün Ağacı, ‘{1}’ ürünü stok girişinde eksik." @@ -1783,7 +1787,7 @@ msgstr "Hesap: {0} sermaye olarak Devam Eden İşler’dir ve Muhasebe Ka msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Hesap: {0} yalnızca Stok İşlemleri aracılığıyla güncellenebilir" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Hesap: {0} Ödeme Girişi altında izin verilmiyor" @@ -2501,7 +2505,7 @@ msgstr "Gerçekleştirilen İşlemler" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2620,7 +2624,7 @@ msgstr "Gerçek Bitiş Tarihi" msgid "Actual End Date (via Timesheet)" msgstr "Gerçek bitiş tarihi (Zaman Tablosu'ndan)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2666,6 +2670,7 @@ msgstr "Gerçek Kaydetme Zamanı" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2739,6 +2744,10 @@ msgstr "Gerçek Süre ve Maliyet" msgid "Actual Time in Hours (via Timesheet)" msgstr "Toplam Saat (Zaman Çizgelgesi)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2817,7 +2826,7 @@ msgstr "Çoklu Ekle" msgid "Add Multiple Tasks" msgstr "Birden Fazla Görev Ekle" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2836,7 +2845,7 @@ msgstr "Sipariş İndirimi Ekle" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "" @@ -2846,7 +2855,7 @@ msgid "Add Quote" msgstr "Teklif Ekle" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Hammadde Ekle" @@ -2966,6 +2975,10 @@ msgstr "Detayları Ekle" msgid "Add items in the Item Locations table" msgstr "Ürün Konumları tablosuna Ürün ekleme" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3277,7 +3290,7 @@ msgstr "Ek Operasyon Maliyeti" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3685,7 +3698,7 @@ msgid "Against Income Account" msgstr "Karşılık Gelir Hesabı" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Yevmiye Kaydı {0} karşılığında eşleşmemiş {1} kaydı bulunmamaktadır." @@ -3907,7 +3920,7 @@ msgstr "Tüm Aktiviteler" msgid "All Activities HTML" msgstr "Tüm Etkinlikler HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Tüm Ürün Ağaçları" @@ -4011,7 +4024,7 @@ msgstr "Tüm Bölgeler" msgid "All Warehouses" msgstr "Tüm Depolar" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -4058,13 +4071,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4078,7 +4091,7 @@ msgstr "Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni olu msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Tüm gerekli malzemeler (hammadde) Ürün Ağacı'ndan alınarak bu tabloya eklenir. Burada herhangi bir ürün için Kaynak Depo'yu da değiştirebilirsiniz. Üretim sırasında, bu tablodan transfer edilen hammaddeleri takip edebilirsiniz." @@ -4701,15 +4714,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Zaten Seçilmiş" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "{1} kullanıcısı için {0} pos profilinde varsayılan olarak varsayılan değer ayarladınız, varsayılan olarak lütfen devre dışı bırakıldı" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4717,11 +4726,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Alternatif Ürün" @@ -5104,19 +5113,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Fatura Tutarı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Tutar {0} {1} {2} adresinden {3} adresine aktarıldı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Miktar {0} {1} {2} {3}" @@ -5170,7 +5179,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata oluştu" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Güncelleme sırasında bir hata oluştu" @@ -5439,8 +5448,8 @@ msgstr "İndirim Uygula" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "İndirimli Fiyat Üzerinden İndirim Uygula" @@ -5769,15 +5778,15 @@ msgstr "Tarih itibariyle" msgid "As per Stock UOM" msgstr "Stok Birimine Göre" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "{0} alanı etkinleştirildiğinden, {1} alanı zorunludur." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "{0} alanı etkinleştirildiğinden, {1} alanının değeri 1'den fazla olmalıdır." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} değerini değiştiremezsiniz." @@ -6425,7 +6434,7 @@ msgstr "En azından bir varlığın seçilmesi gerekiyor." msgid "At least one invoice has to be selected." msgstr "En az bir faturanın seçilmesi gerekiyor." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "İade işleminde en az bir kalemin negatif miktarla girilmesi gerekmektedir" @@ -6438,7 +6447,7 @@ msgstr "POS faturası için en az bir ödeme şekli zorunludur." msgid "At least one of the Applicable Modules should be selected" msgstr "Uygulanabilir Modüllerden en az biri seçilmelidir" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "Satış veya Satın Alma seçeneklerinden en az biri seçilmelidir" @@ -6546,7 +6555,7 @@ msgstr "Özellik Değeri" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Özellik tablosu zorunludur" @@ -6562,7 +6571,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Özellik {0}, Özellikler Tablosunda birden çok kez seçilmiş" @@ -6784,7 +6793,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Otomatik tekrar dokümanı güncellendi" @@ -6862,6 +6871,10 @@ msgstr "" msgid "Automotive" msgstr "Otomotiv" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7130,7 +7143,7 @@ msgstr "Ürün Ağacı Miktarı" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7390,7 +7403,7 @@ msgid "BOM and Production" msgstr "Ürün Ağacı ve Üretim" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor" @@ -7398,7 +7411,7 @@ msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Ürün Ağacı yinelemesi: {1}, {0} girişinin üst öğesi veya alt öğesi olamaz" @@ -7406,19 +7419,19 @@ msgstr "Ürün Ağacı yinelemesi: {1}, {0} girişinin üst öğesi veya alt ö msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "{0} Ürün Ağacı {1} Ürününe ait değil" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "{0} Ürün Ağacı aktif olmalıdır" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "{0} Ürün Ağacı kaydedilmelidir" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "{1} Ürünü için {0} Ürün Ağacı bulunamadı" @@ -8277,6 +8290,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8336,7 +8350,7 @@ msgstr "Parti Numaraları" msgid "Batch Nos are created successfully" msgstr "Parti Numaraları başarıyla oluşturuldu" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "Parti İade İçin Uygun Değil" @@ -8386,7 +8400,7 @@ msgstr "Parti Ölçü Birimi" msgid "Batch and Serial No" msgstr "Parti ve Seri No" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8401,11 +8415,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Parti {0} ve Depo" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "{0} partisi {1} deposunda mevcut değil" @@ -8499,10 +8513,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Ürün Ağacı" @@ -8614,7 +8628,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Fatura Tutarı" @@ -8672,7 +8686,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Fatura Saati" @@ -8926,7 +8940,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "Avans Ödemelerini Borç Olarak Kaydet seçeneği seçildi. Ödeme Hesabı {0} hesabından {1} olarak değiştirildi." @@ -9078,7 +9092,7 @@ msgstr "Yayıncılık" msgid "Brokerage" msgstr "Aracılık" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Ürün Ağacına Gözat" @@ -9331,7 +9345,7 @@ msgstr "Meşgul" msgid "Buy" msgstr "Satın Alma" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9360,7 +9374,7 @@ msgstr "Ürünler ve Hizmetlerin Alıcısı." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9413,7 +9427,7 @@ msgstr "" msgid "Buying and Selling" msgstr "Alış ve Satış" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Eğer uygulanabilir {0} olarak seçilirse, Satın Alma işaretlenmelidir" @@ -9753,7 +9767,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "{0} tarafından onaylanabilir" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "{0} İş Kartı Devam Ediyor durumunda olduğu için İş Emri kapatılamıyor." @@ -9782,7 +9796,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Belgelerle gruplandırılmışsa, Belge No ile filtreleme yapılamaz." #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}" @@ -9823,12 +9837,16 @@ msgstr "Ek Süreden Sonra Aboneliği İptal Et" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "İptal Tarihi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9840,7 +9858,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "İade Oluşturulamıyor" @@ -9899,7 +9917,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiyor." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor" @@ -9927,7 +9945,7 @@ msgstr "Tamamlanan İş Emri için işlem iptal edilemez." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Stok işlemi sonrasında Özellikler değiştirilemez. Yeni bir Ürün oluşturun ve stoğu yeni Ürüne aktarmayı deneyin." -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9992,11 +10010,11 @@ msgstr "Devre dışı bırakılan hesaplar için muhasebe girişleri oluşturula msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Diğer Ürün Ağaçları ile bağlantılı olan bir Ürün Ağacı iptal edilemez." @@ -10022,7 +10040,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -10042,7 +10060,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -10095,15 +10113,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "{0} için daha fazla ürün üretilemiyor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "{1} için {0} Üründen fazlasını üretemezsiniz" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "Negatif bakiye karşılığında müşteriden teslim alınamıyor" @@ -10121,7 +10139,7 @@ msgstr "Bu ücret türü için geçerli satır numarasından büyük veya bu sat msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

        The Allowed Qty is calculated as follows:
        • Actual Qty [Available Qty at Warehouse] = {5}
        • Reserved Stock [Ignore current SRE] = {6}
        • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
        • Voucher Qty [Voucher Item Qty] = {8}
        • Delivered Qty [Qty delivered against the Voucher Item] = {9}
        • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
        • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
        " msgstr "" @@ -10147,7 +10165,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10190,7 +10208,7 @@ msgstr "Değişkenlere kopyalamak için {0} alanı ayarlanamıyor" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10198,7 +10216,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "{1} üzerinde herhangi bir negatif açık faturası olmadan {0} yapılamaz" @@ -10592,7 +10610,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0} adresindeki değişiklikler" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyor." @@ -10602,7 +10620,7 @@ msgstr "Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyo msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10612,7 +10630,7 @@ msgstr "" msgid "Channel Partner" msgstr "Kanal Ortağı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "{0} satırındaki 'Gerçekleşen' türündeki ücret Kalem Oranına veya Ödenen Tutara dahil edilemez" @@ -11077,7 +11095,7 @@ msgstr "Kapalı Belgeler" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz" @@ -11792,7 +11810,7 @@ msgstr "Şirketler" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12059,7 +12077,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Şirketler Arası İşlemler için her iki şirketin para birimlerinin eşleşmesi gerekir." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "Şirket alanı gereklidir" @@ -12170,7 +12188,7 @@ msgstr "Rakip Adı" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Rakipler" @@ -12235,7 +12253,7 @@ msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz." msgid "Completed Quantity" msgstr "Tamamlanan Miktar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12311,6 +12329,12 @@ msgstr "" msgid "Component Name" msgstr "" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12441,10 +12465,6 @@ msgstr "Muhasebe Boyutları" msgid "Consider Minimum Order Qty" msgstr "Minimum Sipariş Miktarını Dikkate Al" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13344,7 +13364,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "Maliyet Merkezi ve Bütçe" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13403,7 +13423,7 @@ msgstr "Maliyet Yapılandırması" msgid "Cost Per Unit" msgstr "Birim Başına Maliyet" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -14024,12 +14044,12 @@ msgstr "Kullanıcı İzni Oluştur" msgid "Create Users" msgstr "Kullanıcıları Oluştur" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Varyasyon Oluştur" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Varyantları Oluştur" @@ -14068,8 +14088,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "Şablon görselini kullanarak bir varyant oluşturun." @@ -14157,7 +14177,7 @@ msgstr "Boyutlar oluşturuluyor..." msgid "Creating Journal Entries..." msgstr "Defter Girişleri Oluşturuluyor..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14644,11 +14664,11 @@ msgstr "{0} için para birimi {1} olmalıdır" msgid "Currency of the Closing Account must be {0}" msgstr "Kapanış Hesabının Para Birimi {0} olmalıdır" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Fiyat listesinin para birimi {0} , {1} veya {2} olmalıdır" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}" @@ -14999,7 +15019,7 @@ msgstr "Özel Ayırıcılar" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15818,6 +15838,15 @@ msgstr "Anlaşma Sahibi" msgid "Dealer" msgstr "Aracı" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Sevgili" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Sayın Sistem Yöneticisi," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -16013,7 +16042,7 @@ msgstr "Desilitre" msgid "Decimeter" msgstr "Desimetre" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Kayıp Beyanı" @@ -16442,11 +16471,11 @@ msgstr "Varsayılan Bölge" msgid "Default Unit of Measure" msgstr "Varsayılan Ölçü Birimi" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "{0} Ürünü için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü zaten başka bir Ölçü Birimi ile bazı işlemler yaptınız. Ya bağlantılı belgeleri iptal etmeniz ya da yeni bir Ürün oluşturmanız gerekir." -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Ürün {0} için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü başka bir ölçü birimiyle işlem yapılmıştır. Farklı bir Varsayılan Ölçü Birimi kullanmak için yeni bir Ürün oluşturmanız gerekecek." @@ -16467,7 +16496,7 @@ msgstr "Varsayılan Değerleme Yöntemi" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16510,8 +16539,8 @@ msgstr "Stok ile alakalı işlemlerin Varsayılan Ayarları" msgid "Default tax templates for sales, purchase and items are created." msgstr "Satış, satın alma ve kalemler için varsayılan vergi şablonları oluşturulur." -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16728,8 +16757,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "{0} ve ilişkili tüm Ortak Kod belgeleri siliniyor..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "Silme İşlemi Devam Ediyor!" @@ -16922,7 +16951,7 @@ msgstr "Sevkiyat Yöneticisi" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17341,7 +17370,7 @@ msgstr "Tasarımcı" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Ayrıntılı Sebep" @@ -17709,9 +17738,9 @@ msgstr "Mevcut miktarın otomatik olarak getirilmesini devre dışı bırakır" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17944,7 +17973,7 @@ msgstr "İndirim %100'den fazla olamaz." msgid "Discount must be less than 100" msgstr "İndirim 100'den az olmalı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18288,7 +18317,7 @@ msgstr "Gerçekten bu hurdaya ayrılmış varlığı geri getirmek istiyor musun msgid "Do you still want to enable immutable ledger?" msgstr "Hala değiştirilemez defteri etkinleştirmek istiyor musunuz?" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "Değerleme yöntemini değiştirmek istiyor musunuz?" @@ -19198,7 +19227,7 @@ msgstr "Personel Grubu" msgid "Employee Group Table" msgstr "Personel Grubu Tablosu" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Personel ID" @@ -19213,7 +19242,7 @@ msgstr "Personel Şirket İçi Çalışma Geçmişi" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Personel İsmi" @@ -19249,7 +19278,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19265,7 +19294,7 @@ msgstr "Personeller" msgid "Empty" msgstr "Boş" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19284,7 +19313,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Belirli bir sipariş için envanterden belirli bir miktarı ayırmaya izin verir." @@ -19306,7 +19335,7 @@ msgstr "Randevu Zamanlamayı Etkinleştirme" msgid "Enable Auto Email" msgstr "Otomatik E-postayı Etkinleştir" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Otomatik Yeniden Siparişi Etkinleştir" @@ -19655,7 +19684,7 @@ msgstr "" msgid "End Time" msgstr "Bitiş Zamanı" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "Taşımayı Sonlandır" @@ -19764,7 +19793,7 @@ msgstr "Bu Tatil Listesi için bir ad girin." msgid "Enter amount to be redeemed." msgstr "Kullanılacak tutarı giriniz." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Bir Ürün Kodu girin, Ürün Adı alanına tıklandığında ad, Ürün Kodu ile aynı şekilde otomatik olarak doldurulacaktır." @@ -19820,15 +19849,15 @@ msgstr "Göndermeden önce Yararlanıcının adını giriniz." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Göndermeden önce bankanın veya kredi veren kurumun adını girin." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "Açılış stok birimlerini girin." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Bu Ürün Ağacından üretilecek Ürünün miktarını girin." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Üretilecek miktarı girin. Hammadde Kalemleri yalnızca bu ayarlandığında getirilecektir." @@ -19989,7 +20018,7 @@ msgstr "Fabrika Teslim " msgid "Example URL" msgstr "Örnek URL" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "Bağlantılı bir döküman örneği: {0}" @@ -20013,7 +20042,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -20039,7 +20068,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Tüketilen Fazla Malzemeler" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "Fazla Transfer" @@ -20190,7 +20219,7 @@ msgstr "Döviz Kuru Yeniden Değerleme Hesabı" msgid "Exchange Rate Revaluation Settings" msgstr "Döviz Kuru Değerleme Ayarları" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Döviz Kuru aynı olmalıdır {0} {1} ({2})" @@ -20206,7 +20235,7 @@ msgstr "" msgid "Excise Entry" msgstr "Özel Tüketim Vergisi Girişi" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "ÖTV Faturası" @@ -20557,15 +20586,15 @@ msgid "Expenses Included In Valuation" msgstr "Değerlemeye Dahil Giderler" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Süresi Dolan Partiler" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20630,7 +20659,7 @@ msgstr "Önceki Firmalardaki İş Deneyimi" msgid "Extra Consumed Qty" msgstr "Ekstra Tüketilen Miktar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "Ekstra İş Kartı Miktarı" @@ -20733,7 +20762,7 @@ msgstr "" msgid "Failed to install presets" msgstr "Ön ayarlar yüklenemedi" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20779,7 +20808,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20884,7 +20913,7 @@ msgid "Fetch Value From" msgstr "Değeri Şuradan Getir" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Patlatılmış Ürün Ağacını Getir" @@ -20950,15 +20979,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Alanlar yalnızca oluşturulma anında kopyalanır." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21242,6 +21271,7 @@ msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21321,7 +21351,7 @@ msgstr "Ürün Kabul Deposu" msgid "Finished Goods based Operating Cost" msgstr "Bitmiş Ürün Operasyon Maliyeti" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor" @@ -21491,7 +21521,7 @@ msgstr "Varlık Kayıt Defteri" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21601,7 +21631,7 @@ msgstr "Ayak/Saniye" msgid "For" msgstr "için" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "'Ürün Paketi' kalemleri için Depo, Seri No ve Parti No 'Paketleme Listesi' tablosundan dikkate alınacaktır. Herhangi bir 'Ürün Paketi' kalemi için Depo ve Parti No tüm ambalaj kalemleri için aynıysa, bu değerler ana Kalem tablosuna girilebilir, değerler 'Paketleme Listesi' tablosuna kopyalanacaktır." @@ -21774,7 +21804,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21815,7 +21845,7 @@ msgstr "Satır {0}: Planlanan Miktarı Girin" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur." @@ -21828,7 +21858,7 @@ msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gi msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21841,7 +21871,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0} için {1} deposunda iade için stok bulunmamaktadır." -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "{0} için iade girişini oluşturmak amacıyla miktar gereklidir." @@ -21967,7 +21997,7 @@ msgstr "Bedelsiz Ürün" msgid "Free On Board" msgstr "Gemi Üstünde Teslim" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "Ücretsiz ürün kodu seçilmedi" @@ -21975,6 +22005,10 @@ msgstr "Ücretsiz ürün kodu seçilmedi" msgid "Free item not set in the pricing rule {0}" msgstr "Fiyatlandırma kuralında ücretsiz ürün belirtilmemiş {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22370,7 +22404,7 @@ msgstr "Yerine Getirme Şartları" msgid "Fulfilment Terms and Conditions" msgstr "Yerine Getirilme Şartları ve Koşulları" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22792,11 +22826,11 @@ msgstr "Malzeme Konumlarını Getir" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Ürünleri Getir" @@ -22812,8 +22846,8 @@ msgid "Get Items for Purchase Only" msgstr "Yalnızca Satın Alınacak Ürünleri Alın" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "Ürün Ağacından Getir" @@ -23008,7 +23042,7 @@ msgstr "Taşıma Halindeki Ürünler" msgid "Goods Transferred" msgstr "Transfer Edilen Mallar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "{0} numaralı çıkış kaydına karşılık mallar zaten alınmış" @@ -23619,6 +23653,14 @@ msgstr "Hektopaskal" msgid "Height (cm)" msgstr "Yükseklik (cm)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Yardım Sonuçları" @@ -24378,7 +24420,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Deposunun seçilmesi gerekir." @@ -24397,7 +24439,7 @@ msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler t msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Seçilen Ürün Ağacında belirtilen İşlemler varsa, sistem Ürün Ağacından tüm İşlemleri getirir, bu değerler değiştirilebilir." @@ -24435,7 +24477,7 @@ msgstr "Bu işaretlenmezse Yevmiye Kayıtları Taslak durumuna kaydedilir ve man msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Eğer bu seçenek işaretlenmezse, ertelenmiş gelir veya gideri kaydetmek için doğrudan GL girişleri oluşturulacaktır." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Eğer bu istenmiyorsa lütfen ilgili Ödeme Girişini iptal edin." @@ -24474,7 +24516,7 @@ msgstr "Sadakat Puanları için sınırsız son kullanma tarihi varsa, Son Kulla msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Reddedilen malzemeleri depolamak için kullanılacak" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Bu Ürünün stokunu Envanterinizde tutuyorsanız, ERPNext bu ürünün her işlemi için bir stok defteri girişi yapacaktır." @@ -24713,7 +24755,7 @@ msgstr "" msgid "Import Successful" msgstr "İçe Aktarma Başarılı" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24961,7 +25003,7 @@ msgstr "Çok kademeli bir program durumunda, müşteriler harcamalarına göre i msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Bu bölümde, bu ürün için Şirket Genelinde yapılacak işlemlerle ilgili varsayılanları tanımlayabilirsiniz. Örneğin; Varsayılan Depo, Varsayılan Fiyat Listesi, Tedarikçi vb." @@ -25052,7 +25094,7 @@ msgstr "Varsayılan FD Varlıklarını Dahil Et" msgid "Include Default FB Entries" msgstr "Varsayılan Defter Girişlerini Dahil Et" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Süresi Dolanları Dahil Et" @@ -25319,7 +25361,7 @@ msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "Yanlış Bileşen Miktarı" @@ -25332,7 +25374,7 @@ msgstr "Yanlış Tarih" msgid "Incorrect Invoice" msgstr "Yanlış Fatura" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "Hatalı Ödeme Türü" @@ -25544,7 +25586,7 @@ msgstr "" msgid "Inspected By" msgstr "Kontrol Eden" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25569,7 +25611,7 @@ msgstr "Teslim Almadan Önce Kontrol Gerekli" msgid "Inspection Required before Purchase" msgstr "Satın Almadan Önce Kontrol Gerekli" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "Kontrol Gönderimi" @@ -25650,7 +25692,7 @@ msgstr "Yetersiz Yetki" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25786,7 +25828,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "Faiz ve/veya gecikme ücreti" @@ -25912,7 +25954,7 @@ msgstr "Geçersiz Hesap" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "Geçersiz Tahsis Edilen Tutar" @@ -25925,7 +25967,7 @@ msgstr "Geçersiz Miktar" msgid "Invalid Attribute" msgstr "Geçersiz Özellik" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -26018,6 +26060,13 @@ msgstr "" msgid "Invalid Formula" msgstr "Geçersiz Formül" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "Geçersiz Gruplama Ölçütü" @@ -26027,7 +26076,7 @@ msgstr "Geçersiz Gruplama Ölçütü" msgid "Invalid Item" msgstr "Geçersiz Öğe" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "Geçersiz Ürün Varsayılanları" @@ -26075,11 +26124,11 @@ msgstr "" msgid "Invalid Priority" msgstr "Geçersiz Öncelik" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "Geçersiz Proses Kaybı Yapılandırması" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "Geçersiz Satın Alma Faturası" @@ -26117,7 +26166,7 @@ msgstr "Geçersiz Program" msgid "Invalid Selling Price" msgstr "Geçersiz Satış Fiyatı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "Geçersiz Seri ve Parti" @@ -26147,7 +26196,7 @@ msgstr "Geçersiz Depo" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Geçersiz koşul ifadesi" @@ -26158,7 +26207,7 @@ msgstr "Geçersiz koşul ifadesi" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26206,7 +26255,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26234,7 +26283,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "Şirketler Arası İşlem için geçersiz {0}." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Geçersiz {0}: {1}" @@ -26564,6 +26613,11 @@ msgstr "Avans" msgid "Is Alternative" msgstr "Alternatif Ürün" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27223,12 +27277,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27262,6 +27316,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27318,6 +27374,10 @@ msgstr "Ürün" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Ürün 1" @@ -27846,7 +27906,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Ürün Grubu Ağacı" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "Ürün {0} için Ürün grubu belirtilmemiş" @@ -28354,7 +28414,7 @@ msgstr "Ürün Varyant Detayları" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28362,7 +28422,7 @@ msgstr "Ürün Varyant Detayları" msgid "Item Variant Settings" msgstr "Ürün Varyant Ayarları" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut" @@ -28527,7 +28587,7 @@ msgstr "Ürün değerleme oranı, indirilmiş maliyet kuponu tutarı dikkate al msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Ürün değerlemesi yeniden yapılıyor. Rapor geçici olarak yanlış değerleme gösterebilir." -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut" @@ -28561,11 +28621,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "{0} ürünü mevcut değil" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "{0} Ürünü sistemde mevcut değil veya süresi dolmuş" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "{0} ürünü mevcut değil." @@ -28574,7 +28634,7 @@ msgstr "{0} ürünü mevcut değil." msgid "Item {0} entered multiple times." msgstr "{0} ürünü birden fazla kez girildi." -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "Ürün {0} zaten iade edilmiş" @@ -28590,7 +28650,7 @@ msgstr "{0} Ürününe ait Seri Numarası yoktur. Yalnızca serileştirilmiş Ü msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "Ürün {0} {1} tarihinde kullanım süresinin sonuna gelmiştir." @@ -28602,15 +28662,15 @@ msgstr "{0} Stok Kalemi olmadığından, ürün yok sayılır" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Ürün {0} zaten {1} Satış Siparişi karşılığında rezerve edilmiş/teslim edilmiştir." -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "Ürün {0} iptal edildi" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "{0} ürünü devre dışı bırakıldı" @@ -28622,7 +28682,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Ürün {0} bir serileştirilmiş Ürün değildir" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "Ürün {0} bir stok ürünü değildir" @@ -28634,7 +28694,7 @@ msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi" @@ -28716,11 +28776,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "{0} Ürünü sistemde mevcut değil" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28850,7 +28910,7 @@ msgstr "İş Kapasitesi" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28879,7 +28939,7 @@ msgstr "İş Kartı Analizi" msgid "Job Card Item" msgstr "İş Kartı Ürünü" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28922,7 +28982,7 @@ msgstr "İş Kartı Zaman Kaydı" msgid "Job Card and Capacity Planning" msgstr "İş Kartı ve Kapasite Planlama" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "İş Kartı {0} tamamlandı" @@ -28943,11 +29003,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29248,7 +29308,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowatt-Saat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Lütfen önce {0} İş Emri adına Üretim Girişlerini iptal edin." @@ -29565,7 +29625,7 @@ msgstr "Potansiyel Müşteri Kaynağı" msgid "Lead Time" msgstr "Teslim Süresi" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Teslim Süresi (Gün)" @@ -29630,7 +29690,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Ayrılma Ücretini Aldı mı?" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29708,7 +29768,7 @@ msgstr "Sol Alt" msgid "Left Index" msgstr "Sol Dizin" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29884,7 +29944,7 @@ msgstr "Bağlı Faturalar" msgid "Linked Location" msgstr "Bağlantılı Konum" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "Gönderilen belgelerle bağlantılı" @@ -30073,7 +30133,7 @@ msgstr "Kaybedilme Nedeni Detayı" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Kaybedilme Nedenleri" @@ -30235,7 +30295,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30584,11 +30644,11 @@ msgstr "Arama yap" msgid "Make project from a template." msgstr "Bir şablondan proje oluşturun." -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "{0} Varyantı Oluştur" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "{0} Varyantları Oluştur" @@ -30726,8 +30786,8 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -31165,12 +31225,12 @@ msgstr "Malzeme Tüketimi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Üretim İçin Malzeme Tüketimi" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Malzeme Tüketimi Üretim Ayarlarında ayarlanmamış." @@ -31253,7 +31313,7 @@ msgstr "Stok Girişi" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31265,8 +31325,8 @@ msgstr "Stok Girişi" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31491,8 +31551,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "Malzemeler zaten {0} {1} karşılığında alındı" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31559,15 +31619,15 @@ msgstr "Maksimum Numune Miktarı" msgid "Max Score" msgstr "Maksimum Puan" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "{0} Ürünü için izin verilen maksimum indirim %{1}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "En Fazla: {0}" @@ -31597,11 +31657,11 @@ msgstr "Maksimum Ödeme Tutarı" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maksimum Numuneler - {0} Parti {1} ve Ürün {2} için saklanabilir." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maksimum Numuneler - {0} zaten {1} Partisi ve {3}Partisi için {2} Ürünü için saklandı." @@ -31908,7 +31968,7 @@ msgstr "Min Miktarı" msgid "Min Amt" msgstr "Minimum Tutar" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "Min Miktar Maks Miktardan büyük olamaz" @@ -31941,15 +32001,15 @@ msgstr "Min Miktar" msgid "Min Qty (As Per Stock UOM)" msgstr "Minimum Miktar (Stok Birimine Göre)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "Minimum Miktar Maksimum Miktardan Fazla olamaz" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimum Miktar, Yeniden İşlenecek Miktardan büyük olmalıdır." -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -32050,7 +32110,7 @@ msgstr "Çeşitli Giderler" msgid "Mismatch" msgstr "Uyuşmazlık" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "Eksik" @@ -32076,7 +32136,7 @@ msgstr "Kayıp Varlık" msgid "Missing Cost Center" msgstr "Maliyet Merkezi Eksik" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "Şirkette Eksik Varsayılan" @@ -32092,7 +32152,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "Kayıp Finans Kitabı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "Eksik Bitmiş Ürün" @@ -32100,7 +32160,7 @@ msgstr "Eksik Bitmiş Ürün" msgid "Missing Formula" msgstr "Eksik Formül" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "Eksik Ürünler" @@ -32140,8 +32200,8 @@ msgstr "Sevkiyat için e-posta şablonu eksik. Lütfen Teslimat Ayarlarında bir msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "Eksik Değer" @@ -32410,7 +32470,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "Çok Katmanlı Program" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "Çoklu Varyantlar" @@ -32422,7 +32482,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez" @@ -32431,7 +32491,7 @@ msgid "Music" msgstr "Müzik" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32519,7 +32579,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -33045,7 +33105,7 @@ msgstr "Yeni Seri No'nun Deposu olamaz. Depo, Stok Hareketi veya Alış İrsaliy msgid "New Task" msgstr "Yeni Görev" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "Yeni Versiyon" @@ -33146,7 +33206,7 @@ msgstr "Aksiyon Yok" msgid "No Answer" msgstr "Cevap Yok" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33162,7 +33222,7 @@ msgstr "Seçilen seçeneklere sahip Müşteri bulunamadı." msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33217,7 +33277,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "İzin yok" @@ -33237,7 +33297,7 @@ msgstr "" msgid "No Selection" msgstr "Seçim Yok" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "İade için Seri / Parti mevcut değil" @@ -33269,7 +33329,7 @@ msgstr "Geçerli kayıt tarihi için Vergi Stopajı verisi bulunamadı." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "Şart Yok" @@ -33307,7 +33367,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "{0} ürünü için aktif bir Ürün Ağacı bulunamadı. Seri No'ya göre teslimat sağlanamaz" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33323,7 +33383,7 @@ msgstr "Ek alan mevcut değil" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33363,7 +33423,7 @@ msgstr "Bu döneme ait veri yok" msgid "No data found. Seems like you uploaded a blank file" msgstr "Veri bulunamadı. Boş bir dosya yüklemişsiniz gibi görünüyor" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33546,7 +33606,7 @@ msgstr "Ödenmemiş fatura bulunamadı" msgid "No outstanding invoices require exchange rate revaluation" msgstr "Döviz kuru yeniden değerlemesi gerektiren ödenmemiş fatura yok" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Belirttiğiniz filtreleri karşılayan {1} {2} için bekleyen {0} bulunamadı." @@ -33671,7 +33731,7 @@ msgstr "Veri Yok" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33786,6 +33846,10 @@ msgstr "" msgid "Not Delivered" msgstr "Teslim Edilmedi" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33868,7 +33932,7 @@ msgstr "Stokta Yok" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33890,7 +33954,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "Not: Devrı dışı bırakılmış kullanıcılara e-posta gönderilmeyecektir." -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33958,6 +34022,14 @@ msgstr "Brüt ücrete hiçbir şey dahil değildir" msgid "Nothing more to show." msgstr "Görecek başka bir şey yok" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34346,7 +34418,7 @@ msgstr "Sadece bu avans hesabına yapılan 'Ödeme Girişleri' desteklenmektedir msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Verileri içe aktarmak için yalnızca CSV ve Excel dosyaları kullanılabilir. Lütfen yüklemeye çalıştığınız dosya biçimini kontrol edin" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34402,11 +34474,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "İşlemlerde sadece alt elemanlar kullanılanbilir." +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34415,7 +34491,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir" @@ -34456,7 +34532,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "Sadece {0} destekleniyor" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34735,22 +34811,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Açılış Stoku" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34759,7 +34835,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34896,7 +34972,7 @@ msgstr "Operasyon Satır Kimliği" msgid "Operation Time" msgstr "Operasyon Süresi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "{0} Operasyonu için İşlem Süresi 0'dan büyük olmalıdır" @@ -34911,7 +34987,7 @@ msgstr "Operasyon tamamlandıktan sonra elde edilecek ürün miktarı" msgid "Operation time does not depend on quantity to produce" msgstr "Operasyon süresi üretilecek ürün miktarına bağlı değildir." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "{0} Operasyonu {1} İş Emrine ait değil" @@ -34919,7 +34995,7 @@ msgstr "{0} Operasyonu {1} İş Emrine ait değil" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34950,7 +35026,7 @@ msgstr "Operasyonlar" msgid "Operations Routing" msgstr "Operasyonların Rotası" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "Operasyonlar boş bırakılamaz" @@ -35128,7 +35204,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35411,7 +35487,7 @@ msgstr "Yıllık Bakım Sözleşmesi Bitmiş" msgid "Out of Order" msgstr "Sipariş Dışı" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "Stokta yok" @@ -36210,7 +36286,7 @@ msgstr "Vergi Sonrası Ödenen Tutar" msgid "Paid Amount After Tax (Company Currency)" msgstr "Vergi Sonrası Ödenen Tutar (Şirket Para Birimi)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Ödenen Tutar, toplam negatif ödenmemiş tutardan büyük olamaz {0}" @@ -36444,7 +36520,7 @@ msgstr "Ana Bölge" msgid "Parent Warehouse" msgstr "Ana Depo" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36466,7 +36542,7 @@ msgstr "Kısmi Malzeme Transferi" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "Kısmi Stok Rezervasyonu" @@ -36709,7 +36785,7 @@ msgstr "Milyonda Parça Sayısı" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "Cari" @@ -36807,7 +36883,7 @@ msgstr "Parti Ürün Kodu" msgid "Party Link" msgstr "Cari Bağlantısı" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36936,7 +37012,7 @@ msgstr "{0} hesabı için Cari Türü ve Cari zorunludur" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Alacak / Borç hesabı {0} için Cari Türü ve Cari bilgisi gereklidir" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "Cari Türü zorunludur" @@ -36954,7 +37030,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "Cari yalnızca {0} seçeneğinden biri olabilir" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "Cari zorunludur" @@ -37691,7 +37767,7 @@ msgstr "Ödeme Koşulları:" msgid "Payment Type" msgstr "Ödeme Türü" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37741,7 +37817,7 @@ msgstr "{0} ile ilgili ödeme tamamlanmadı" msgid "Payment request failed" msgstr "Ödeme talebi başarısız oldu" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "Ödeme vadesi {0}, {1} içinde kullanılmadı" @@ -37908,11 +37984,11 @@ msgstr "Bugün için bekleyen etkinlikler" msgid "Pending processing" msgstr "Bekleyen İşlemler" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37980,7 +38056,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "Yüzde (%)" @@ -38272,11 +38350,12 @@ msgstr "Telefon Numarası" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38362,7 +38441,7 @@ msgstr "Teslim Alacak İrtibat Kişisi" msgid "Pickup Date" msgstr "Teslim Alma Tarihi" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "Teslim Alma Tarihi bu günden önce olamaz" @@ -38519,7 +38598,7 @@ msgstr "Planlı" msgid "Planned End Date" msgstr "Planlanan Bitiş Tarihi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38622,7 +38701,7 @@ msgstr "Üretim Alanı" msgid "Plants and Machineries" msgstr "Tesisler ve Makineler" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Lütfen Ürünleri Yeniden Stoklayın ve Devam Etmek İçin Toplama Listesini Güncelleyin. Devam etmemek için Toplama Listesini iptal edin." @@ -38688,7 +38767,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38859,7 +38938,7 @@ msgstr "Lütfen make_bundle için Eski Seri / Toplu Alanları Kullan seçeneğin msgid "Please enable only if the understand the effects of enabling this." msgstr "Lütfen yalnızca bunu etkinleştirmenin etkilerini anlıyorsanız etkinleştirin." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "Lütfen {1} içindeki {0} öğesini etkinleştirin." @@ -38917,7 +38996,7 @@ msgid "Please enter Expense Account" msgstr "Lütfen Gider Hesabını girin" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "Parti Numarasını almak için lütfen Ürün Kodunu girin" @@ -39079,7 +39158,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39115,7 +39194,7 @@ msgstr "Lütfen kullandığınız dosyanın başlığında 'Ana Hesap' sütununu msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Lütfen Ağırlık ile birlikte 'Ağırlık Ölçü Birimini de belirtin." @@ -39258,7 +39337,7 @@ msgstr "Cariyi seçmeden önce Gönderme Tarihi seçiniz" msgid "Please select Posting Date first" msgstr "Lütfen önce Gönderi Tarihini seçin" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "Lütfen Fiyat Listesini Seçin" @@ -39270,7 +39349,7 @@ msgstr "Lütfen {0} ürünü için miktar seçin" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "Lütfen rezerve etmek için Seri/Parti Numaralarını seçin veya Rezervasyonu Miktara Göre Değiştirin." @@ -39296,13 +39375,13 @@ msgstr "Ürün Ağacı Seçin" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "Bir Şirket Seçiniz" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39333,7 +39412,7 @@ msgstr "Lütfen bir Tedarikçi Seçin" msgid "Please select a Warehouse" msgstr "Lütfen bir Depo seçin" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "Lütfen önce bir İş Emri seçin." @@ -39505,7 +39584,7 @@ msgstr "Lütfen Şirketi seçiniz" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "" @@ -39661,7 +39740,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39783,14 +39862,14 @@ msgstr "Lütfen {0} adresinde maliyet merkezi alanını ayarlayın veya Şirket msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Lütfen Kampanya Programını Kampanya {0} adresinden ayarlayın" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Lütfen {0} değerini ayarlayın" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "Lütfen önce {0} değerini ayarlayın." @@ -39811,11 +39890,11 @@ msgstr "{1} Ürün Ağacı Oluşturucuda {0} değerini ayarlayın" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Lütfen {1} şirketinde Döviz Kur Farkı Kâr/Zarar hesabını ayarlamak için {0} belirleyin." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39846,7 +39925,7 @@ msgstr "Lütfen devam etmek için Şirketi belirtin" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Lütfen {1} tablosundaki {0} satırında geçerli bir Satır Kimliği belirtin" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "Lütfen önce bir {0} belirtin." @@ -40185,7 +40264,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "Gönderi zaman damgası {0} sonrasında olmalıdır" @@ -40427,12 +40506,12 @@ msgstr "Önceki Mali Yıl henüz kapatılmamış, önce bu işlemi tamamlayın" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Fiyat" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "Fiyat ({0})" @@ -40495,7 +40574,7 @@ msgstr "Fiyat İndirim Levhaları" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40543,7 +40622,7 @@ msgstr "Fiyat Listesi Ülkesi" msgid "Price List Currency" msgstr "Fiyat Listesi Para Birimi" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "Fiyat Listesi Para Birimi seçilmedi" @@ -40660,7 +40739,7 @@ msgstr "Fiyat Listesi {0} devre dışı veya mevcut değil" msgid "Price Not UOM Dependent" msgstr "Fiyat Ölçü Birimine Bağlı Değil" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "Birim Fiyatı ({0})" @@ -40682,7 +40761,7 @@ msgstr "Fiyat veya Ürün İndirimi" msgid "Price or product discount slabs are required" msgstr "Fiyat veya ürün indirim dilimleri gereklidir" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "Birim Fiyat (Stok Birimi)" @@ -40837,6 +40916,13 @@ msgstr "Fiyatlandırma Kuralları" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Birincil Adres" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Birincil Adres Ayrıntıları" @@ -40855,6 +40941,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "Varsayılan Adres ve İletişim" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Birincil İlgili Kişi" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Birincil İletişim Bilgileri" @@ -41057,7 +41151,7 @@ msgstr "Proses Kaybı" msgid "Process Loss %" msgstr "Proses Kaybı %" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz" @@ -41075,6 +41169,7 @@ msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41170,7 +41265,11 @@ msgstr "Aboneliği İşle" msgid "Process in Single Transaction" msgstr "Tek Bir İşlemde İşle" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41341,11 +41440,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41990,7 +42089,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Etkileşimde Bulunulan Ancak Dönüşmeyen Adaylar" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42208,7 +42307,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42408,7 +42507,7 @@ msgstr "Tüm Satış Siparişi kalemleri için Satın Alma Emri zaten oluşturul msgid "Purchase Order number required for Item {0}" msgstr "{0} için Satın Alma Emri No gereklidir" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "" @@ -42691,7 +42790,7 @@ msgstr "Satın Alma" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42792,7 +42891,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42825,6 +42924,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42933,7 +43034,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42941,11 +43042,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "Üretilecek Miktar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Üretim Miktarı ({0}), {2} için kesirli olamaz. Bunu sağlamak için, {2} içindeki '{1}' seçeneğini devre dışı bırakın." -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42996,8 +43097,8 @@ msgstr "Stok Ölçü Birimine Göre Miktar" msgid "Qty for which recursion isn't applicable." msgstr "Yinelemenin uygulanamadığı miktar." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "{0} Miktarı" @@ -43015,12 +43116,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "Bitmiş Ürün Miktarı" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Bitmiş Ürün Miktarı 0'dan büyük olmalıdır." @@ -43054,7 +43155,7 @@ msgstr "Üretilecek Miktar" msgid "Qty to Deliver" msgstr "Teslim Edilecek Miktar" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "" @@ -43222,7 +43323,7 @@ msgstr "Kalite Hedefi Amaçları" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43310,7 +43411,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "Kalite Kontrol Şablonu Adı" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" @@ -43318,16 +43419,16 @@ msgstr "" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "Kalite Kontrolleri" @@ -43462,9 +43563,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43488,7 +43589,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43624,8 +43725,8 @@ msgid "Quantity must be greater than zero" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "" @@ -43633,16 +43734,16 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "Miktar {0} değerinden fazla olmamalıdır" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "Satır {1} deki Ürün {0} için gereken miktar" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "Miktar 0'dan büyük olmalıdır" @@ -43655,7 +43756,7 @@ msgstr "Üretilecek Miktar" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "Üretim Miktar 0'dan büyük olmalıdır." @@ -43663,7 +43764,7 @@ msgstr "Üretim Miktar 0'dan büyük olmalıdır." msgid "Quantity to Scan" msgstr "Taranacak Miktar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43942,7 +44043,7 @@ msgstr "Talep eden (Email)" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44167,7 +44268,7 @@ msgstr "Stok Ölçü Birimi Fiyatı" msgid "Rate or Discount" msgstr "Fiyat veya İndirim" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "Fiyat indirimi için Oran veya İndirim bilgisi gereklidir." @@ -44264,8 +44365,8 @@ msgstr "Hammadde Deposu" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44324,7 +44425,7 @@ msgstr "Tedarik Edilen Hammaddeler" msgid "Raw Materials Supplied Cost" msgstr "Tedarik edilen Hammadde Maliyeti" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "Hammadde alanı boş bırakılamaz." @@ -44605,7 +44706,7 @@ msgstr "Vergi Sonrası Alınan Tutar" msgid "Received Amount After Tax (Company Currency)" msgstr "Vergi Sonrası Ödenen Tutar (Şirket Para Birimi)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Alınan Tutar Ödenen Tutardan büyük olamaz" @@ -44665,7 +44766,7 @@ msgstr "Stok Biriminde Alınan Miktar" msgid "Received Quantity" msgstr "Alınan Miktar" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "Alınan Stok Girişleri" @@ -44922,11 +45023,11 @@ msgstr "Stok Defterlerini Yeniden Oluştur" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Her Tekrar (İşlem Ölçü Birimine Göre)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "Yineleme Miktarı 0'dan küçük olamaz." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Karışık koşullarla yapılan yinelemeli indirimler sistem tarafından desteklenmemektedir." @@ -45021,7 +45122,7 @@ msgstr "" msgid "Reference Detail No" msgstr "Referans Detay No" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "Referans DocType {0} değerinden biri olmalıdır" @@ -45049,7 +45150,7 @@ msgstr "Referans No" msgid "Reference No & Reference Date is required for {0}" msgstr "{0} için Referans No ve Referans Tarihi gereklidir" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Banka işlemi için Referans No ve Referans Tarihi zorunludur." @@ -45151,7 +45252,7 @@ msgstr "Satış Faturalarına İlişkin Referanslar Eksik" msgid "References to Sales Orders are Incomplete" msgstr "Satış Siparişlerine Yapılan Referanslar Eksik" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "{1} türündeki {0} referanslarının Ödeme Girişini göndermeden önce ödenmemiş tutarı yoktu. Şimdi ise negatif ödenmemiş tutarları var." @@ -45866,7 +45967,7 @@ msgstr "Bilgi Talebi" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46091,7 +46192,7 @@ msgstr "Rezervasyona Göre" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "Rezerve Et" @@ -46154,6 +46255,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46195,7 +46297,7 @@ msgstr "Alt Yüklenici İçin Ayrılan Miktar" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Alt Yüklenici İçin Ayrılan Miktar: Alt yükleniciye yapılan ürünler için gerekli hammadde miktarı." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Ayrılan Miktar, Teslim Edilen Miktardan büyük olmalıdır." @@ -46224,7 +46326,7 @@ msgstr "Ayrılmış Seri No." #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46263,9 +46365,13 @@ msgstr "Üretim Planı İçin Ayrılan" msgid "Reserved for Sub Contracting" msgstr "Alt Yüklenici İçin Ayrılan" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Stok Ayırılıyor..." @@ -47192,7 +47298,7 @@ msgstr "Rota" msgid "Routing Name" msgstr "Rota İsmi" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Satır # {0}: Ürün {2} için {1} miktarından fazlası iade edilemez" @@ -47204,15 +47310,15 @@ msgstr "Satır # {0}: Lütfen {1} ürünü için Seri ve Parti Paketi ekleyin" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Satır # {0}: {1} {2} alanında kullanılan orandan daha yüksek bir oran belirlenemez" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Satır # {0}: İade Edilen Ürün {1} {2} {3} içinde mevcut değil" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -47226,6 +47332,10 @@ msgstr "Satır #{0} (Ödeme Tablosu): Tutar negatif olmalıdır" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Satır #{0}: {1} deposu için {2} yeniden sipariş türüyle zaten yeniden bir sipariş girişi mevcut." @@ -47251,16 +47361,16 @@ msgstr "Satır #{0}: Kabul Deposu, kabul edilen {1} Ürünü için zorunludur" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Sıra # {0}: Hesap {1}, şirkete {2} ait değil" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "Satır #{0}: Tahsis Edilen Tutar, Ödeme Talebi {1} için Kalan Tutarı aşamaz." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "Satır #{0}: Tahsis Edilen Tutar ödenmemiş tutardan fazla olamaz." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Satır #{0}: {3} Ödeme Dönemi için Tahsis edilen tutar: {1}, ödenmemiş tutardan büyük: {2}" @@ -47280,7 +47390,7 @@ msgstr "" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "Satır #{0}: Parti No {1} zaten seçili." @@ -47288,7 +47398,7 @@ msgstr "Satır #{0}: Parti No {1} zaten seçili." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Satır #{0}: Ödeme süresi {2} için {1} değerinden daha fazla tahsis edilemez" @@ -47332,7 +47442,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Satır #{0}: İş Kartı {3} için {2} Ürünü için Gerekli Olan {1} Miktardan fazlasını aktaramazsınız." @@ -47389,11 +47499,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -47401,7 +47511,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -47426,7 +47536,7 @@ msgstr "Satır #{0}: Bitmiş Ürün için varsayılan {1} Ürün Ağacı bulunam msgid "Row #{0}: Depreciation Start Date is required" msgstr "Satır #{0}: Amortisman Başlangıç Tarihi gerekli" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Satır #{0}: Referanslarda yinelenen giriş {1} {2}" @@ -47450,7 +47560,7 @@ msgstr "Satır #{0}: Gider Hesabı {1} Öğesi için ayarlanmadı. {2}" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47471,7 +47581,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Satır #{0}: Hizmet ürünü {1} için Bitmiş Ürün belirtilmemiş." -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47509,11 +47619,11 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Satır #{0}: Başlangıç Tarihi Bitiş Tarihinden önce olamaz" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47529,7 +47639,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "Satır #{0}: {1} öğesi mevcut değil" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Satır #{0}: Ürün {1} toplandı, lütfen Toplama Listesinden stok ayırın." @@ -47586,7 +47696,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Satır #{0}: Defter Girişi {1} için , {2} hesabı mevcut değil veya zaten başka bir giriş ile eşleştirilmiş." @@ -47606,7 +47716,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Satır #{0}: Satın Alma Emri zaten mevcut olduğundan Tedarikçiyi değiştirmenize izin verilmiyor" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir" @@ -47675,7 +47785,7 @@ msgstr "Satır #{0}: Lütfen kalem satırındaki ertelenmiş gelir/gider hesabı msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47693,7 +47803,7 @@ msgstr "Satır #{0}: Miktar {1} oranında artırıldı" msgid "Row #{0}: Qty must be a positive number" msgstr "Satır #{0}: Miktar pozitif bir sayı olmalıdır" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47725,7 +47835,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Satır #{0}: {1} Kalemi için rezerve edilecek miktar 0'dan büyük olmalıdır." @@ -47782,7 +47892,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -47794,11 +47904,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Satır #{0}: Seri No {1} , Parti {2}'ye ait değil" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "Satır #{0}: {2} ürünü için Seri No {1}, {3} {4} için mevcut değil veya başka bir {5} içinde rezerve edilmiş olabilir." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "Satır #{0}: Seri No {1} zaten seçilidir." @@ -47830,11 +47940,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47862,19 +47972,19 @@ msgstr "Satır # {0}: Fatura İndirimi {2} için durum {1} olmalı" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Satır #{0}: Stok, devre dışı bırakılmış bir Parti {2} karşılığında {1} Kalemi için ayrılamaz." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Satır #{0}: Stok, stokta olmayan bir Ürün için rezerve edilemez {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Satır #{0}: {1} deposu bir Grup Deposu olduğundan, stok rezerve edilemez." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır." @@ -47882,12 +47992,12 @@ msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır." msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmıştır." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Satır #{0}: {3} Deposunda, {2} Partisi için {1} ürününe ayrılacak stok bulunmamaktadır." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Satır #{0}: {2} Deposundaki {1} Ürünü için rezerve edilecek stok mevcut değil." @@ -47907,7 +48017,7 @@ msgstr "Satır #{0}: {1} grubu zaten sona erdi." msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47915,6 +48025,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Satır #{0}: {1} deposu, {2} grup deposunun alt deposu değildir." @@ -47992,7 +48106,7 @@ msgstr "Açılış {2} Faturalarını oluşturmak için #{0}: {1} satırı gerek msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Satır #{0}: {1}/{2} değeri {3} olmalıdır. Lütfen {1} alanını güncelleyin veya farklı bir hesap seçin." -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -48053,7 +48167,7 @@ msgstr "Satır No {0}: Depo gereklidir. Lütfen {1} ürünü ve {2} Şirketi iç msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}" @@ -48093,7 +48207,7 @@ msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az v msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine eklenemez. Ham maddeleri tüketmek için {3} girişini kullanın." @@ -48182,7 +48296,7 @@ msgstr "Satır {0}: Tedarikçi {1} için, e-posta göndermek için E-posta Adres msgid "Row {0}: From Time and To Time is mandatory." msgstr "Satır {0}: Başlangıç Saati ve Bitiş Saati zorunludur." -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48194,7 +48308,7 @@ msgstr "Satır {0}: {1} için Başlangıç ve Bitiş Saatleri {2} ile çakışı msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Satır {0}: İç transferler için Gönderen Depo zorunludur." -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "Satır {0}: Başlangıç zamanı bitiş zamanından küçük olmalıdır" @@ -48230,7 +48344,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Satır {0}: Öğe {1} miktarı mevcut miktardan daha fazla olamaz." -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48374,8 +48488,8 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Satır {0}: Bir Operasyon için İş İstasyonu veya İş İstasyonu Türü zorunludur {1}" @@ -48808,7 +48922,7 @@ msgstr "Satış Gelen Oranı" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49114,7 +49228,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Satış Siparişi {0} kaydedilmedi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "Satış Sipariş {0} geçerli değildir" @@ -49372,7 +49486,7 @@ msgstr "Satış Kaydı" msgid "Sales Representative" msgstr "Satış Temsilcisi" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Satış İadesi" @@ -49528,17 +49642,17 @@ msgid "Sample Quantity" msgstr "Numune Miktarı" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "Numune Saklama Deposu" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49549,7 +49663,7 @@ msgstr "" msgid "Sample Size" msgstr "Numune Boyutu" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}" @@ -49907,7 +50021,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -50035,7 +50149,7 @@ msgstr "Alternatif Ürün Seçin" msgid "Select Alternative Items for Sales Order" msgstr "Satış Siparişi için Alternatif Ürünleri Seçin" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "Özellik Değerlerini Seç" @@ -50048,10 +50162,10 @@ msgid "Select BOM and Qty for Production" msgstr "Üretim için Ürün Ağacı ve Miktar Seçin" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "Parti No Seçin" @@ -50097,8 +50211,8 @@ msgstr "Doğum Tarihini Seçin. Bu, Çalışanların yaşını doğrulayacak ve msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "İşe başlama tarihini seçin. Bu, ilk maaş hesaplaması ve izin tahsisi üzerinde orantılı bir etkiye sahip olacaktır." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Varsayılan Tedarikçi Seçin" @@ -50182,21 +50296,21 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Tedarikçi Adayı" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "Miktarı Girin" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "Seri No Seçin" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "Seri ve Parti Seçin" @@ -50294,7 +50408,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "Bir Ürün Grubu seçin." @@ -50316,7 +50430,7 @@ msgstr "Satış Siparişinde kullanılmak üzere her setten bir ürün seçin." msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50357,7 +50471,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "Şablon öğesini seçin" @@ -50370,11 +50484,11 @@ msgstr "Mutabakat yapılacak Banka Hesabını seçin." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "İşlemin gerçekleştirileceği Varsayılan İş İstasyonunu seçin. Ürün Ağaçları ve İş Emirlerinde geçerli olacaktır." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "Üretilecek Ürünleri Seçin." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Üretilecek Ürünü seçin. Ürün adı, Ölçü Birimi, Şirket ve Para Birimi otomatik olarak alınacaktır." @@ -50405,11 +50519,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Ürünü üretmek için gerekli ham maddeleri seçin" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "Şablon ürün için değişken ürün kodunu seçin {0}" @@ -50518,7 +50632,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50552,7 +50666,7 @@ msgstr "Satış Fiyatı" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Satış Ayarları" @@ -50562,7 +50676,7 @@ msgstr "Satış Ayarları" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Eğer “Geçerli Olduğu” alanı {0} olarak seçildiyse, “Satış” seçeneği işaretlenmelidir." @@ -51103,7 +51217,7 @@ msgstr "Seri No ve Parti" msgid "Serial and Batch Bundle" msgstr "Seri ve Parti Paketi" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51414,12 +51528,17 @@ msgstr "Peşinatları Ayarla ve Tahsis Et (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Birim Fiyatı Elle Ayarla" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Varsayılan Tedarikçi" @@ -51469,7 +51588,7 @@ msgstr "Sadakat Programı Ayarla" msgid "Set New Release Date" msgstr "Yeni Yayın Tarihi Belirle" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51494,7 +51613,7 @@ msgstr "Ürünler Tablosunda Üst Satır Numarasını Ayarla" msgid "Set Posting Date" msgstr "Kayıt Tarihini Ayarla" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "Süreç Kaybı Kalem Miktarını Ayarla" @@ -51530,7 +51649,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51552,7 +51671,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51582,7 +51701,7 @@ msgstr "Kapalı olarak ayarla" msgid "Set as Completed" msgstr "Tamamlandı Olarak Ayarla" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Kayıp olarak ayarla" @@ -51629,7 +51748,7 @@ msgstr "Üst formdan veri almak istediğiniz alanı ayarlayın." msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "İşlem kaybı kaleminin miktarını ayarlayın:" @@ -51645,7 +51764,7 @@ msgstr "Ürün Ağacına Göre Alt Öğeleri Ayarla" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Bu Satış Personeli için Ürün Grubu bazında hedefler belirleyin." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Planlanan Başlangıç Tarihini belirleyin" @@ -51755,8 +51874,8 @@ msgstr "Hesabın Şirket Hesabı olarak ayarlanması Banka Mutabakatı için ger msgid "Setting up company" msgstr "Şirket kuruluyor" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "" @@ -51971,6 +52090,55 @@ msgstr "Sevkiyatlar" msgid "Shipping Account" msgstr "Nakliye Hesabı" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Sevkiyat Adresi" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52366,7 +52534,7 @@ msgstr "Stok Yaşlandırma Verileri" msgid "Show Variant Attributes" msgstr "Varyant Niteliklerini Göster" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "Varyantları Göster" @@ -52561,7 +52729,7 @@ msgstr "" msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Bitmiş ürün {1} için {0} birimlik bir proses kaybı olduğundan, Ürünler Tablosunda bitmiş ürün {1} miktarını {0} birim azaltmalısınız." -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52591,7 +52759,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Tek Katmanlı Programı" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "Tek Varyant" @@ -52617,7 +52785,7 @@ msgstr "Devam Eden İşlere Malzeme Transferini Atla" msgid "Skip Material Transfer to WIP Warehouse" msgstr "Hammaddeyi Devam Eden İş Deposuna Aktarma" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
        {1}" msgstr "" @@ -52703,24 +52871,10 @@ msgstr "Kaynak DocType" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Kaynak Belge Adı" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Kaynak Belge Türü" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52736,7 +52890,7 @@ msgstr "Kaynak Alanı Adı" msgid "Source Location" msgstr "Kaynak Lokasyon" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52773,7 +52927,7 @@ msgstr "Kaynak Türü" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52783,11 +52937,11 @@ msgstr "Kaynak Türü" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Kaynak Depo" @@ -52803,7 +52957,7 @@ msgstr "Kaynak Depo Adresi" msgid "Source Warehouse Address Link" msgstr "Kaynak Depo Adres Bağlantısı" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "{0} satırı için Kaynak Depo zorunludur." @@ -52812,7 +52966,7 @@ msgstr "{0} satırı için Kaynak Depo zorunludur." msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -52931,7 +53085,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Ödeme Koşullarına göre {0} {1} satırlarını {2} satırlarına bölme" @@ -53327,6 +53481,11 @@ msgstr "" msgid "Stock Assets" msgstr "Stok Varlıkları" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "Mevcut Stok" @@ -53336,7 +53495,7 @@ msgstr "Mevcut Stok" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53443,7 +53602,7 @@ msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53489,7 +53648,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "Stok Girişi {0} oluşturuldu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53518,6 +53677,14 @@ msgstr "Stok Giderleri" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" @@ -53535,7 +53702,7 @@ msgstr "Stok Öğeleri" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53653,7 +53820,7 @@ msgstr "Stok Planlama" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53759,19 +53926,19 @@ msgstr "Stok Yeniden Gönderim Ayarları" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53784,7 +53951,7 @@ msgstr "Stok Yeniden Gönderim Ayarları" msgid "Stock Reservation" msgstr "Stok Rezervasyonu" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "Stok Rezervasyon Girişleri İptal Edildi" @@ -53792,7 +53959,7 @@ msgstr "Stok Rezervasyon Girişleri İptal Edildi" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "Stok Rezervasyon Girişleri Oluşturuldu" @@ -53804,18 +53971,18 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "Stok Rezervasyon Girişi" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "Stok Rezervasyon Girişi teslim edildiği için güncellenemiyor." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Bir Seçim Listesi için oluşturulan Stok Rezervi Girişi güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz.\n" @@ -53823,7 +53990,7 @@ msgstr "Bir Seçim Listesi için oluşturulan Stok Rezervi Girişi güncelleneme msgid "Stock Reservation Warehouse Mismatch" msgstr "Rezerv Stok Depo Uyuşmazlığı" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "Stok Rezervasyonu yalnızca {0} karşılığında oluşturulabilir." @@ -53856,11 +54023,11 @@ msgstr "Stok Rezerv Miktarı (Stok Ölçü Birimi)" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53942,7 +54109,7 @@ msgstr "Stok Hareketleri" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54102,7 +54269,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "{0} Grup Deposunda Stok Rezerve edilemez." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "{0} Grup Deposunda Stok Rezerve edilemez." @@ -54127,15 +54294,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "İş Emri {0} için ayrılmış stok iptal edildi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "{1} Deposunda {0} Ürünü için stok mevcut değil." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54182,14 +54349,14 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Duruş Nedeni" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Durdurulan İş Emri iptal edilemez, iptal etmek için önce durdurmayı kaldırın" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "Mağazalar" @@ -54614,7 +54781,7 @@ msgstr "Daha fazla işlem için bu İş Emrini gönderin." msgid "Submit your Quotation" msgstr "Teklifinizi Gönderin" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54753,7 +54920,7 @@ msgstr "Başarılı" msgid "Successfully Reconciled" msgstr "Başarıyla Uzlaştırıldı" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Tedarikçi Başarıyla Ayarlandı" @@ -54935,7 +55102,7 @@ msgstr "Tedarik Edilen Miktar" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55237,7 +55404,7 @@ msgstr "Tedarikçi Portal Kullanıcıları" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55716,7 +55883,7 @@ msgstr "Hedef Sayısı" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Hedef Depo" @@ -55740,7 +55907,7 @@ msgstr "Hedef Depo Stok Rezerve Edilemedi" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Mamul için Hedef Depo, Fason Giriş Siparişine bağlı {1} İş Emrindeki {0} Mamul Deposu ile aynı olmalıdır." -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir" @@ -55753,7 +55920,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Bazı ürünler için Hedef Depo ayarlanmış ancak Müşteri İç Müşteri değil." -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -56418,7 +56585,7 @@ msgstr "Telefon Çağrı Türü" msgid "Television" msgstr "Televizyon" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "Şablon Ürünü" @@ -56782,7 +56949,7 @@ msgstr "Genel Muhasebe Girişleri arka planda iptal edilecektir, bu işlem birka msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56806,7 +56973,7 @@ msgstr "Stok Rezervasyon Girişleri olan Seçim Listesi güncellenemez. Değişi msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56826,7 +56993,7 @@ msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için k msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti Paketi {0} içinde ‘İşlem Türü’ ‘Giriş’ yerine ‘Çıkış’ olmalıdır." @@ -56890,15 +57057,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56918,7 +57085,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Bu kalem için varsayılan Ürün Ağacı sistem tarafından getirilecektir. Ürün Ağacını da değiştirebilirsiniz." @@ -57110,6 +57277,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Orijinal fatura, iade faturasından önce veya iade faturasıyla birlikte birleştirilmelidir." +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -57152,6 +57323,10 @@ msgstr "Sipariş edilen miktara karşılık daha fazlasını transfer etmenize i msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "Sipariş edilen miktara karşılık daha fazlasını transfer etmenize izin verilen yüzde. Örneğin: 100 adet sipariş verdiyseniz, ve İzin Verilen Oran %10 ise 110 birim aktarmanıza izin verilir." +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57169,7 +57344,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Rezerv stok, öğeleri güncellediğinizde serbest bırakılacaktır. Devam etmek istediğinizden emin misiniz?" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "Rezerv stok, öğeleri güncellediğinizde serbest bırakılacaktır. Devam etmek istediğinizden emin misiniz?" @@ -57230,6 +57405,10 @@ msgstr "" msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

        {1}" msgstr "Stok aşağıdaki Ürünler ve Depolar için rezerve edilmiştir, Stok Sayımı {0} için rezerve edilmeyen hale getirin:

        {1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "Senkronizasyon arka planda başladı, lütfen yeni kayıtlar için {0} listesini kontrol edin." @@ -57268,7 +57447,7 @@ msgstr "Malzeme Talebi {1} içindeki toplam Çıkış / Transfer miktarı {0}, { msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57304,15 +57483,15 @@ msgstr "{0} değeri zaten mevcut bir Öğeye {1} atandı." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Ürünler sevk edilmeden önce bitmiş ürünlerin saklandığı depo." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Hammaddeleri depoladığınız depo. Gereken her bir ürün için ayrı bir kaynak depo belirlenebilir. Grup deposu da kaynak depo olarak seçilebilir. İş Emri gönderildiğinde, hammadde üretim kullanımı için bu depolarda rezerve edilecektir." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Deposu aynı zamanda Devam Eden İşler Deposu olarak da seçilebilir." @@ -57332,7 +57511,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "{0} {1} başarıyla oluşturuldu" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57340,7 +57519,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} , bitmiş ürün {2} adına değerleme maliyetini hesaplamak için kullanılır." @@ -57389,7 +57568,7 @@ msgstr "Bu tarihte boş yer bulunmamaktadır" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Stok değerlemesini sürdürmek için iki seçenek vardır. FIFO (ilk giren ilk çıkar) ve Hareketli Ortalama. Bu konuyu ayrıntılı olarak anlamak için lütfen Öğe Değerleme, FIFO ve Hareketli Ortalama bölümünü ziyaret edin." @@ -57425,7 +57604,7 @@ msgstr "{0} için grup bulunamadı: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57473,11 +57652,11 @@ msgstr "Bu Hesap, Ana Para Birimi veya Hesap Para Biriminde ‘0’ bakiyeye sah msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Bu Ürün {0} Kodlu Ürünün Bir Varyantıdır." @@ -57541,6 +57720,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Kuruluma bağlı tüm puan kartlarını kapsar" @@ -57567,7 +57751,7 @@ msgstr "Bu filtre Muhasebe Defterine uygulanacaktır." msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Bu bir Şablon Ürün Ağacıdır ve {0} miktarındaki {1} Ürünü için İş Emri oluşturmak amacıyla kullanılacaktır" @@ -57648,11 +57832,11 @@ msgstr "Bu, bu Satış Elemanına karşı yapılan işlemlere dayanmaktadır. Ay msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Bu işlem, Satın Alma Faturası oluşturulduktan sonra Satın Alma İrsaliyesi oluşturulduğunda muhasebe işlemlerini yönetmek için yapılır" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Bu varsayılan olarak aktiftir. Ürettiğiniz Ürünün alt montajları için malzemeler planlamak istiyorsanız bunu aktif bırakın. Alt montajları ayrı ayrı planlıyor ve üretiyorsanız, bu onay kutusunu devre dışı bırakabilirsiniz." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Bu, bitmiş ürünlerin üretiminde kullanılacak ham madde ürünleri içindir. Eğer ürün, Ürün Ağacında kullanılacak bir ek hizmet (örneğin, ‘boyama’) ise, bu seçeneği işaretli bırakmayın." @@ -57977,7 +58161,7 @@ msgstr "Dakika" msgid "Time in mins." msgstr "Dakika" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "{0} {1} için zaman kaydı gerekli." @@ -58010,7 +58194,7 @@ msgstr "Zamanlayıcı belirtilen saati aştı." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58313,7 +58497,7 @@ msgstr "Hedef Depo" msgid "To Warehouse (Optional)" msgstr "Depo (İsteğe bağlı)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Operasyonları Yönetmek için 'Operasyonlar' kutusunu işaretleyin." @@ -58371,7 +58555,7 @@ msgstr "Malzeme talebi planlamasına stokta olmayan kalemleri dahil etmek için. msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "{0} nolu satırdaki verginin ürün fiyatına dahil edilebilmesi için, {1} satırındaki vergiler de dahil edilmelidir" @@ -58471,7 +58655,7 @@ msgstr "Çok fazla sütun var. Raporu dışa aktarın ve bir elektronik tablo uy #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58673,11 +58857,17 @@ msgstr "Toplam Fatura Saati" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Toplam Fatura Tutarı" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Toplam Çalışma Saati" @@ -58709,11 +58899,11 @@ msgstr "Toplam Komisyon" msgid "Total Completed Qty" msgstr "Tamamlanan Miktar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59317,6 +59507,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Toplam Çalışma Saati" @@ -59516,11 +59709,11 @@ msgstr "İşlem Silme Kayıt Öğesi" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59625,12 +59818,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Durdurulan İş Emrine karşı işlem yapılmasına izin verilmiyor {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "İşlem Referans No: {0} Tarih: {1}" @@ -59656,7 +59849,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59825,7 +60018,7 @@ msgstr "" msgid "Transit" msgstr "Taşıma" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "Geçiş Kaydı" @@ -60117,7 +60310,7 @@ msgstr "BAE KDV Ayarları" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60147,7 +60340,7 @@ msgstr "BAE KDV Ayarları" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60246,7 +60439,7 @@ msgstr "" msgid "UOM Name" msgstr "Ölçü Birimi Adı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir" @@ -60407,7 +60600,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60589,7 +60782,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "Stok Rezervini Kaldır" @@ -60610,7 +60803,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Stok Rezevleri Kaldırılıyor..." @@ -60768,7 +60961,7 @@ msgstr "Projede Tüketilen Malzeme Maliyetini Güncelle" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60783,7 +60976,7 @@ msgstr "Maliyet Merkezini Güncelle" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Mevcut Stoğu Güncelle" @@ -60887,11 +61080,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Varyantlar Güncelleniyor..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "İş Emri durumu güncelleniyor" @@ -61026,7 +61219,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61335,8 +61528,8 @@ msgstr "Geçerli Başlangıç Tarihi, maliyet merkezi {1} için yapılan son Gen #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61366,7 +61559,7 @@ msgstr "Son Geçerlilik Tarihi, Geçerlilik Başlangıç Tarihinden önce olamaz msgid "Valid Up To date not in Fiscal Year {0}" msgstr "Geçerlilik Tarihi Mali Yılda Değil {0}" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61375,7 +61568,7 @@ msgstr "" msgid "Valid for Countries" msgstr "Geçerli Olan Ülkeler" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Toplu alım için geçerlilik tarihi ve geçerlilik tarihine kadar alanları zorunludur" @@ -61478,7 +61671,7 @@ msgstr "Değerleme Alan Türü" msgid "Valuation Method" msgstr "Değerleme Yöntemi" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61515,7 +61708,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61538,7 +61731,7 @@ msgstr "Değerleme Fiyatı (Giriş / Çıkış)" msgid "Valuation Rate Missing" msgstr "Değerleme Fiyatı Eksik" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61573,7 +61766,7 @@ msgstr "Müşteri tarafından sağlanan ürünler için değerleme oranı sıfı msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Satış Faturasına göre ürün için değerleme oranı (Sadece Dahili Transferler için)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Değerleme türü ücretleri Dahil olarak işaretlenemez" @@ -61704,7 +61897,7 @@ msgstr "Sapma" msgid "Variance ({})" msgstr "Varyans ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61720,7 +61913,7 @@ msgstr "Varyant Özelliği Hatası" msgid "Variant Attributes" msgstr "Varyant Özellikleri" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Varyant Ürün Ağacı" @@ -61733,7 +61926,7 @@ msgstr "Varyant Referansı" msgid "Variant Based On cannot be changed" msgstr "Varyant Tabanlı değiştirilemez" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Varyant Ayrıntıları Raporu" @@ -61742,8 +61935,8 @@ msgstr "Varyant Ayrıntıları Raporu" msgid "Variant Field" msgstr "Varyant Alanı" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Varyant Ürün" @@ -61758,7 +61951,7 @@ msgstr "Varyant Ürünler" msgid "Variant Of" msgstr "Varyantı" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "Varyant oluşturma işlemi sıraya alındı." @@ -61883,7 +62076,7 @@ msgstr "Video Ayarları" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62421,7 +62614,7 @@ msgstr "Bu depo için stok haraketi mevcut olduğundan depo silinemez." msgid "Warehouse cannot be changed for Serial No." msgstr "Seri No için depo değiştirilemez." -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Depo Zorunludur" @@ -62447,7 +62640,7 @@ msgstr "Depoya Göre Ürün Bakiye Yaşı ve Değeri" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "{0} Deposunda {1} ürününe ait stok olduğundan silinemez." -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "{0} Deposu, {1} şirketine ait değil." @@ -62598,7 +62791,7 @@ msgstr "Uyarı: Stok girişi {2} için başka bir {0} # {1} mevcut." msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Uyarı: Talep Edilen Malzeme Miktarı Minimum Sipariş Miktarından Az" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62894,7 +63087,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Bir Ürün oluştururken bu alana bir değer girilmesi, arka planda otomatik olarak bir Ürün Fiyatı oluşturacaktır." @@ -62909,7 +63102,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -63086,7 +63279,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63188,12 +63381,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "İş Emri {0}" @@ -63205,7 +63398,7 @@ msgstr "" msgid "Work Order not created" msgstr "İş Emri oluşturulmadı" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63255,7 +63448,7 @@ msgstr "Devam Eden" msgid "Work-in-Progress Warehouse" msgstr "Devam Eden İş Deposu" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Göndermeden önce Devam Eden İşler Deposu gereklidir" @@ -63284,7 +63477,7 @@ msgstr "Devam Ediyor" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63649,7 +63842,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Herhangi bir Ürün için Ürün Ağacı belirtilmişse fiyatı değiştiremezsiniz." @@ -63681,7 +63874,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63782,7 +63975,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63794,7 +63987,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Yeniden sipariş seviyelerini korumak için Stok Ayarlarında otomatik yeniden siparişi etkinleştirmeniz gerekir." @@ -63924,7 +64117,7 @@ msgstr "Açıklama olarak" msgid "as Title" msgstr "Başlık olarak" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "bitmiş ürün miktarının yüzdesi olarak" @@ -64079,7 +64272,7 @@ msgstr "veya onunla grubundan gelen" msgid "out of 5" msgstr "5 üzerinden" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "ödenen" @@ -64129,7 +64322,7 @@ msgstr "teklif_kalemi" msgid "ratings" msgstr "değerlendirme" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "alındı:" @@ -64252,7 +64445,7 @@ msgstr "{0} '{1}' devre dışı bırakıldı." msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' {2} mali yılında değil." -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla olamaz" @@ -64370,7 +64563,7 @@ msgstr "{0} varlığını aktaramaz" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} negatif değer olamaz" @@ -64382,7 +64575,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64472,7 +64665,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{1} için {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} için ödeme vadesine dayalı tahsis etkinleştirilmiş. Ödeme Referansları bölümünde Satır #{1} için bir ödeme vadesi seçin" @@ -64534,7 +64727,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} zaten {1} için çalışıyor" @@ -64615,7 +64808,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0}, {1} içinde etkinleştirilmedi" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64627,7 +64820,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0}, hiçbir ürün için varsayılan tedarikçi değildir." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64675,7 +64868,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} iade faturasında negatif değer olmalıdır" @@ -64720,14 +64913,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} birim {1} Ürünü için {2} Deposunda rezerve edilmiştir, lütfen Stok Doğrulamasını {3} yapabilmek için stok rezevini kaldırın." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{1} Ürünü için gerekli olan {0} birim herhangi bir depoda bulunamadı." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64753,7 +64942,7 @@ msgstr "{0} kadar {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0}, {1} Ürünü için geçerli bir seri numarası" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} varyantları oluşturuldu." @@ -64773,7 +64962,7 @@ msgstr "{0} indirim olarak verilecektir." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64785,7 +64974,7 @@ msgstr "{0} {1} Manuel olarak" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} Kısmen Matubakat Sağlandı" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz." @@ -64801,9 +64990,9 @@ msgstr "{0} {1} oluşturdu" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} mevcut değil" @@ -64811,11 +65000,11 @@ msgstr "{0} {1} mevcut değil" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1}, {3} Şirketi için {2} Para Biriminde muhasebe kayıtlarına sahiptir. Lütfen {2} Para Biriminde bir Alacak veya Borç Hesabı seçin." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} zaten tamamen ödendi." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} zaten kısmen ödenmiştir. Ödenmemiş en son tutarları almak için lütfen 'Ödenmemiş Faturayı Al' veya 'Ödenmemiş Siparişleri Al' düğmesini kullanın." @@ -64846,7 +65035,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} {2} ile ilişkilidir, ancak Cari Hesabı {3} olarak tanımlanmıştır" @@ -64891,7 +65080,7 @@ msgstr "{0} {1} etkin değil" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} {2} {3} ile ilişkili değildir" @@ -64904,11 +65093,11 @@ msgstr "{0} {1} herhangi bir aktif Mali Yılda değil." msgid "{0} {1} is not submitted" msgstr "{0} {1} kaydedilmedi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} beklemede" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} kaydedilmelidir" @@ -65004,27 +65193,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/uz.po b/erpnext/locale/uz.po index 8ea0ec60067..36b5df71fcf 100644 --- a/erpnext/locale/uz.po +++ b/erpnext/locale/uz.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:44\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:04\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Uzbek\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "Xarajatlar taqsimoti %" msgid "% Delivered" msgstr "Yetkazib berilgan %" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "Tayyor mahsulot miqdori %" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "\"Ochilish\"" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "\"Sanaga qadar\" talab qilinadi" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "“Paket raqamiga” “Paket raqamidan” dan kichik boʻlmasligi kerak." -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1377,7 +1381,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 yoki CEFACT/ICG/2010/IC010 ga muvofiq" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "BOM {0}ma'lumotlariga ko'ra, '{1}' bandi ombor yozuvida yo'q." @@ -1764,7 +1768,7 @@ msgstr "Hisob: {0} kapital hisoblanadi. Ish davom etmoqda va jurnal yozuv msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Hisob: {0} faqat Aksiya bitimlari orqali yangilanishi mumkin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Hisob: To'lov yozuvi ostida {0} ga ruxsat berilmaydi" @@ -2482,7 +2486,7 @@ msgstr "Bajarilgan harakatlar" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Mahsulot uchun seriya raqamini/partiya raqamini faollashtiring" @@ -2601,7 +2605,7 @@ msgstr "Haqiqiy tugash sanasi" msgid "Actual End Date (via Timesheet)" msgstr "Haqiqiy tugash sanasi (vaqtinchalik jadval orqali)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Haqiqiy tugash sanasi haqiqiy boshlanish sanasidan oldin bo'lmasligi kerak" @@ -2647,6 +2651,7 @@ msgstr "Haqiqiy joylashtirish" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2720,6 +2725,10 @@ msgstr "Haqiqiy vaqt va xarajat" msgid "Actual Time in Hours (via Timesheet)" msgstr "Haqiqiy vaqt soatlarda (vaqtinchalik jadval orqali)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2798,7 +2807,7 @@ msgstr "Bir nechta qo'shish" msgid "Add Multiple Tasks" msgstr "Bir nechta vazifalarni qo'shish" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "Ochilish aktsiyalarini qo'shish" @@ -2817,7 +2826,7 @@ msgstr "Buyurtma chegirmasini qo'shish" msgid "Add Phantom Item" msgstr "Xayoliy elementni qo'shish" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Narx qo'shish" @@ -2827,7 +2836,7 @@ msgid "Add Quote" msgstr "Narx qo'shish" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Xom ashyo qo'shish" @@ -2947,6 +2956,10 @@ msgstr "Tafsilotlarni qo'shish" msgid "Add items in the Item Locations table" msgstr "Elementlar joylashuvi jadvaliga elementlar qo'shing" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3258,7 +3271,7 @@ msgstr "Qo'shimcha operatsion xarajatlar" msgid "Additional Transferred Qty" msgstr "Qo'shimcha o'tkazilgan miqdor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3666,7 +3679,7 @@ msgid "Against Income Account" msgstr "Daromad hisobiga qarshi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Jurnal yozuviga qarshi {0} da mos kelmaydigan {1} yozuvi yo'q" @@ -3888,7 +3901,7 @@ msgstr "Barcha tadbirlar" msgid "All Activities HTML" msgstr "Barcha harakatlar HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Barcha BOMlar" @@ -3992,7 +4005,7 @@ msgstr "Barcha hududlar" msgid "All Warehouses" msgstr "Barcha omborlar" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "Ushbu mahsulot uchun barcha faol narxlar sotib olish va sotish narxlari ro'yxatida." @@ -4039,13 +4052,13 @@ msgstr "Ushbu savdo schyot-fakturasi uchun barcha elementlar Savdo Buyurtmasi yo msgid "All linked Sales Orders must be subcontracted." msgstr "Barcha bog'langan savdo buyurtmalari subpudratchi bo'lishi kerak." -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4059,7 +4072,7 @@ msgstr "Barcha sharhlar va elektron pochta xabarlari CRM hujjatlari bo'ylab bir msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Barcha kerakli buyumlar (xom ashyo) BOM dan olinadi va ushbu jadvalga kiritiladi. Bu yerda siz istalgan buyum uchun manba omborini ham o'zgartirishingiz mumkin. Va ishlab chiqarish jarayonida siz ushbu jadvaldan uzatilgan xom ashyolarni kuzatib borishingiz mumkin." @@ -4682,15 +4695,11 @@ msgstr "Allaqachon import qilingan" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Allaqachon tanlangan" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "{1}foydalanuvchisi uchun {0} profilida standart qiymat allaqachon o'rnatilgan, iltimos, standart qiymatni o'chirib qo'ying" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Shuningdek, ushbu element uchun baholash usulini Harakatlanuvchi O'rtachaga o'rnatganingizdan so'ng, FIFOga qayta o'ta olmaysiz." @@ -4698,11 +4707,11 @@ msgstr "Shuningdek, ushbu element uchun baholash usulini Harakatlanuvchi O'rtach msgid "Alt UOM" msgstr "Alt UOM" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Muqobil element" @@ -5085,19 +5094,19 @@ msgstr "Summa tanlangan tranzaksiyaga mos keladi" msgid "Amount to Bill" msgstr "Hisob-faktura summasi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "{0} {1} miqdori {2} {3} ga nisbatan tuzatilgan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "{0} {1} miqdori {2} ga o'zgartirish sifatida" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Miqdor {0} {1} {2} {3}" @@ -5151,7 +5160,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "{0} orqali element bahosini qayta joylashtirishda xatolik yuz berdi" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Yangilash jarayonida xatolik yuz berdi" @@ -5420,8 +5429,8 @@ msgstr "Chegirmani qo'llash" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Chegirmali stavka bo'yicha chegirma qo'llang" @@ -5750,15 +5759,15 @@ msgstr "Sana bo'yicha" msgid "As per Stock UOM" msgstr "Stok UOM ga muvofiq" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "{0} maydoni yoqilganligi sababli, {1} maydonini to'ldirish shart." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "{0} maydoni yoqilganligi sababli, {1} maydonining qiymati 1 dan katta bo'lishi kerak." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "{0}elementiga nisbatan yuborilgan tranzaksiyalar mavjud bo'lganligi sababli, {1} qiymatini o'zgartira olmaysiz." @@ -6406,7 +6415,7 @@ msgstr "Kamida bitta aktiv tanlanishi kerak." msgid "At least one invoice has to be selected." msgstr "Kamida bitta faktura tanlanishi kerak." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "Qaytish hujjatiga kamida bitta element salbiy miqdor bilan kiritilishi kerak" @@ -6419,7 +6428,7 @@ msgstr "POS hisob-fakturasi uchun kamida bitta to'lov usuli talab qilinadi." msgid "At least one of the Applicable Modules should be selected" msgstr "Tegishli modullardan kamida bittasi tanlanishi kerak" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "Sotish yoki sotib olish variantlaridan kamida bittasi tanlanishi kerak" @@ -6527,7 +6536,7 @@ msgstr "Atribut qiymati" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Tanlangan {1} atribut qiymati {0} uchun yaroqsiz." -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Atributlar jadvali majburiydir" @@ -6543,7 +6552,7 @@ msgstr "{0} atributi o'chirilgan." msgid "Attribute {0} is not valid for the selected template." msgstr "{0} atributi tanlangan shablon uchun yaroqsiz." -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atributlar jadvalida {0} atributi bir necha marta tanlangan" @@ -6765,7 +6774,7 @@ msgid "Auto reconcile Payments" msgstr "To'lovlarni avtomatik ravishda moslashtirish" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Avtomatik takrorlash hujjati yangilandi" @@ -6843,6 +6852,10 @@ msgstr "Moslashmagan tranzaksiyalar bo'yicha qoidalarni avtomatik ravishda ishga msgid "Automotive" msgstr "Avtomobilsozlik" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "Mavjudlik" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7111,7 +7124,7 @@ msgstr "BIN Miqdori" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7371,7 +7384,7 @@ msgid "BOM and Production" msgstr "BOM va ishlab chiqarish" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "BOMda hech qanday zaxira mahsuloti mavjud emas" @@ -7379,7 +7392,7 @@ msgstr "BOMda hech qanday zaxira mahsuloti mavjud emas" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "BOM rekursiyasi: {1} {0} ning ota-onasi yoki farzandi bo'la olmaydi" @@ -7387,19 +7400,19 @@ msgstr "BOM rekursiyasi: {1} {0} ning ota-onasi yoki farzandi bo'la olmaydi" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} {1} elementiga tegishli emas" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "BOM {0} faol bo'lishi kerak" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "BOM {0} topshirilishi shart" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "{1} elementi uchun BOM {0} topilmadi" @@ -8258,6 +8271,7 @@ msgstr "To'plam element sozlamalari" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8317,7 +8331,7 @@ msgstr "Partiya raqamlari" msgid "Batch Nos are created successfully" msgstr "Partiya raqamlari muvaffaqiyatli yaratildi" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "To'plamni qaytarish mumkin emas" @@ -8367,7 +8381,7 @@ msgstr "Batch UOM" msgid "Batch and Serial No" msgstr "Partiya va seriya raqami" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8382,11 +8396,11 @@ msgstr "Agar tranzaksiyalarda ko'rsatilmagan bo'lsa, partiya raqami avtomatik ra msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "Partiya raqami amal qilish muddati tugashi asosida yaratiladi. Amal qilish muddati Partiya masterida o'rnatilishi mumkin." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Partiya {0} va Ombor" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "{0} partiyasi omborda mavjud emas {1}" @@ -8480,10 +8494,10 @@ msgstr "Xarid fakturasida rad etilgan miqdor uchun hisob-faktura" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Materiallar ro'yxati" @@ -8595,7 +8609,7 @@ msgstr "To'lov manzili {0} ga tegishli emas" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Hisob-kitob summasi" @@ -8653,7 +8667,7 @@ msgstr "Hisob-kitob tarixi" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Hisob-kitob soatlari" @@ -8907,7 +8921,7 @@ msgstr "Qalin matn" msgid "Bold text for emphasis (totals, major headings)" msgstr "Ta'kidlash uchun qalin shriftdagi matn (jami, asosiy sarlavhalar)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "\"Avvalo to'lovlarni javobgarlik sifatida bron qilish\" opsiyasi tanlandi. \"Hisobdan to'langan\" parametri {0} dan {1} ga o'zgartirildi." @@ -9059,7 +9073,7 @@ msgstr "Radioeshittirish" msgid "Brokerage" msgstr "Brokerlik" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "BOMni ko'rib chiqish" @@ -9312,7 +9326,7 @@ msgstr "Band" msgid "Buy" msgstr "Sotib olish" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "Sotib olish va sotish" @@ -9341,7 +9355,7 @@ msgstr "Tovarlar va xizmatlar xaridori." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9394,7 +9408,7 @@ msgstr "Sotib olishni sozlash" msgid "Buying and Selling" msgstr "Sotib olish va sotish" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Agar \"Applicable For\" varianti {0} sifatida tanlangan bo'lsa, sotib olishni belgilash kerak." @@ -9734,7 +9748,7 @@ msgstr "Kampaniya {0} topilmadi" msgid "Can be approved by {0}" msgstr "{0} tomonidan tasdiqlanishi mumkin" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ish buyurtmasini yopib bo'lmadi. Chunki {0} Ish kartalari \"Ish jarayonida\" holatida." @@ -9763,7 +9777,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Vaucher asosida filtrlab bo'lmaydi Yo'q, agar vaucher bo'yicha guruhlangan bo'lsa" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "To'lovni faqat to'lovsiz amalga oshirish mumkin {0}" @@ -9804,12 +9818,16 @@ msgstr "Imtiyozli davr tugaganidan keyin obunani bekor qilish" msgid "Cancel When Period Ends" msgstr "Davr tugashi bilan bekor qilish" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "Bekor qilish sanasi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "Bekor qilingan ish kartasini qayta ishlash mumkin emas." @@ -9821,7 +9839,7 @@ msgstr "Kassirni tayinlab bo'lmaydi" msgid "Cannot Change Inventory Account Setting" msgstr "Inventarizatsiya hisobi sozlamalarini o'zgartirib bo'lmaydi" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "Qaytarish yaratib bo'lmadi" @@ -9880,7 +9898,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Bekor qilingan hujjatlar qayta ishlanayotgani sababli bekor qilib bo'lmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Bekor qilib bo'lmaydi, chunki yuborilgan aksiya yozuvi {0} mavjud" @@ -9908,7 +9926,7 @@ msgstr "Bajarilgan ish buyurtmasi uchun tranzaksiyani bekor qilib bo'lmaydi." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Aksiya bitimidan keyin atributlarni o'zgartirib bo'lmaydi. Yangi mahsulot yarating va aksiyani yangi mahsulotga o'tkazing" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9973,11 +9991,11 @@ msgstr "O'chirilgan hisoblarga nisbatan buxgalteriya yozuvlarini yaratib bo'lmad msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "{0} konsolidatsiyalangan hisob-faktura uchun deklaratsiya yaratib bo'lmadi." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "BOM boshqa BOMlar bilan bog'langanligi sababli uni o'chirib yoki bekor qilib bo'lmaydi" @@ -10003,7 +10021,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Buyurtma qilingan elementni o'chirib bo'lmaydi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "Himoyalangan yadro DocType faylini o'chirib bo'lmadi: {0}" @@ -10023,7 +10041,7 @@ msgstr "Doimiy inventarizatsiyani o'chirib bo'lmaydi, chunki {0}kompaniyasi uchu msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "{0} ni o'chirib bo'lmaydi, chunki bu noto'g'ri aksiya bahosiga olib kelishi mumkin." -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "Ishlab chiqarilgan miqdordan ko'proq qismlarga ajratib bo'lmaydi." @@ -10076,15 +10094,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Savdo buyurtmasi miqdoridan {1} {2} ko'proq {0} mahsulot ishlab chiqarish mumkin emas" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "{0} uchun boshqa mahsulot ishlab chiqarilmadi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "{1} uchun {0} dan ortiq mahsulot ishlab chiqarish mumkin emas" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "Mijozdan salbiy qarzdorlik bo'yicha qabul qilib bo'lmaydi" @@ -10102,7 +10120,7 @@ msgstr "Ushbu to'lov turi uchun joriy qator raqamidan katta yoki unga teng qator msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

        The Allowed Qty is calculated as follows:
        • Actual Qty [Available Qty at Warehouse] = {5}
        • Reserved Stock [Ignore current SRE] = {6}
        • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
        • Voucher Qty [Voucher Item Qty] = {8}
        • Delivered Qty [Qty delivered against the Voucher Item] = {9}
        • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
        • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
        " msgstr "" @@ -10128,7 +10146,7 @@ msgstr "Guruh turidagi mijozlar guruhini tanlab bo'lmadi. Iltimos, guruh bo'lmag #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10171,7 +10189,7 @@ msgstr "Variantlarda nusxalash uchun {0} maydonini o'rnatib bo'lmadi" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "O'chirishni boshlash mumkin emas. Yana bir o'chirish {0} allaqachon navbatga qo'yilgan/ishlamoqda. Iltimos, uning tugashini kuting." -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "Ish kartasi {0} kutish rejimida bo'lganida uni yuborib bo'lmaydi. Iltimos, topshirishdan oldin davom ettiring va ishni tugating." @@ -10179,7 +10197,7 @@ msgstr "Ish kartasi {0} kutish rejimida bo'lganida uni yuborib bo'lmaydi. Iltimo msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "{0} mahsuloti allaqachon ushbu narx taklifi bo'yicha buyurtma qilingan yoki sotib olinganligi sababli narxni yangilab bo'lmaydi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Salbiy to'lanmagan hisob-faktura bo'lmasa, {1} dan {0} ni olib bo'lmaydi" @@ -10573,7 +10591,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0} dagi o'zgarishlar" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Tanlangan mijoz uchun mijozlar guruhini o'zgartirishga ruxsat berilmaydi." @@ -10583,7 +10601,7 @@ msgstr "Tanlangan mijoz uchun mijozlar guruhini o'zgartirishga ruxsat berilmaydi msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "Quyida keltirilgan DocTypes tranzaksiyalaridagi hisobni o'zgartirish qayta joylashtirishga olib keladi. Qayta joylashtirishning oldini olish uchun tegishli DocType ni ro'yxatdan olib tashlang." -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Baholash usulini Harakatlanuvchi O'rtachaga o'zgartirish yangi tranzaksiyalarga ta'sir qiladi. Agar eskirgan yozuvlar qo'shilsa, avvalgi FIFO asosidagi yozuvlar qayta joylashtiriladi, bu esa yakuniy qoldiqlarni o'zgartirishi mumkin." @@ -10593,7 +10611,7 @@ msgstr "Baholash usulini Harakatlanuvchi O'rtachaga o'zgartirish yangi tranzaksi msgid "Channel Partner" msgstr "Kanal hamkori" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "{0} qatoridagi 'Haqiqiy' turdagi to'lov mahsulot narxiga yoki to'langan summaga kiritilishi mumkin emas" @@ -11058,7 +11076,7 @@ msgstr "Yopiq hujjatlar" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Yopiq ish buyurtmasini to'xtatib bo'lmaydi yoki qayta ochib bo'lmaydi" @@ -11773,7 +11791,7 @@ msgstr "Kompaniyalar" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12040,7 +12058,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Ikkala kompaniyaning ham valyutalari kompaniyalararo operatsiyalar uchun mos kelishi kerak." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "Kompaniya maydonini to'ldirish shart" @@ -12151,7 +12169,7 @@ msgstr "Raqobatchining ismi" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Raqobatchilar" @@ -12216,7 +12234,7 @@ msgstr "Tugallangan miqdor \"Ishlab chiqarish uchun miqdor\" dan katta bo'lmasli msgid "Completed Quantity" msgstr "Tugallangan miqdor" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12292,6 +12310,12 @@ msgstr "Komponent xarajatlari hisobi" msgid "Component Name" msgstr "Komponent nomi" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12422,10 +12446,6 @@ msgstr "Buxgalteriya o'lchamlarini ko'rib chiqing" msgid "Consider Minimum Order Qty" msgstr "Minimal buyurtma miqdorini ko'rib chiqing" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "Jarayon yo'qotilishini ko'rib chiqing" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13325,7 +13345,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "Xarajatlar markazi va byudjetlashtirish" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Elementlar qatorlari uchun xarajatlar markazi {0} ga yangilandi" @@ -13384,7 +13404,7 @@ msgstr "Narxlarni sozlash" msgid "Cost Per Unit" msgstr "Birlik uchun narx" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Tayyor mahsulotlar va ikkilamchi mahsulotlar o'rtasida xarajatlarni taqsimlash 100% ga teng bo'lishi kerak" @@ -14005,12 +14025,12 @@ msgstr "Foydalanuvchi ruxsatini yaratish" msgid "Create Users" msgstr "Foydalanuvchilar yaratish" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Variant yaratish" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Variantlarni yarating" @@ -14049,8 +14069,8 @@ msgstr "Qoida asosida yangi yozuv yarating" msgid "Create a new rule to automatically classify transactions." msgstr "Tranzaksiyalarni avtomatik ravishda tasniflash uchun yangi qoida yarating." -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "Shablon tasviri bilan variant yarating." @@ -14138,7 +14158,7 @@ msgstr "O'lchamlarni yaratish..." msgid "Creating Journal Entries..." msgstr "Jurnal yozuvlarini yaratish..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "Ochilish aksiyalari yozuvi yaratilmoqda..." @@ -14625,11 +14645,11 @@ msgstr "{0} uchun valyuta {1} bo'lishi kerak" msgid "Currency of the Closing Account must be {0}" msgstr "Yopilish hisobvarag'ining valyutasi {0} bo'lishi kerak" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Narxlar ro'yxatining valyutasi {0} {1} yoki {2} bo'lishi kerak" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "Valyuta narxlar ro'yxatidagi valyuta bilan bir xil bo'lishi kerak: {0}" @@ -14980,7 +15000,7 @@ msgstr "Maxsus ajratgichlar" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15799,6 +15819,15 @@ msgstr "Bitim egasi" msgid "Dealer" msgstr "Diler" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Hurmatli" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Hurmatli tizim menejeri," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15994,7 +16023,7 @@ msgstr "Desilitr" msgid "Decimeter" msgstr "Dekimetr" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Yo'qolgan deb e'lon qilish" @@ -16423,11 +16452,11 @@ msgstr "Standart hudud" msgid "Default Unit of Measure" msgstr "Standart o'lchov birligi" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "{0} element uchun standart oʻlchov birligini toʻgʻridan-toʻgʻri oʻzgartirib boʻlmaydi, chunki siz allaqachon boshqa UOM bilan bir nechta tranzaksiya(lar)ni amalga oshirgansiz. Siz bogʻlangan hujjatlarni bekor qilishingiz yoki yangi element yaratishingiz kerak." -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "{0} element uchun standart oʻlchov birligini toʻgʻridan-toʻgʻri oʻzgartirib boʻlmaydi, chunki siz allaqachon boshqa UOM bilan bir nechta tranzaksiya(lar)ni amalga oshirgansiz. Boshqa standart UOM dan foydalanish uchun yangi element yaratishingiz kerak boʻladi." @@ -16448,7 +16477,7 @@ msgstr "Standart baholash usuli" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16491,8 +16520,8 @@ msgstr "Aksiyalar bilan bog'liq bitimlaringiz uchun standart sozlamalar" msgid "Default tax templates for sales, purchase and items are created." msgstr "Savdo, xarid va buyumlar uchun standart soliq shablonlari yaratildi." -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "Mahsulot standart sozlamalaridan standart ombor." @@ -16709,8 +16738,8 @@ msgstr "Qoida o'chirilmoqda..." msgid "Deleting {0} and all associated Common Code documents..." msgstr "{0} va unga bog'liq barcha Umumiy Kod hujjatlari o'chirilmoqda..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "O'chirish jarayonida!" @@ -16903,7 +16932,7 @@ msgstr "Yetkazib berish menejeri" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17322,7 +17351,7 @@ msgstr "Dizayner" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Batafsil sabab" @@ -17690,9 +17719,9 @@ msgstr "Mavjud miqdorni avtomatik ravishda olishni o'chirib qo'yadi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17925,7 +17954,7 @@ msgstr "Chegirma 100% dan oshmasligi kerak." msgid "Discount must be less than 100" msgstr "Chegirma 100 dan kam bo'lishi kerak" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18269,7 +18298,7 @@ msgstr "Siz haqiqatan ham bu bekor qilingan aktivni qayta tiklamoqchimisiz?" msgid "Do you still want to enable immutable ledger?" msgstr "Hali ham o'zgarmas daftarni yoqmoqchimisiz?" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "Baholash usulini o'zgartirmoqchimisiz?" @@ -19179,7 +19208,7 @@ msgstr "Xodimlar guruhi" msgid "Employee Group Table" msgstr "Xodimlar guruhi jadvali" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Xodim identifikatori" @@ -19194,7 +19223,7 @@ msgstr "Xodimning ichki ish tarixi" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Xodimning ismi" @@ -19230,7 +19259,7 @@ msgstr "{0} xodimining allaqachon bog'langan foydalanuvchisi bor" msgid "Employee {0} does not belong to the company {1}" msgstr "Xodim {0} kompaniyaga tegishli emas {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "{0} xodim hozirda boshqa ish joyida ishlamoqda. Iltimos, boshqa xodimni tayinlang." @@ -19246,7 +19275,7 @@ msgstr "Xodimlar" msgid "Empty" msgstr "Bo'sh" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "Ro'yxatni o'chirish uchun bo'shatildi" @@ -19265,7 +19294,7 @@ msgstr "{1} tekshiruvini davom ettirish uchun Element masterida {0} ni yo msgid "Enable Accounting Dimensions" msgstr "Buxgalteriya o'lchamlarini yoqish" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Qisman zaxirani zaxiralash uchun Stok sozlamalarida Qisman zaxiraga ruxsat berishni yoqing." @@ -19287,7 +19316,7 @@ msgstr "Uchrashuvlarni rejalashtirishni yoqish" msgid "Enable Auto Email" msgstr "Avtomatik elektron pochtani yoqish" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Avtomatik qayta buyurtma berishni yoqish" @@ -19641,7 +19670,7 @@ msgstr "" msgid "End Time" msgstr "Tugash vaqti" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "Tranzitni tugatish" @@ -19750,7 +19779,7 @@ msgstr "Ushbu bayramlar ro'yxati uchun nom kiriting." msgid "Enter amount to be redeemed." msgstr "Qaytariladigan miqdorni kiriting." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Mahsulot kodini kiriting, \"Element nomi\" maydoniga bosish orqali nom avtomatik ravishda mahsulot kodi bilan bir xil tarzda to'ldiriladi." @@ -19806,15 +19835,15 @@ msgstr "Yuborishdan oldin benefitsiarning ismini kiriting." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Arizani topshirishdan oldin bank yoki kredit muassasasi nomini kiriting." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "Ochilish aksiyalarini kiriting." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Ushbu Materiallar Ro'yxatidan ishlab chiqariladigan buyum miqdorini kiriting." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Ishlab chiqariladigan miqdorni kiriting. Xom ashyo buyumlari faqat bu o'rnatilganda olinadi." @@ -19975,7 +20004,7 @@ msgstr "Ex Works" msgid "Example URL" msgstr "Misol URL" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "Bog'langan hujjatga misol: {0}" @@ -19999,7 +20028,7 @@ msgstr "Misol: Agar tranzaksiya summasi 200 bo'lsa, bu {} = {} sifatida hisoblan msgid "Example: Serial No {0} reserved in {1}." msgstr "Misol: {0} seriya raqami {1} da zaxiralangan." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -20025,7 +20054,7 @@ msgstr "Ortiqcha material uzatish" msgid "Excess Materials Consumed" msgstr "Ortiqcha sarflangan materiallar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "Ortiqcha o'tkazish" @@ -20176,7 +20205,7 @@ msgstr "Valyuta kursini qayta baholash hisobi" msgid "Exchange Rate Revaluation Settings" msgstr "Valyuta kursini qayta baholash sozlamalari" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Valyuta kursi {0} {1} ({2} ) bilan bir xil bo'lishi kerak." @@ -20192,7 +20221,7 @@ msgstr "" msgid "Excise Entry" msgstr "Aksiz solig'i kiritish" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "Aksiz schyot-fakturasi" @@ -20543,15 +20572,15 @@ msgid "Expenses Included In Valuation" msgstr "Baholashga kiritilgan xarajatlar" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Muddati o'tgan partiyalar" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "Bir hafta yoki undan kamroq vaqt ichida muddati tugaydi" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "Bugun muddati tugaydi yoki allaqachon muddati tugagan" @@ -20616,7 +20645,7 @@ msgstr "Tashqi ish tarixi" msgid "Extra Consumed Qty" msgstr "Qo'shimcha iste'mol qilingan miqdor" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "Qo'shimcha ish kartasi miqdori" @@ -20719,7 +20748,7 @@ msgstr "{0}bilan to'lovni boshlashda xatolik yuz berdi. Iltimos, qayta urinib ko msgid "Failed to install presets" msgstr "Oldindan sozlamalarni o'rnatishda xatolik yuz berdi" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "MT940 formatini tahlil qilishda xatolik yuz berdi. Xato: {0}" @@ -20765,7 +20794,7 @@ msgstr "Tranzaksiyalarni avtomatik tasniflash sozlamalarini yangilashda xatolik msgid "Failed to update rule priorities" msgstr "Qoida ustuvorliklarini yangilashda xatolik yuz berdi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "{0} {1} uchun obuna holatini yangilashda xatolik yuz berdi" @@ -20870,7 +20899,7 @@ msgid "Fetch Value From" msgstr "Qiymatni olish" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Portlagan BOMni olish (kichik yig'ilishlarni ham qo'shib hisoblaganda)" @@ -20936,15 +20965,15 @@ msgstr "Maydon nomi {0} quyidagi hujjat tiplarida allaqachon mavjud: {1}. Ushbu msgid "Fields will be copied over only at time of creation." msgstr "Maydonlar faqat yaratilish vaqtida nusxalanadi." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "Fayl ushbu Tranzaksiyani O'chirish Yozuviga tegishli emas" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "Fayl topilmadi" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "Fayl serverda topilmadi" @@ -21228,6 +21257,7 @@ msgstr "Tayyorlangan Yaxshi Buyum {0} subpudratchi buyum bo'lishi kerak" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21307,7 +21337,7 @@ msgstr "Tayyor mahsulotlar ombori" msgid "Finished Goods based Operating Cost" msgstr "Tayyor mahsulotga asoslangan operatsion xarajatlar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Tayyor mahsulot {0} Ish buyurtmasi {1} bilan mos kelmaydi" @@ -21477,7 +21507,7 @@ msgstr "Asosiy vositalar reyestri" msgid "Fixed Asset Turnover Ratio" msgstr "Asosiy aktivlar aylanmasi koeffitsienti" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Asosiy vositalar elementi {0} ni asosiy vositalar hisob-kitoblarida ishlatib bo'lmaydi." @@ -21587,7 +21617,7 @@ msgstr "Oyoq/soniya" msgid "For" msgstr "Uchun" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "\"Mahsulot to'plami\" elementlari uchun Ombor, Seriya raqami va Partiya raqami \"Qadoqlash ro'yxati\" jadvalidan ko'rib chiqiladi. Agar Ombor va Partiya raqami har qanday \"Mahsulot to'plami\" elementi uchun barcha qadoqlash elementlari uchun bir xil bo'lsa, bu qiymatlarni asosiy element jadvaliga kiritish mumkin, qiymatlar \"Qadoqlash ro'yxati\" jadvaliga ko'chiriladi." @@ -21760,7 +21790,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "Eskirgan seriya raqamlari uchun kiruvchi narxni seriya raqamidan olmang va uni kiruvchi tranzaksiya asosida hisoblang" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "{1}qatoridagi {0} amali uchun xom ashyo qo'shing yoki unga qarshi BOM o'rnating." @@ -21801,7 +21831,7 @@ msgstr "{0}qatori uchun: Rejalashtirilgan miqdorni kiriting" msgid "For service item" msgstr "Xizmat ko'rsatish buyumi uchun" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "\"Boshqalarga qoida qo'llash\" sharti uchun {0} maydonini to'ldirish shart" @@ -21814,7 +21844,7 @@ msgstr "Mijozlarga qulaylik yaratish uchun ushbu kodlardan schyot-fakturalar va msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "{0}mahsuloti uchun iste'mol qilingan miqdor BOM {2} ga muvofiq {1} bo'lishi kerak." @@ -21827,7 +21857,7 @@ msgstr "Yangi {0} kuchga kirishi uchun joriy {1} ni tozalamoqchimisiz?" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0}uchun {1} omborida qaytarish uchun hech qanday zaxira yo'q." -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "{0}uchun, qaytarish yozuvini kiritish uchun miqdor talab qilinadi" @@ -21953,7 +21983,7 @@ msgstr "Bepul mahsulot narxi" msgid "Free On Board" msgstr "Bortda bepul" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "Bepul mahsulot kodi tanlanmagan" @@ -21961,6 +21991,10 @@ msgstr "Bepul mahsulot kodi tanlanmagan" msgid "Free item not set in the pricing rule {0}" msgstr "Bepul mahsulot narxlash qoidasida belgilanmagan {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22356,7 +22390,7 @@ msgstr "Bajarish shartlari" msgid "Fulfilment Terms and Conditions" msgstr "Bajarish shartlari va qoidalari" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Davom etish uchun foydalanuvchining to'liq ismi, elektron pochta manzili yoki telefon/mobil telefon raqami majburiydir." @@ -22778,11 +22812,11 @@ msgstr "Element joylashuvini oling" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Buyumlarni oling" @@ -22798,8 +22832,8 @@ msgid "Get Items for Purchase Only" msgstr "Faqat sotib olish uchun buyumlarni oling" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "BOM dan buyumlarni oling" @@ -22994,7 +23028,7 @@ msgstr "Tranzitdagi tovarlar" msgid "Goods Transferred" msgstr "O'tkazilgan tovarlar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "Tovarlar allaqachon tashqi kirishga qarshi qabul qilingan {0}" @@ -23605,6 +23639,14 @@ msgstr "Gektopaskali" msgid "Height (cm)" msgstr "Balandligi (sm)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Yordam natijalari" @@ -24365,7 +24407,7 @@ msgstr "Agar o'rnatilgan bo'lsa, ushbu mijoz uchun buxgalteriya yozuvlari kompan msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Agar o'rnatilgan bo'lsa, tizim foydalanuvchining elektron pochta manzilidan yoki narx takliflarini yuborish uchun standart chiquvchi elektron pochta hisobidan foydalanmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar omborini tanlash kerak." @@ -24384,7 +24426,7 @@ msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida m msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Agar qayta buyurtma berish tekshiruvi Guruh ombori darajasida o'rnatilgan bo'lsa, mavjud miqdor uning barcha quyi omborlarining prognoz qilingan miqdorlarining yig'indisiga aylanadi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Agar tanlangan BOMda Operatsiyalar ko'rsatilgan bo'lsa, tizim BOMdan barcha Operatsiyalarni oladi, bu qiymatlarni o'zgartirish mumkin." @@ -24422,7 +24464,7 @@ msgstr "Agar bu belgilanmagan bo'lsa, jurnal yozuvlari qoralama holatida saqlana msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Agar bu belgilanmagan bo'lsa, kechiktirilgan daromad yoki xarajatlarni hisobga olish uchun to'g'ridan-to'g'ri GL yozuvlari yaratiladi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Agar bu nomaqbul bo'lsa, iltimos, tegishli to'lov yozuvini bekor qiling." @@ -24461,7 +24503,7 @@ msgstr "Agar sodiqlik ballari uchun cheksiz muddat tugashi bo'lsa, Amal qilish m msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Agar shunday bo'lsa, unda bu ombor rad etilgan materiallarni saqlash uchun ishlatiladi" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Agar siz ushbu mahsulot zaxirasini inventarizatsiyangizda saqlasangiz, ERPNext ushbu mahsulotning har bir tranzaksiya uchun inventarizatsiya daftariga yozuv kiritadi." @@ -24700,7 +24742,7 @@ msgstr "" msgid "Import Successful" msgstr "Import muvaffaqiyatli bo'ldi" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "Import xulosasi" @@ -24948,7 +24990,7 @@ msgstr "Ko'p bosqichli dastur holatida, mijozlar sarflagan mablag'lariga qarab a msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "Bu holda, summa tranzaksiya summasining 25% sifatida hisoblanadi. Agar tranzaksiya summasi 200 bo'lsa, u holda bu 200 * 0.25 = 50 sifatida hisoblanadi." -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Ushbu bo'limda siz ushbu element uchun Kompaniya bo'ylab tranzaksiyalar bilan bog'liq standart sozlamalarni belgilashingiz mumkin. Masalan, standart ombor, standart narxlar ro'yxati, yetkazib beruvchi va boshqalar." @@ -25039,7 +25081,7 @@ msgstr "Standart FB aktivlarini qo'shish" msgid "Include Default FB Entries" msgstr "Standart FB yozuvlarini qo'shish" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Muddati tugaganlarni qo'shish" @@ -25306,7 +25348,7 @@ msgstr "Qayta buyurtma berish uchun omborga noto'g'ri ro'yxatdan o'tish (guruh)" msgid "Incorrect Company" msgstr "Noto'g'ri kompaniya" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "Noto'g'ri komponent miqdori" @@ -25319,7 +25361,7 @@ msgstr "Noto'g'ri sana" msgid "Incorrect Invoice" msgstr "Noto'g'ri hisob-faktura" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "Noto'g'ri to'lov turi" @@ -25531,7 +25573,7 @@ msgstr "" msgid "Inspected By" msgstr "Tekshiruvdan o'tgan" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25556,7 +25598,7 @@ msgstr "Yetkazib berishdan oldin tekshirish talab qilinadi" msgid "Inspection Required before Purchase" msgstr "Sotib olishdan oldin tekshirish talab qilinadi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "Tekshiruvni topshirish" @@ -25637,7 +25679,7 @@ msgstr "Ruxsatlar yetarli emas" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25773,7 +25815,7 @@ msgstr "Foiz xarajatlari" msgid "Interest Income" msgstr "Foizli daromad" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "Foizlar va/yoki qarzdorlik to'lovi" @@ -25899,7 +25941,7 @@ msgstr "Noto'g'ri hisob" msgid "Invalid Accounting Dimension" msgstr "Noto'g'ri buxgalteriya o'lchami" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "Noto'g'ri ajratilgan miqdor" @@ -25912,7 +25954,7 @@ msgstr "Noto'g'ri miqdor" msgid "Invalid Attribute" msgstr "Noto'g'ri atribut" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -26005,6 +26047,13 @@ msgstr "Noto'g'ri fayl turi" msgid "Invalid Formula" msgstr "Noto'g'ri formula" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "Noto'g'ri guruh" @@ -26014,7 +26063,7 @@ msgstr "Noto'g'ri guruh" msgid "Invalid Item" msgstr "Noto'g'ri element" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "Noto'g'ri element standart sozlamalari" @@ -26062,11 +26111,11 @@ msgstr "Chop etish formati noto'g'ri" msgid "Invalid Priority" msgstr "Noto'g'ri ustuvorlik" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "Jarayon yo'qotish konfiguratsiyasi noto'g'ri" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "Xarid fakturasi noto'g'ri" @@ -26104,7 +26153,7 @@ msgstr "Noto'g'ri jadval" msgid "Invalid Selling Price" msgstr "Noto'g'ri sotish narxi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "Noto'g'ri seriya va ommaviy to'plam" @@ -26134,7 +26183,7 @@ msgstr "Noto'g'ri ombor" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Noto'g'ri shart ifodasi" @@ -26145,7 +26194,7 @@ msgstr "Noto'g'ri shart ifodasi" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "Fayl URL manzili noto'g'ri" @@ -26193,7 +26242,7 @@ msgstr "Noto'g'ri qidiruv so'rovi" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "Subpudrat buyurtma maydoni noto'g'ri: {0}" @@ -26221,7 +26270,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "Kompaniyalararo tranzaksiya uchun {0} yaroqsiz." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Noto'g'ri {0}: {1}" @@ -26551,6 +26600,11 @@ msgstr "Bu oldinga siljish" msgid "Is Alternative" msgstr "Muqobilmi?" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27210,12 +27264,12 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27249,6 +27303,8 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27305,6 +27361,10 @@ msgstr "Mahsulot" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "1-band" @@ -27833,7 +27893,7 @@ msgstr "Elementlar guruhini bekor qilish" msgid "Item Group Tree" msgstr "Elementlar guruhi daraxti" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "{0} elementi uchun element guruhi element bosh sahifasida ko'rsatilmagan" @@ -28341,7 +28401,7 @@ msgstr "Mahsulot varianti tafsilotlari" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28349,7 +28409,7 @@ msgstr "Mahsulot varianti tafsilotlari" msgid "Item Variant Settings" msgstr "Element Variantlari Sozlamalari" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "{0} element varianti allaqachon bir xil atributlarga ega" @@ -28514,7 +28574,7 @@ msgstr "Buyumni baholash darajasi qo'nish qiymati vaucheri miqdorini hisobga olg msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Element bahosi qayta joylashtirilmoqda. Hisobotda noto'g'ri element bahosi ko'rsatilishi mumkin." -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "{0} element varianti bir xil atributlarga ega" @@ -28548,11 +28608,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "{0} elementi mavjud emas" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "{0} elementi tizimda mavjud emas yoki muddati tugagan" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "{0} elementi mavjud emas." @@ -28561,7 +28621,7 @@ msgstr "{0} elementi mavjud emas." msgid "Item {0} entered multiple times." msgstr "{0} elementi bir necha marta kiritildi." -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "{0} elementi allaqachon qaytarilgan" @@ -28577,7 +28637,7 @@ msgstr "{0} mahsulotining seriya raqami yo'q. Faqat seriyalashtirilgan mahsulotl msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "{0} mahsulotining yetkazib berilgan miqdorida hech qanday o'zgarish yo'q. Agar uning miqdorini yangilamoqchi bo'lmasangiz, qatordagi tanlovni olib tashlang." -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "{0} elementi {1} da yaroqlilik muddati tugadi." @@ -28589,15 +28649,15 @@ msgstr "{0} elementi ombordagi mahsulot emasligi sababli e'tiborga olinmadi" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "{0} mahsuloti allaqachon {1} savdo buyurtmasi bo'yicha band qilingan/yetkazib berilgan." -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "{0} elementi bekor qilindi" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "{0} elementi o'chirilgan" @@ -28609,7 +28669,7 @@ msgstr "{0} mahsuloti kemada yetkazib beriladigan mahsulot emas. Yetkazib berish msgid "Item {0} is not a serialized Item" msgstr "{0} elementi seriyalashtirilgan element emas" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "{0} mahsuloti ombordagi mahsulot emas" @@ -28621,7 +28681,7 @@ msgstr "{0} buyum subpudrat shartnomasi buyumi emas" msgid "Item {0} is not a template item." msgstr "{0} elementi shablon elementi emas." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "{0} element faol emas yoki uning ishlash muddati tugagan" @@ -28703,11 +28763,11 @@ msgstr "Mahsulot bo'yicha savdo registri" msgid "Item/Item Code required to get Item Tax Template." msgstr "Mahsulot solig'i shablonini olish uchun mahsulot/buyum kodi talab qilinadi." -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "{0} elementi tizimda mavjud emas" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28837,7 +28897,7 @@ msgstr "Ish hajmi" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28866,7 +28926,7 @@ msgstr "Ish kartasi tahlili" msgid "Job Card Item" msgstr "Ish kartasi elementi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "Ish kartasi kutilmoqda" @@ -28909,7 +28969,7 @@ msgstr "Ish kartasi vaqt jurnali" msgid "Job Card and Capacity Planning" msgstr "Ish kartasi va imkoniyatlarni rejalashtirish" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "Ish kartasi {0} to'ldirildi" @@ -28930,11 +28990,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29235,7 +29295,7 @@ msgstr "Kilovatt" msgid "Kilowatt-Hour" msgstr "Kilovatt-soat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Iltimos, avval {0} ish buyrug'iga binoan ishlab chiqarish yozuvlarini bekor qiling." @@ -29552,7 +29612,7 @@ msgstr "Asosiy manba" msgid "Lead Time" msgstr "Bajarish vaqti" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Yetkazib berish vaqti (kunlar)" @@ -29617,7 +29677,7 @@ msgstr "
        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Ish kartasidagi Ishlab chiqarishgacha bo'lgan miqdor {0}operatsiyasi uchun ish tartibidagi Ishlab chiqarishgacha bo'lgan miqdordan katta bo'lmasligi kerak.

        Yechim: Ish kartasidagi Ishlab chiqarishgacha bo'lgan miqdorni kamaytirishingiz yoki {1} da \"Ish tartibi uchun ortiqcha ishlab chiqarish foizi\" ni o'rnatishingiz mumkin." @@ -42985,8 +43086,8 @@ msgstr "Stok UOM bo'yicha miqdori" msgid "Qty for which recursion isn't applicable." msgstr "Rekursiya qo'llanilmaydigan miqdor." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "{0} uchun miqdor" @@ -43004,12 +43105,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "Tayyor mahsulotlar soni" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Tayyor mahsulot miqdori 0 dan katta bo'lishi kerak." @@ -43043,7 +43144,7 @@ msgstr "Qurilish miqdori" msgid "Qty to Deliver" msgstr "Yetkazib beriladigan miqdor" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "Demontaj qilinadigan miqdor" @@ -43211,7 +43312,7 @@ msgstr "Sifat maqsadi" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43299,7 +43400,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "Sifatni tekshirish shabloni nomi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Ish kartasini to'ldirishdan oldin {0} mahsulot uchun sifat tekshiruvi talab qilinadi {1}" @@ -43307,16 +43408,16 @@ msgstr "Ish kartasini to'ldirishdan oldin {0} mahsulot uchun sifat tekshiruvi ta msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "{1} mahsuloti uchun sifat tekshiruvi {0} topshirilmagan." -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "{0} mahsulot uchun sifat tekshiruvi rad etildi: {1}" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "Sifat tekshiruvi(lari)" @@ -43451,9 +43552,9 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi." #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43477,7 +43578,7 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi." #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43613,8 +43714,8 @@ msgid "Quantity must be greater than zero" msgstr "Miqdori noldan katta bo'lishi kerak" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "Miqdori noldan katta bo'lishi kerak." @@ -43622,16 +43723,16 @@ msgstr "Miqdori noldan katta bo'lishi kerak." msgid "Quantity must be less than or equal to {0}" msgstr "Miqdor {0} dan kam yoki teng bo'lishi kerak" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "Miqdori {0} dan oshmasligi kerak" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "{1} qatoridagi {0} element uchun kerakli miqdor" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "Miqdori 0 dan katta bo'lishi kerak" @@ -43644,7 +43745,7 @@ msgstr "Ishlab chiqarish miqdori" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "{0} operatsiyasi uchun ishlab chiqarish miqdori nolga teng bo'lmasligi kerak" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "Ishlab chiqarish miqdori 0 dan katta bo'lishi kerak." @@ -43652,7 +43753,7 @@ msgstr "Ishlab chiqarish miqdori 0 dan katta bo'lishi kerak." msgid "Quantity to Scan" msgstr "Skanerlash uchun miqdor" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43931,7 +44032,7 @@ msgstr "(Elektron pochta orqali) tomonidan to'plangan" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44156,7 +44257,7 @@ msgstr "UOM aktsiyalarining narxi" msgid "Rate or Discount" msgstr "Stavka yoki chegirma" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "Narx chegirmasi uchun stavka yoki chegirma talab qilinadi." @@ -44253,8 +44354,8 @@ msgstr "Xom ashyo ombori" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44313,7 +44414,7 @@ msgstr "Xom ashyo yetkazib berildi" msgid "Raw Materials Supplied Cost" msgstr "Xom ashyo yetkazib berish narxi" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "Xom ashyo bo'sh bo'lishi mumkin emas." @@ -44594,7 +44695,7 @@ msgstr "Soliqdan keyin olingan summa" msgid "Received Amount After Tax (Company Currency)" msgstr "Soliqdan keyin olingan summa (Kompaniya valyutasi)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Olingan summa to'langan summadan katta bo'lmasligi kerak" @@ -44654,7 +44755,7 @@ msgstr "UOM omborida olingan miqdor" msgid "Received Quantity" msgstr "Qabul qilingan miqdor" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "Qabul qilingan aksiya yozuvlari" @@ -44911,11 +45012,11 @@ msgstr "Aksiyalar daftarchalarini qayta yarating" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Har bir takrorlash (UOM tranzaksiyasiga muvofiq)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "Takrorlash miqdori 0 dan kam bo'lmasligi kerak" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Aralash shartli rekursiv chegirmalar tizim tomonidan qo'llab-quvvatlanmaydi" @@ -45010,7 +45111,7 @@ msgstr "Malumotnoma sanasi talab qilinadi" msgid "Reference Detail No" msgstr "Malumotnoma raqami" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "Malumotnoma hujjati {0} dan biri bo'lishi kerak" @@ -45038,7 +45139,7 @@ msgstr "Malumotnoma raqami" msgid "Reference No & Reference Date is required for {0}" msgstr "{0} uchun ma'lumotnoma raqami va ma'lumotnoma sanasi talab qilinadi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Bank operatsiyalari uchun ma'lumotnoma raqami va ma'lumotnoma sanasi majburiydir" @@ -45140,7 +45241,7 @@ msgstr "Savdo schyot-fakturalariga havolalar to'liq emas" msgid "References to Sales Orders are Incomplete" msgstr "Savdo buyurtmalariga havolalar to'liq emas" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "{0} turdagi {1} havolalarida To'lov yozuvini topshirishdan oldin qarzdor summa qolmagan edi. Endi ularning qarzdor summasi manfiy." @@ -45856,7 +45957,7 @@ msgstr "Ma'lumot so'rovi" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46081,7 +46182,7 @@ msgstr "Rezervasyon asosida" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "Bron qilish" @@ -46144,6 +46245,7 @@ msgstr "Rezervlangan inventarizatsiya" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46185,7 +46287,7 @@ msgstr "Subpudrat uchun ajratilgan miqdor" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Subpudrat uchun ajratilgan miqdor: Subpudrat buyumlarini tayyorlash uchun xom ashyo miqdori." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Bron qilingan miqdor yetkazib berilgan miqdordan ko'p bo'lishi kerak." @@ -46214,7 +46316,7 @@ msgstr "Rezervlangan seriya raqami" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46253,9 +46355,13 @@ msgstr "Ishlab chiqarish rejasi uchun ajratilgan" msgid "Reserved for Sub Contracting" msgstr "Subpudrat shartnomalari uchun ajratilgan" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Omborni bron qilish..." @@ -47182,7 +47288,7 @@ msgstr "Marshrutlash" msgid "Routing Name" msgstr "Marshrutlash nomi" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Qator raqami {0}: {2} elementi uchun {1} dan ortiq qiymat qaytarib bo'lmaydi" @@ -47194,15 +47300,15 @@ msgstr "Qator raqami {0}: Iltimos, {1} elementi uchun ketma-ket va paketli to'pl msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Qator raqami {0}: Iltimos, {1} mahsulot uchun miqdorni kiriting, chunki u nolga teng emas." -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Qator raqami {0}: Narx {1} {2} da ishlatilgan narxdan yuqori bo'lmasligi kerak" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Qator raqami {0}: Qaytarilgan element {1} {2} {3} da mavjud emas" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "1-qator: {0} amali uchun ketma-ketlik identifikatori 1 ga teng bo'lishi kerak." @@ -47216,6 +47322,10 @@ msgstr "#{0} qatori (To'lov jadvali): Miqdor manfiy bo'lishi kerak" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "#{0} qatori (To'lov jadvali): Miqdor musbat bo'lishi kerak" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "#{0}qatori: {2} qayta buyurtma turiga ega {1} ombori uchun qayta buyurtma yozuvi allaqachon mavjud." @@ -47241,16 +47351,16 @@ msgstr "#{0}qatori: Qabul qilingan mahsulot {1} uchun qabul qilingan ombor majbu msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "#{0}qatori: {1} hisob qaydnomasi {2} kompaniyasiga tegishli emas" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "#{0}qatori: Ajratilgan summa to'lov so'rovining qoldiq summasidan {1} katta bo'lmasligi kerak" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "#{0}qatori: Ajratilgan summa qolgan summadan katta bo'lmasligi kerak." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "#{0}qator: Ajratilgan summa:{1} to'lov muddati uchun{2} qoldiq summadan ko'proq {3}" @@ -47270,7 +47380,7 @@ msgstr "#{0}qatori: {1} aktivi allaqachon sotilgan" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "#{0}qatori: FG elementi uchun BOM topilmadi {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "#{0}qatori: Partiya raqami {1} allaqachon tanlangan." @@ -47278,7 +47388,7 @@ msgstr "#{0}qatori: Partiya raqami {1} allaqachon tanlangan." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "#{0}qator: To'lov muddati {2} ga nisbatan {1} dan ortiq qiymatni ajratib bo'lmaydi" @@ -47322,7 +47432,7 @@ msgstr "#{0}qator: Ushbu Sotuv Buyurtmasiga muvofiq allaqachon buyurtma qilingan msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "#{0}qatori: Agar hisoblangan summa {1} elementi uchun belgilangan summadan ko'p bo'lsa, stavkani o'rnatib bo'lmaydi." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "#{0}qator: Ish kartasi {3} ga qarshi {2} elementi uchun talab qilinadigan miqdordan {1} ortiq o'tkazib bo'lmaydi." @@ -47379,11 +47489,11 @@ msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} qatorini Subpudratch msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan {1} elementni Subpudratga berish jarayonida bir necha marta qo'shib bo'lmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "#{0}qatori: Mijoz tomonidan taqdim etilgan {1} mahsulotini bir necha marta qo'shib bo'lmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Subpudratchi buyurtmasiga bog'langan Kerakli buyumlar jadvalida mavjud emas." @@ -47391,7 +47501,7 @@ msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Subpudratchi buyurtm msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan mahsulot {1} Subpudratchi sifatida qabul qilingan buyurtma orqali mavjud miqdordan oshib ketdi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan {1} mahsulotining Subpudratchi sifatidagi buyurtmada miqdori yetarli emas. Mavjud miqdori {2}." @@ -47416,7 +47526,7 @@ msgstr "#{0}qatori: FG elementi uchun standart BOM topilmadi {1}" msgid "Row #{0}: Depreciation Start Date is required" msgstr "#{0}qatori: Amortizatsiya boshlanish sanasi talab qilinadi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "#{0}qatori: {1} {2} havolalaridagi takroriy yozuv" @@ -47440,7 +47550,7 @@ msgstr "#{0}qatori: {1}elementi uchun xarajatlar hisobi o'rnatilmagan. {2}" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "#{0}qatori: Xarajatlar hisobi {1} Xarid schyot-fakturasi {2}uchun yaroqsiz. Faqat omborda bo'lmagan mahsulotlardan xarajat hisoblariga ruxsat beriladi." -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47461,7 +47571,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "#{0}qatori: Tayyor mahsulot {1} xizmat ko'rsatuvchi buyum uchun ko'rsatilmagan." -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "#{0}qatori: Tayyorlangan yaxshi element {1} ni Ikkilamchi elementlar jadvaliga qo'shib bo'lmaydi." @@ -47499,11 +47609,11 @@ msgstr "#{0}qatori: Amortizatsiya chastotasi noldan katta bo'lishi kerak" msgid "Row #{0}: From Date cannot be before To Date" msgstr "#{0}qatori: Boshlanish sanasi To Sanagacha bo'lgan vaqtdan oldin bo'lishi mumkin emas" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "#{0}qatori: \"Vaqtdan\" va \"Vaqtgacha\" maydonlarini to'ldirish shart" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47519,7 +47629,7 @@ msgstr "#{0}qator: {1} elementni {2} dan ortiq {3} {4} ga nisbatan o'tkazib bo'l msgid "Row #{0}: Item {1} does not exist" msgstr "#{0}qatori: {1} elementi mavjud emas" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "#{0}qatori: {1} element tanlandi, iltimos, tanlov ro'yxatidan zaxirani band qiling." @@ -47576,7 +47686,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "#{0}qator: {1} mahsulot miqdori ({2} ombordagi UOM) manbadan olingan miqdorga mos kelmaydi ({3}). UOM, konversiya koeffitsienti yoki demontaj qatorlari sonini o'zgartirmang." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "#{0}qator: Jurnal yozuvi {1} da {2} hisobi mavjud emas yoki boshqa vaucher bilan mos kelmaydi" @@ -47596,7 +47706,7 @@ msgstr "#{0}qatori: Keyingi amortizatsiya sanasi sotib olish sanasidan oldin bo' msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "#{0}qatori: Xarid buyurtmasi allaqachon mavjud bo'lgani uchun yetkazib beruvchini o'zgartirishga ruxsat berilmaydi" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "#{0}qatori: {2} elementi uchun faqat {1} band mavjud" @@ -47665,7 +47775,7 @@ msgstr "#{0}qatori: Iltimos, element qatoridagi kechiktirilgan daromad/xarajat h msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "#{0}qatori: {1} elementi uchun {2} jarayonidagi yo'qotish foizi 100% dan kam bo'lishi kerak." @@ -47683,7 +47793,7 @@ msgstr "#{0}qator: Miqdor {1} ga ko'paytirildi" msgid "Row #{0}: Qty must be a positive number" msgstr "#{0}qatori: Miqdori musbat son bo'lishi kerak" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47715,7 +47825,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "#{0}qator: {1} mahsulot miqdori Subpudratchi sifatidagi ichki buyurtmaga nisbatan {2} {3} dan ortiq bo'lmasligi kerak {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "#{0}qatori: {1} elementi uchun band qilinadigan miqdor 0 dan katta bo'lishi kerak." @@ -47772,7 +47882,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "#{0}qatori: {3} amali uchun ketma-ketlik identifikatori {1} yoki {2} bo'lishi kerak." @@ -47784,11 +47894,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "#{0}qatori: Seriya raqami {1} {2} partiyasiga tegishli emas" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "#{0}qatori: {2} elementi uchun {1} seriya raqami {3} {4} da mavjud emas yoki boshqa {5} da band qilingan bo'lishi mumkin." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "#{0}qatori: Seriya raqami {1} allaqachon tanlangan." @@ -47820,11 +47930,11 @@ msgstr "#{0}qatori: 'Yarim tayyor mahsulotlarni kuzatish' yoqilganligi sababli, msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "#{0}qatori: Manba ombori bog'langan Subpudratchining ichki buyurtmasidan Mijozlar ombori {1} bilan bir xil bo'lishi kerak" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} mijozlar ombori bo'la olmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} qatori Ish buyurtmasidagi Source Warehouse {3} qatori bilan bir xil bo'lishi kerak." @@ -47852,19 +47962,19 @@ msgstr "#{0}qatori: Hisob-faktura chegirmasi uchun {2} holati {1} bo'lishi kerak msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "#{0}qatori: Yetkazib berilgan, ammo to'lanmagan hisobdan savdo schyot-fakturasiga bog'langan mahsulotlar uchun foydalanib bo'lmaydi" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "#{0}qatori: O'chirilgan {2} partiyasiga nisbatan {1} mahsuloti uchun zaxirani band qilib bo'lmaydi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "#{0}qatori: Stokda bo'lmagan mahsulot uchun zaxirani band qilib bo'lmaydi {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "#{0}qatori: {1} guruh omborida zaxiralarni band qilib bo'lmaydi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "#{0}qatori: {1} elementi uchun zaxira allaqachon band qilingan." @@ -47872,12 +47982,12 @@ msgstr "#{0}qatori: {1} elementi uchun zaxira allaqachon band qilingan." msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "#{0}qatori: {2} omboridagi {1} mahsuloti uchun zaxira mavjud emas." @@ -47897,7 +48007,7 @@ msgstr "#{0}qatori: {1} to'plamining amal qilish muddati allaqachon tugagan." msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47905,6 +48015,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "#{0}qatori: {1} ombori guruh omborining kichik ombori emas {2}" @@ -47982,7 +48096,7 @@ msgstr "#{0}qatori: {1} ochilish {2} hisob-fakturalarini yaratish uchun talab qi msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "#{0}qatori: {2} dan {1} qatori {3}bo'lishi kerak. Iltimos, {1} ni yangilang yoki boshqa hisob tanlang." -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -48043,7 +48157,7 @@ msgstr "Qator raqami {0}: Ombor talab qilinadi. Iltimos, {1} mahsuloti va {2} ko msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "{0} qatori: Xom ashyo elementiga qarshi operatsiya talab qilinadi {1}" @@ -48083,7 +48197,7 @@ msgstr "{0}qatori: Ajratilgan summa {1} hisob-faktura bo'yicha to'lanmagan summa msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "{0}qatori: Ajratilgan summa {1} qolgan to'lov miqdoridan kam yoki unga teng bo'lishi kerak {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "{0}qatori: {1} yoqilganligi sababli, {2} yozuviga xom ashyo qo'shib bo'lmaydi. Xom ashyoni iste'mol qilish uchun {3} yozuvidan foydalaning." @@ -48172,7 +48286,7 @@ msgstr "{0}qatori: Yetkazib beruvchi {1}uchun, elektron pochta xabarini yuborish msgid "Row {0}: From Time and To Time is mandatory." msgstr "{0}qatori: Vaqtdan va Vaqtgacha majburiydir." -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48184,7 +48298,7 @@ msgstr "{0}qatori: {1} ning Vaqtdan Vaqtgacha va Vaqtgacha qatori {2} bilan ustm msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "{0}qatori: Ichki o'tkazmalar uchun Ombordan majburiydir" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "{0}qatori: From time dan time gacha bo'lgan qiymatdan kichik bo'lishi kerak" @@ -48220,7 +48334,7 @@ msgstr "{0}qatori: {1} element {2} ga bog'langan bo'lishi kerak." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "{0}qatori: {1}elementining miqdori mavjud miqdordan yuqori bo'lishi mumkin emas." -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "{0}qatori: {1} amali uchun ishlash vaqti 0 dan katta bo'lishi kerak" @@ -48364,8 +48478,8 @@ msgstr "{0}qatori: Ombor talab qilinadi" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "{0}qatori: {1} ombori {2}kompaniyasiga bog'langan. Iltimos, {3} kompaniyasiga tegishli omborni tanlang." -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "{0}qatori: {1} operatsiyasi uchun ish stantsiyasi yoki ish stantsiyasi turi majburiydir" @@ -48798,7 +48912,7 @@ msgstr "Kiruvchi savdo darajasi" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49104,7 +49218,7 @@ msgstr "Savdo buyurtmasi {0} ishlab chiqarish uchun mavjud emas" msgid "Sales Order {0} is not submitted" msgstr "Savdo buyurtmasi {0} yuborilmadi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "Savdo buyurtmasi {0} haqiqiy emas" @@ -49362,7 +49476,7 @@ msgstr "Savdo registri" msgid "Sales Representative" msgstr "Savdo bo'yicha menejer" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Savdo daromadi" @@ -49518,17 +49632,17 @@ msgid "Sample Quantity" msgstr "Namuna miqdori" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "Namunaviy saqlash aktsiyalarini kiritish" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "Namuna saqlash ombori" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49539,7 +49653,7 @@ msgstr "" msgid "Sample Size" msgstr "Namuna hajmi" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Namuna miqdori {0} olingan miqdordan {1} ko'p bo'lmasligi kerak" @@ -49897,7 +50011,7 @@ msgstr "Qidiruv kompaniyasi..." msgid "Search transactions" msgstr "Tranzaksiyalarni qidirish" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -50025,7 +50139,7 @@ msgstr "Muqobil elementni tanlang" msgid "Select Alternative Items for Sales Order" msgstr "Savdo buyurtmasi uchun muqobil elementlarni tanlang" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "Atribut qiymatlarini tanlang" @@ -50038,10 +50152,10 @@ msgid "Select BOM and Qty for Production" msgstr "Ishlab chiqarish uchun BOM va Miqdorni tanlang" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "Partiya raqamini tanlang" @@ -50087,8 +50201,8 @@ msgstr "Tug'ilgan sanani tanlang. Bu xodimlarning yoshini tasdiqlaydi va voyaga msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Qo'shilish sanasini tanlang. Bu birinchi ish haqini hisoblashga ta'sir qiladi, ta'tilni mutanosib ravishda taqsimlang." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Standart yetkazib beruvchini tanlang" @@ -50172,21 +50286,21 @@ msgstr "To'lov jadvalini tanlang" msgid "Select Possible Supplier" msgstr "Potensial yetkazib beruvchini tanlang" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "Miqdorni tanlang" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "Seriya raqamini tanlang" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "Seriya va to'plamni tanlang" @@ -50284,7 +50398,7 @@ msgstr "Vaucherlar bilan mos keladigan va yarashtiriladigan tranzaksiyani tanlan msgid "Select all" msgstr "Hammasini tanlang" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "Elementlar guruhini tanlang." @@ -50306,7 +50420,7 @@ msgstr "Savdo buyurtmasida ishlatiladigan har bir to'plamdan elementni tanlang." msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "Kamida bitta atribut qiymatini tanlang." @@ -50347,7 +50461,7 @@ msgstr "" msgid "Select row {0}" msgstr "{0} qatorini tanlang" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "Andoza elementini tanlang" @@ -50360,11 +50474,11 @@ msgstr "Hisobni to'ldirish uchun bank hisobini tanlang." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Operatsiya bajariladigan standart ish stantsiyasini tanlang. Bu BOM va Ish Buyurtmalarida ko'rsatiladi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "Ishlab chiqariladigan buyumni tanlang." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Ishlab chiqariladigan buyumni tanlang. Buyum nomi, UoM, Kompaniya va Valyuta avtomatik ravishda olinadi." @@ -50395,11 +50509,11 @@ msgstr "Quyidagi tegishli ushlab qolish toifalarini filtrlash uchun avval guruhn msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Mahsulotni ishlab chiqarish uchun zarur bo'lgan xom ashyolarni (mahsulotlarni) tanlang" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "{0} shablon elementi uchun variant element kodini tanlang" @@ -50508,7 +50622,7 @@ msgstr "Sotish miqdori noldan katta bo'lishi kerak" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50542,7 +50656,7 @@ msgstr "Sotish darajasi" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Sotish sozlamalari" @@ -50552,7 +50666,7 @@ msgstr "Sotish sozlamalari" msgid "Selling Setup" msgstr "Sotish sozlamalari" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Agar \"Applicable For\" varianti {0} sifatida tanlangan bo'lsa, \"Sotuv\" tekshirilishi kerak." @@ -51093,7 +51207,7 @@ msgstr "Seriyali va ommaviy" msgid "Serial and Batch Bundle" msgstr "Seriyali va ommaviy to'plam" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51404,12 +51518,17 @@ msgstr "Avanslarni belgilash va ajratish (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Asosiy tezlikni qo'lda o'rnatish" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Standart yetkazib beruvchini o'rnatish" @@ -51459,7 +51578,7 @@ msgstr "Sadoqat dasturini o'rnating" msgid "Set New Release Date" msgstr "Yangi chiqarilgan sanani belgilang" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "Ochilish aktsiyasini o'rnating" @@ -51484,7 +51603,7 @@ msgstr "Elementlar jadvalida ota-qator raqamini o'rnating" msgid "Set Posting Date" msgstr "Joylashtirish sanasini belgilang" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "Jarayon yo'qotish elementi miqdorini belgilang" @@ -51520,7 +51639,7 @@ msgstr "Nomlash seriyasiga asoslangan holda ketma-ket va to'plamli to'plam nomla #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51542,7 +51661,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51572,7 +51691,7 @@ msgstr "Yopiq deb belgilash" msgid "Set as Completed" msgstr "Bajarilgan deb belgilash" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Yo'qolgan deb belgilash" @@ -51619,7 +51738,7 @@ msgstr "Ota-ona formasidan ma'lumotlarni olishni istagan maydon nomini o'rnating msgid "Set incoming rate as zero for expired Batch" msgstr "Muddati tugagan to'plam uchun kiruvchi tezlikni nolga o'rnating" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "Jarayon yo'qotish elementi miqdorini belgilang:" @@ -51635,7 +51754,7 @@ msgstr "BOM asosida kichik yig'ish elementining tezligini o'rnating" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Ushbu Sotuvchi uchun maqsadlarni Mahsulot Guruhi bo'yicha belgilang." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Rejalashtirilgan boshlanish sanasini belgilang (ishlab chiqarish boshlanishini istagan taxminiy sana)" @@ -51745,8 +51864,8 @@ msgstr "Bankni yarashtirish uchun hisobni kompaniya hisobi sifatida o'rnatish za msgid "Setting up company" msgstr "Kompaniya tashkil etish" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "{0} sozlamasi talab qilinadi" @@ -51961,6 +52080,55 @@ msgstr "Yuk tashishlar" msgid "Shipping Account" msgstr "Yuk tashish hisobi" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Yetkazib berish manzili" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52356,7 +52524,7 @@ msgstr "Aksiyalarning qarish ma'lumotlarini ko'rsatish" msgid "Show Variant Attributes" msgstr "Variant atributlarini ko'rsatish" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "Variantlarni ko'rsatish" @@ -52551,7 +52719,7 @@ msgstr "Ushbu toifada faol amortizatsiya qilinadigan aktivlar mavjud bo'lganligi msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Tayyor mahsulot {1}uchun jarayonda {0} birlik yo'qotilganligi sababli, siz Mahsulotlar Jadvalida tayyor mahsulot {0} birlik {1} ga kamaytirishingiz kerak." -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasini yoqganingiz uchun, kamida bitta operatsiyada \"Yakuniy tayyor mahsulot yaxshimi\" katagiga belgi qo'yilgan bo'lishi kerak. Buning uchun operatsiyaga qarshi FG / Yarim FG elementini {0} sifatida o'rnating." @@ -52581,7 +52749,7 @@ msgstr "Yagona hisob" msgid "Single Tier Program" msgstr "Bir bosqichli dastur" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "Yagona variant" @@ -52607,7 +52775,7 @@ msgstr "WIPga material uzatishni o'tkazib yuboring" msgid "Skip Material Transfer to WIP Warehouse" msgstr "WIP omboriga material o'tkazmasini o'tkazib yuboring" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
        {1}" msgstr "O'tkazib yuborildi {0} DocType(lar):
        {1}" @@ -52693,24 +52861,10 @@ msgstr "Manba DocType" msgid "Source Document" msgstr "Manba hujjati" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Manba hujjat nomi" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Manba hujjat raqami" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Manba hujjat turi" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52726,7 +52880,7 @@ msgstr "Manba maydoni nomi" msgid "Source Location" msgstr "Manba joylashuvi" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "Manba ishlab chiqarish yozuvi" @@ -52763,7 +52917,7 @@ msgstr "Manba turi" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52773,11 +52927,11 @@ msgstr "Manba turi" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Manba ombori" @@ -52793,7 +52947,7 @@ msgstr "Manba ombori manzili" msgid "Source Warehouse Address Link" msgstr "Manba ombori manzili havolasi" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "{0} elementi uchun Source Warehouse majburiydir." @@ -52802,7 +52956,7 @@ msgstr "{0} elementi uchun Source Warehouse majburiydir." msgid "Source Warehouse is required for item {0}" msgstr "{0} elementi uchun Source Warehouse talab qilinadi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Subpudratchi sifatidagi kiruvchi buyurtmadagi Source Warehouse {0} mijoz ombori {1} bilan bir xil bo'lishi kerak." @@ -52921,7 +53075,7 @@ msgstr "Komissiya kreditini bir nechta sotuvchilar o'rtasida taqsimlang." msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "To'lov shartlariga muvofiq {0} {1} qatorlarni {2} qatorlarga ajratish" @@ -53317,6 +53471,11 @@ msgstr "Aksiya aktivlari hisobi" msgid "Stock Assets" msgstr "Aksiya aktivlari" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "Mavjud zaxira" @@ -53326,7 +53485,7 @@ msgstr "Mavjud zaxira" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53433,7 +53592,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53479,7 +53638,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "{0} aksiya yozuvi yaratildi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53508,6 +53667,14 @@ msgstr "Aksiya xarajatlari" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" @@ -53525,7 +53692,7 @@ msgstr "Stok buyumlari" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53643,7 +53810,7 @@ msgstr "Aksiyalarni rejalashtirish" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53749,19 +53916,19 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53774,7 +53941,7 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari" msgid "Stock Reservation" msgstr "Aksiyalarni bron qilish" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "Aksiyalarni bron qilish yozuvlari bekor qilindi" @@ -53782,7 +53949,7 @@ msgstr "Aksiyalarni bron qilish yozuvlari bekor qilindi" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "Ombor rezervatsiyasi yozuvlari yaratildi" @@ -53794,18 +53961,18 @@ msgstr "Omborlarni bron qilish yozuvlari yaratildi" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "Aksiyalarni bron qilish yozuvi" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "Omborni bron qilish yozuvi yetkazib berilganligi sababli uni yangilab bo'lmaydi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Tanlov ro'yxati asosida yaratilgan Ombor Rezervatsiyasi yozuvini yangilab bo'lmaydi. Agar o'zgartirish kiritishingiz kerak bo'lsa, mavjud yozuvni bekor qilish va yangisini yaratishingizni tavsiya qilamiz." @@ -53813,7 +53980,7 @@ msgstr "Tanlov ro'yxati asosida yaratilgan Ombor Rezervatsiyasi yozuvini yangila msgid "Stock Reservation Warehouse Mismatch" msgstr "Omborni bron qilishdagi nomuvofiqlik" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "Ombor rezervi faqat {0} ga nisbatan yaratilishi mumkin." @@ -53846,11 +54013,11 @@ msgstr "Zaxiralangan miqdor (UOM omborida)" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53932,7 +54099,7 @@ msgstr "Aksiya operatsiyalari" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54092,7 +54259,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi." @@ -54117,15 +54284,15 @@ msgstr "Eski hisobda ombor yozuvlari mavjud. Hisobni o'zgartirish ombor yopilish msgid "Stock frozen up to" msgstr "Aksiya muzlatilgangacha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "{0} ish buyurtmasi uchun zaxira band qilinmagan." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "{1} omboridagi {0} mahsuloti uchun zaxira mavjud emas." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54172,14 +54339,14 @@ msgstr "Tosh" msgid "Stop Reason" msgstr "To'xtash sababi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "To'xtatilgan ish buyurtmasini bekor qilib bo'lmaydi, bekor qilish uchun avval uni bekor qiling" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "Do'konlar" @@ -54604,7 +54771,7 @@ msgstr "Ushbu Ish Buyurtmasini keyingi ishlov berish uchun yuboring." msgid "Submit your Quotation" msgstr "Narxingizni yuboring" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "Yuborilgan ish kartasini qayta ishlash mumkin emas." @@ -54743,7 +54910,7 @@ msgstr "Muvaffaqiyatli" msgid "Successfully Reconciled" msgstr "Muvaffaqiyatli yarashtirildi" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Yetkazib beruvchi muvaffaqiyatli o'rnatildi" @@ -54925,7 +55092,7 @@ msgstr "Yetkazib berilgan miqdor" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55227,7 +55394,7 @@ msgstr "Yetkazib beruvchi portali foydalanuvchilari" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55707,7 +55874,7 @@ msgstr "Maqsadli miqdor" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Nishon ombori" @@ -55731,7 +55898,7 @@ msgstr "Maqsadli omborni bron qilishda xatolik" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "Yuborishdan oldin Target Warehouse talab qilinadi" @@ -55744,7 +55911,7 @@ msgstr "{0} elementi uchun Target Warehouse talab qilinadi" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Target Warehouse ba'zi narsalar uchun o'rnatilgan, ammo mijoz ichki mijoz emas." -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Target Warehouse {0} Subpudratchi kiruvchi buyurtma elementidagi Yetkazib berish ombori {1} bilan bir xil bo'lishi kerak." @@ -56409,7 +56576,7 @@ msgstr "Telefon qo'ng'irog'i turi" msgid "Television" msgstr "Televizor" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "Andoza elementi" @@ -56773,7 +56940,7 @@ msgstr "GL yozuvlari fonda bekor qilinadi, bu bir necha daqiqa vaqt olishi mumki msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56797,7 +56964,7 @@ msgstr "Aksiyalarni bron qilish yozuvlariga ega tanlov ro'yxatini yangilab bo'lm msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56817,7 +56984,7 @@ msgstr "Seriya raqami {0} {1} {2} ga nisbatan zaxiralangan va boshqa hech qanday msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Seriyali va to'plamli to'plam {0} ushbu tranzaksiya uchun amal qilmaydi. Seriyali va to'plamli to'plam {0} da \"Tranzaksiya turi\" \"Ichkarida\" o'rniga \"Tashqi\" bo'lishi kerak." @@ -56881,15 +57048,15 @@ msgstr "{0} kompaniyasi Janubiy Afrikada emas. QQS audit hisoboti faqat Janubiy msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "{0} kompaniyasi Birlashgan Arab Amirliklarida joylashgan emas. BAA QQS 201 hisoboti faqat Birlashgan Arab Amirliklaridagi kompaniyalar uchun mavjud." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "{1} amalining {0} bajarilgan miqdori oldingi {3} amalining {2} bajarilgan miqdoridan katta bo'lmasligi kerak." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56909,7 +57076,7 @@ msgstr "Statut faylida aniqlangan sana formati. Bu sana qiymatlarini tahlil qili msgid "The date of the transaction" msgstr "Tranzaksiya sanasi" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Ushbu element uchun standart BOM tizim tomonidan olinadi. Siz shuningdek, BOMni o'zgartirishingiz mumkin." @@ -57102,6 +57269,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Asl schyot-faktura qaytariladigan schyot-fakturadan oldin yoki u bilan birga birlashtirilishi kerak." +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "{1} dagi {0} qoldiq summasi {2}dan kam. Ushbu fakturaga qoldiq yangilanmoqda." @@ -57144,6 +57315,10 @@ msgstr "Buyurtma qilingan miqdorga nisbatan ko'proq qabul qilishingiz yoki yetka msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "Buyurtma qilingan miqdorga nisbatan ko'proq o'tkazishga ruxsat berilgan foiz. Masalan, agar siz 100 ta birlik buyurtma qilgan bo'lsangiz va sizning chegirmangiz 10% bo'lsa, unda sizga 110 ta birlik o'tkazishga ruxsat beriladi." +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57161,7 +57336,7 @@ msgstr "Tranzaksiyaning ma'lumotnoma raqami" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Elementlarni yangilaganingizda band qilingan mahsulotlar qo'yib yuboriladi. Davom etishni xohlaysizmi?" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "Bron qilingan zaxiralar qo'yib yuboriladi. Davom etishni xohlaysizmi?" @@ -57222,6 +57397,10 @@ msgstr "" msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

        {1}" msgstr "Ombor quyidagi buyumlar va omborlar uchun band qilingan, uni {0} Omborlarni yarashtirish uchun banddan chiqaring:

        {1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "Sinxronizatsiya fonda boshlandi, iltimos, yangi yozuvlar uchun {0} ro'yxatini tekshiring." @@ -57260,7 +57439,7 @@ msgstr "Materiallar so'rovidagi {1} umumiy chiqarish/o'tkazish miqdori {0} {3} e msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Yuklangan faylni genericcode XML hujjati sifatida tahlil qilib bo'lmadi." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Yuklangan fayl haqiqiy MT940 formatida emasga o'xshaydi." @@ -57296,15 +57475,15 @@ msgstr "{0} qiymati allaqachon mavjud {1} elementiga tayinlangan." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Tayyor mahsulotlar jo'natishdan oldin saqlanadigan ombor." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Xom ashyolaringizni saqlaydigan ombor. Har bir zarur buyum alohida manba omboriga ega bo'lishi mumkin. Guruh ombori ham manba ombori sifatida tanlanishi mumkin. Ish buyurtmasi topshirilgandan so'ng, xom ashyo ishlab chiqarishda foydalanish uchun ushbu omborlarda zaxiralanadi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Ishlab chiqarishni boshlaganingizda buyumlaringiz ko'chiriladigan ombor. Guruh ombori, shuningdek, ish jarayonidagi ombor sifatida ham tanlanishi mumkin." @@ -57324,7 +57503,7 @@ msgstr "{0} prefiksi '{1}' allaqachon mavjud. Iltimos, Seriya raqami seriyasini msgid "The {0} {1} created successfully" msgstr "{0} {1} fayli muvaffaqiyatli yaratildi" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57332,7 +57511,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "Tayyor mahsulotning baholash qiymatini hisoblash uchun {0} {1} ishlatiladi {2}." @@ -57381,7 +57560,7 @@ msgstr "Bu sanada bo'sh vaqtlar yo'q" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "Tanlangan bank hisob raqami va sanalari uchun tizimda filtrlarga mos keladigan hech qanday tranzaksiya yo'q." -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit         Item Valuation, FIFO and Moving Average." msgstr "Aksiyalar qiymatini saqlab qolishning ikkita varianti mavjud: FIFO (birinchi kiruvchi - birinchi chiquvchi) va Harakatlanuvchi o'rtacha. Ushbu mavzuni batafsil tushunish uchun Mahsulotni baholash, FIFO va Harakatlanuvchi o'rtacha ko'rsatkichga tashrif buyuring." @@ -57417,7 +57596,7 @@ msgstr "{0}ga qarshi hech qanday partiya topilmadi: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "{0} dan oldin bitta yarashtirilmagan tranzaksiya mavjud." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57465,11 +57644,11 @@ msgstr "Bu hisobda asosiy valyutada yoki hisob valyutasida \"0\" qoldiq mavjud" msgid "This Fiscal Year" msgstr "Ushbu moliyaviy yil" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Bu element shablon bo'lib, tranzaksiyalarda foydalanib bo'lmaydi.
        Element Variant sozlamalaridagi \"Maydonlarni Variantga nusxalash\" jadvalida mavjud bo'lgan barcha maydonlar uning variant elementlariga ko'chiriladi." -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Bu element {0} (Andoza) ning bir variantidir." @@ -57533,6 +57712,11 @@ msgstr "Buni ma'lum bir element darajasida ham yoqish mumkin" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "Bu \"CR\"/\"DR\" qiymatlarini yoki musbat/manfiy qiymatlarni o'z ichiga olishi mumkin. Shuningdek, sizda CR/DR uchun alohida ustun bo'lishi mumkin." +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Bu ushbu Sozlamaga bog'langan barcha ballar jadvallarini qamrab oladi" @@ -57559,7 +57743,7 @@ msgstr "Ushbu filtr Jurnal yozuviga qo'llaniladi." msgid "This invoice has already been paid." msgstr "Bu hisob-faktura allaqachon to'langan." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Bu shablon BOM bo'lib, {1} elementining {0} uchun ish tartibini yaratish uchun ishlatiladi." @@ -57640,11 +57824,11 @@ msgstr "Bu ushbu Sotuvchiga qarshi operatsiyalarga asoslangan. Tafsilotlar uchun msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Bu Xarid schyot-fakturasidan keyin Xarid kvitansiyasi yaratilgan holatlarni hisobga olish uchun amalga oshiriladi" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Bu sukut bo'yicha yoqilgan. Agar siz ishlab chiqarayotgan buyumingizning kichik yig'ilishlari uchun materiallarni rejalashtirmoqchi bo'lsangiz, buni yoqing. Agar siz kichik yig'ilishlarni alohida rejalashtirsangiz va ishlab chiqarsangiz, ushbu katakchani o'chirib qo'yishingiz mumkin." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Bu tayyor mahsulotlarni yaratish uchun ishlatiladigan xom ashyo buyumlari uchun. Agar buyum BOMda ishlatiladigan \"yuvish\" kabi qo'shimcha xizmat bo'lsa, buni belgilamang." @@ -57969,7 +58153,7 @@ msgstr "Vaqt (daqiqa)" msgid "Time in mins." msgstr "Vaqt (daqiqalarda)" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "{0} {1} uchun vaqt jurnallari talab qilinadi" @@ -58002,7 +58186,7 @@ msgstr "Taymer belgilangan soatdan oshib ketdi." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58305,7 +58489,7 @@ msgstr "Omborga" msgid "To Warehouse (Optional)" msgstr "Omborga (ixtiyoriy)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Operatsiyalarni qo'shish uchun \"Operatsiyalar bilan\" katagiga belgi qo'ying." @@ -58363,7 +58547,7 @@ msgstr "Materiallar so'rovini rejalashtirishga zaxirada bo'lmagan narsalarni kir msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "\"Ko'p darajali BOMdan foydalanish\" opsiyasi yoqilgan bo'lsa, ish kartasidan foydalanmasdan ish buyurtmasiga tayyor mahsulotlar tarkibiga qo'shimcha yig'ish xarajatlari va ikkilamchi buyumlarni kiritish." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Mahsulot stavkasida {0} qatoriga soliqni kiritish uchun {1} qatorlariga soliqlarni ham kiritish kerak" @@ -58463,7 +58647,7 @@ msgstr "Ustunlar juda ko'p. Hisobotni eksport qiling va elektron jadval ilovasi #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58665,11 +58849,17 @@ msgstr "Jami hisoblangan soatlar" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Umumiy hisob-kitob summasi" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Jami hisob-kitob soatlari" @@ -58701,11 +58891,11 @@ msgstr "Umumiy komissiya" msgid "Total Completed Qty" msgstr "Jami bajarilgan miqdor" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Ish kartasi uchun to'ldirilgan jami miqdor {0}bo'lishi kerak, iltimos, topshirishdan oldin ish kartasini ishga tushiring va to'ldiring." @@ -59309,6 +59499,9 @@ msgstr "Umumiy og'irligi (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Jami ish vaqti" @@ -59508,11 +59701,11 @@ msgstr "Tranzaksiyani o'chirish yozuvi elementi" msgid "Transaction Deletion Record To Delete" msgstr "Tranzaksiyani o'chirish yozuvi" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Tranzaksiyani o'chirish yozuvi {0} allaqachon ishlayapti. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Tranzaksiyani o'chirish yozuvi {0} hozirda {1}ni o'chirmoqda. O'chirish tugamaguncha hujjatlarni saqlab bo'lmaydi." @@ -59617,12 +59810,12 @@ msgstr "Soliq ushlab qolinadigan operatsiya" msgid "Transaction from which tax is withheld" msgstr "Soliq ushlab qolinadigan operatsiya" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "To'xtatilgan ish buyrug'iga qarshi tranzaksiyaga ruxsat berilmaydi {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "Tranzaksiya raqami {0} sanasi {1}" @@ -59648,7 +59841,7 @@ msgstr "Tranzaksiya turi ustunida \"Depozit\"/\"Pul yechib olish\" qiymatlari ma #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59817,7 +60010,7 @@ msgstr "O'tkazildi" msgid "Transit" msgstr "Tranzit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "Tranzitga kirish" @@ -60109,7 +60302,7 @@ msgstr "BAA QQS sozlamalari" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60139,7 +60332,7 @@ msgstr "BAA QQS sozlamalari" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60238,7 +60431,7 @@ msgstr "UOM standart sozlamalari" msgid "UOM Name" msgstr "UOM nomi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "UOM uchun talab qilinadigan UOM konvertatsiya koeffitsienti: {0} elementda: {1}" @@ -60399,7 +60592,7 @@ msgstr "Tranzaksiyani yarashtirishni bekor qilish" msgid "Undo {}?" msgstr "{} bekor qilinsinmi?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "Kutilmagan nomlash seriyasi naqshlari" @@ -60581,7 +60774,7 @@ msgstr "Yarashtirilmagan bitimlar" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "Rezervsiz" @@ -60602,7 +60795,7 @@ msgstr "Kichik yig'ish uchun zaxiradan foydalaning" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Rezervlanmagan aksiyalar..." @@ -60760,7 +60953,7 @@ msgstr "Loyihada sarflangan material narxini yangilash" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60775,7 +60968,7 @@ msgstr "Xarajat markazi nomi/raqamini yangilash" msgid "Update Costing and Billing" msgstr "Xarajatlarni hisoblash va hisob-kitoblarni yangilash" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Joriy aksiyani yangilang" @@ -60879,11 +61072,11 @@ msgstr "Yangilangan {0} Moliyaviy hisobot qatorlari yangi kategoriya nomi bilan msgid "Updating Costing and Billing fields against this Project..." msgstr "Ushbu loyihaga muvofiq xarajatlar va to'lov maydonlarini yangilash..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Variantlar yangilanmoqda..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "Ish buyurtmasi holati yangilanmoqda" @@ -61018,7 +61211,7 @@ msgstr "Eskirgan (mijoz tomoni) reaktivligidan foydalaning" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61327,8 +61520,8 @@ msgstr "Ushbu sanada joylashtirilgan {1} ga nisbatan oxirgi GL yozuvi sifatida { #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61358,7 +61551,7 @@ msgstr "Valid Up To Date valid From sanasidan oldin bo'lmasligi kerak" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "Moliyaviy yilda emas, balki amal qilish muddati tugallangan {0}" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "Amaldagi Upto" @@ -61367,7 +61560,7 @@ msgstr "Amaldagi Upto" msgid "Valid for Countries" msgstr "Mamlakatlar uchun amal qiladi" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Kümülatif qiymat uchun amal qilish muddati tugaganidan boshlab va tugaguniga qadar amal qilish muddati tugaydigan maydonlar majburiydir" @@ -61470,7 +61663,7 @@ msgstr "Baholash maydoni turi" msgid "Valuation Method" msgstr "Baholash usuli" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61507,7 +61700,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61530,7 +61723,7 @@ msgstr "Baholash darajasi (Kirish / Chiqish)" msgid "Valuation Rate Missing" msgstr "Baholash darajasi yo'q" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "Baholash darajasi salbiy bo'lishi mumkin emas." @@ -61565,7 +61758,7 @@ msgstr "Mijozlar tomonidan taqdim etilgan mahsulotlar uchun baholash darajasi no msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Sotish schyot-fakturasiga muvofiq mahsulot uchun baholash stavkasi (faqat ichki o'tkazmalar uchun)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Baholash turidagi to'lovlarni Inklyuziv deb belgilash mumkin emas" @@ -61696,7 +61889,7 @@ msgstr "Variant" msgid "Variance ({})" msgstr "Dispersiya ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61712,7 +61905,7 @@ msgstr "Variant atributi xatosi" msgid "Variant Attributes" msgstr "Variant atributlari" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Variant BOM" @@ -61725,7 +61918,7 @@ msgstr "Variant asosida" msgid "Variant Based On cannot be changed" msgstr "Variant asosida o'zgartirib bo'lmaydi" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Variant tafsilotlari hisoboti" @@ -61734,8 +61927,8 @@ msgstr "Variant tafsilotlari hisoboti" msgid "Variant Field" msgstr "Variant maydoni" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Variant elementi" @@ -61750,7 +61943,7 @@ msgstr "Variant elementlari" msgid "Variant Of" msgstr "Variant" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "Variant yaratish navbatga qo'yildi." @@ -61875,7 +62068,7 @@ msgstr "Video sozlamalari" msgid "View Account Coverage" msgstr "Hisob qamrovini ko'rish" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "Barcha narxlarni ko'rish" @@ -62413,7 +62606,7 @@ msgstr "Omborni o'chirib bo'lmaydi, chunki ushbu ombor uchun inventarizatsiya da msgid "Warehouse cannot be changed for Serial No." msgstr "Omborni seriya raqamiga o'zgartirib bo'lmaydi." -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Ombor majburiydir" @@ -62439,7 +62632,7 @@ msgstr "Ombor bo'yicha mahsulot balansi Yoshi va qiymati" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "{1} mahsuloti uchun miqdor mavjud bo'lgani uchun Ombor {0} ni o'chirib bo'lmaydi" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Ombor {0} {1} kompaniyasiga tegishli emas." @@ -62590,7 +62783,7 @@ msgstr "Ogohlantirish: Yana bir {0} # {1} aksiya kirishiga qarshi {2} mavjud" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Ogohlantirish: So'ralgan material miqdori minimal buyurtma miqdoridan kam" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Ogohlantirish: Subpudratchi sifatida qabul qilingan ichki buyurtma {0} orqali olingan xom ashyo miqdoriga asoslanib, miqdor maksimal ishlab chiqarish miqdoridan oshib ketdi." @@ -62886,7 +63079,7 @@ msgstr "Belgilanganida, faqat tranzaksiya chegarasi alohida tranzaksiya uchun qo msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Element yaratishda, ushbu maydon uchun qiymat kiritish orqa tomonda avtomatik ravishda Element narxini yaratadi." @@ -62901,7 +63094,7 @@ msgstr "Yoqilganda, u Savdo Buyurtmalaridan ommaviy ravishda yaratilgan Yetkazib msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "Yoqilganda, ushbu yetkazib beruvchi bilan tranzaksiyalar quyidagi ushlab turish turiga qarab bloklanadi" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "\"Qayta qadoqlash\" ombori yozuvida bir nechta tayyor mahsulotlar ({0}) mavjud bo'lganda, barcha tayyor mahsulotlar uchun asosiy narx qo'lda o'rnatilishi kerak. Narxni qo'lda o'rnatish uchun tegishli tayyor mahsulot qatoridagi \"Asosiy narxni qo'lda o'rnatish\" katagiga belgi qo'ying." @@ -63078,7 +63271,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63180,12 +63373,12 @@ msgstr "Ish buyurtmasi haqida qisqacha hisobot" msgid "Work Order cannot be created for the following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "Ish buyrug'i {0} bo'ldi" @@ -63197,7 +63390,7 @@ msgstr "Ishga buyurtma berish shart" msgid "Work Order not created" msgstr "Ish buyrug'i yaratilmagan" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "Ish buyrug'i {0} yaratildi" @@ -63247,7 +63440,7 @@ msgstr "Ish jarayonida" msgid "Work-in-Progress Warehouse" msgstr "Tugallanmagan ishlar ombori" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Yuborishdan oldin tugallanmagan ishlar ombori talab qilinadi" @@ -63276,7 +63469,7 @@ msgstr "Ishlamoqda" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63641,7 +63834,7 @@ msgstr "Keyinchalik {1} ga qarshi yarashtirish uchun {0} dan foydalanishingiz mu msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Umumiy summadan ko'proq qiymatga ega bo'lgan sodiqlik ballarini qaytarib ololmaysiz." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Agar BOM biron bir elementga qarshi ko'rsatilgan bo'lsa, siz stavkani o'zgartira olmaysiz." @@ -63673,7 +63866,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Siz '{0}' va '{1} ' sozlamalarini yoqib bo'lmaydi." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63774,7 +63967,7 @@ msgstr "Siz {2}da {0} va {1} ni yoqdingiz. Bu standart narxlar ro'yxatidagi narx msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Siz {2}da {0} va {1} ni yoqdingiz. Bu standart narxlar ro'yxatidagi narxlarning tranzaksiya narxlari ro'yxatiga kiritilishiga olib kelishi mumkin." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63786,7 +63979,7 @@ msgstr "Siz kompaniyangizga hech qanday bank hisob raqamlarini qo'shmadingiz." msgid "You have not performed any reconciliations in this session yet." msgstr "Siz hali bu sessiyada hech qanday yarashtirishlarni amalga oshirmadingiz." -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Qayta buyurtma berish darajasini saqlab qolish uchun Stok sozlamalarida avtomatik qayta buyurtma berishni yoqishingiz kerak." @@ -63916,7 +64109,7 @@ msgstr "Tavsif sifatida" msgid "as Title" msgstr "Sarlavha sifatida" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "tayyor mahsulot miqdorining foizi sifatida" @@ -64071,7 +64264,7 @@ msgstr "yoki uning avlodlari" msgid "out of 5" msgstr "5 tadan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "to'langan" @@ -64121,7 +64314,7 @@ msgstr "iqtibos_elementi" msgid "ratings" msgstr "reytinglar" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "olingan" @@ -64244,7 +64437,7 @@ msgstr "{0} '{1}' o'chirilgan" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' moliyaviy yilda emas {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) Ish Buyurtmasida {3} rejalashtirilgan miqdordan ({2}) ortiq bo'lmasligi kerak" @@ -64362,7 +64555,7 @@ msgstr "{0} aktivni o'tkazib bo'lmaydi" msgid "{0} can be either {1} or {2}." msgstr "{0} {1} yoki {2} bo'lishi mumkin." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} manfiy son bo'la olmaydi" @@ -64374,7 +64567,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} ni ochilgan Ochilish Yozuvlari bilan o'zgartirib bo'lmaydi." -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64464,7 +64657,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} uchun {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} da To'lov muddatiga asoslangan taqsimlash yoqilgan. To'lov ma'lumotnomalari bo'limida #{1} qatori uchun to'lov muddatini tanlang" @@ -64526,7 +64719,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} allaqachon {1} uchun ishlayapti" @@ -64607,7 +64800,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0} {1} da yoqilmagan" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64619,7 +64812,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} hech qanday mahsulot uchun standart yetkazib beruvchi emas." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64667,7 +64860,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} qaytaruvchi hujjatda manfiy qiymat bo'lishi kerak" @@ -64712,14 +64905,10 @@ msgstr "{0} tranzaksiyalar tizimga import qilinadi. Iltimos, quyidagi ma'lumotla msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} dona {1} mahsuloti hech bir omborda mavjud emas." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "{0} {1} mahsulotining birligi hech bir omborda mavjud emas. Ushbu mahsulot uchun boshqa tanlov ro'yxatlari mavjud." - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64745,7 +64934,7 @@ msgstr "{0} {1} gacha" msgid "{0} valid serial nos for Item {1}" msgstr "{0} {1} elementi uchun amal qiluvchi seriya raqamlari" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} variantlar yaratildi." @@ -64765,7 +64954,7 @@ msgstr "{0} chegirma sifatida beriladi." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "Keyinchalik skanerlangan elementlarda {0} {1} sifatida o'rnatiladi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64777,7 +64966,7 @@ msgstr "{0} {1} Qo'lda" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} Qisman yarashtirilgan" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} ni yangilab bo'lmaydi. Agar o'zgartirish kiritishingiz kerak bo'lsa, mavjud yozuvni bekor qilish va yangisini yaratishingizni tavsiya qilamiz." @@ -64793,9 +64982,9 @@ msgstr "{0} {1} yaratildi" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} mavjud emas" @@ -64803,11 +64992,11 @@ msgstr "{0} {1} mavjud emas" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} {3}kompaniyasi uchun {2} valyutasida buxgalteriya yozuvlariga ega. Iltimos, {2} valyutasida debitorlik yoki to'lov hisobini tanlang." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} allaqachon to'liq to'langan." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} allaqachon qisman to'langan. Eng so'nggi qarz summalarini olish uchun \"Qo'shimcha hisob-fakturani olish\" yoki \"Qo'shimcha buyurtmalarni olish\" tugmasini bosing." @@ -64838,7 +65027,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} {2}bilan bog'liq, ammo Partiya hisobi {3}" @@ -64883,7 +65072,7 @@ msgstr "{0} {1} faol emas" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} {2} {3} bilan bog'liq emas" @@ -64896,11 +65085,11 @@ msgstr "{0} {1} hech qanday faol moliyaviy yilda emas" msgid "{0} {1} is not submitted" msgstr "{0} {1} yuborilmadi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} kutish rejimida" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} topshirilishi shart" @@ -64996,27 +65185,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "Ruxsat berilgan yagona variantlar - {0}, {1} yoki {2}." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: Bolalar jadvali (ota-ona jadvali bilan avtomatik ravishda o'chiriladi)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: Topilmadi" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: Himoyalangan DocType" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtual DocType (ma'lumotlar bazasi jadvali yo'q)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/vi.po b/erpnext/locale/vi.po index 5f62bcce2fa..e0f9f457b93 100644 --- a/erpnext/locale/vi.po +++ b/erpnext/locale/vi.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:43\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Vietnamese\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "% Phân bổ chi phí" msgid "% Delivered" msgstr "% Đã giao" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "% Số lượng mặt hàng hoàn thành" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'Mở đầu'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "'Đến ngày' là bắt buộc" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'Đến số kiện' không thể nhỏ hơn 'Từ số kiện'" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1347,7 +1351,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Theo CEFACT/ICG/2010/IC013 hoặc CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Theo BOM {0}, Mặt hàng '{1}' thiếu trong phiếu kho." @@ -1734,7 +1738,7 @@ msgstr "Tài khoản: {0} là công việc đang thực hiện vốn và msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Tài khoản: {0} chỉ có thể được cập nhật qua Giao dịch Kho" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Tài khoản: {0} không được phép theo Phiếu thanh toán" @@ -2452,7 +2456,7 @@ msgstr "Các hành động đã thực hiện" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2571,7 +2575,7 @@ msgstr "Ngày kết thúc thực tế" msgid "Actual End Date (via Timesheet)" msgstr "Ngày kết thúc thực tế (qua Bảng chấm công)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Ngày kết thúc thực tế không thể trước Ngày bắt đầu thực tế" @@ -2617,6 +2621,7 @@ msgstr "Đăng tải thực tế" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2690,6 +2695,10 @@ msgstr "Thời gian và chi phí thực tế" msgid "Actual Time in Hours (via Timesheet)" msgstr "Thời gian thực tế theo giờ (qua Bảng chấm công)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2768,7 +2777,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "Thêm Nhiều Công việc" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2787,7 +2796,7 @@ msgstr "Thêm Giảm giá Đơn hàng" msgid "Add Phantom Item" msgstr "Thêm Mặt hàng Ảo" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "Thêm Giá" @@ -2797,7 +2806,7 @@ msgid "Add Quote" msgstr "Thêm Báo giá" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Thêm Nguyên liệu thô" @@ -2917,6 +2926,10 @@ msgstr "Thêm chi tiết" msgid "Add items in the Item Locations table" msgstr "Thêm mặt hàng vào bảng Vị trí mặt hàng" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3228,7 +3241,7 @@ msgstr "Chi phí hoạt động bổ sung" msgid "Additional Transferred Qty" msgstr "Số lượng chuyển thêm" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3636,7 +3649,7 @@ msgid "Against Income Account" msgstr "Đối với tài khoản thu nhập" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Bút toán {0} không có bất kỳ mục {1} không khớp nào" @@ -3858,7 +3871,7 @@ msgstr "Tất cả Hoạt động" msgid "All Activities HTML" msgstr "Tất cả HTML Hoạt động" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "Tất cả BOM" @@ -3962,7 +3975,7 @@ msgstr "Tất cả Lãnh thổ" msgid "All Warehouses" msgstr "Tất cả Kho" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -4009,13 +4022,13 @@ msgstr "Tất cả các mặt hàng phải được liên kết với Đơn hàn msgid "All linked Sales Orders must be subcontracted." msgstr "Tất cả Đơn hàng Bán được liên kết phải được giao việc ngoài." -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4029,7 +4042,7 @@ msgstr "Tất cả Bình luận và Email sẽ được sao chép từ một tà msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Tất cả các mặt hàng yêu cầu (nguyên liệu thô) sẽ được lấy từ BOM và điền vào bảng này. Ở đây bạn cũng có thể thay đổi Kho nguồn cho bất kỳ mặt hàng nào. Và trong quá trình sản xuất, bạn có thể theo dõi nguyên liệu thô đã chuyển từ bảng này." @@ -4652,15 +4665,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "Đã chọn rồi" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Đã đặt mặc định trong hồ sơ POS {0} cho người dùng {1}, vui lòng hủy mặc định" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Ngoài ra, bạn không thể chuyển về FIFO sau khi đặt phương pháp định giá thành Bình quân gia quyền cho mặt hàng này." @@ -4668,11 +4677,11 @@ msgstr "Ngoài ra, bạn không thể chuyển về FIFO sau khi đặt phương msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "Mục thay thế" @@ -5055,19 +5064,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Số tiền cần thanh toán" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Số tiền {0} {1} được chuyển từ {2} đến {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "Số tiền {0} {1} {2} {3}" @@ -5121,7 +5130,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Đã xảy ra lỗi khi định giá lại mặt hàng qua {0}" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "Đã xảy ra lỗi trong quá trình cập nhật" @@ -5390,8 +5399,8 @@ msgstr "Áp dụng chiết khấu trên" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "Áp dụng chiết khấu trên tỷ giá đã giảm" @@ -5720,15 +5729,15 @@ msgstr "Tính đến ngày" msgid "As per Stock UOM" msgstr "Theo Đơn vị đo tồn kho" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Khi trường {0} được bật, trường {1} là bắt buộc." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Khi trường {0} được bật, giá trị của trường {1} phải lớn hơn 1." -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Khi có các giao dịch đã gửi đối với mặt hàng {0}, bạn không thể thay đổi giá trị của {1}." @@ -6376,7 +6385,7 @@ msgstr "Phải chọn ít nhất một tài sản." msgid "At least one invoice has to be selected." msgstr "Phải chọn ít nhất một hóa đơn." -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "Cần nhập ít nhất một mặt hàng với số lượng âm trong chứng từ trả lại" @@ -6389,7 +6398,7 @@ msgstr "Cần ít nhất một phương thức thanh toán cho hóa đơn POS." msgid "At least one of the Applicable Modules should be selected" msgstr "Nên chọn ít nhất một trong các Mô-đun có thể áp dụng" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "Phải chọn ít nhất một trong Bán hàng hoặc Mua hàng" @@ -6497,7 +6506,7 @@ msgstr "Giá trị thuộc tính" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "Bảng thuộc tính là bắt buộc" @@ -6513,7 +6522,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Thuộc tính {0} được chọn nhiều lần trong Bảng Thuộc tính" @@ -6735,7 +6744,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "Tài liệu tự động lặp lại đã được cập nhật" @@ -6813,6 +6822,10 @@ msgstr "" msgid "Automotive" msgstr "Ô tô" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7081,7 +7094,7 @@ msgstr "Số lượng BIN" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7341,7 +7354,7 @@ msgid "BOM and Production" msgstr "BOM và Sản xuất" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "BOM không chứa bất kỳ mặt hàng tồn kho nào" @@ -7349,7 +7362,7 @@ msgstr "BOM không chứa bất kỳ mặt hàng tồn kho nào" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Đệ quy BOM: {1} không thể là cha hoặc con của {0}" @@ -7357,19 +7370,19 @@ msgstr "Đệ quy BOM: {1} không thể là cha hoặc con của {0}" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} không thuộc về Mặt hàng {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "BOM {0} phải hoạt động" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "BOM {0} phải được gửi" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "Không tìm thấy BOM {0} cho mặt hàng {1}" @@ -8228,6 +8241,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8287,7 +8301,7 @@ msgstr "Các Số Lô" msgid "Batch Nos are created successfully" msgstr "Các Số Lô đã được tạo thành công" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "Lô không có sẵn để trả lại" @@ -8337,7 +8351,7 @@ msgstr "UOM hàng loạt" msgid "Batch and Serial No" msgstr "Lô và Số Serial" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8352,11 +8366,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "Lô {0} và Kho" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "Lô {0} không có sẵn trong kho {1}" @@ -8450,10 +8464,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "Hóa đơn vật liệu" @@ -8565,7 +8579,7 @@ msgstr "Địa chỉ Thanh toán không thuộc về {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Số tiền Thanh toán" @@ -8623,7 +8637,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Giờ Thanh toán" @@ -8877,7 +8891,7 @@ msgstr "Văn bản đậm" msgid "Bold text for emphasis (totals, major headings)" msgstr "Văn bản đậm để nhấn mạnh (tổng cộng, tiêu đề chính)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "Tùy chọn Ghi thanh toán trước là Nợ phải trả đã được chọn. Tài khoản Thanh toán từ đã thay đổi từ {0} sang {1}." @@ -9029,7 +9043,7 @@ msgstr "Phát sóng" msgid "Brokerage" msgstr "Môi giới" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "Duyệt BOM" @@ -9282,7 +9296,7 @@ msgstr "Bận" msgid "Buy" msgstr "Mua" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9311,7 +9325,7 @@ msgstr "Người mua Hàng hóa và Dịch vụ." #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9364,7 +9378,7 @@ msgstr "Thiết lập Mua hàng" msgid "Buying and Selling" msgstr "Mua và Bán" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Mua phải được chọn, nếu Áp dụng cho được chọn là {0}" @@ -9704,7 +9718,7 @@ msgstr "Chiến dịch {0} không tìm thấy" msgid "Can be approved by {0}" msgstr "Có thể được phê duyệt bởi {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Không thể đóng Lệnh sản xuất. Vì {0} Thẻ công việc đang ở trạng thái Đang thực hiện." @@ -9733,7 +9747,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Không thể lọc theo Số chứng từ, nếu nhóm theo Chứng từ" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "Chỉ có thể thanh toán đối với {0} chưa xuất hóa đơn" @@ -9774,12 +9788,16 @@ msgstr "Hủy đăng ký sau thời gian gia hạn" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "Ngày hủy" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9791,7 +9809,7 @@ msgstr "Không thể chỉ định Thu ngân" msgid "Cannot Change Inventory Account Setting" msgstr "Không thể thay đổi Cài đặt Tài khoản Tồn kho" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "Không thể tạo Trả lại" @@ -9850,7 +9868,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Không thể hủy vì đang xử lý các tài liệu đã hủy." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Không thể hủy vì tồn tại Bút toán Kho {0} đã gửi" @@ -9878,7 +9896,7 @@ msgstr "Không thể hủy giao dịch cho Lệnh sản xuất Hoàn thành." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Không thể thay đổi Thuộc tính sau giao dịch tồn kho. Tạo Mặt hàng mới và chuyển tồn kho sang Mặt hàng mới" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9943,11 +9961,11 @@ msgstr "Không thể tạo bút toán kế toán đối với tài khoản bị msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "Không thể tạo trả lại cho hóa đơn hợp nhất {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Không thể hủy kích hoạt hoặc hủy BOM vì nó được liên kết với các BOM khác" @@ -9973,7 +9991,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Không thể xóa mặt hàng đã được đặt" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "Không thể xóa DocType cốt lõi được bảo vệ: {0}" @@ -9993,7 +10011,7 @@ msgstr "Không thể vô hiệu hóa tồn kho vĩnh viễn vì có các Bút to msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Không thể vô hiệu hóa {0} vì có thể dẫn đến định giá tồn kho không chính xác." -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "Không thể tháo dỡ nhiều hơn số lượng đã sản xuất." @@ -10046,15 +10064,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Không thể sản xuất nhiều Mặt hàng {0} hơn số lượng Đơn hàng bán {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "Không thể sản xuất nhiều mặt hàng cho {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "Không thể sản xuất nhiều hơn {0} mặt hàng cho {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "Không thể nhận từ khách hàng đối với số dư âm" @@ -10072,7 +10090,7 @@ msgstr "Không thể tham chiếu số dòng lớn hơn hoặc bằng số dòng msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

        The Allowed Qty is calculated as follows:
        • Actual Qty [Available Qty at Warehouse] = {5}
        • Reserved Stock [Ignore current SRE] = {6}
        • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
        • Voucher Qty [Voucher Item Qty] = {8}
        • Delivered Qty [Qty delivered against the Voucher Item] = {9}
        • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
        • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
        " msgstr "" @@ -10098,7 +10116,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10141,7 +10159,7 @@ msgstr "Không thể đặt trường {0} để sao chép trong các bi msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Không thể bắt đầu xóa. Xóa khác {0} đã được xếp hàng/chạy. Vui lòng đợi cho đến khi hoàn thành." -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10149,7 +10167,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Không thể cập nhật tỷ giá vì mặt hàng {0} đã được đặt hoặc mua đối với báo giá này" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Không thể {0} từ {1} mà không có hóa đơn số dư âm" @@ -10543,7 +10561,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Thay đổi trong {0}" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Không cho phép thay đổi Nhóm Khách hàng cho Khách hàng đã chọn." @@ -10553,7 +10571,7 @@ msgstr "Không cho phép thay đổi Nhóm Khách hàng cho Khách hàng đã ch msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Thay đổi phương pháp định giá thành Bình quân Di chuyển sẽ ảnh hưởng đến các giao dịch mới. Nếu các bút toán ngày trước được thêm, các bút toán dựa trên FIFO trước đó sẽ được đăng lại, điều này có thể thay đổi số dư đóng." @@ -10563,7 +10581,7 @@ msgstr "Thay đổi phương pháp định giá thành Bình quân Di chuyển s msgid "Channel Partner" msgstr "Đối tác Kênh" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Phí loại 'Thực tế' ở dòng {0} không thể bao gồm trong Đơn giá Mặt hàng hoặc Số tiền Đã thanh toán" @@ -11028,7 +11046,7 @@ msgstr "Tài liệu đã đóng" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Lệnh Sản xuất Đã đóng không thể dừng hoặc Mở lại" @@ -11743,7 +11761,7 @@ msgstr "Công ty" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12010,7 +12028,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Đơn vị tiền tệ của cả hai công ty phải khớp nhau cho Giao dịch Nội bộ." #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "Trường công ty là bắt buộc" @@ -12121,7 +12139,7 @@ msgstr "Tên Đối thủ" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Đối thủ" @@ -12186,7 +12204,7 @@ msgstr "Số lượng Hoàn thành không thể lớn hơn 'Số lượng để msgid "Completed Quantity" msgstr "Số lượng Đã hoàn thành" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12262,6 +12280,12 @@ msgstr "Tài khoản Chi phí Thành phần" msgid "Component Name" msgstr "Tên Thành phần" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12392,10 +12416,6 @@ msgstr "Xem xét Chiều Kế toán" msgid "Consider Minimum Order Qty" msgstr "Xem xét Số lượng Đặt hàng Tối thiểu" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "Xem xét Tổn thất Quy trình" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13295,7 +13315,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "Trung tâm Chi phí và Ngân sách" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Trung tâm Chi phí cho các hàng Mặt hàng đã được cập nhật thành {0}" @@ -13354,7 +13374,7 @@ msgstr "Cấu hình Chi phí" msgid "Cost Per Unit" msgstr "Chi phí Mỗi đơn vị" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Phân bổ chi phí giữa thành phẩm và các mục phụ phải bằng 100%" @@ -13975,12 +13995,12 @@ msgstr "Tạo Quyền Người dùng" msgid "Create Users" msgstr "Tạo người dùng" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "Tạo biến thể" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "Tạo các biến thể" @@ -14019,8 +14039,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "Tạo biến thể với hình ảnh khuôn mẫu." @@ -14108,7 +14128,7 @@ msgstr "Đang tạo Chiều..." msgid "Creating Journal Entries..." msgstr "Đang tạo Sổ nhật ký..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14595,11 +14615,11 @@ msgstr "Tiền tệ cho {0} phải là {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Tiền tệ của Tài khoản Đóng phải là {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Tiền tệ của danh sách giá {0} phải là {1} hoặc {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "Tiền tệ phải giống như Tiền tệ Danh sách giá: {0}" @@ -14950,7 +14970,7 @@ msgstr "Dấu phân cách tùy chỉnh" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15769,6 +15789,15 @@ msgstr "Chủ giao dịch" msgid "Dealer" msgstr "Đại lý" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Kính gửi" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "Kính gửi Người quản lý hệ thống," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15964,7 +15993,7 @@ msgstr "Decilitre" msgid "Decimeter" msgstr "Decimeter" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "Khai báo Mất" @@ -16393,11 +16422,11 @@ msgstr "Khu vực mặc định" msgid "Default Unit of Measure" msgstr "Đơn vị đo mặc định" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Đơn vị đo mặc định cho Mặt hàng {0} không thể thay đổi trực tiếp vì Bạn đã thực hiện một số giao dịch với đơn vị đo khác. Bạn cần hủy các tài liệu liên kết hoặc tạo Mặt hàng mới." -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Đơn vị đo mặc định cho Mặt hàng {0} không thể thay đổi trực tiếp vì Bạn đã thực hiện một số giao dịch với đơn vị đo khác. Bạn cần tạo Mặt hàng mới để sử dụng Đơn vị đo mặc định khác." @@ -16418,7 +16447,7 @@ msgstr "Phương pháp định giá mặc định" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16461,8 +16490,8 @@ msgstr "Cài đặt mặc định cho các giao dịch liên quan đến tồn k msgid "Default tax templates for sales, purchase and items are created." msgstr "Mẫu thuế mặc định cho bán hàng, mua hàng và mặt hàng đã được tạo." -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16679,8 +16708,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "Đang xóa {0} và tất cả tài liệu mã chung liên quan..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "Đang trong quá trình xóa!" @@ -16873,7 +16902,7 @@ msgstr "Quản lý giao hàng" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17292,7 +17321,7 @@ msgstr "Nhà thiết kế" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Lý do chi tiết" @@ -17660,9 +17689,9 @@ msgstr "Vô hiệu tự động lấy số lượng hiện có" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17895,7 +17924,7 @@ msgstr "Giảm giá không thể lớn hơn 100%." msgid "Discount must be less than 100" msgstr "Giảm giá phải nhỏ hơn 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18239,7 +18268,7 @@ msgstr "Bạn có thực sự muốn khôi phục tài sản đã thanh lý này msgid "Do you still want to enable immutable ledger?" msgstr "Bạn có vẫn muốn bật sổ cái không thể thay đổi không?" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "Bạn có muốn thay đổi phương pháp định giá không?" @@ -19149,7 +19178,7 @@ msgstr "Nhóm Nhân viên" msgid "Employee Group Table" msgstr "Bảng Nhóm Nhân viên" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Mã Nhân viên" @@ -19164,7 +19193,7 @@ msgstr "Lịch sử Làm việc Nội bộ của Nhân viên" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Tên nhân viên" @@ -19200,7 +19229,7 @@ msgstr "Nhân viên {0} đã có người dùng được liên kết" msgid "Employee {0} does not belong to the company {1}" msgstr "Nhân viên {0} không thuộc công ty {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Nhân viên {0} hiện đang làm việc trên máy trạm khác. Vui lòng chỉ định nhân viên khác." @@ -19216,7 +19245,7 @@ msgstr "Nhân viên" msgid "Empty" msgstr "Trống" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "Danh sách Xóa Trống" @@ -19235,7 +19264,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Bật Chiều Kế toán" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Bật Cho phép Đặt trước từng phần trong Cài đặt Kho để đặt trước từng phần tồn kho." @@ -19257,7 +19286,7 @@ msgstr "Bật Lập lịch Cuộc hẹn" msgid "Enable Auto Email" msgstr "Bật Email Tự động" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "Bật Tự động Đặt lại" @@ -19606,7 +19635,7 @@ msgstr "" msgid "End Time" msgstr "Giờ kết thúc" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "Kết thúc Quá cảnh" @@ -19715,7 +19744,7 @@ msgstr "Nhập tên cho Danh sách Ngày lễ này." msgid "Enter amount to be redeemed." msgstr "Nhập số tiền để thanh toán." -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Nhập Mã Mặt hàng, tên sẽ tự điền giống như Mã Mặt hàng khi nhấp vào trường Tên Mặt hàng." @@ -19771,15 +19800,15 @@ msgstr "Nhập tên của Người thụ hưởng trước khi trình." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Nhập tên của ngân hàng hoặc tổ chức cho vay trước khi trình." -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "Nhập các đơn vị tồn kho đầu kỳ." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Nhập số lượng Mặt hàng sẽ được sản xuất từ Định mức Nguyên vật liệu này." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Nhập số lượng để sản xuất. Các Mặt hàng Nguyên liệu thô sẽ chỉ được lấy khi điều này được đặt." @@ -19940,7 +19969,7 @@ msgstr "Giao tại xưởng" msgid "Example URL" msgstr "URL Ví dụ" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "Ví dụ của tài liệu được liên kết: {0}" @@ -19964,7 +19993,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "Ví dụ: Serial No {0} đã được đặt trước trong {1}." -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19990,7 +20019,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Vật liệu Tiêu hao Quá nhiều" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "Chuyển quá nhiều" @@ -20141,7 +20170,7 @@ msgstr "Tài khoản đánh giá lại tỷ giá hối đoái" msgid "Exchange Rate Revaluation Settings" msgstr "Cài đặt Đánh giá lại Tỷ giá" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Tỷ giá phải giống như {0} {1} ({2})" @@ -20157,7 +20186,7 @@ msgstr "" msgid "Excise Entry" msgstr "Bút toán Thuế Tiêu thụ" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "Hóa đơn Thuế Tiêu thụ" @@ -20508,15 +20537,15 @@ msgid "Expenses Included In Valuation" msgstr "Chi phí Bao gồm trong Định giá" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "Lô đã hết hạn" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "Hết hạn trong một tuần hoặc ít hơn" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "Hết hạn hôm nay hoặc đã hết hạn" @@ -20581,7 +20610,7 @@ msgstr "Lịch sử Công việc Bên ngoài" msgid "Extra Consumed Qty" msgstr "Số lượng Tiêu hao Thêm" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "Số lượng Thẻ công việc Thêm" @@ -20684,7 +20713,7 @@ msgstr "" msgid "Failed to install presets" msgstr "Không thể cài đặt các giá trị đặt trước" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Không thể phân tích định dạng MT940. Lỗi: {0}" @@ -20730,7 +20759,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20835,7 +20864,7 @@ msgid "Fetch Value From" msgstr "Tìm nạp giá trị từ" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Tìm nạp BOM mở rộng (bao gồm các phân hợp)" @@ -20901,15 +20930,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Các trường sẽ chỉ được sao chép khi tạo." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "Tệp không thuộc về Bản ghi xóa giao dịch này" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "Không tìm thấy tệp" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "Không tìm thấy tệp trên máy chủ" @@ -21193,6 +21222,7 @@ msgstr "Mặt hàng thành phẩm {0} phải là mặt hàng ký gửi" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21272,7 +21302,7 @@ msgstr "Kho thành phẩm" msgid "Finished Goods based Operating Cost" msgstr "Chi phí vận hành dựa trên thành phẩm" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Mặt hàng thành phẩm {0} không khớp với Lệnh sản xuất {1}" @@ -21442,7 +21472,7 @@ msgstr "Sổ đăng ký tài sản cố định" msgid "Fixed Asset Turnover Ratio" msgstr "Tỷ lệ quay vòng tài sản cố định" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Mặt hàng tài sản cố định {0} không thể được sử dụng trong BOM." @@ -21552,7 +21582,7 @@ msgstr "Foot/Giây" msgid "For" msgstr "Đối với" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Đối với các mặt hàng 'Product Bundle', Kho, Số Serial và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu Kho và Số Lô giống nhau cho tất cả các mặt hàng đóng gói của bất kỳ mặt hàng 'Product Bundle' nào, các giá trị đó có thể được nhập trong bảng Mặt hàng chính, các giá trị sẽ được sao chép vào bảng 'Danh sách đóng gói'." @@ -21725,7 +21755,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Đối với hoạt động {0} tại dòng {1}, vui lòng thêm nguyên vật liệu hoặc đặt BOM cho nó." @@ -21766,7 +21796,7 @@ msgstr "Cho dòng {0}: Nhập số lượng kế hoạch" msgid "For service item" msgstr "Cho mặt hàng dịch vụ" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Đối với điều kiện 'Áp dụng quy tắc cho người khác', trường {0} là bắt buộc" @@ -21779,7 +21809,7 @@ msgstr "Để thuận tiện cho khách hàng, các mã này có thể được msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Đối với mặt hàng {0}, số lượng tiêu thụ phải là {1} theo BOM {2}." @@ -21792,7 +21822,7 @@ msgstr "Để {0} mới có hiệu lực, bạn có muốn xóa {1} hiện tại msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Đối với {0}, không có tồn kho nào có sẵn để trả lại trong kho {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "Đối với {0}, số lượng là bắt buộc để tạo mục trả lại" @@ -21918,7 +21948,7 @@ msgstr "Tỷ giá mặt hàng miễn phí" msgid "Free On Board" msgstr "Giao lên tàu" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "Mã mặt hàng miễn phí không được chọn" @@ -21926,6 +21956,10 @@ msgstr "Mã mặt hàng miễn phí không được chọn" msgid "Free item not set in the pricing rule {0}" msgstr "Mặt hàng miễn phí chưa được đặt trong quy tắc định giá {0}" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22321,7 +22355,7 @@ msgstr "Điều khoản thực hiện" msgid "Fulfilment Terms and Conditions" msgstr "Điều khoản và điều kiện thực hiện" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Họ tên, Email hoặc Điện thoại/Di động của người dùng là bắt buộc để tiếp tục." @@ -22743,11 +22777,11 @@ msgstr "Nhận vị trí vật phẩm" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Lấy vật phẩm từ" @@ -22763,8 +22797,8 @@ msgid "Get Items for Purchase Only" msgstr "Chỉ lấy vật phẩm để mua" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "Lấy vật phẩm từ BOM" @@ -22959,7 +22993,7 @@ msgstr "Hàng hóa đang vận chuyển" msgid "Goods Transferred" msgstr "Hàng hóa đã chuyển" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "Hàng hóa đã được nhận đối với bút toán xuất {0}" @@ -23570,6 +23604,14 @@ msgstr "Hectopascal" msgid "Height (cm)" msgstr "Chiều cao (cm)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Kết quả trợ giúp cho" @@ -24330,7 +24372,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Nếu được đặt, hệ thống không sử dụng Email của người dùng hoặc tài khoản Email gửi tiêu chuẩn để gửi yêu cầu báo giá." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Nếu BOM tạo ra nguyên vật liệu phế liệu, Kho phế liệu cần được chọn." @@ -24349,7 +24391,7 @@ msgstr "Nếu mặt hàng đang giao dịch như một mặt hàng có tỷ lệ msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Nếu kiểm tra đặt hàng lại được đặt ở cấp kho nhóm, số lượng có sẵn trở thành tổng các số lượng dự kiến của tất cả các kho con của nó." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Nếu BOM đã chọn có đề cập đến các Hoạt động, hệ thống sẽ tìm nạp tất cả Hoạt động từ BOM, các giá trị này có thể được thay đổi." @@ -24387,7 +24429,7 @@ msgstr "Nếu điều này không được chọn, các Mục nhật ký sẽ đ msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Nếu điều này không được chọn, các mục GL trực tiếp sẽ được tạo để ghi doanh thu hoặc chi phí hoãn lại" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Nếu điều này không mong muốn, vui lòng hủy Mục thanh toán tương ứng." @@ -24426,7 +24468,7 @@ msgstr "Nếu điểm tích lũy không có hạn, hãy để Thời hạn hết msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Nếu có, thì kho này sẽ được sử dụng để lưu trữ nguyên vật liệu bị từ chối" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Nếu bạn đang duy trì tồn kho của mặt hàng này trong Kho của mình, ERPNext sẽ tạo một mục sổ tồn kho cho mỗi giao dịch của mặt hàng này." @@ -24665,7 +24707,7 @@ msgstr "" msgid "Import Successful" msgstr "Nhập thành công" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "Tóm tắt nhập" @@ -24913,7 +24955,7 @@ msgstr "Trong trường hợp chương trình đa cấp, Khách hàng sẽ đư msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Trong phần này, bạn có thể định nghĩa các mặc định liên quan đến giao dịch toàn công ty cho mặt hàng này. Ví dụ: Kho mặc định, Bảng giá mặc định, Nhà cung cấp, v.v." @@ -25004,7 +25046,7 @@ msgstr "Bao gồm tài sản FB mặc định" msgid "Include Default FB Entries" msgstr "Bao gồm các mục FB mặc định" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Bao gồm Đã hết hạn" @@ -25271,7 +25313,7 @@ msgstr "Kiểm tra không đúng trong kho (nhóm) để đặt lại" msgid "Incorrect Company" msgstr "Công ty không đúng" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "Số lượng thành phần không đúng" @@ -25284,7 +25326,7 @@ msgstr "Ngày không đúng" msgid "Incorrect Invoice" msgstr "Hóa đơn không đúng" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "Loại thanh toán không đúng" @@ -25496,7 +25538,7 @@ msgstr "" msgid "Inspected By" msgstr "Được kiểm tra bởi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25521,7 +25563,7 @@ msgstr "Yêu cầu kiểm tra trước khi giao hàng" msgid "Inspection Required before Purchase" msgstr "Yêu cầu kiểm tra trước khi mua" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "Gửi kiểm tra" @@ -25602,7 +25644,7 @@ msgstr "Không đủ quyền" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25738,7 +25780,7 @@ msgstr "Chi phí lãi" msgid "Interest Income" msgstr "Thu nhập lãi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "Lãi và/hoặc phí đòi nợ" @@ -25864,7 +25906,7 @@ msgstr "Tài khoản không hợp lệ" msgid "Invalid Accounting Dimension" msgstr "Chiều Kế toán không hợp lệ" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "Số tiền phân bổ không hợp lệ" @@ -25877,7 +25919,7 @@ msgstr "Số tiền không hợp lệ" msgid "Invalid Attribute" msgstr "Thuộc tính không hợp lệ" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25970,6 +26012,13 @@ msgstr "" msgid "Invalid Formula" msgstr "Công thức không hợp lệ" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "Nhóm theo không hợp lệ" @@ -25979,7 +26028,7 @@ msgstr "Nhóm theo không hợp lệ" msgid "Invalid Item" msgstr "Mặt hàng không hợp lệ" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "Mặc định Mặt hàng không hợp lệ" @@ -26027,11 +26076,11 @@ msgstr "Định dạng in không hợp lệ" msgid "Invalid Priority" msgstr "Ưu tiên không hợp lệ" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "Cấu hình Tổn thất quy trình không hợp lệ" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "Hóa đơn mua hàng không hợp lệ" @@ -26069,7 +26118,7 @@ msgstr "Lịch trình không hợp lệ" msgid "Invalid Selling Price" msgstr "Giá bán không hợp lệ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "Gói Serial và Batch không hợp lệ" @@ -26099,7 +26148,7 @@ msgstr "Kho không hợp lệ" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "Biểu thức điều kiện không hợp lệ" @@ -26110,7 +26159,7 @@ msgstr "Biểu thức điều kiện không hợp lệ" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "URL tệp không hợp lệ" @@ -26158,7 +26207,7 @@ msgstr "Truy vấn tìm kiếm không hợp lệ" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26186,7 +26235,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} không hợp lệ cho Giao dịch giữa các công ty." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "{0} không hợp lệ: {1}" @@ -26516,6 +26565,11 @@ msgstr "Là Tạm ứng" msgid "Is Alternative" msgstr "Là Thay thế" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27175,12 +27229,12 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27214,6 +27268,8 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27270,6 +27326,10 @@ msgstr "Mặt hàng" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Mặt hàng 1" @@ -27798,7 +27858,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Cây Nhóm Mặt hàng" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "Nhóm Mặt hàng không được đề cập trong master mặt hàng cho mặt hàng {0}" @@ -28306,7 +28366,7 @@ msgstr "Chi tiết Biến thể Mặt hàng" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28314,7 +28374,7 @@ msgstr "Chi tiết Biến thể Mặt hàng" msgid "Item Variant Settings" msgstr "Cài đặt Biến thể Mặt hàng" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "Biến thể Mặt hàng {0} đã tồn tại với các thuộc tính tương tự" @@ -28479,7 +28539,7 @@ msgstr "Tỷ giá định giá mặt hàng được tính lại dựa trên số msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Đang đăng lại định giá mặt hàng. Báo cáo có thể hiển thị định giá mặt hàng không chính xác." -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "Biến thể mặt hàng {0} đã tồn tại với cùng thuộc tính" @@ -28513,11 +28573,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "Mục {0} không tồn tại" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Mục {0} không tồn tại." @@ -28526,7 +28586,7 @@ msgstr "Mục {0} không tồn tại." msgid "Item {0} entered multiple times." msgstr "Mặt hàng {0} đã được nhập nhiều lần." -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "Mặt hàng {0} đã được trả lại" @@ -28542,7 +28602,7 @@ msgstr "Mặt hàng {0} không có Serial No. Chỉ các mặt hàng được đ msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "Mặt hàng {0} đã đến cuối vòng đời vào ngày {1}" @@ -28554,15 +28614,15 @@ msgstr "Mặt hàng {0} bị bỏ qua vì không phải mặt hàng tồn kho" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Mặt hàng {0} đã được giữ chỗ/giao đối với Đơn hàng bán {1}." -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "Mặt hàng {0} đã bị hủy" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "Mặt hàng {0} bị vô hiệu hóa" @@ -28574,7 +28634,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Mặt hàng {0} không phải là Mặt hàng được đánh số serial" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "Mặt hàng {0} không phải là Mặt hàng tồn kho" @@ -28586,7 +28646,7 @@ msgstr "Mặt hàng {0} không phải là mặt hàng ký hợp đồng phụ" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "Mặt hàng {0} không hoạt động hoặc đã đạt đến cuối vòng đời" @@ -28668,11 +28728,11 @@ msgstr "Sổ bán hàng theo Mặt hàng" msgid "Item/Item Code required to get Item Tax Template." msgstr "Mặt hàng/Mã Mặt hàng bắt buộc để lấy Mẫu Thuế Mặt hàng." -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "Mặt hàng: {0} không tồn tại trong hệ thống" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28802,7 +28862,7 @@ msgstr "Công suất công việc" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28831,7 +28891,7 @@ msgstr "Phân tích thẻ công việc" msgid "Job Card Item" msgstr "Mục thẻ công việc" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28874,7 +28934,7 @@ msgstr "Nhật ký thời gian thẻ công việc" msgid "Job Card and Capacity Planning" msgstr "Thẻ công việc và Quy hoạch công suất" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "Thẻ công việc {0} đã hoàn thành" @@ -28895,11 +28955,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29200,7 +29260,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowatt-Giờ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Vui lòng hủy các Bút toán Sản xuất trước đối với lệnh sản xuất {0}." @@ -29517,7 +29577,7 @@ msgstr "Nguồn khách hàng tiềm năng" msgid "Lead Time" msgstr "Thời gian chờ" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "Thời gian chờ (Ngày)" @@ -29582,7 +29642,7 @@ msgstr "Tìm hiểu về
        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Số lượng cần sản xuất trong Thẻ công việc không thể lớn hơn Số lượng cần sản xuất trong Lệnh sản xuất cho thao tác {0}.

        Giải pháp: Bạn có thể giảm Số lượng cần sản xuất trong Thẻ công việc hoặc đặt 'Phần trăm sản xuất vượt cho Lệnh sản xuất' trong {1}." @@ -42949,8 +43050,8 @@ msgstr "Số lượng theo Đơn vị đo tồn kho" msgid "Qty for which recursion isn't applicable." msgstr "Số lượng mà recursion không áp dụng." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "Số lượng cho {0}" @@ -42968,12 +43069,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "Số lượng Mặt hàng thành phẩm" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Số lượng Mặt hàng thành phẩm phải lớn hơn 0." @@ -43007,7 +43108,7 @@ msgstr "Số lượng để xây dựng" msgid "Qty to Deliver" msgstr "Số lượng để giao" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "" @@ -43175,7 +43276,7 @@ msgstr "Mục tiêu mục tiêu chất lượng" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43263,7 +43364,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "Tên mẫu kiểm tra chất lượng" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Yêu cầu kiểm tra chất lượng cho mặt hàng {0} trước khi hoàn thành thẻ công việc {1}" @@ -43271,16 +43372,16 @@ msgstr "Yêu cầu kiểm tra chất lượng cho mặt hàng {0} trước khi h msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Kiểm tra chất lượng {0} chưa được gửi cho mặt hàng: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kiểm tra chất lượng {0} bị từ chối cho mặt hàng: {1}" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "Kiểm tra chất lượng" @@ -43415,9 +43516,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43441,7 +43542,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43577,8 +43678,8 @@ msgid "Quantity must be greater than zero" msgstr "Số lượng phải lớn hơn không" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "Số lượng phải lớn hơn không." @@ -43586,16 +43687,16 @@ msgstr "Số lượng phải lớn hơn không." msgid "Quantity must be less than or equal to {0}" msgstr "Số lượng phải nhỏ hơn hoặc bằng {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "Số lượng không được nhiều hơn {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "Số lượng yêu cầu cho Mặt hàng {0} ở dòng {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "Số lượng phải lớn hơn 0" @@ -43608,7 +43709,7 @@ msgstr "Số lượng sản xuất" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Số lượng để sản xuất không thể bằng không cho thao tác {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "Số lượng để sản xuất phải lớn hơn 0." @@ -43616,7 +43717,7 @@ msgstr "Số lượng để sản xuất phải lớn hơn 0." msgid "Quantity to Scan" msgstr "Số lượng để quét" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43895,7 +43996,7 @@ msgstr "Được tạo bởi (Email)" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44120,7 +44221,7 @@ msgstr "Đơn giá theo Đơn vị đo tồn kho" msgid "Rate or Discount" msgstr "Đơn giá hoặc Chiết khấu" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "Đơn giá hoặc Chiết khấu là bắt buộc cho giảm giá." @@ -44217,8 +44318,8 @@ msgstr "Kho nguyên liệu thô" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44277,7 +44378,7 @@ msgstr "Nguyên liệu thô đã cung cấp" msgid "Raw Materials Supplied Cost" msgstr "Chi phí nguyên liệu thô đã cung cấp" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "Nguyên liệu thô không được để trống." @@ -44558,7 +44659,7 @@ msgstr "Số tiền đã nhận sau thuế" msgid "Received Amount After Tax (Company Currency)" msgstr "Số tiền đã nhận sau thuế (Tiền tệ công ty)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Số tiền đã nhận không thể lớn hơn số tiền đã trả" @@ -44618,7 +44719,7 @@ msgstr "Số lượng đã nhận theo ĐVT tồn kho" msgid "Received Quantity" msgstr "Số lượng đã nhận" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "Các bút toán tồn kho đã nhận" @@ -44875,11 +44976,11 @@ msgstr "Tái tạo Sổ cái tồn kho" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Đệ quy mỗi (Theo Đơn vị đo giao dịch)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "Đệ quy qua Số lượng không thể nhỏ hơn 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Chiết khấu đệ quy với điều kiện hỗn hợp không được hệ thống hỗ trợ" @@ -44974,7 +45075,7 @@ msgstr "" msgid "Reference Detail No" msgstr "Số chi tiết tham chiếu" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "Loại tài liệu tham chiếu phải là một trong {0}" @@ -45002,7 +45103,7 @@ msgstr "Số tham chiếu" msgid "Reference No & Reference Date is required for {0}" msgstr "Số tham chiếu & Ngày tham chiếu là bắt buộc cho {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Số tham chiếu và Ngày tham chiếu là bắt buộc cho giao dịch ngân hàng" @@ -45104,7 +45205,7 @@ msgstr "Tham chiếu đến các hóa đơn bán hàng chưa đầy đủ" msgid "References to Sales Orders are Incomplete" msgstr "Tham chiếu đến các Đơn hàng bán chưa đầy đủ" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Tham chiếu {0} thuộc loại {1} không có số tiền còn nợ trước khi gửi Bút toán thanh toán. Bây giờ chúng có số tiền còn nợ âm." @@ -45820,7 +45921,7 @@ msgstr "Yêu cầu thông tin" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46045,7 +46146,7 @@ msgstr "Đặt trước dựa trên" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "Đặt trước" @@ -46108,6 +46209,7 @@ msgstr "Hàng tồn kho đã đặt trước" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46149,7 +46251,7 @@ msgstr "Số lượng dự trữ cho ký gửi" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Số lượng dự trữ cho ký gửi: Số lượng nguyên liệu thô để làm các mặt hàng ký gửi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Số lượng dự trữ phải lớn hơn Số lượng đã giao." @@ -46178,7 +46280,7 @@ msgstr "Số serial đã đặt trước" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46217,9 +46319,13 @@ msgstr "Dự trữ cho kế hoạch sản xuất" msgid "Reserved for Sub Contracting" msgstr "Dự trữ cho đặt hàng phụ" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Đang dự trữ hàng tồn kho..." @@ -47146,7 +47252,7 @@ msgstr "Định tuyến" msgid "Routing Name" msgstr "Tên định tuyến" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Hàng # {0}: Không thể trả lại nhiều hơn {1} cho Mặt hàng {2}" @@ -47158,15 +47264,15 @@ msgstr "Hàng # {0}: Vui lòng thêm Gói Serial và Batch cho Mặt hàng {1}" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Hàng # {0}: Vui lòng nhập số lượng cho Mặt hàng {1} vì nó không phải là không." -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Hàng # {0}: Tỷ giá không thể lớn hơn tỷ giá đã sử dụng trong {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Hàng # {0}: Mặt hàng đã trả lại {1} không tồn tại trong {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Hàng #1: ID tuần tự phải là 1 cho Thao tác {0}." @@ -47180,6 +47286,10 @@ msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải âm" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải dương" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Hàng #{0}: Mục đặt hàng lại đã tồn tại cho kho {1} với loại đặt hàng lại {2}." @@ -47205,16 +47315,16 @@ msgstr "Hàng #{0}: Kho Chấp nhận là bắt buộc cho Mặt hàng được msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Hàng #{0}: Tài khoản {1} không thuộc về công ty {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "Hàng #{0}: Số tiền được phân bổ không thể lớn hơn Số tiền Chưa thanh toán của Yêu cầu Thanh toán {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "Hàng #{0}: Số tiền được phân bổ không thể lớn hơn số tiền chưa thanh toán." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Hàng #{0}: Số tiền được phân bổ:{1} lớn hơn số tiền chưa thanh toán:{2} cho Kỳ thanh toán {3}" @@ -47234,7 +47344,7 @@ msgstr "Hàng #{0}: Tài sản {1} đã được bán" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "Hàng #{0}: Không tìm thấy BOM cho Mặt hàng Thành phẩm {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "Hàng #{0}: Số Batch {1} đã được chọn." @@ -47242,7 +47352,7 @@ msgstr "Hàng #{0}: Số Batch {1} đã được chọn." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Hàng #{0}: Không thể phân bổ nhiều hơn {1} cho kỳ thanh toán {2}" @@ -47286,7 +47396,7 @@ msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được đặt hàng msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Hàng #{0}: Không thể đặt Tỷ giá nếu số tiền đã lập hóa đơn lớn hơn số tiền cho Mặt hàng {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Hàng #{0}: Không thể chuyển nhiều hơn Số lượng Yêu cầu {1} cho Mặt hàng {2} theo Thẻ Công việc {3}" @@ -47343,11 +47453,11 @@ msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} đối với Mụ msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không thể thêm nhiều lần trong quá trình nhận hàng phụ thuộc." -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không thể thêm nhiều lần." -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không tồn tại trong bảng Mặt hàng yêu cầu được liên kết với Đơn hàng phụ thuộc vào." @@ -47355,7 +47465,7 @@ msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không tồn tạ msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} vượt quá số lượng có sẵn thông qua Đơn hàng phụ thuộc vào" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} có số lượng không đủ trong Đơn hàng phụ thuộc vào. Số lượng có sẵn là {2}." @@ -47380,7 +47490,7 @@ msgstr "Hàng #{0}: BOM mặc định không tìm thấy cho Mặt hàng thành msgid "Row #{0}: Depreciation Start Date is required" msgstr "Hàng #{0}: Ngày bắt đầu khấu hao là bắt buộc" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Hàng #{0}: Mục trùng lặp trong Tham chiếu {1} {2}" @@ -47404,7 +47514,7 @@ msgstr "Hàng #{0}: Tài khoản chi phí chưa được đặt cho Mặt hàng msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Hàng #{0}: Tài khoản chi phí {1} không hợp lệ cho Hóa đơn mua hàng {2}. Chỉ tài khoản chi phí từ mặt hàng không tồn kho mới được phép." -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47425,7 +47535,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Hàng #{0}: Mặt hàng thành phẩm chưa được chỉ định cho mặt hàng dịch vụ {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47463,11 +47573,11 @@ msgstr "Hàng #{0}: Tần suất khấu hao phải lớn hơn không" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Hàng #{0}: Từ ngày không thể trước Đến ngày" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Hàng #{0}: Các trường Từ giờ và Đến giờ là bắt buộc" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47483,7 +47593,7 @@ msgstr "Hàng #{0}: Mặt hàng {1} không thể chuyển nhiều hơn {2} đố msgid "Row #{0}: Item {1} does not exist" msgstr "Hàng #{0}: Mặt hàng {1} không tồn tại" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Hàng #{0}: Mặt hàng {1} đã được chọn, vui lòng dự trữ tồn kho từ Danh sách chọn." @@ -47540,7 +47650,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Hàng #{0}: Bút toán nhật ký {1} không có tài khoản {2} hoặc đã được đối trừ với chứng từ khác" @@ -47560,7 +47670,7 @@ msgstr "Hàng #{0}: Ngày khấu hao tiếp theo không thể trước Ngày mua msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Hàng #{0}: Không được phép thay đổi Nhà cung cấp vì Đơn mua hàng đã tồn tại" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Hàng #{0}: Chỉ {1} có sẵn để dự trữ cho Mặt hàng {2}" @@ -47629,7 +47739,7 @@ msgstr "Hàng #{0}: Vui lòng cập nhật tài khoản doanh thu/chi phí defer msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Hàng #{0}: Tỷ lệ hao hụt quy trình phải nhỏ hơn 100% cho {1} Mặt hàng {2}" @@ -47647,7 +47757,7 @@ msgstr "Hàng #{0}: Số lượng đã tăng thêm {1}" msgid "Row #{0}: Qty must be a positive number" msgstr "Hàng #{0}: Số lượng phải là số dương" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47679,7 +47789,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Hàng #{0}: Số lượng của Mặt hàng {1} không thể nhiều hơn {2} {3} đối với Đơn hàng phụ thuộc vào {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Hàng #{0}: Số lượng dự trữ cho Mặt hàng {1} phải lớn hơn 0." @@ -47736,7 +47846,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Hàng #{0}: ID thứ tự phải là {1} hoặc {2} cho Công việc {3}." @@ -47748,11 +47858,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Hàng #{0}: Số serial {1} không thuộc về Lô {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "Hàng #{0}: Số serial {1} cho Mặt hàng {2} không có sẵn trong {3} {4} hoặc có thể được dự trữ trong {5} khác." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "Hàng #{0}: Số serial {1} đã được chọn." @@ -47784,11 +47894,11 @@ msgstr "Hàng #{0}: Vì 'Theo dõi hàng bán thành phẩm' được bật, BOM msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Hàng #{0}: Kho nguồn phải giống như Kho khách hàng {1} từ Đơn hàng phụ thuộc vào được liên kết" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Hàng #{0}: Kho nguồn {1} cho mặt hàng {2} không thể là kho khách hàng." -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Hàng #{0}: Kho nguồn {1} cho mặt hàng {2} phải giống như Kho nguồn {3} trong Lệnh sản xuất." @@ -47816,19 +47926,19 @@ msgstr "Hàng #{0}: Trạng thái phải là {1} cho Chiết khấu hóa đơn { msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ cho Mặt hàng {1} đối với Lô bị vô hiệu hóa {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ cho Mặt hàng không tồn kho {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ trong kho nhóm {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Hàng #{0}: Hàng tồn kho đã được dự trữ cho Mặt hàng {1}." @@ -47836,12 +47946,12 @@ msgstr "Hàng #{0}: Hàng tồn kho đã được dự trữ cho Mặt hàng {1} msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Hàng #{0}: Hàng tồn kho được dự trữ cho mặt hàng {1} trong kho {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Hàng #{0}: Hàng tồn kho không có sẵn để dự trữ cho Mặt hàng {1} đối với Lô {2} trong Kho {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Hàng #{0}: Hàng tồn kho không có sẵn để dự trữ cho Mặt hàng {1} trong Kho {2}." @@ -47861,7 +47971,7 @@ msgstr "Hàng #{0}: Lô {1} đã hết hạn." msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47869,6 +47979,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Hàng #{0}: Kho {1} không phải là kho con của kho nhóm {2}" @@ -47946,7 +48060,7 @@ msgstr "Hàng #{0}: {1} là bắt buộc để tạo Hóa đơn {2} Mở đầu" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Hàng #{0}: {1} của {2} phải là {3}. Vui lòng cập nhật {1} hoặc chọn một tài khoản khác." -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -48007,7 +48121,7 @@ msgstr "Hàng số {0}: Yêu cầu Kho. Vui lòng đặt Kho Mặc định cho M msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Hàng {0}: Yêu cầu Thao tác cho mặt hàng nguyên vật liệu {1}" @@ -48047,7 +48161,7 @@ msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc bằng số tiền thanh toán còn lại {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Hàng {0}: Vì {1} được bật, nguyên vật liệu không thể được thêm vào mục {2}. Sử dụng mục {3} để tiêu thụ nguyên vật liệu." @@ -48136,7 +48250,7 @@ msgstr "Hàng {0}: Đối với Nhà cung cấp {1}, Địa chỉ Email là Bắ msgid "Row {0}: From Time and To Time is mandatory." msgstr "Hàng {0}: Từ giờ và Đến giờ là bắt buộc." -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48148,7 +48262,7 @@ msgstr "Hàng {0}: Từ giờ và Đến giờ của {1} đang chồng chéo v msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Hàng {0}: Kho xuất là bắt buộc cho chuyển kho nội bộ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "Hàng {0}: Từ thời gian phải nhỏ hơn thời gian" @@ -48184,7 +48298,7 @@ msgstr "Hàng {0}: Mặt hàng {1} phải được liên kết với {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Hàng {0}: Số lượng của mặt hàng {1} không thể cao hơn số lượng có sẵn." -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Hàng {0}: Thời gian vận hành phải lớn hơn 0 cho công việc {1}" @@ -48328,8 +48442,8 @@ msgstr "Hàng {0}: Yêu cầu Kho" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Hàng {0}: Kho {1} được liên kết với công ty {2}. Vui lòng chọn một kho thuộc về công ty {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Hàng {0}: Workstation hoặc Loại Workstation là bắt buộc cho thao tác {1}" @@ -48762,7 +48876,7 @@ msgstr "Tỷ giá Tiền vào Bán hàng" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49068,7 +49182,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Đơn hàng Bán {0} chưa được gửi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "Đơn hàng Bán {0} không hợp lệ" @@ -49326,7 +49440,7 @@ msgstr "Sổ Bán hàng" msgid "Sales Representative" msgstr "Đại diện Bán hàng" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Trả hàng bán" @@ -49482,17 +49596,17 @@ msgid "Sample Quantity" msgstr "Số lượng Mẫu" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "Mục Hàng tồn kho Giữ Mẫu" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "Kho Giữ Mẫu" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49503,7 +49617,7 @@ msgstr "" msgid "Sample Size" msgstr "Kích thước mẫu" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1}" @@ -49861,7 +49975,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -49989,7 +50103,7 @@ msgstr "Chọn mục thay thế" msgid "Select Alternative Items for Sales Order" msgstr "Chọn các Mặt hàng Thay thế cho Đơn hàng Bán" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "Chọn giá trị thuộc tính" @@ -50002,10 +50116,10 @@ msgid "Select BOM and Qty for Production" msgstr "Chọn BOM và Số lượng cho Sản xuất" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "Chọn Số Batch" @@ -50051,8 +50165,8 @@ msgstr "Chọn Ngày sinh. Điều này sẽ xác thực tuổi Nhân viên và msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Chọn Ngày gia nhập. Điều này sẽ ảnh hưởng đến tính toán lương đầu tiên, Phân bổ Nghỉ phép trên cơ sở pro-rata." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Chọn Nhà cung cấp Mặc định" @@ -50136,21 +50250,21 @@ msgstr "Chọn Lịch thanh toán" msgid "Select Possible Supplier" msgstr "Chọn Nhà cung cấp Có thể" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "Chọn Số lượng" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "Chọn Số Serial" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "Chọn Serial và Batch" @@ -50248,7 +50362,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "Chọn một Nhóm Mặt hàng." @@ -50270,7 +50384,7 @@ msgstr "Chọn một mặt hàng từ mỗi bộ để sử dụng trong Đơn h msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50311,7 +50425,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "Chọn mục mẫu" @@ -50324,11 +50438,11 @@ msgstr "Chọn Tài khoản Ngân hàng để đối chiếu." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Chọn Workstation Mặc định nơi Thao tác sẽ được thực hiện. Điều này sẽ được lấy trong BOM và Work Order." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "Chọn Mặt hàng cần sản xuất." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Chọn Mặt hàng cần sản xuất. Tên Mặt hàng, Đơn vị, Công ty và Tiền tệ sẽ được lấy tự động." @@ -50359,11 +50473,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Chọn nguyên vật liệu (Mặt hàng) cần thiết để sản xuất Mặt hàng" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "Chọn mã mục biến thể cho mục mẫu {0}" @@ -50472,7 +50586,7 @@ msgstr "Số lượng bán phải lớn hơn không" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50506,7 +50620,7 @@ msgstr "Tỷ giá Bán hàng" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Cài đặt bán hàng" @@ -50516,7 +50630,7 @@ msgstr "Cài đặt bán hàng" msgid "Selling Setup" msgstr "Thiết lập Bán hàng" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Bán hàng phải được chọn, nếu Áp dụng cho được chọn là {0}" @@ -51057,7 +51171,7 @@ msgstr "Serial và Batch" msgid "Serial and Batch Bundle" msgstr "Gói Serial và Batch" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51368,12 +51482,17 @@ msgstr "Đặt Tạm ứng và Phân bổ (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Đặt tỷ lệ cơ bản theo cách thủ công" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Đặt Nhà cung cấp Mặc định" @@ -51423,7 +51542,7 @@ msgstr "Đặt Chương trình Khách hàng Thân thiết" msgid "Set New Release Date" msgstr "Đặt ngày phát hành mới" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51448,7 +51567,7 @@ msgstr "Đặt Số hàng Cha trong Bảng Mặt hàng" msgid "Set Posting Date" msgstr "Đặt ngày đăng" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "Đặt Số lượng Mặt hàng Tổn thất Quy trình" @@ -51484,7 +51603,7 @@ msgstr "Đặt Đặt tên Gói Serial và Batch Dựa trên Dãy Đặt tên" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51506,7 +51625,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51536,7 +51655,7 @@ msgstr "Đặt là Đã đóng" msgid "Set as Completed" msgstr "Đặt là Đã hoàn thành" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Đặt là Đã mất" @@ -51583,7 +51702,7 @@ msgstr "Đặt tên trường mà bạn muốn lấy dữ liệu từ biểu m msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "Đặt số lượng của mục tổn thất quy trình:" @@ -51599,7 +51718,7 @@ msgstr "Đặt tỷ giá của mục tiểu lắp ráp dựa trên BOM" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Đặt mục tiêu theo Nhóm Mặt hàng cho Nhân viên Bán hàng này." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Đặt Ngày Bắt đầu theo Kế hoạch (Ngày Ước tính mà bạn muốn Sản xuất bắt đầu)" @@ -51709,8 +51828,8 @@ msgstr "Đặt tài khoản làm Tài khoản Công ty là cần thiết cho Đ msgid "Setting up company" msgstr "Thành lập công ty" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "Yêu cầu đặt {0}" @@ -51925,6 +52044,55 @@ msgstr "Lô hàng" msgid "Shipping Account" msgstr "Tài khoản vận chuyển" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Địa chỉ giao hàng" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52320,7 +52488,7 @@ msgstr "Hiển thị dữ liệu lão hóa chứng khoán" msgid "Show Variant Attributes" msgstr "Hiển thị thuộc tính biến thể" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "Hiển thị các biến thể" @@ -52515,7 +52683,7 @@ msgstr "Since there are active depreciable assets under this category, the follo msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." @@ -52545,7 +52713,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Chương trình một cấp" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "Biến thể đơn" @@ -52571,7 +52739,7 @@ msgstr "Bỏ qua chuyển nguyên vật liệu sang WIP" msgid "Skip Material Transfer to WIP Warehouse" msgstr "Bỏ qua chuyển nguyên vật liệu sang Kho WIP" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
        {1}" msgstr "Đã bỏ qua {0} DocType(s):
        {1}" @@ -52657,24 +52825,10 @@ msgstr "DocType nguồn" msgid "Source Document" msgstr "Tài liệu nguồn" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Tên tài liệu nguồn" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Số tài liệu nguồn" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Loại tài liệu nguồn" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52690,7 +52844,7 @@ msgstr "Tên trường nguồn" msgid "Source Location" msgstr "Vị trí nguồn" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52727,7 +52881,7 @@ msgstr "Loại nguồn" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52737,11 +52891,11 @@ msgstr "Loại nguồn" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Kho nguồn" @@ -52757,7 +52911,7 @@ msgstr "Địa chỉ kho nguồn" msgid "Source Warehouse Address Link" msgstr "Liên kết địa chỉ kho nguồn" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Kho nguồn là bắt buộc đối với mặt hàng {0}." @@ -52766,7 +52920,7 @@ msgstr "Kho nguồn là bắt buộc đối với mặt hàng {0}." msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Kho nguồn {0} phải giống Kho khách hàng {1} trong Đơn đặt hàng nhận thầu phụ." @@ -52885,7 +53039,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Đang tách {0} {1} thành {2} hàng theo Điều khoản thanh toán" @@ -53281,6 +53435,11 @@ msgstr "Tài khoản tài sản tồn kho" msgid "Stock Assets" msgstr "Tài sản tồn kho" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "Tồn kho khả dụng" @@ -53290,7 +53449,7 @@ msgstr "Tồn kho khả dụng" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53397,7 +53556,7 @@ msgstr "Các bút toán tồn kho đã được tạo cho Work Order {0}: {1}" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53443,7 +53602,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "Bút toán tồn kho {0} đã được tạo" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53472,6 +53631,14 @@ msgstr "Chi phí tồn kho" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" @@ -53489,7 +53656,7 @@ msgstr "Các mặt hàng tồn kho" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53607,7 +53774,7 @@ msgstr "Quy hoạch tồn kho" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53713,19 +53880,19 @@ msgstr "Cài đặt đăng lại tồn kho" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53738,7 +53905,7 @@ msgstr "Cài đặt đăng lại tồn kho" msgid "Stock Reservation" msgstr "Dự trữ tồn kho" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "Các mục dự trữ tồn kho đã bị hủy" @@ -53746,7 +53913,7 @@ msgstr "Các mục dự trữ tồn kho đã bị hủy" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "Các mục dự trữ tồn kho đã được tạo" @@ -53758,18 +53925,18 @@ msgstr "Các mục dự trữ tồn kho đã được tạo" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "Mục dự trữ tồn kho" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "Mục dự trữ tồn kho không thể được cập nhật vì nó đã được giao." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Mục dự trữ tồn kho được tạo đối với Danh sách chọn không thể được cập nhật. Nếu bạn cần thực hiện thay đổi, chúng tôi khuyên bạn hủy mục hiện có và tạo một mục mới." @@ -53777,7 +53944,7 @@ msgstr "Mục dự trữ tồn kho được tạo đối với Danh sách chọn msgid "Stock Reservation Warehouse Mismatch" msgstr "Kho dự trữ tồn kho không khớp" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "Dự trữ tồn kho chỉ có thể được tạo đối với {0}." @@ -53810,11 +53977,11 @@ msgstr "Số lượng dự trữ tồn kho (theo ĐVT tồn kho)" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53896,7 +54063,7 @@ msgstr "Giao dịch tồn kho" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54056,7 +54223,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Tồn kho không thể được đặt trong kho nhóm {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Tồn kho không thể được đặt trong kho nhóm {0}." @@ -54081,15 +54248,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "Tồn kho đã được bỏ đặt cho work order {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "Tồn kho không có sẵn cho mặt hàng {0} trong Kho {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54136,14 +54303,14 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Lý do dừng" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Work Order đã dừng không thể bị hủy, hãy bỏ dừng trước để hủy" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "Cửa hàng" @@ -54568,7 +54735,7 @@ msgstr "Gửi Work Order này để xử lý thêm." msgid "Submit your Quotation" msgstr "Gửi báo giá của bạn" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54707,7 +54874,7 @@ msgstr "Thành công" msgid "Successfully Reconciled" msgstr "Đã đối soát thành công" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Đã đặt Nhà cung cấp thành công" @@ -54889,7 +55056,7 @@ msgstr "Số lượng được cung cấp" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55191,7 +55358,7 @@ msgstr "Người dùng cổng nhà cung cấp" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55671,7 +55838,7 @@ msgstr "Số lượng mục tiêu" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Kho đích" @@ -55695,7 +55862,7 @@ msgstr "Lỗi đặt kho đích" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Kho đích cho Thành phẩm phải giống Kho thành phẩm {0} trong Work Order {1} được liên kết với Đơn nhận hàng ký gửi." -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "Kho đích là bắt buộc trước khi gửi" @@ -55708,7 +55875,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Kho đích được đặt cho một số mặt hàng nhưng khách hàng không phải là khách hàng nội bộ." -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Kho đích {0} phải giống Kho giao hàng {1} trong Mục đơn nhận hàng ký gửi." @@ -56373,7 +56540,7 @@ msgstr "Loại cuộc gọi điện thoại" msgid "Television" msgstr "Ti vi" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "Mục mẫu" @@ -56737,7 +56904,7 @@ msgstr "Các mục GL sẽ bị hủy trong nền, có thể mất vài phút." msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56761,7 +56928,7 @@ msgstr "Danh sách chọn có các mục dự trữ tồn kho không thể đư msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56781,7 +56948,7 @@ msgstr "Số serial {0} được dự trữ đối với {1} {2} và không th msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Gói Serial và Batch {0} không hợp lệ cho giao dịch này. 'Loại giao dịch' phải là 'Xuất' thay vì 'Nhập' trong Gói Serial và Batch {0}" @@ -56845,15 +57012,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Số lượng hoàn thành {0} của thao tác {1} không thể lớn hơn số lượng hoàn thành {2} của thao tác trước {3}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56873,7 +57040,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "BOM mặc định cho mặt hàng đó sẽ được hệ thống lấy. Bạn cũng có thể thay đổi BOM." @@ -57066,6 +57233,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Hóa đơn gốc nên được hợp nhất trước hoặc cùng với hóa đơn trả lại." +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Số tiền chưa thanh toán {0} trong {1} ít hơn {2}. Đang cập nhật số tiền chưa thanh toán cho hóa đơn này." @@ -57108,6 +57279,10 @@ msgstr "Phần trăm bạn được phép nhận hoặc giao nhiều hơn so v msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "Phần trăm bạn được phép chuyển nhiều hơn so với số lượng đã đặt. Ví dụ, nếu bạn đã đặt 100 đơn vị và Dung sai của bạn là 10%, thì bạn được phép chuyển 110 đơn vị." +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57125,7 +57300,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Hàng tồn kho dự trữ sẽ được giải phóng khi bạn cập nhật mặt hàng. Bạn có chắc chắn muốn tiến hành không?" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "Hàng tồn kho dự trữ sẽ được giải phóng. Bạn có chắc chắn muốn tiến hành không?" @@ -57186,6 +57361,10 @@ msgstr "Hàng tồn kho cho mặt hàng {0} trong kho {1} âm vào ngày {2}. B msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

        {1}" msgstr "Hàng tồn kho đã được dự trữ cho các Mặt hàng và Kho sau, bỏ dự trữ cùng để {0} Đối soát Tồn kho:

        {1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "Đồng bộ đã bắt đầu trong nền, vui lòng kiểm tra danh sách {0} cho các bản ghi mới." @@ -57224,7 +57403,7 @@ msgstr "Tổng số lượng Xuất / Chuyển {0} trong Yêu cầu Vật liệu msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Tệp đã tải lên không có vẻ ở định dạng MT940 hợp lệ." @@ -57260,15 +57439,15 @@ msgstr "Giá trị {0} đã được gán cho một mặt hàng hiện có {1}." msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Kho nơi bạn lưu trữ các mặt hàng hoàn thành trước khi chúng được giao." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Kho nơi bạn lưu trữ nguyên vật liệu thô. Mỗi mặt hàng yêu cầu có thể có một kho nguồn riêng. Kho nhóm cũng có thể được chọn làm kho nguồn. Khi gửi Lệnh sản xuất, nguyên vật liệu thô sẽ được dự trữ trong các kho này để sử dụng cho sản xuất." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Kho nơi các mặt hàng của bạn sẽ được chuyển khi bạn bắt đầu sản xuất. Kho nhóm cũng có thể được chọn làm kho Đang thực hiện." @@ -57288,7 +57467,7 @@ msgstr "Tiền tố {0} '{1}' đã tồn tại. Vui lòng thay đổi Dãy số msgid "The {0} {1} created successfully" msgstr "{0} {1} đã được tạo thành công" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} không khớp với {0} {2} trong {3} {4}" @@ -57296,7 +57475,7 @@ msgstr "{0} {1} không khớp với {0} {2} trong {3} {4}" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} được sử dụng để tính chi phí định giá cho thành phẩm {2}." @@ -57345,7 +57524,7 @@ msgstr "Không có chỗ trống vào ngày này" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit         Item Valuation, FIFO and Moving Average." msgstr "Có hai tùy chọn để duy trì định giá hàng tồn kho. FIFO (nhập trước - xuất trước) và Bình quân di động. Để hiểu rõ hơn về chủ đề này, vui lòng truy cập Định giá hàng tồn kho, FIFO và Bình quân di động." @@ -57381,7 +57560,7 @@ msgstr "Không tìm thấy lô nào cho {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57429,11 +57608,11 @@ msgstr "Tài khoản này có số dư '0' trong Tiền tệ cơ sở hoặc Ti msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Mặt hàng này là Mẫu và không thể được sử dụng trong giao dịch.
        Tất cả các trường có trong bảng 'Sao chép trường sang Biến thể' trong Cài đặt Biến thể mặt hàng sẽ được sao chép sang các mặt hàng biến thể của nó." -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "Mặt hàng này là Biến thể của {0} (Mẫu)." @@ -57497,6 +57676,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Điều này bao gồm tất cả các thẻ điểm gắn với Cài đặt này" @@ -57523,7 +57707,7 @@ msgstr "Bộ lọc này sẽ được áp dụng cho Bút toán." msgid "This invoice has already been paid." msgstr "Hóa đơn này đã được thanh toán." -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Đây là Định mức nguyên vật liệu mẫu và sẽ được sử dụng để tạo lệnh sản xuất cho {0} của mặt hàng {1}" @@ -57604,11 +57788,11 @@ msgstr "Điều này dựa trên các giao dịch đối với Nhân viên bán msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Điều này được thực hiện để xử lý kế toán cho các trường hợp khi Phiếu nhận hàng mua được tạo sau Hóa đơn mua hàng" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Điều này được bật theo mặc định. Nếu bạn muốn lập kế hoạch nguyên vật liệu cho các cụm con của mặt hàng bạn đang sản xuất, hãy để điều này được bật. Nếu bạn lập kế hoạch và sản xuất các cụm con riêng biệt, bạn có thể tắt hộp kiểm này." -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Điều này dành cho các mặt hàng nguyên vật liệu thô sẽ được sử dụng để tạo thành phẩm. Nếu mặt hàng là một dịch vụ bổ sung như 'giặt' sẽ được sử dụng trong Định mức nguyên vật liệu, hãy để điều này không được chọn." @@ -57933,7 +58117,7 @@ msgstr "Thời gian tính bằng phút" msgid "Time in mins." msgstr "Thời gian tính bằng phút." -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "Nhật ký thời gian là bắt buộc cho {0} {1}" @@ -57966,7 +58150,7 @@ msgstr "Hẹn giờ đã vượt quá số giờ đã cho." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58269,7 +58453,7 @@ msgstr "Đến kho" msgid "To Warehouse (Optional)" msgstr "Đến kho (Tùy chọn)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Để thêm Các hoạt động, hãy đánh dấu hộp kiểm 'Có hoạt động'." @@ -58327,7 +58511,7 @@ msgstr "Để bao gồm các mặt hàng không tồn kho trong kế hoạch yê msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Để bao gồm chi phí cụm con và các mặt hàng phụ trong Thành phẩm trên lệnh sản xuất mà không cần sử dụng thẻ công việc, khi tùy chọn 'Sử dụng Định mức đa cấp' được bật." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Để bao gồm thuế trong hàng {0} trong đơn giá mặt hàng, thuế trong các hàng {1} cũng phải được bao gồm" @@ -58427,7 +58611,7 @@ msgstr "Quá nhiều cột. Xuất báo cáo và in nó bằng ứng dụng bả #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58629,11 +58813,17 @@ msgstr "Tổng số giờ đã xuất hóa đơn" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Tổng số tiền thanh toán" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Tổng số giờ thanh toán" @@ -58665,11 +58855,11 @@ msgstr "Tổng hoa hồng" msgid "Total Completed Qty" msgstr "Tổng số lượng đã hoàn thành" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Tổng số lượng đã hoàn thành là bắt buộc cho Thẻ công việc {0}, vui lòng bắt đầu và hoàn thành thẻ công việc trước khi gửi" @@ -59273,6 +59463,9 @@ msgstr "Tổng trọng lượng (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Tổng số giờ làm việc" @@ -59472,11 +59665,11 @@ msgstr "Mục hồ sơ xóa giao dịch" msgid "Transaction Deletion Record To Delete" msgstr "Xóa hồ sơ giao dịch" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Hồ sơ xóa giao dịch {0} đang chạy. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Hồ sơ xóa giao dịch {0} hiện đang xóa {1}. Không thể lưu tài liệu cho đến khi xóa xong." @@ -59581,12 +59774,12 @@ msgstr "Giao dịch mà thuế bị khấu giữ" msgid "Transaction from which tax is withheld" msgstr "Giao dịch từ đó thuế bị khấu giữ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Giao dịch không được phép đối với Lệnh sản xuất đã dừng {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "Số tham chiếu giao dịch {0} ngày {1}" @@ -59612,7 +59805,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59781,7 +59974,7 @@ msgstr "" msgid "Transit" msgstr "Quá cảnh" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "Phiếu quá cảnh" @@ -60073,7 +60266,7 @@ msgstr "Cài đặt UAE VAT" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60103,7 +60296,7 @@ msgstr "Cài đặt UAE VAT" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60202,7 +60395,7 @@ msgstr "" msgid "UOM Name" msgstr "Tên Đơn vị đo" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Hệ số chuyển đổi Đơn vị đo là bắt buộc cho Đơn vị đo: {0} trong Mặt hàng: {1}" @@ -60363,7 +60556,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "Mẫu dãy đặt tên không mong đợi" @@ -60545,7 +60738,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "Bỏ dự trữ" @@ -60566,7 +60759,7 @@ msgstr "Bỏ dự trữ cho cụm con" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Đang bỏ dự trữ kho..." @@ -60724,7 +60917,7 @@ msgstr "Cập nhật chi phí vật liệu tiêu thụ trong Dự án" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60739,7 +60932,7 @@ msgstr "Cập nhật Tên / Số trung tâm chi phí" msgid "Update Costing and Billing" msgstr "Cập nhật chi phí và thanh toán" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "Cập nhật tồn kho hiện tại" @@ -60843,11 +61036,11 @@ msgstr "Đã cập nhật {0} Hàng(s) Báo cáo tài chính với tên danh m msgid "Updating Costing and Billing fields against this Project..." msgstr "Đang cập nhật các trường chi phí và thanh toán đối với Dự án này..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "Đang cập nhật các biến thể..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "Đang cập nhật trạng thái Lệnh sản xuất" @@ -60982,7 +61175,7 @@ msgstr "Sử dụng Reactivity phía máy khách cũ" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61291,8 +61484,8 @@ msgstr "Có hiệu lực từ phải sau {0} vì mục GL cuối cùng đối v #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61322,7 +61515,7 @@ msgstr "Ngày có hiệu lực đến không thể trước ngày có hiệu l msgid "Valid Up To date not in Fiscal Year {0}" msgstr "Ngày có hiệu lực đến không nằm trong Năm tài chính {0}" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61331,7 +61524,7 @@ msgstr "" msgid "Valid for Countries" msgstr "Có hiệu lực cho các quốc gia" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Các trường có hiệu lực từ và có hiệu lực đến là bắt buộc cho tích lũy" @@ -61434,7 +61627,7 @@ msgstr "Loại trường định giá" msgid "Valuation Method" msgstr "Phương pháp định giá" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61471,7 +61664,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61494,7 +61687,7 @@ msgstr "Tỷ giá định giá (Nhập / Xuất)" msgid "Valuation Rate Missing" msgstr "Thiếu tỷ giá định giá" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61529,7 +61722,7 @@ msgstr "Tỷ giá định giá cho các mặt hàng do khách hàng cung cấp msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Tỷ giá định giá cho mặt hàng theo Hóa đơn bán hàng (Chỉ cho các chuyển giao nội bộ)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Các khoản phí loại định giá không thể được đánh dấu là Bao gồm" @@ -61660,7 +61853,7 @@ msgstr "Phương sai" msgid "Variance ({})" msgstr "Phương sai ({})" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61676,7 +61869,7 @@ msgstr "Lỗi thuộc tính biến thể" msgid "Variant Attributes" msgstr "Thuộc tính biến thể" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "Định mức biến thể" @@ -61689,7 +61882,7 @@ msgstr "Biến thể dựa trên" msgid "Variant Based On cannot be changed" msgstr "Biến thể dựa trên không thể thay đổi" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "Báo cáo chi tiết biến thể" @@ -61698,8 +61891,8 @@ msgstr "Báo cáo chi tiết biến thể" msgid "Variant Field" msgstr "Trường biến thể" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "Mục biến thể" @@ -61714,7 +61907,7 @@ msgstr "Các mặt hàng biến thể" msgid "Variant Of" msgstr "Biến thể của" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "Việc tạo biến thể đã được xếp hàng." @@ -61839,7 +62032,7 @@ msgstr "Cài đặt video" msgid "View Account Coverage" msgstr "Xem phạm vi tài khoản" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62377,7 +62570,7 @@ msgstr "Kho không thể bị xóa vì có mục sổ kho cho kho này." msgid "Warehouse cannot be changed for Serial No." msgstr "Kho không thể thay đổi cho Serial No." -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "Kho là bắt buộc" @@ -62403,7 +62596,7 @@ msgstr "Độ tuổi và giá trị số dư mặt hàng theo kho" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Kho {0} không thể bị xóa vì có số lượng cho mặt hàng {1}" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Kho {0} không thuộc về Công ty {1}." @@ -62554,7 +62747,7 @@ msgstr "Cảnh báo: {0} # {1} khác tồn tại đối với mục kho {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Cảnh báo: Số lượng yêu cầu vật liệu ít hơn Số lượng đặt hàng tối thiểu" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Cảnh báo: Số lượng vượt quá số lượng có thể sản xuất tối đa dựa trên số lượng nguyên vật liệu thô đã nhận thông qua Đơn hàng nội bộ gia công {0}." @@ -62850,7 +63043,7 @@ msgstr "Khi được chọn, chỉ ngưỡng giao dịch sẽ được áp dụn msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Khi tạo một mặt hàng, nhập giá trị cho trường này sẽ tự động tạo Giá mặt hàng ở phía backend." @@ -62865,7 +63058,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Khi có nhiều thành phẩm ({0}) trong một mục kho Đóng gói lại, đơn giá cho tất cả thành phẩm phải được đặt thủ công. Để đặt giá thủ công, hãy bật hộp kiểm 'Đặt đơn giá thủ công' trong hàng thành phẩm tương ứng." @@ -63042,7 +63235,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63144,12 +63337,12 @@ msgstr "Báo cáo tóm tắt đơn hàng công việc" msgid "Work Order cannot be created for the following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "Đơn hàng công việc đã được {0}" @@ -63161,7 +63354,7 @@ msgstr "" msgid "Work Order not created" msgstr "Đơn hàng công việc không được tạo" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "Đơn hàng công việc {0} đã được tạo" @@ -63211,7 +63404,7 @@ msgstr "Đang thực hiện" msgid "Work-in-Progress Warehouse" msgstr "Kho dở dang" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Kho dở dang là bắt buộc trước khi gửi" @@ -63240,7 +63433,7 @@ msgstr "Đang hoạt động" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63605,7 +63798,7 @@ msgstr "Bạn có thể sử dụng {0} để đối trừ với {1} sau." msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Bạn không thể đổi Điểm Thưởng có giá trị lớn hơn Tổng số tiền." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Bạn không thể thay đổi tỷ giá nếu BOM được đề cập đối với bất kỳ vật tư nào." @@ -63637,7 +63830,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Bạn không thể bật cả hai cài đặt '{0}' và '{1}'." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63738,7 +63931,7 @@ msgstr "Bạn đã bật {0} và {1} trong {2}. Điều này có thể dẫn đ msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Bạn đã bật {0} và {1} trong {2}. Điều này có thể dẫn đến giá từ danh sách giá mặc định được chèn vào danh sách giá giao dịch." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63750,7 +63943,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Bạn phải bật tự động đặt hàng lại trong Cài đặt kho để duy trì mức đặt hàng lại." @@ -63880,7 +64073,7 @@ msgstr "là Mô tả" msgid "as Title" msgstr "là Tiêu đề" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "tính theo phần trăm số lượng vật tư hoàn thành" @@ -64035,7 +64228,7 @@ msgstr "hoặc các mục con của nó" msgid "out of 5" msgstr "trên 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "đã thanh toán cho" @@ -64085,7 +64278,7 @@ msgstr "mục_báo_giá" msgid "ratings" msgstr "đánh giá" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "đã nhận từ" @@ -64208,7 +64401,7 @@ msgstr "{0} '{1}' bị vô hiệu hóa" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' không trong Năm tài chính {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) không thể lớn hơn số lượng theo kế hoạch ({2}) trong Đơn hàng công việc {3}" @@ -64326,7 +64519,7 @@ msgstr "{0} tài sản không thể được chuyển" msgid "{0} can be either {1} or {2}." msgstr "{0} có thể là {1} hoặc {2}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0} không thể âm" @@ -64338,7 +64531,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} không thể thay đổi khi có Mục mở đầu đang mở." -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64428,7 +64621,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} cho {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} có phân bổ dựa trên Điều khoản thanh toán được bật. Hãy chọn Điều khoản thanh toán cho Hàng #{1} trong phần Tham chiếu thanh toán" @@ -64490,7 +64683,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0} đã chạy cho {1}" @@ -64571,7 +64764,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0} không được bật trong {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64583,7 +64776,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} không phải là nhà cung cấp mặc định cho bất kỳ vật tư nào." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64631,7 +64824,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0} phải âm trong tài liệu trả lại" @@ -64676,14 +64869,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} đơn vị được giữ cho Mục {1} trong Kho {2}, vui lòng hủy giữ chúng để {3} Đối soát tồn kho." -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} đơn vị của Mục {1} không có sẵn trong bất kỳ kho nào." -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "{0} đơn vị của Mục {1} không có sẵn trong bất kỳ kho nào. Các Danh sách chọn khác tồn tại cho mục này." - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} đơn vị của {1} được yêu cầu trong {2} với kích thước tồn kho: {3} vào {4} {5} để {6} hoàn thành giao dịch." @@ -64709,7 +64898,7 @@ msgstr "{0} cho đến {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} số serial hợp lệ cho Mục {1}" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "{0} biến thể đã được tạo." @@ -64729,7 +64918,7 @@ msgstr "{0} sẽ được giảm giá." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} sẽ được đặt làm {1} trong các mục được quét tiếp theo" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0} {1}" @@ -64741,7 +64930,7 @@ msgstr "{0} {1} Thủ công" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} Đã đối trừ một phần" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} không thể được cập nhật. Nếu bạn cần thực hiện thay đổi, chúng tôi khuyên bạn nên hủy mục hiện có và tạo một mục mới." @@ -64757,9 +64946,9 @@ msgstr "{0} {1} đã được tạo" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1} không tồn tại" @@ -64767,11 +64956,11 @@ msgstr "{0} {1} không tồn tại" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} có bút toán bằng đơn vị tiền tệ {2} cho công ty {3}. Vui lòng chọn tài khoản phải thu hoặc phải trả bằng đơn vị tiền tệ {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} đã được thanh toán đầy đủ." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} đã được thanh toán một phần. Vui lòng sử dụng nút 'Lấy Hóa đơn chưa thanh toán' hoặc 'Lấy Đơn hàng chưa thanh toán' để lấy số tiền chưa thanh toán mới nhất." @@ -64802,7 +64991,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} được liên kết với {2}, nhưng Tài khoản bên liên quan là {3}" @@ -64847,7 +65036,7 @@ msgstr "{0} {1} không hoạt động" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} không được liên kết với {2} {3}" @@ -64860,11 +65049,11 @@ msgstr "{0} {1} không trong bất kỳ Năm tài chính hoạt động nào" msgid "{0} {1} is not submitted" msgstr "{0} {1} chưa được gửi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0} {1} bị tạm ngưng" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1} phải được gửi" @@ -64960,27 +65149,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: Bảng con (tự động xóa với bảng gốc)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}: Không tìm thấy" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}: DocType được bảo vệ" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: DocType ảo (không có bảng cơ sở dữ liệu)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po index 91cc3fbfef7..12f5659d0f1 100644 --- a/erpnext/locale/zh.po +++ b/erpnext/locale/zh.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-17 01:43\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-26 03:38\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Chinese Simplified\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "已交付%" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "产成品完成率" @@ -319,6 +319,10 @@ msgstr "" msgid "'Opening'" msgstr "'期初'" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "“结束日期”必需设置" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'至包装号'不能小于'自包装号'" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1392,7 +1396,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "依据CEFACT/ICG/2010/IC013或IC010标准" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "根据物料清单{0}，库存交易缺少物料'{1}'" @@ -1779,7 +1783,7 @@ msgstr "{0}是在建工程科目，不能通过日记账凭证更新" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "科目{0}只能通过库存相关业务更新" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "收付款凭证中不能使用科目{0}" @@ -2497,7 +2501,7 @@ msgstr "已执行的操作" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2616,7 +2620,7 @@ msgstr "实际结束日期" msgid "Actual End Date (via Timesheet)" msgstr "实际结束日期（通过工时表）" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "实际结束日期不得早于实际开始日期" @@ -2662,6 +2666,7 @@ msgstr "实际过账金额" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2735,6 +2740,10 @@ msgstr "实际时间和成本" msgid "Actual Time in Hours (via Timesheet)" msgstr "实际工时（通过工时表）" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2813,7 +2822,7 @@ msgstr "添加多个" msgid "Add Multiple Tasks" msgstr "添加多个任务" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2832,7 +2841,7 @@ msgstr "添加订单折扣" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "添加价格" @@ -2842,7 +2851,7 @@ msgid "Add Quote" msgstr "添加报价" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "添加原材料" @@ -2962,6 +2971,10 @@ msgstr "添加明细" msgid "Add items in the Item Locations table" msgstr "请在拣货明细表中添加物料" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3273,7 +3286,7 @@ msgstr "额外工费成本" msgid "Additional Transferred Qty" msgstr "额外调拨数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3681,7 +3694,7 @@ msgid "Against Income Account" msgstr "收入账目" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "日记账凭证{0}没有不符合的{1}分录" @@ -3903,7 +3916,7 @@ msgstr "全部活动" msgid "All Activities HTML" msgstr "所有活动HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "全部物料清单" @@ -4007,7 +4020,7 @@ msgstr "所有区域" msgid "All Warehouses" msgstr "所有仓库" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -4054,13 +4067,13 @@ msgstr "本销售发票中的所有物料必须关联至销售订单或外包收 msgid "All linked Sales Orders must be subcontracted." msgstr "所有关联的销售订单必须为外包订单。" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4074,7 +4087,7 @@ msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论 msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "所需物料（原材料）将从BOM提取并填充本表，可修改物料的源仓库，生产过程中可在此追踪原材料转移" @@ -4697,15 +4710,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "已经拣货" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "本物料设置为移动平均计价法后不可切换回先进先出法。" @@ -4713,11 +4722,11 @@ msgstr "本物料设置为移动平均计价法后不可切换回先进先出法 msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "替代物料" @@ -5100,19 +5109,19 @@ msgstr "" msgid "Amount to Bill" msgstr "待开票金额" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "金额{0} {1}从转移{2}到{3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "金额{0} {1} {2} {3}" @@ -5166,7 +5175,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "通过 {0} 进行的物料成本价追溯调整出错了" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "更新过程中发生错误" @@ -5435,8 +5444,8 @@ msgstr "折扣" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "在折扣价上再折扣(折上折)" @@ -5765,15 +5774,15 @@ msgstr "随着对日" msgid "As per Stock UOM" msgstr "按库存单位" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "由于字段{0}已启用，字段{1}为必填项" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "由于字段{0}已启用，字段{1}值必须大于1" -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "由于存在针对物料{0}的已提交交易，不可修改{1}的值" @@ -6421,7 +6430,7 @@ msgstr "必须选择至少一项资产" msgid "At least one invoice has to be selected." msgstr "必须选择至少一张发票" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "退货单据中至少需要录入一项负数量物料" @@ -6434,7 +6443,7 @@ msgstr "需要为POS发票定义至少付款模式" msgid "At least one of the Applicable Modules should be selected" msgstr "应选择至少一个适用模块" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "必须选择销售或采购至少一项" @@ -6542,7 +6551,7 @@ msgstr "属性值" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "属性表中的信息必填" @@ -6558,7 +6567,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "属性{0}多次选择在属性表" @@ -6780,7 +6789,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "自动重复单据已更新" @@ -6858,6 +6867,10 @@ msgstr "" msgid "Automotive" msgstr "汽车" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7126,7 +7139,7 @@ msgstr "库位数量" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7386,7 +7399,7 @@ msgid "BOM and Production" msgstr "物料清单与生产" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "BOM不包含任何库存物料" @@ -7394,7 +7407,7 @@ msgstr "BOM不包含任何库存物料" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项" @@ -7402,19 +7415,19 @@ msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM{0}不属于物料{1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "BOM{0}必须处于生效状态" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "BOM{0}未提交" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "未找到物料{1}的物料清单{0}" @@ -8273,6 +8286,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8332,7 +8346,7 @@ msgstr "批号" msgid "Batch Nos are created successfully" msgstr "已成功创建批号" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "批次不可退回" @@ -8382,7 +8396,7 @@ msgstr "计量单位" msgid "Batch and Serial No" msgstr "批次和序列号" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8397,11 +8411,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "批号 {0} 和仓库" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "批次{0}在仓库{1}中不可用" @@ -8495,10 +8509,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "物料清单" @@ -8610,7 +8624,7 @@ msgstr "账单地址不属于{0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "开票金额" @@ -8668,7 +8682,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "开票工时" @@ -8922,7 +8936,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "已选择将预付款记为负债，付款账户从{0}更改为{1}" @@ -9074,7 +9088,7 @@ msgstr "广播" msgid "Brokerage" msgstr "佣金" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "浏览BOM" @@ -9327,7 +9341,7 @@ msgstr "忙" msgid "Buy" msgstr "采购" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9356,7 +9370,7 @@ msgstr "产品和服务采购者。" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9409,7 +9423,7 @@ msgstr "" msgid "Buying and Selling" msgstr "采购与销售" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "“适用于”为{0}时必须勾选“采购”" @@ -9749,7 +9763,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "可以被 {0} 批准" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "无法关闭工单，因{0}张作业卡处于进行中状态" @@ -9778,7 +9792,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "按凭证分类后不能根据凭证号过滤" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "只能为未开票{0}付款" @@ -9819,12 +9833,16 @@ msgstr "宽限期后取消订阅" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "取消日期" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9836,7 +9854,7 @@ msgstr "无法指定出纳员" msgid "Cannot Change Inventory Account Setting" msgstr "无法更改库存科目设置" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "无法创建退货" @@ -9895,7 +9913,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "因相关已取消单据后台提交尚未完成，不能进行取消操作" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "不能取消，因为提交的仓储记录{0}已经存在" @@ -9923,7 +9941,7 @@ msgstr "无法取消已完成工单的交易。" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "已有物料移动交易后不能更改物料的属性。请创建一个新物料并将库存转移到新物料" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9988,11 +10006,11 @@ msgstr "无法为已禁用科目{0}创建会计凭证" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "无法为合并发票{0}创建退货。" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "无法停用或取消BOM，因为它被其他BOM引用。" @@ -10018,7 +10036,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -10038,7 +10056,7 @@ msgstr "无法停用永续盘存制，因公司{0}存在库存分类账记录。 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "拆解数量不得超过产出数量。" @@ -10091,15 +10109,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "无法为{0}生产更多物料" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "无法为{1}生产超过{0}件物料" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "存在负未清金额时不可从客户收货" @@ -10117,7 +10135,7 @@ msgstr "此收取类型不能引用大于或等于本行的数据。" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

        The Allowed Qty is calculated as follows:
        • Actual Qty [Available Qty at Warehouse] = {5}
        • Reserved Stock [Ignore current SRE] = {6}
        • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
        • Voucher Qty [Voucher Item Qty] = {8}
        • Delivered Qty [Qty delivered against the Voucher Item] = {9}
        • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
        • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
        " msgstr "" @@ -10143,7 +10161,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10186,7 +10204,7 @@ msgstr "无法设置允许字段{0}复制到多规格物料" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10194,7 +10212,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "无负未清发票时无法从{1}{0}" @@ -10588,7 +10606,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0}变更记录" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "不允许更改所选客户的客户组。" @@ -10598,7 +10616,7 @@ msgstr "不允许更改所选客户的客户组。" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "切换至移动平均计价法将影响新交易。若添加回溯凭证，系统将重新计算基于先进先出法的历史记录，可能导致期末余额变更。" @@ -10608,7 +10626,7 @@ msgstr "切换至移动平均计价法将影响新交易。若添加回溯凭证 msgid "Channel Partner" msgstr "渠道服务商" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "行{0}的'实际'类型费用不可包含在物料单价或实付金额中" @@ -11073,7 +11091,7 @@ msgstr "已关闭单据类型" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "已关闭工单不可停止或重新打开" @@ -11788,7 +11806,7 @@ msgstr "公司" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12055,7 +12073,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "两家公司的本币应匹配关联公司交易。" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "公司字段是必填项" @@ -12166,7 +12184,7 @@ msgstr "竞争对手名称" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "竞争对手" @@ -12231,7 +12249,7 @@ msgstr "完成数量不可超过'待生产数量'" msgid "Completed Quantity" msgstr "完成数量" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12307,6 +12325,12 @@ msgstr "组件费用科目" msgid "Component Name" msgstr "组件名称" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12437,10 +12461,6 @@ msgstr "显示辅助核算" msgid "Consider Minimum Order Qty" msgstr "考虑最小订单数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "考量工艺损耗" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13340,7 +13360,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "成本中心与预算" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "物料行的成本中心已更新为{0}" @@ -13399,7 +13419,7 @@ msgstr "成本配置" msgid "Cost Per Unit" msgstr "单位成本" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -14020,12 +14040,12 @@ msgstr "创建用户权限限制" msgid "Create Users" msgstr "创建用户" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "创建多规格物料" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "创建多规格物料" @@ -14064,8 +14084,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "使用模板图像创建变型" @@ -14153,7 +14173,7 @@ msgstr "创建辅助核算......" msgid "Creating Journal Entries..." msgstr "正在创建日记账分录..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14640,11 +14660,11 @@ msgstr "货币{0}必须{1}" msgid "Currency of the Closing Account must be {0}" msgstr "在关闭科目的货币必须是{0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "价格表{0}的货币必须是{1}或{2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "货币应与价格表货币相同：{0}" @@ -14995,7 +15015,7 @@ msgstr "自定义分离符" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15814,6 +15834,15 @@ msgstr "成交负责人" msgid "Dealer" msgstr "贸易商" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "尊敬的" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "尊敬的系统管理员：" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -16009,7 +16038,7 @@ msgstr "分升" msgid "Decimeter" msgstr "分米" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "确认未成交" @@ -16438,11 +16467,11 @@ msgstr "默认区域" msgid "Default Unit of Measure" msgstr "默认单位" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "物料{0}的默认计量单位不可直接更改，因已存在其他计量单位的交易。需取消关联单据或创建新物料" -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "因为该物料已经有使用别的单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认单位。" @@ -16463,7 +16492,7 @@ msgstr "默认成本价计算方法" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16506,8 +16535,8 @@ msgstr "库存相关业务默认设置" msgid "Default tax templates for sales, purchase and items are created." msgstr "已创建销售、采购和物料的默认税务模板" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16724,8 +16753,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "正在删除{0}及其所有关联通用代码单据..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "删除进行中！" @@ -16918,7 +16947,7 @@ msgstr "交付经理" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17337,7 +17366,7 @@ msgstr "设计师" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "详细原因说明" @@ -17705,9 +17734,9 @@ msgstr "不自动获取现有库存数量" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17940,7 +17969,7 @@ msgstr "折扣率不可超过100%" msgid "Discount must be less than 100" msgstr "折扣必须小于100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18284,7 +18313,7 @@ msgstr "真要恢复该已报废资产？" msgid "Do you still want to enable immutable ledger?" msgstr "确定启用不可篡改账本" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "是否确认变更计价方法？" @@ -19194,7 +19223,7 @@ msgstr "员工组" msgid "Employee Group Table" msgstr "员工组表" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "员工号" @@ -19209,7 +19238,7 @@ msgstr "员工内部就职经历" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "员工姓名" @@ -19245,7 +19274,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "员工{0}不属于公司{1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "员工{0}正在其他工作中心工作，请指派其他员工" @@ -19261,7 +19290,7 @@ msgstr "员工" msgid "Empty" msgstr "空" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19280,7 +19309,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "请在库存设置中启用允许部分预留" @@ -19302,7 +19331,7 @@ msgstr "启用预约排程" msgid "Enable Auto Email" msgstr "自动发送电子邮件" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "启用自动重新排序" @@ -19651,7 +19680,7 @@ msgstr "" msgid "End Time" msgstr "结束时间" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "在途入库" @@ -19760,7 +19789,7 @@ msgstr "输入节假日列表名称" msgid "Enter amount to be redeemed." msgstr "输入要兑换的金额" -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "输入物料代码，点击物料名称字段将自动填充相同名称" @@ -19816,15 +19845,15 @@ msgstr "提交前输入受益人名称" msgid "Enter the name of the bank or lending institution before submitting." msgstr "提交前输入银行或贷款机构名称" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "输入期初库存数量" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "输入基于此物料清单生产的物料数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "输入生产数量。仅当设置此值时才会获取原材料" @@ -19985,7 +20014,7 @@ msgstr "工厂交货" msgid "Example URL" msgstr "示例URL" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "关联文档示例：{0}" @@ -20008,7 +20037,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "示例：序列号{0}在{1}中预留" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -20034,7 +20063,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "超量消耗物料" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "超发" @@ -20185,7 +20214,7 @@ msgstr "汇率重估科目" msgid "Exchange Rate Revaluation Settings" msgstr "汇率重估设置" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "汇率必须一致{0} {1}（{2}）" @@ -20201,7 +20230,7 @@ msgstr "" msgid "Excise Entry" msgstr "消费税分录" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "消费税发票" @@ -20552,15 +20581,15 @@ msgid "Expenses Included In Valuation" msgstr "结转库存的费用" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "过期批号" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "一周内或即将过期" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "今日过期或已过期" @@ -20625,7 +20654,7 @@ msgstr "外部就职经历" msgid "Extra Consumed Qty" msgstr "额外消耗数量" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "生产任务单数量超计划数量" @@ -20728,7 +20757,7 @@ msgstr "" msgid "Failed to install presets" msgstr "安装预设值失败" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "解析MT940格式失败。错误：{0}" @@ -20774,7 +20803,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20879,7 +20908,7 @@ msgid "Fetch Value From" msgstr "带出关联字段" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "选物料清单底层物料（括子装配件）" @@ -20945,15 +20974,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "字段将仅在创建时复制。" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21237,6 +21266,7 @@ msgstr "产成品物料{0}必须为外协物料" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21316,7 +21346,7 @@ msgstr "成品仓" msgid "Finished Goods based Operating Cost" msgstr "启用计件成本" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "产成品{0}与工单{1}不匹配" @@ -21486,7 +21516,7 @@ msgstr "固定资产台账" msgid "Fixed Asset Turnover Ratio" msgstr "固定资产周转率" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "固定资产物料{0}不可用于物料清单。" @@ -21596,7 +21626,7 @@ msgstr "英尺/秒" msgid "For" msgstr "目标" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "对于“套件”物料，仓库，序列号和批号信息维护在“装箱单”中。如果仓库和批号是“套件”中所含物料共用的，可以在订单物料清单表中输入这些值，系统会自动将其复制到“装箱单”。" @@ -21769,7 +21799,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21810,7 +21840,7 @@ msgstr "请在第{0}行输入计划数量" msgid "For service item" msgstr "针对服务物料" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "对于'应用于其他'条件，字段{0}为必填项" @@ -21823,7 +21853,7 @@ msgstr "为方便客户，这些代码可以在打印格式(如发票和销售 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21836,7 +21866,7 @@ msgstr "为使新{0}生效，是否清除当前{1}？" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0} : 仓库 {1} 中无可退货数量" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "{0}需要数量才能创建退货分录" @@ -21962,7 +21992,7 @@ msgstr "赠品单价" msgid "Free On Board" msgstr "离岸价" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "未选择免费物料代码" @@ -21970,6 +22000,10 @@ msgstr "未选择免费物料代码" msgid "Free item not set in the pricing rule {0}" msgstr "定价规则{0}价格/产品折扣选了产品，需维护免费物料信息" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22365,7 +22399,7 @@ msgstr "履行条款" msgid "Fulfilment Terms and Conditions" msgstr "履行条款和条件" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22787,11 +22821,11 @@ msgstr "分配可拣货仓" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "选物料" @@ -22807,8 +22841,8 @@ msgid "Get Items for Purchase Only" msgstr "仅获取需采购的物料" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "从物料清单选物料" @@ -23003,7 +23037,7 @@ msgstr "在途物料" msgid "Goods Transferred" msgstr "已调拨" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "出库移动物料{0}已收货" @@ -23614,6 +23648,14 @@ msgstr "百帕" msgid "Height (cm)" msgstr "高(公分)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "帮助结果" @@ -24375,7 +24417,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "若设置此项，系统将不使用用户的邮件地址或标准外发邮件账户发送询价请求。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "若物料清单产生废料，需选择废品仓库" @@ -24394,7 +24436,7 @@ msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "若所选物料清单包含工序，系统将从中获取所有工序，这些值可修改" @@ -24432,7 +24474,7 @@ msgstr "若未勾选，日记账分录将以草稿状态保存，需手动提交 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "不勾选时系统直接创建递延收入/费用会计凭证" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "若需取消，请撤销对应付款凭证" @@ -24471,7 +24513,7 @@ msgstr "如果积分无失效日期，请将失效日期设为空或0。" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "如勾选则该仓库是检验不合格待退货的拒收仓" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "若在库存中维护此物料，ERPNext将为每笔交易创建库存分类账分录" @@ -24710,7 +24752,7 @@ msgstr "" msgid "Import Successful" msgstr "导入成功" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24958,7 +25000,7 @@ msgstr "对于多等级积分方案，系统会根据客户消费金额自动匹 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "此处可定义此物料在公司范围内的交易默认值，如默认仓库、价格表、供应商等" @@ -25049,7 +25091,7 @@ msgstr "包含默认财务账簿资产" msgid "Include Default FB Entries" msgstr "包括默认账簿分录" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "包括已过期" @@ -25316,7 +25358,7 @@ msgstr "再订购（组）仓库检查错误" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "组件数量错误" @@ -25329,7 +25371,7 @@ msgstr "日期错误" msgid "Incorrect Invoice" msgstr "发票错误" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "付款类型错误" @@ -25541,7 +25583,7 @@ msgstr "" msgid "Inspected By" msgstr "检验人" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25566,7 +25608,7 @@ msgstr "需出货检验" msgid "Inspection Required before Purchase" msgstr "需来料检验" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "质检单提交" @@ -25647,7 +25689,7 @@ msgstr "权限不足" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25783,7 +25825,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "利息及/或催收费" @@ -25909,7 +25951,7 @@ msgstr "无效科目" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "无效分配金额" @@ -25922,7 +25964,7 @@ msgstr "无效金额" msgid "Invalid Attribute" msgstr "无效属性" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -26015,6 +26057,13 @@ msgstr "" msgid "Invalid Formula" msgstr "公式不正确" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "无效分组依据" @@ -26024,7 +26073,7 @@ msgstr "无效分组依据" msgid "Invalid Item" msgstr "无效物料" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "无效物料默认值" @@ -26072,11 +26121,11 @@ msgstr "打印格式无效" msgid "Invalid Priority" msgstr "无效的优先级" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "无效的工艺损耗配置" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "无效的采购发票" @@ -26114,7 +26163,7 @@ msgstr "无效的排程计划" msgid "Invalid Selling Price" msgstr "无效的销售单价" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "无效的序列号和批次组合" @@ -26144,7 +26193,7 @@ msgstr "无效的仓库" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "无效的条件表达式" @@ -26155,7 +26204,7 @@ msgstr "无效的条件表达式" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26203,7 +26252,7 @@ msgstr "搜索查询无效" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26231,7 +26280,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "Inter Company Transaction无效{0}。" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "无效的{0}：{1}" @@ -26561,6 +26610,11 @@ msgstr "是预付款" msgid "Is Alternative" msgstr "是替代" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27220,12 +27274,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27259,6 +27313,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27315,6 +27371,10 @@ msgstr "物料" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "物料1" @@ -27843,7 +27903,7 @@ msgstr "" msgid "Item Group Tree" msgstr "物料组树" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "物料{0}的物料组没有设置" @@ -28351,7 +28411,7 @@ msgstr "多规格物料清单" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28359,7 +28419,7 @@ msgstr "多规格物料清单" msgid "Item Variant Settings" msgstr "物料多规格设置" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "相同规格/属性的多规格物料{0}已存在" @@ -28524,7 +28584,7 @@ msgstr "物料成本价将基于到岸成本凭证金额重新计算" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "物料成本价追溯调整后台处理中，报表中显示的物料成本价可能不是最新的" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "有相同属性的多规格物料{0}已存在" @@ -28558,11 +28618,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "物料{0}不存在" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "物料{0}不存在于系统中或已过期" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "物料{0}不存在" @@ -28571,7 +28631,7 @@ msgstr "物料{0}不存在" msgid "Item {0} entered multiple times." msgstr "物料{0}重复输入" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "物料{0}已被退回" @@ -28587,7 +28647,7 @@ msgstr "物料{0}无序列号，只有序列化物料可按序列号交货" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "物料{0}已经到达寿命终止日期{1}" @@ -28599,15 +28659,15 @@ msgstr "{0}不是库存产品，已被忽略" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "物料{0}已被销售订单{1}预留" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "物料{0}已取消" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "物料{0}已禁用" @@ -28619,7 +28679,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "物料{0}未启用序列好管理" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "物料{0}不允许库存" @@ -28631,7 +28691,7 @@ msgstr "物料{0}非外协物料" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "物料{0}处于失效或寿命终止状态" @@ -28713,11 +28773,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "获取物料税模板需要物料/物料编码。" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "物料{0}不存在" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28847,7 +28907,7 @@ msgstr "生产任务单产能" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28876,7 +28936,7 @@ msgstr "作业卡分析" msgid "Job Card Item" msgstr "生产任务单明细" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28919,7 +28979,7 @@ msgstr "生产任务单工时记录" msgid "Job Card and Capacity Planning" msgstr "生产任务单与产能计划" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "作业卡{0}已完成" @@ -28940,11 +29000,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29245,7 +29305,7 @@ msgstr "千瓦" msgid "Kilowatt-Hour" msgstr "千瓦时" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "请先取消工单入库" @@ -29562,7 +29622,7 @@ msgstr "线索来源" msgid "Lead Time" msgstr "交期天数" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "前置时间（天）" @@ -29627,7 +29687,7 @@ msgstr "了解
        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42993,8 +43094,8 @@ msgstr "数量(库存单位)" msgid "Qty for which recursion isn't applicable." msgstr "达到这个数量就送固定数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "{0} 数量" @@ -43012,12 +43113,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "成品数量" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "成品数量须大于0" @@ -43051,7 +43152,7 @@ msgstr "待生产数量" msgid "Qty to Deliver" msgstr "待出货数量" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "" @@ -43219,7 +43320,7 @@ msgstr "质量目标" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43307,7 +43408,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "质检模板名称" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" @@ -43315,16 +43416,16 @@ msgstr "" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "质检单" @@ -43459,9 +43560,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43485,7 +43586,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43621,8 +43722,8 @@ msgid "Quantity must be greater than zero" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "数量必须大于零." @@ -43630,16 +43731,16 @@ msgstr "数量必须大于零." msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "数量不能超过{0}" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "请为第{1}行的物料{0}输入需求数量" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "量应大于0" @@ -43652,7 +43753,7 @@ msgstr "生产数量" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "工序 {0} 生产数量不能为0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "生产数量应大于0。" @@ -43660,7 +43761,7 @@ msgstr "生产数量应大于0。" msgid "Quantity to Scan" msgstr "待扫描数量" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43939,7 +44040,7 @@ msgstr "提单人（电子邮件）" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44164,7 +44265,7 @@ msgstr "单价(库存单位)" msgid "Rate or Discount" msgstr "价格或折扣" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "价格折扣需要费率或折扣" @@ -44261,8 +44362,8 @@ msgstr "原材料仓" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44321,7 +44422,7 @@ msgstr "发委外原材料给供应商？" msgid "Raw Materials Supplied Cost" msgstr "委外原材料成本" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "原材料不能为空。" @@ -44602,7 +44703,7 @@ msgstr "税后收款金额" msgid "Received Amount After Tax (Company Currency)" msgstr "税后收款金额(本币)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "已收金额不能超过已付金额" @@ -44662,7 +44763,7 @@ msgstr "收到数量(库存单位)" msgid "Received Quantity" msgstr "收到数量" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "收货记录" @@ -44919,11 +45020,11 @@ msgstr "重新生成物料凭证" msgid "Recurse Every (As Per Transaction UOM)" msgstr "满送数量(交易单位)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "递归数量不能小于0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "系统不支持混合条件的递归折扣" @@ -45018,7 +45119,7 @@ msgstr "" msgid "Reference Detail No" msgstr "参考明细编号" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "源单据类型必须是一个{0}" @@ -45046,7 +45147,7 @@ msgstr "参考编号" msgid "Reference No & Reference Date is required for {0}" msgstr "{0}需要参考单据编号与参考日期" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "使用了银行科目，请输入银行交易业务单号和业务日期" @@ -45148,7 +45249,7 @@ msgstr "销售发票参考不完整" msgid "References to Sales Orders are Incomplete" msgstr "销售订单参考不完整" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "提交付款前，类型{1}的参考{0}无未清金额，现在其未清金额为负数" @@ -45864,7 +45965,7 @@ msgstr "索取资料" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46089,7 +46190,7 @@ msgstr "预留类型" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "预留" @@ -46152,6 +46253,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46193,7 +46295,7 @@ msgstr "委外预留数量" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "委外预留数量:为委外订单预留的原材料数量" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "预留数量须大于出库数量" @@ -46222,7 +46324,7 @@ msgstr "预留序列号" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46261,9 +46363,13 @@ msgstr "生产计划预留数量" msgid "Reserved for Sub Contracting" msgstr "委外预留数量" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "正在预留库存..." @@ -47190,7 +47296,7 @@ msgstr "工艺路线" msgid "Routing Name" msgstr "工艺路线名称" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "行＃{0}：无法退回超过{1}的物料{2}" @@ -47202,15 +47308,15 @@ msgstr "行号{0}：请为物料{1}添加序列号和批次包" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "第{0}行：物料{1}数量非零，请正确输入。" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "行＃{0}：单价不能大于{1} {2}中使用的单价" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "第{0}行:退回物料{1}在{2} {3}中不存在" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "第1行：工序{0}的序列ID必须为1。" @@ -47224,6 +47330,10 @@ msgstr "行＃{0}（付款表）：金额必须为负数" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "行＃{0}（付款表）：金额必须为正值" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "行号{0}：仓库{1}已存在类型为{2}的再订货条目" @@ -47249,16 +47359,16 @@ msgstr "行号{0}：验收物料{1}必须指定验收仓库" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "第 {0} 行 ：科目 {1} 不是公司 {3} 的有效科目" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "行号{0}：分配金额不能超过付款请求{1}的未清金额" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "行＃{0}：已分配金额不能大于未付金额。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "第 {0} 行：已分配金额 {1} 大于针对付款条款 {3} 的未付金额" @@ -47278,7 +47388,7 @@ msgstr "第{0}行：资产{1}已售出。" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "第{0}行：未找到产成品物料{1}的物料清单" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "第 {0} 行：批号 {1} 已被选择" @@ -47286,7 +47396,7 @@ msgstr "第 {0} 行：批号 {1} 已被选择" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "行号#{0}：支付条款{2}的分配金额不能超过{1}" @@ -47330,7 +47440,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "第{0}行：开票金额超过物料{1}金额时不可设置费率。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "第 {0} 行：对生产任务单 {3} 发物料 {2} 不可超过需求量 {1}" @@ -47387,11 +47497,11 @@ msgstr "第{0}行：针对外包收货订单物料{2}（{3}）的客户提供物 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "第{0}行：客户提供物料{1}在外包收货流程中不可重复添加。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "第{0}行：客户提供物料{1}不可重复添加。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的所需物料表中。" @@ -47399,7 +47509,7 @@ msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "第{0}行：客户提供物料{1}超出外包收货订单可用数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "第{0}行：外包收货订单中客户提供物料{1}数量不足。可用数量为{2}。" @@ -47424,7 +47534,7 @@ msgstr "行号#{0}：产成品{1}未找到默认物料清单（BOM）" msgid "Row #{0}: Depreciation Start Date is required" msgstr "行号#{0}：必须填写折旧起始日期" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "行＃{0}：有重复参考凭证{1} {2}" @@ -47448,7 +47558,7 @@ msgstr "第 {0} 行：物料 {1}. {2} 差异科目必填" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47469,7 +47579,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "行号#{0}：服务项{1}未指定产成品" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47507,11 +47617,11 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "行号#{0}：起始日期不能早于截止日期" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "第{0}行：必须填写起止时间。" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47527,7 +47637,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "行号#{0}：物料{1}不存在" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "第 {0} 行：物料 {1} 已拣货，请从拣货单创建库存预留单" @@ -47584,7 +47694,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "行＃{0}：日记账凭证{1}没有科目{2}或已被另一凭证核销" @@ -47604,7 +47714,7 @@ msgstr "第{0}行：下次折旧日期不得早于采购日期。" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "行＃{0}：因采购订单已经存在不能再更改供应商" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "第 {0} 行:物料 {2} 可预留库存数量仅有 {1}" @@ -47673,7 +47783,7 @@ msgstr "行号#{0}：请更新物料行的递延收入/费用科目或公司主 msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47691,7 +47801,7 @@ msgstr "行号#{0}：数量增加了{1}" msgid "Row #{0}: Qty must be a positive number" msgstr "行号#{0}：数量必须为正数" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47723,7 +47833,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "第{0}行：针对外包收货订单{4}，物料{1}的数量不得超过{2}{3}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "第 {0} 行：物料 {1} 预留数量须大于 0" @@ -47780,7 +47890,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "第{0}行：工序{3}的序列ID必须为{1}或{2}。" @@ -47792,11 +47902,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "第{0}行: 序列号 {1} 不属于批号 {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "第 {0} 行：在 {3} {4} 无可预留的物料{2} 序列号 {1} 或者已被其它 {5} 预留占用了" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "第 {0} 行：序列号 {1} 已被选择" @@ -47828,11 +47938,11 @@ msgstr "第{0}行：因已启用“追踪半成品”，物料清单{1}不可用 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "第{0}行：源仓库必须与关联外包收货订单中的客户仓库{1}相同" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "第{0}行：物料{2}的源仓库{1}不能是客户仓库。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "第{0}行：物料{2}的源仓库{1}必须与工作订单中的源仓库{3}相同。" @@ -47860,19 +47970,19 @@ msgstr "行＃{0}：发票贴现的状态必须为{1} {2}" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "第 {0} 行： 物料 {1} 预留数量不可使用无效批号 {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "不允许为未勾选允许库存的物料创建库存预留" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "行号#{0}：不可在组仓库{1}预留库存" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "行号#{0}：物料{1}已预留库存" @@ -47880,12 +47990,12 @@ msgstr "行号#{0}：物料{1}已预留库存" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "行号#{0}：仓库{2}中物料{1}的库存已预留" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "第 {0} 行：物料 {1} 批号 {2} 在仓库 {3} 中无可预留数量" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "第 {0} 行:仓库 {2} 中物料 {1}无可预留库存" @@ -47905,7 +48015,7 @@ msgstr "第{0}行:批号 {1} 已过期" msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47913,6 +48023,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "行号#{0}：仓库{1}不是组仓库{2}的子仓库" @@ -47990,7 +48104,7 @@ msgstr "行号#{0}：创建期初{2}发票需提供{1}" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "行号#{0}：{2}的{1}应为{3}，请更新{1}或选择其他科目" -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -48051,7 +48165,7 @@ msgstr "行号{0}：必须指定仓库，请为物料{1}和公司{2}设置默认 msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "第{0}行，原材料 {1} 工序信息必填" @@ -48091,7 +48205,7 @@ msgstr "行号{0}：分配金额{1}不能超过发票未结金额{2}" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "行号{0}：分配金额{1}不能超过剩余付款金额{2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "第 {0} 行：生产设置中已勾选 入库成品原材料成本取自工单耗用，工单入库中不允许倒扣原材料，请创建工单耗用物料移动消耗原材料" @@ -48180,7 +48294,7 @@ msgstr "行号{0}：供应商{1}必须填写邮箱地址以发送邮件" msgid "Row {0}: From Time and To Time is mandatory." msgstr "行{0}：开始和结束时间必填。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48192,7 +48306,7 @@ msgstr "行{0}：{1} 与 {2} 的开始与结束时间有重叠" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "第 {0} 行，直接调拨发料仓必填" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "第{0}行：开始时间必须早于结束时间" @@ -48228,7 +48342,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "行号{0}：物料{1}数量不可超过可用数量" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48372,8 +48486,8 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "行号{0}：工序{1}必须指定工作站或工作站类型" @@ -48806,7 +48920,7 @@ msgstr "销售收入率" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49112,7 +49226,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "销售订单{0}未提交" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "销售订单{0}无效" @@ -49370,7 +49484,7 @@ msgstr "销售台账" msgid "Sales Representative" msgstr "销售代表" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "销售退货" @@ -49526,17 +49640,17 @@ msgid "Sample Quantity" msgstr "样品数量" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "样品仓" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49547,7 +49661,7 @@ msgstr "" msgid "Sample Size" msgstr "样本大小" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "采样数量{0}不能超过接收数量{1}" @@ -49905,7 +50019,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -50033,7 +50147,7 @@ msgstr "选替代物料" msgid "Select Alternative Items for Sales Order" msgstr "选择供销售订单使用的替代项目" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "选择属性值" @@ -50046,10 +50160,10 @@ msgid "Select BOM and Qty for Production" msgstr "选择物料清单和生产数量" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "选择批号" @@ -50095,8 +50209,8 @@ msgstr "选择出生日期。此操作将验证员工年龄并防止雇用未成 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "选择入职日期。这将影响首次薪资计算及按比例分配的年假额度。" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "选择默认供应商" @@ -50180,21 +50294,21 @@ msgstr "" msgid "Select Possible Supplier" msgstr "选择潜在供应商" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "选择数量" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "选择序列号" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "选择序列号与批次" @@ -50292,7 +50406,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "选择物料组。" @@ -50314,7 +50428,7 @@ msgstr "从每组中选择一个物料用于销售订单。" msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50355,7 +50469,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "选择模板物料" @@ -50368,11 +50482,11 @@ msgstr "选择银行户头" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "选择执行工序的默认工作站。此信息将用于物料清单和工单。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "选择待生产的物料。" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "选择待生产的物料。物料名称、计量单位、公司和币种将自动获取。" @@ -50403,11 +50517,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "选择生产该物料所需的原材料" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "为模板物料{0}选择变体物料编码" @@ -50516,7 +50630,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50550,7 +50664,7 @@ msgstr "销售价" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "销售设置" @@ -50560,7 +50674,7 @@ msgstr "销售设置" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "如果“适用于”的值为{0}，则必须选择“销售”" @@ -51101,7 +51215,7 @@ msgstr "序列号与批号" msgid "Serial and Batch Bundle" msgstr "序列号与批号" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51412,12 +51526,17 @@ msgstr "设置预付和分配（先进先出）" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "手动设置成本" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "设置默认供应商" @@ -51467,7 +51586,7 @@ msgstr "设置忠诚度计划" msgid "Set New Release Date" msgstr "设置解除冻结日期" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51492,7 +51611,7 @@ msgstr "在物料表中设置父行号" msgid "Set Posting Date" msgstr "设置过账日期" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "设置加工损耗物料数量" @@ -51528,7 +51647,7 @@ msgstr "启用序列号/批号编号模板" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51550,7 +51669,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51580,7 +51699,7 @@ msgstr "设置为关闭" msgid "Set as Completed" msgstr "设为已完成" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "设置为未成交" @@ -51627,7 +51746,7 @@ msgstr "选择从主单据带出的关联字段" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "设置加工损耗物料数量：" @@ -51643,7 +51762,7 @@ msgstr "子装配件物料单价取其BOM成本" msgid "Set targets Item Group-wise for this Sales Person." msgstr "为本业务员设置物料组级的销售目标" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "设置计划开始日期（预计开始生产的日期）" @@ -51753,8 +51872,8 @@ msgstr "银行对账功能仅限本公司银行户头" msgid "Setting up company" msgstr "创建公司" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "必须设置{0}" @@ -51969,6 +52088,55 @@ msgstr "发货" msgid "Shipping Account" msgstr "运费科目" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "收货地址" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52364,7 +52532,7 @@ msgstr "显示库龄" msgid "Show Variant Attributes" msgstr "显示多规格物料属性" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "显示多规格物料" @@ -52386,7 +52554,7 @@ msgstr "" #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show balances in Chart of Accounts" -msgstr "" +msgstr "在会计科目表中显示余额" #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -52559,7 +52727,7 @@ msgstr "" msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "由于产成品{1}存在{0}单位的加工损耗，应在物料表中将该产成品的数量减少{0}单位。" -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52589,7 +52757,7 @@ msgstr "" msgid "Single Tier Program" msgstr "单一等级积分方案" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "一个多规格物料" @@ -52615,7 +52783,7 @@ msgstr "跳过来料加工转移" msgid "Skip Material Transfer to WIP Warehouse" msgstr "不进行工单发料" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
        {1}" msgstr "" @@ -52701,24 +52869,10 @@ msgstr "源DocType" msgid "Source Document" msgstr "源单据" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "源单据编号" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "源单据编号" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "源单据类型" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52734,7 +52888,7 @@ msgstr "来源字段名" msgid "Source Location" msgstr "源地点" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52771,7 +52925,7 @@ msgstr "来源类型" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52781,11 +52935,11 @@ msgstr "来源类型" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "发料仓" @@ -52801,7 +52955,7 @@ msgstr "发料仓地址" msgid "Source Warehouse Address Link" msgstr "发料仓地址(链接)" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "物料{0}必须指定来源仓库。" @@ -52810,7 +52964,7 @@ msgstr "物料{0}必须指定来源仓库。" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "源仓库{0}必须与外包收货订单中的客户仓库{1}相同。" @@ -52929,7 +53083,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "根据付款条款将{0}{1}拆分为{2}行" @@ -53325,6 +53479,11 @@ msgstr "库存资产科目" msgid "Stock Assets" msgstr "存货(资产)" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "可用库存" @@ -53334,7 +53493,7 @@ msgstr "可用库存" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53441,7 +53600,7 @@ msgstr "工单 {0} 现有入库单 {1} 总入库数量已超工单数量，不 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53487,7 +53646,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "物料移动{0}已创建" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53516,6 +53675,14 @@ msgstr "存货费用" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" @@ -53533,7 +53700,7 @@ msgstr "库存产品" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53651,7 +53818,7 @@ msgstr "库存计划" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53757,19 +53924,19 @@ msgstr "物料成本价追溯调整设置" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53782,7 +53949,7 @@ msgstr "物料成本价追溯调整设置" msgid "Stock Reservation" msgstr "库存预留" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "库存预留单已取消" @@ -53790,7 +53957,7 @@ msgstr "库存预留单已取消" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "库存预留单已创建" @@ -53802,18 +53969,18 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "库存预留单" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "出库后库存预留单不可修改" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "基于拣货单创建的库存预留单不可修改，建议取消当前单据再创建新单据" @@ -53821,7 +53988,7 @@ msgstr "基于拣货单创建的库存预留单不可修改，建议取消当前 msgid "Stock Reservation Warehouse Mismatch" msgstr "库存预留仓库不匹配" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "仅可基于 {0} 创建库存预留单" @@ -53854,11 +54021,11 @@ msgstr "预留库存(库存单位)" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53940,7 +54107,7 @@ msgstr "库存交易" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54100,7 +54267,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单" @@ -54125,15 +54292,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "已取消工单{0}的库存预留" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "物料 {0} 在仓库 {2} 中无可预留数量" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54180,14 +54347,14 @@ msgstr "石材" msgid "Stop Reason" msgstr "停机原因" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "停止的工单不能取消，先取消停止" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "仓库" @@ -54612,7 +54779,7 @@ msgstr "提交此生产工单以进行后续操作。" msgid "Submit your Quotation" msgstr "提交您的报价单" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54751,7 +54918,7 @@ msgstr "成功" msgid "Successfully Reconciled" msgstr "核销/对账成功" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "成功设置供应商" @@ -54933,7 +55100,7 @@ msgstr "已发料数量" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55235,7 +55402,7 @@ msgstr "供应商门户网站用户" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55715,7 +55882,7 @@ msgstr "目标数量" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "收料仓" @@ -55739,7 +55906,7 @@ msgstr "目标仓库预留错误" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "产成品的目标仓库必须与关联外包收货订单的工作订单{1}中的产成品仓库{0}相同。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "提交前需填写目标仓库" @@ -55752,7 +55919,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "部分物料设置了目标仓库，但客户不是内部客户" -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "目标仓库{0}必须与外包收货订单物料中的交货仓库{1}相同。" @@ -56417,7 +56584,7 @@ msgstr "电话呼叫类型" msgid "Television" msgstr "电视" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "模板物料" @@ -56781,7 +56948,7 @@ msgstr "总账分录将在后台取消，可能需要几分钟" msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56805,7 +56972,7 @@ msgstr "存在库存预留记录的拣货清单无法更新。如需修改，建 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56825,7 +56992,7 @@ msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}中，'交易类型'应为'出库'而非'入库'" @@ -56889,15 +57056,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56917,7 +57084,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "系统将获取该物料的默认BOM，也可手动修改" @@ -57109,6 +57276,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "原始发票应在退货发票前或同时合并" +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -57151,6 +57322,10 @@ msgstr "允许超订单量出入库百分比。如，订单数量100个，容差 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "允许超订单需求量发料百分比。例如需求100个，最多允许超10％，则最多可发料110个" +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57168,7 +57343,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "更新物料时将释放预留库存。确定继续？" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "将释放预留库存。确定继续？" @@ -57229,6 +57404,10 @@ msgstr "" msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

        {1}" msgstr "以下物料和仓库的库存已被预留，请取消预留以{0}库存对账：

        {1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "同步已在后台启动，请查看{0}列表获取新记录" @@ -57267,7 +57446,7 @@ msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过申请 msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "上传的文件似乎不是有效的MT940格式。" @@ -57303,15 +57482,15 @@ msgstr "现有物料{1}已使用此属性值{0}。" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "成品发货前存储的仓库" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "原材料存储仓库。每个物料可指定不同源仓库，也可选择组仓库。提交工单时将预留原材料" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在制品仓库" @@ -57331,7 +57510,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "成功创建{0}{1}" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0}{1}与{3}{4}中的{0}{2}不匹配" @@ -57339,7 +57518,7 @@ msgstr "{0}{1}与{3}{4}中的{0}{2}不匹配" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} 用于计算入库成品成本" @@ -57388,7 +57567,7 @@ msgstr "该日期无可用时段" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit         Item Valuation, FIFO and Moving Average." msgstr "库存计价有两种方法：先进先出（FIFO）和移动平均。详情请参阅物料计价方法" @@ -57424,7 +57603,7 @@ msgstr "未找到{0}:{1}对应的批次" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57472,11 +57651,11 @@ msgstr "本科目本币或外币余额为0" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "此物料是基于模板物料{0}的多规格物料。" @@ -57540,6 +57719,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "包含已设置的所有评分卡" @@ -57566,7 +57750,7 @@ msgstr "过滤条件仅限日记账凭证" msgid "This invoice has already been paid." msgstr "本发票已付款。" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "本模板物料清单将用于为模板物料 {1} 的多规格物料生成生产工单" @@ -57647,11 +57831,11 @@ msgstr "基于该业务员经手交易量，详情请参阅表单下方日志记 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "这样做是为了处理在采购发票后创建采购入库的情况" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "默认启用。如需为子装配件计划物料请保持启用。若单独计划生产子装配件，可取消勾选" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "适用于用于生产成品的原材料。若物料是BOM中的附加服务（如'清洗'），请勿勾选" @@ -57976,7 +58160,7 @@ msgstr "分钟" msgid "Time in mins." msgstr "分钟" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "请为 {0} {1} 填写工时记录" @@ -58009,7 +58193,7 @@ msgstr "计时器超出了指定的小时数" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58312,7 +58496,7 @@ msgstr "收料仓" msgid "To Warehouse (Optional)" msgstr "收料仓（可选）" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "要添加操作，请勾选“包含操作”复选框。" @@ -58370,7 +58554,7 @@ msgstr "将非库存物料纳入物料需求计划（即取消勾选'维护库 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "第{0}行的物料单价要含税，第{1}行的税也必须包括在内" @@ -58470,7 +58654,7 @@ msgstr "太多的列。导出报表，并使用电子表格应用程序进行打 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58672,11 +58856,17 @@ msgstr "总已开票工时" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "总开票金额" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "总开票工时" @@ -58708,11 +58898,11 @@ msgstr "总佣金" msgid "Total Completed Qty" msgstr "总完工数量" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59316,6 +59506,9 @@ msgstr "总重量（千克）" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "总工时" @@ -59515,11 +59708,11 @@ msgstr "业务交易删除记录明细" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59624,12 +59817,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "生产工单 {0} 已停止，不允许操作" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "交易参考编号 {0} 日期 {1}" @@ -59655,7 +59848,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59824,7 +60017,7 @@ msgstr "" msgid "Transit" msgstr "中转" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "调拨单" @@ -60116,7 +60309,7 @@ msgstr "阿联酋增值税设置" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60146,7 +60339,7 @@ msgstr "阿联酋增值税设置" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60245,7 +60438,7 @@ msgstr "" msgid "UOM Name" msgstr "单位名称" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "物料{1}的计量单位{0}需要换算系数" @@ -60406,7 +60599,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60588,7 +60781,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "取消预留" @@ -60609,7 +60802,7 @@ msgstr "取消子装配件预留" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "取消预留中..." @@ -60767,7 +60960,7 @@ msgstr "在项目中更新物料消耗成本" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60782,7 +60975,7 @@ msgstr "更新成本中心名称/编号" msgid "Update Costing and Billing" msgstr "更新成本核算与计费" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "更新当前库存" @@ -60886,11 +61079,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "正在更新本项目的成本核算与计费字段..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "更新多规格物料......" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "正在更新工单状态" @@ -61025,7 +61218,7 @@ msgstr "使用传统（客户端）响应式" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61334,8 +61527,8 @@ msgstr "生效日期必须在{0}之后，因成本中心{1}的最后总账分录 #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61365,7 +61558,7 @@ msgstr "有效期至日期不可早于生效日期" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "有效期至日期不在会计年度{0}内" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61374,7 +61567,7 @@ msgstr "" msgid "Valid for Countries" msgstr "适用以下国家" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "请为累积类型维护生效和失效日期" @@ -61477,7 +61670,7 @@ msgstr "计价字段类型" msgid "Valuation Method" msgstr "成本价计算方法" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61514,7 +61707,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61537,7 +61730,7 @@ msgstr "成本价(入 / 出)" msgid "Valuation Rate Missing" msgstr "无成本价" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61572,7 +61765,7 @@ msgstr "客户提供物料的计价单价已设为零" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "按销售发票的物料计价单价（仅限内部调拨）" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "计价类型费用不可标记为含税" @@ -61703,7 +61896,7 @@ msgstr "差异" msgid "Variance ({})" msgstr "差异（{}）" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61719,7 +61912,7 @@ msgstr "变体属性错误" msgid "Variant Attributes" msgstr "规格属性" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "变体BOM" @@ -61732,7 +61925,7 @@ msgstr "多规格物料基于" msgid "Variant Based On cannot be changed" msgstr "Variant Based On无法更改" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "多规格物料清单报表" @@ -61741,8 +61934,8 @@ msgstr "多规格物料清单报表" msgid "Variant Field" msgstr "多规格物料字段" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "变体物料" @@ -61757,7 +61950,7 @@ msgstr "变体物料" msgid "Variant Of" msgstr "模板物料" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "创建多规格物料任务已添加到后台资料更新队列中。" @@ -61882,7 +62075,7 @@ msgstr "视频设置" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62420,7 +62613,7 @@ msgstr "此仓库已有物料凭证，无法删除。" msgid "Warehouse cannot be changed for Serial No." msgstr "仓库不能为序列号变更" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "仓库信息必填" @@ -62446,7 +62639,7 @@ msgstr "仓库级物料库龄和金额报表" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "仓库{0}无法删除，因为产品{1}还有库存" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "仓库{0}不属于公司{1}" @@ -62597,7 +62790,7 @@ msgstr "警告：库存凭证{2}中已存在另一个{0}＃{1}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "警告：物料需求数量低于最小起订量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "警告：数量超过基于外包收货订单{0}接收的原材料数量的最大可生产数量。" @@ -62893,7 +63086,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "创建物料时填写此字段值，将自动在后台创建物料价格" @@ -62908,7 +63101,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -63085,7 +63278,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63187,12 +63380,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "生产工单已{0}" @@ -63204,7 +63397,7 @@ msgstr "" msgid "Work Order not created" msgstr "生产工单未创建" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "工作订单{0}已创建" @@ -63254,7 +63447,7 @@ msgstr "进行中" msgid "Work-in-Progress Warehouse" msgstr "车间仓" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "请指定车间仓后再提交" @@ -63283,7 +63476,7 @@ msgstr "处理中" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63648,7 +63841,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "不可兑换价值超过总金额的忠诚度积分。" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "有物料清单的物料价格不可手工设置" @@ -63680,7 +63873,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "您无法同时启用“{0}”和“{1}”设置。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63781,7 +63974,7 @@ msgstr "您已在{2}中启用{0}和{1}。这可能导致默认价格表中的价 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "您已在{2}中启用{0}和{1}。这可能导致默认价格表中的价格被插入交易价格表。" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63793,7 +63986,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "您必须在库存设置中启用自动重订货才能维护重订货点。" @@ -63923,7 +64116,7 @@ msgstr "作为描述" msgid "as Title" msgstr "作为标题" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "按完工数量百分比" @@ -64078,7 +64271,7 @@ msgstr "或其子节点" msgid "out of 5" msgstr "满分5分" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "付款至" @@ -64128,7 +64321,7 @@ msgstr "报价明细" msgid "ratings" msgstr "评分" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "收款自" @@ -64251,7 +64444,7 @@ msgstr "{0}“{1}”已禁用" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0}“ {1}”不属于{2}财年" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0}（{1}）不能大于生产工单{3}中的计划数量（{2}）" @@ -64369,7 +64562,7 @@ msgstr "{0}资产不得转移" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0}不能为负" @@ -64381,7 +64574,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "存在未结期初凭证时无法更改{0}。" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64471,7 +64664,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0}已启用基于付款条件的分配，请在付款参考部分为第#{1}行选择付款条件" @@ -64533,7 +64726,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0}已在{1}运行" @@ -64614,7 +64807,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "{0}未在{1}中启用" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64626,7 +64819,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0}未被设置为任一物料的的默认供应商。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64674,7 +64867,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0}在退货凭证中必须为负" @@ -64719,14 +64912,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "仓库 {2} 中物料 {1} 已被预留了{0} ，请取消预留后再 {3} 库存调账" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "物料 {1} 缺货数量 {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64752,7 +64941,7 @@ msgstr "{0}至{1}" msgid "{0} valid serial nos for Item {1}" msgstr "物料{1}有{0}个有效序列号" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "新建了{0}个多规格物料。" @@ -64772,7 +64961,7 @@ msgstr "{0}将作为折扣发放" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0}将被设置为后续扫描物料中的{1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0}{1}" @@ -64784,7 +64973,7 @@ msgstr "手动{0}{1}" msgid "{0} {1} Partially Reconciled" msgstr "{0}{1}部分对账" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} 不允许被修改，建议取消当前单据再创建新单据" @@ -64800,9 +64989,9 @@ msgstr "{0} {1} 已创建" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1}不存在" @@ -64810,11 +64999,11 @@ msgstr "{0} {1}不存在" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "为{0} {1}指定了非公司{3}本币{2}的科目。请选择货币为{2}的应收/付科目。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} 已完全付款" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} 已被部分付款，请点击 选未付发票 或 选未关闭订单 按钮获取最新未付单据" @@ -64845,7 +65034,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "待付款源单据 {0} {1} 科目 {2} 与当前收付款凭证科目 {3} 不一致" @@ -64890,7 +65079,7 @@ msgstr "{0} {1} 未生效" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1}与{2} {3}无关" @@ -64903,11 +65092,11 @@ msgstr "{0} {1} 不在有效财年中" msgid "{0} {1} is not submitted" msgstr "{0} {1}未提交" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0}{1}已暂挂" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1}必须提交" @@ -65003,27 +65192,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" diff --git a/erpnext/locale/zh_TW.po b/erpnext/locale/zh_TW.po index 347320f9cc4..07468100abb 100644 --- a/erpnext/locale/zh_TW.po +++ b/erpnext/locale/zh_TW.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-19 01:40\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-24 03:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Chinese Traditional\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "成本分攤 %" msgid "% Delivered" msgstr "已出貨 %" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "成品數量 %" @@ -319,6 +319,10 @@ msgstr "項目 {0} 未啟用「採購前需檢驗」，無需建立品質檢驗" msgid "'Opening'" msgstr "「期初」" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -329,7 +333,7 @@ msgstr "必須填寫「結束日期」" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "「迄包裹號」不可小於「起包裹號」。" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "由於項目並非透過 {0} 出貨，無法勾選「更新庫存」" @@ -1384,7 +1388,7 @@ msgstr "已停用從入口網站存取詢價單。若要允許存取，請於「 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "依据CEFACT/ICG/2010/IC013或IC010标准" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "根据物料清单{0}，库存交易缺少物料'{1}'" @@ -1771,7 +1775,7 @@ msgstr "{0}是在建工程科目，不能通过日记账凭证更新" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "科目{0}只能通过库存相关业务更新" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "收付款凭证中不能使用科目{0}" @@ -2489,7 +2493,7 @@ msgstr "已执行的操作" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "為項目啟用序號／批號" @@ -2608,7 +2612,7 @@ msgstr "实际结束日期" msgid "Actual End Date (via Timesheet)" msgstr "实际结束日期（通过工时表）" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "实际结束日期不得早于实际开始日期" @@ -2654,6 +2658,7 @@ msgstr "实际过账金额" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2727,6 +2732,10 @@ msgstr "实际时间和成本" msgid "Actual Time in Hours (via Timesheet)" msgstr "实际工时（通过工时表）" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2805,7 +2814,7 @@ msgstr "新增多筆" msgid "Add Multiple Tasks" msgstr "添加多个任务" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "新增期初庫存" @@ -2824,7 +2833,7 @@ msgstr "添加订单折扣" msgid "Add Phantom Item" msgstr "新增虛擬項目" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "新增價格" @@ -2834,7 +2843,7 @@ msgid "Add Quote" msgstr "添加报价" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "添加原材料" @@ -2954,6 +2963,10 @@ msgstr "添加明细" msgid "Add items in the Item Locations table" msgstr "请在拣货明细表中添加物料" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3265,7 +3278,7 @@ msgstr "额外工费成本" msgid "Additional Transferred Qty" msgstr "额外调拨数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "額外轉移數量 {0} 不可大於 {1}。若要修正，請於「製造設定」中提高「轉移額外原物料至在製品」欄位的百分比值。" @@ -3673,7 +3686,7 @@ msgid "Against Income Account" msgstr "收入账目" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "日记账凭证{0}没有不符合的{1}分录" @@ -3895,7 +3908,7 @@ msgstr "全部活动" msgid "All Activities HTML" msgstr "所有活动HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "全部物料清单" @@ -3999,7 +4012,7 @@ msgstr "所有区域" msgid "All Warehouses" msgstr "所有仓库" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "此項目在採購與銷售價目表中的所有有效價格。" @@ -4046,13 +4059,13 @@ msgstr "本销售发票中的所有物料必须关联至销售订单或外包收 msgid "All linked Sales Orders must be subcontracted." msgstr "所有关联的销售订单必须为外包订单。" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "此揀貨單已揀取的所有項目皆已轉移" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4066,7 +4079,7 @@ msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论 msgid "All the items have already been returned." msgstr "所有項目皆已退回。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "所需物料（原材料）将从BOM提取并填充本表，可修改物料的源仓库，生产过程中可在此追踪原材料转移" @@ -4689,15 +4702,11 @@ msgstr "已匯入" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "已经拣货" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "本物料设置为移动平均计价法后不可切换回先进先出法。" @@ -4705,11 +4714,11 @@ msgstr "本物料设置为移动平均计价法后不可切换回先进先出法 msgid "Alt UOM" msgstr "替代計量單位" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "替代物料" @@ -5092,19 +5101,19 @@ msgstr "金額與所選交易相符" msgid "Amount to Bill" msgstr "待开票金额" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "金額 {0} {1} 已對 {2} {3} 進行調整" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "金額 {0} {1} 作為對 {2} 的調整" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "金额{0} {1}从转移{2}到{3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "金额{0} {1} {2} {3}" @@ -5158,7 +5167,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "通过 {0} 进行的物料成本价追溯调整出错了" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "更新过程中发生错误" @@ -5427,8 +5436,8 @@ msgstr "折扣" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "在折扣价上再折扣(折上折)" @@ -5757,15 +5766,15 @@ msgstr "随着对日" msgid "As per Stock UOM" msgstr "按库存单位" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "由于字段{0}已启用，字段{1}为必填项" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "由于字段{0}已启用，字段{1}值必须大于1" -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "由于存在针对物料{0}的已提交交易，不可修改{1}的值" @@ -6413,7 +6422,7 @@ msgstr "必须选择至少一项资产" msgid "At least one invoice has to be selected." msgstr "必须选择至少一张发票" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "退货单据中至少需要录入一项负数量物料" @@ -6426,7 +6435,7 @@ msgstr "需要为POS发票定义至少付款模式" msgid "At least one of the Applicable Modules should be selected" msgstr "应选择至少一个适用模块" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "必须选择销售或采购至少一项" @@ -6534,7 +6543,7 @@ msgstr "属性值" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "屬性值 {0} 對所選屬性 {1} 無效。" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "属性表中的信息必填" @@ -6550,7 +6559,7 @@ msgstr "屬性 {0} 已停用。" msgid "Attribute {0} is not valid for the selected template." msgstr "屬性 {0} 對所選範本無效。" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "属性{0}多次选择在属性表" @@ -6772,7 +6781,7 @@ msgid "Auto reconcile Payments" msgstr "自動對帳付款" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "自动重复单据已更新" @@ -6850,6 +6859,10 @@ msgstr "自動對未對帳交易執行規則" msgid "Automotive" msgstr "汽车" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7118,7 +7131,7 @@ msgstr "库位数量" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7378,7 +7391,7 @@ msgid "BOM and Production" msgstr "物料清单与生产" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "BOM不包含任何库存物料" @@ -7386,7 +7399,7 @@ msgstr "BOM不包含任何库存物料" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "物料清單遞迴：{0} 不可為自身的上層" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项" @@ -7394,19 +7407,19 @@ msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "物料清單更新已排入佇列，可能需要數分鐘。請於 {0} 查看進度。" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM{0}不属于物料{1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "BOM{0}必须处于生效状态" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "BOM{0}未提交" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "未找到物料{1}的物料清单{0}" @@ -8265,6 +8278,7 @@ msgstr "批次項目設定" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8324,7 +8338,7 @@ msgstr "批号" msgid "Batch Nos are created successfully" msgstr "已成功创建批号" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "批次不可退回" @@ -8374,7 +8388,7 @@ msgstr "计量单位" msgid "Batch and Serial No" msgstr "批次和序列号" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "由於項目 {0} 沒有批號序列，未為其建立批次。" @@ -8389,11 +8403,11 @@ msgstr "若交易中未指定，批號將以 AAAA.00001 格式自動建立。留 msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "批號將依到期日建立。到期日可於批次主檔中設定。" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "批号 {0} 和仓库" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "批次{0}在仓库{1}中不可用" @@ -8487,10 +8501,10 @@ msgstr "在採購發票中對拒收數量開票" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "物料清单" @@ -8602,7 +8616,7 @@ msgstr "账单地址不属于{0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "开票金额" @@ -8660,7 +8674,7 @@ msgstr "開票歷程" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "开票工时" @@ -8914,7 +8928,7 @@ msgstr "粗體文字" msgid "Bold text for emphasis (totals, major headings)" msgstr "以粗體強調（合計、主要標題）" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "已选择将预付款记为负债，付款账户从{0}更改为{1}" @@ -9066,7 +9080,7 @@ msgstr "广播" msgid "Brokerage" msgstr "佣金" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "浏览BOM" @@ -9319,7 +9333,7 @@ msgstr "忙" msgid "Buy" msgstr "采购" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "採購與銷售" @@ -9348,7 +9362,7 @@ msgstr "产品和服务采购者。" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9401,7 +9415,7 @@ msgstr "採購設定" msgid "Buying and Selling" msgstr "采购与销售" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "“适用于”为{0}时必须勾选“采购”" @@ -9741,7 +9755,7 @@ msgstr "找不到行銷活動 {0}" msgid "Can be approved by {0}" msgstr "可以被 {0} 批准" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "无法关闭工单，因{0}张作业卡处于进行中状态" @@ -9770,7 +9784,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "按凭证分类后不能根据凭证号过滤" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "只能为未开票{0}付款" @@ -9811,12 +9825,16 @@ msgstr "宽限期后取消订阅" msgid "Cancel When Period Ends" msgstr "期間結束時取消" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "取消日期" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "已取消的工作卡無法處理。" @@ -9828,7 +9846,7 @@ msgstr "无法指定出纳员" msgid "Cannot Change Inventory Account Setting" msgstr "无法更改库存科目设置" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "无法创建退货" @@ -9887,7 +9905,7 @@ msgstr "無法取消庫存預留分錄 {0}，因其已用於工單 {1}。請先 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "因相关已取消单据后台提交尚未完成，不能进行取消操作" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "不能取消，因为提交的仓储记录{0}已经存在" @@ -9915,7 +9933,7 @@ msgstr "无法取消已完成工单的交易。" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "已有物料移动交易后不能更改物料的属性。请创建一个新物料并将库存转移到新物料" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "無法將項目 {0} 從序列化改為非序列化，因其存在序號與批次組合。請先刪除或取消該序號與批次組合。" @@ -9980,11 +9998,11 @@ msgstr "无法为已禁用科目{0}创建会计凭证" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "無法對採購訂單 {0} 建立更多委外訂單。" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "无法为合并发票{0}创建退货。" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "无法停用或取消BOM，因为它被其他BOM引用。" @@ -10010,7 +10028,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "無法刪除已訂購的項目" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "無法刪除受保護的核心 DocType:{0}" @@ -10030,7 +10048,7 @@ msgstr "无法停用永续盘存制，因公司{0}存在库存分类账记录。 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "無法停用 {0}，否則可能導致庫存估值錯誤。" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "拆解数量不得超过产出数量。" @@ -10083,15 +10101,15 @@ msgstr "無法於 {1} 過帳標準成本項目 {0}:該日期早於其最新標 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "無法生產超過銷售訂單數量 {1} {2} 的項目 {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "无法为{0}生产更多物料" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "无法为{1}生产超过{0}件物料" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "存在负未清金额时不可从客户收货" @@ -10109,7 +10127,7 @@ msgstr "此收取类型不能引用大于或等于本行的数据。" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "一次無法重新發佈超過 {0} 張的禮券。請將其拆分為多個文件。" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

        The Allowed Qty is calculated as follows:
        • Actual Qty [Available Qty at Warehouse] = {5}
        • Reserved Stock [Ignore current SRE] = {6}
        • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
        • Voucher Qty [Voucher Item Qty] = {8}
        • Delivered Qty [Qty delivered against the Voucher Item] = {9}
        • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
        • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
        " msgstr "無法為項目 {2} 對 {3} {4} 預留超過允許數量 {0} {1}。

        允許數量的計算方式如下：
        • 實際數量〔倉庫可用數量〕= {5}
        • 已預留庫存〔忽略目前預留分錄〕= {6}
        • 可預留數量〔實際數量 - 已預留庫存〕= {7}
        • 傳票數量〔傳票項目數量〕= {8}
        • 已出貨數量〔對應傳票項目已出貨數量〕= {9}
        • 總預留數量〔對應傳票項目已預留數量〕= {10}
        • 允許數量〔取（可預留數量，（傳票數量 - 已出貨數量 - 總預留數量））之最小值〕= {11}
        " @@ -10135,7 +10153,7 @@ msgstr "無法選擇群組類型的客戶群組。請選擇非群組的客戶群 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10178,7 +10196,7 @@ msgstr "无法设置允许字段{0}复制到多规格物料" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "無法開始刪除。另一項刪除作業 {0} 已排入佇列／執行中。請等待其完成。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "工作卡 {0} 處於暫停狀態時無法提交。請先恢復並完成該工作再提交。" @@ -10186,7 +10204,7 @@ msgstr "工作卡 {0} 處於暫停狀態時無法提交。請先恢復並完成 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "無法更新單價，因為項目 {0} 已針對此報價單訂購或採購" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "无负未清发票时无法从{1}{0}" @@ -10580,7 +10598,7 @@ msgstr "已將客戶名稱變更為「{0}」，因為「{1}」已存在。" msgid "Changes in {0}" msgstr "{0}变更记录" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "不允许更改所选客户的客户组。" @@ -10590,7 +10608,7 @@ msgstr "不允许更改所选客户的客户组。" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "變更下列 DocType 任一交易中的科目都會觸發重新過帳。若要避免重新過帳，請將相關 DocType 從清單中移除。" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "切换至移动平均计价法将影响新交易。若添加回溯凭证，系统将重新计算基于先进先出法的历史记录，可能导致期末余额变更。" @@ -10600,7 +10618,7 @@ msgstr "切换至移动平均计价法将影响新交易。若添加回溯凭证 msgid "Channel Partner" msgstr "渠道服务商" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "行{0}的'实际'类型费用不可包含在物料单价或实付金额中" @@ -11065,7 +11083,7 @@ msgstr "已关闭单据类型" msgid "Closed Period" msgstr "閉關期" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "已关闭工单不可停止或重新打开" @@ -11780,7 +11798,7 @@ msgstr "公司" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12047,7 +12065,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "两家公司的本币应匹配关联公司交易。" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "公司字段是必填项" @@ -12158,7 +12176,7 @@ msgstr "竞争对手名称" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "竞争对手" @@ -12223,7 +12241,7 @@ msgstr "完成数量不可超过'待生产数量'" msgid "Completed Quantity" msgstr "完成数量" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "「已完成數量」（{0}）、「待處理數量」（{1}）及「製程損耗數量」（{2}）的總和必須等於「應生產數量」（{3}）。" @@ -12299,6 +12317,12 @@ msgstr "组件费用科目" msgid "Component Name" msgstr "组件名称" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12429,10 +12453,6 @@ msgstr "显示辅助核算" msgid "Consider Minimum Order Qty" msgstr "考虑最小订单数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "考量工艺损耗" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13332,7 +13352,7 @@ msgstr "成本中心驗證錯誤" msgid "Cost Center and Budgeting" msgstr "成本中心与预算" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "物料行的成本中心已更新为{0}" @@ -13391,7 +13411,7 @@ msgstr "成本配置" msgid "Cost Per Unit" msgstr "单位成本" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "成品與次要項目之間的成本分攤應等於 100%" @@ -14012,12 +14032,12 @@ msgstr "创建用户权限限制" msgid "Create Users" msgstr "创建用户" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "创建多规格物料" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "创建多规格物料" @@ -14056,8 +14076,8 @@ msgstr "依規則建立新分錄" msgid "Create a new rule to automatically classify transactions." msgstr "建立新規則以自動分類交易。" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "使用模板图像创建变型" @@ -14145,7 +14165,7 @@ msgstr "创建辅助核算......" msgid "Creating Journal Entries..." msgstr "正在创建日记账分录..." -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "正在建立期初庫存異動…" @@ -14632,11 +14652,11 @@ msgstr "货币{0}必须{1}" msgid "Currency of the Closing Account must be {0}" msgstr "在关闭科目的货币必须是{0}" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "价格表{0}的货币必须是{1}或{2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "货币应与价格表货币相同：{0}" @@ -14987,7 +15007,7 @@ msgstr "自定义分离符" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15806,6 +15826,15 @@ msgstr "成交负责人" msgid "Dealer" msgstr "贸易商" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -16001,7 +16030,7 @@ msgstr "分升" msgid "Decimeter" msgstr "分米" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "确认未成交" @@ -16430,11 +16459,11 @@ msgstr "默认区域" msgid "Default Unit of Measure" msgstr "默认单位" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "物料{0}的默认计量单位不可直接更改，因已存在其他计量单位的交易。需取消关联单据或创建新物料" -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "因为该物料已经有使用别的单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认单位。" @@ -16455,7 +16484,7 @@ msgstr "默认成本价计算方法" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16498,8 +16527,8 @@ msgstr "库存相关业务默认设置" msgid "Default tax templates for sales, purchase and items are created." msgstr "已创建销售、采购和物料的默认税务模板" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "來自項目預設的預設倉庫。" @@ -16716,8 +16745,8 @@ msgstr "正在刪除規則…" msgid "Deleting {0} and all associated Common Code documents..." msgstr "正在删除{0}及其所有关联通用代码单据..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "删除进行中！" @@ -16910,7 +16939,7 @@ msgstr "交付经理" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17329,7 +17358,7 @@ msgstr "设计师" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "详细原因说明" @@ -17697,9 +17726,9 @@ msgstr "不自动获取现有库存数量" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17932,7 +17961,7 @@ msgstr "折扣率不可超过100%" msgid "Discount must be less than 100" msgstr "折扣必须小于100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "已依付款條件套用 {0} 的折扣" @@ -18276,7 +18305,7 @@ msgstr "真要恢复该已报废资产？" msgid "Do you still want to enable immutable ledger?" msgstr "确定启用不可篡改账本" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "是否确认变更计价方法？" @@ -19186,7 +19215,7 @@ msgstr "员工组" msgid "Employee Group Table" msgstr "员工组表" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "员工号" @@ -19201,7 +19230,7 @@ msgstr "员工内部就职经历" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "员工姓名" @@ -19237,7 +19266,7 @@ msgstr "員工 {0} 已有連結的使用者" msgid "Employee {0} does not belong to the company {1}" msgstr "员工{0}不属于公司{1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "员工{0}正在其他工作中心工作，请指派其他员工" @@ -19253,7 +19282,7 @@ msgstr "员工" msgid "Empty" msgstr "空" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "清空待刪除清單" @@ -19272,7 +19301,7 @@ msgstr "請在項目主檔上啟用 {0} 以進行 {1} 檢驗。" msgid "Enable Accounting Dimensions" msgstr "啟用會計維度" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "请在库存设置中启用允许部分预留" @@ -19294,7 +19323,7 @@ msgstr "启用预约排程" msgid "Enable Auto Email" msgstr "自动发送电子邮件" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "启用自动重新排序" @@ -19648,7 +19677,7 @@ msgstr "結束工作階段" msgid "End Time" msgstr "结束时间" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "在途入库" @@ -19757,7 +19786,7 @@ msgstr "输入节假日列表名称" msgid "Enter amount to be redeemed." msgstr "输入要兑换的金额" -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "输入物料代码，点击物料名称字段将自动填充相同名称" @@ -19813,15 +19842,15 @@ msgstr "提交前输入受益人名称" msgid "Enter the name of the bank or lending institution before submitting." msgstr "提交前输入银行或贷款机构名称" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "输入期初库存数量" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "输入基于此物料清单生产的物料数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "输入生产数量。仅当设置此值时才会获取原材料" @@ -19982,7 +20011,7 @@ msgstr "工厂交货" msgid "Example URL" msgstr "示例URL" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "关联文档示例：{0}" @@ -20005,7 +20034,7 @@ msgstr "範例：若交易金額為 200，則計算為 {} = {}" msgid "Example: Serial No {0} reserved in {1}." msgstr "示例：序列号{0}在{1}中预留" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -20031,7 +20060,7 @@ msgstr "超量物料轉移" msgid "Excess Materials Consumed" msgstr "超量消耗物料" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "超发" @@ -20182,7 +20211,7 @@ msgstr "汇率重估科目" msgid "Exchange Rate Revaluation Settings" msgstr "汇率重估设置" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "汇率必须一致{0} {1}（{2}）" @@ -20198,7 +20227,7 @@ msgstr "" msgid "Excise Entry" msgstr "消费税分录" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "消费税发票" @@ -20549,15 +20578,15 @@ msgid "Expenses Included In Valuation" msgstr "结转库存的费用" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "过期批号" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "一周内或即将过期" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "今日过期或已过期" @@ -20622,7 +20651,7 @@ msgstr "外部就职经历" msgid "Extra Consumed Qty" msgstr "额外消耗数量" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "生产任务单数量超计划数量" @@ -20725,7 +20754,7 @@ msgstr "透過 {0} 發起付款失敗。請重試或聯絡支援。" msgid "Failed to install presets" msgstr "安装预设值失败" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "解析MT940格式失败。错误：{0}" @@ -20771,7 +20800,7 @@ msgstr "更新自動分類交易設定失敗" msgid "Failed to update rule priorities" msgstr "更新規則優先順序失敗" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "更新 {0} {1} 的訂閱狀態失敗" @@ -20876,7 +20905,7 @@ msgid "Fetch Value From" msgstr "带出关联字段" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "选物料清单底层物料（括子装配件）" @@ -20942,15 +20971,15 @@ msgstr "欄位名稱 {0} 已存在於下列 doctype:{1}。系統不會為這些 msgid "Fields will be copied over only at time of creation." msgstr "字段将仅在创建时复制。" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "檔案不屬於此交易刪除記錄" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "找不到檔案" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "伺服器上找不到檔案" @@ -21234,6 +21263,7 @@ msgstr "产成品物料{0}必须为外协物料" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21313,7 +21343,7 @@ msgstr "成品仓" msgid "Finished Goods based Operating Cost" msgstr "启用计件成本" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "产成品{0}与工单{1}不匹配" @@ -21483,7 +21513,7 @@ msgstr "固定资产台账" msgid "Fixed Asset Turnover Ratio" msgstr "固定资产周转率" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "固定资产物料{0}不可用于物料清单。" @@ -21593,7 +21623,7 @@ msgstr "英尺/秒" msgid "For" msgstr "目标" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "对于“套件”物料，仓库，序列号和批号信息维护在“装箱单”中。如果仓库和批号是“套件”中所含物料共用的，可以在订单物料清单表中输入这些值，系统会自动将其复制到“装箱单”。" @@ -21766,7 +21796,7 @@ msgstr "對於項目 {0}，單價必須為正數。若要允許負單價，請 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "對於舊版序號，不從序號擷取進貨單價，而是依入庫交易計算" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "對於第 {1} 列的作業 {0}，請新增原物料或為其設定物料清單。" @@ -21807,7 +21837,7 @@ msgstr "请在第{0}行输入计划数量" msgid "For service item" msgstr "针对服务物料" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "对于'应用于其他'条件，字段{0}为必填项" @@ -21820,7 +21850,7 @@ msgstr "为方便客户，这些代码可以在打印格式(如发票和销售 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "對於項目 {0}，倉庫 {3} 中的可用數量 {1} 少於所需數量 {2}。請在倉庫中新增足夠數量。" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "對於項目 {0}，依物料清單 {2}，耗用數量應為 {1}。" @@ -21833,7 +21863,7 @@ msgstr "为使新{0}生效，是否清除当前{1}？" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0} : 仓库 {1} 中无可退货数量" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "{0}需要数量才能创建退货分录" @@ -21959,7 +21989,7 @@ msgstr "赠品单价" msgid "Free On Board" msgstr "离岸价" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "未选择免费物料代码" @@ -21967,6 +21997,10 @@ msgstr "未选择免费物料代码" msgid "Free item not set in the pricing rule {0}" msgstr "定价规则{0}价格/产品折扣选了产品，需维护免费物料信息" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22362,7 +22396,7 @@ msgstr "履行条款" msgid "Fulfilment Terms and Conditions" msgstr "履行条款和条件" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "必須填寫使用者的全名、電子郵件或電話／手機才能繼續。" @@ -22784,11 +22818,11 @@ msgstr "分配可拣货仓" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "选物料" @@ -22804,8 +22838,8 @@ msgid "Get Items for Purchase Only" msgstr "仅获取需采购的物料" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "从物料清单选物料" @@ -23000,7 +23034,7 @@ msgstr "在途物料" msgid "Goods Transferred" msgstr "已调拨" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "出库移动物料{0}已收货" @@ -23611,6 +23645,14 @@ msgstr "百帕" msgid "Height (cm)" msgstr "高(公分)" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "帮助结果" @@ -24372,7 +24414,7 @@ msgstr "若設定，此客戶的會計分錄將過帳至這些科目，而非公 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "若设置此项，系统将不使用用户的邮件地址或标准外发邮件账户发送询价请求。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "若物料清单产生废料，需选择废品仓库" @@ -24391,7 +24433,7 @@ msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "若在群組倉庫層級設定再訂購檢查，則可用數量會成為其所有子倉庫預計數量的總和。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "若所选物料清单包含工序，系统将从中获取所有工序，这些值可修改" @@ -24429,7 +24471,7 @@ msgstr "若未勾选，日记账分录将以草稿状态保存，需手动提交 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "不勾选时系统直接创建递延收入/费用会计凭证" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "若需取消，请撤销对应付款凭证" @@ -24468,7 +24510,7 @@ msgstr "如果积分无失效日期，请将失效日期设为空或0。" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "如勾选则该仓库是检验不合格待退货的拒收仓" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "若在库存中维护此物料，ERPNext将为每笔交易创建库存分类账分录" @@ -24707,7 +24749,7 @@ msgstr "匯入 MT940 格式" msgid "Import Successful" msgstr "导入成功" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "匯入摘要" @@ -24955,7 +24997,7 @@ msgstr "对于多等级积分方案，系统会根据客户消费金额自动匹 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "在此情況下，金額將計算為交易金額的 25%。若交易金額為 200，則計算為 200 * 0.25 = 50。" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "此处可定义此物料在公司范围内的交易默认值，如默认仓库、价格表、供应商等" @@ -25046,7 +25088,7 @@ msgstr "包含默认财务账簿资产" msgid "Include Default FB Entries" msgstr "包括默认账簿分录" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "包括已过期" @@ -25313,7 +25355,7 @@ msgstr "再订购（组）仓库检查错误" msgid "Incorrect Company" msgstr "不正確的公司" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "组件数量错误" @@ -25326,7 +25368,7 @@ msgstr "日期错误" msgid "Incorrect Invoice" msgstr "发票错误" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "付款类型错误" @@ -25538,7 +25580,7 @@ msgstr "為工作卡 {1} 檢驗 {0}" msgid "Inspected By" msgstr "检验人" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25563,7 +25605,7 @@ msgstr "需出货检验" msgid "Inspection Required before Purchase" msgstr "需来料检验" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "质检单提交" @@ -25644,7 +25686,7 @@ msgstr "权限不足" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25780,7 +25822,7 @@ msgstr "利息費用" msgid "Interest Income" msgstr "利息收入" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "利息及/或催收费" @@ -25906,7 +25948,7 @@ msgstr "无效科目" msgid "Invalid Accounting Dimension" msgstr "無效的會計維度" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "无效分配金额" @@ -25919,7 +25961,7 @@ msgstr "无效金额" msgid "Invalid Attribute" msgstr "无效属性" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "無效的屬性值" @@ -26012,6 +26054,13 @@ msgstr "無效的檔案類型" msgid "Invalid Formula" msgstr "公式不正确" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "无效分组依据" @@ -26021,7 +26070,7 @@ msgstr "无效分组依据" msgid "Invalid Item" msgstr "无效物料" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "无效物料默认值" @@ -26069,11 +26118,11 @@ msgstr "打印格式无效" msgid "Invalid Priority" msgstr "无效的优先级" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "无效的工艺损耗配置" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "无效的采购发票" @@ -26111,7 +26160,7 @@ msgstr "无效的排程计划" msgid "Invalid Selling Price" msgstr "无效的销售单价" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "无效的序列号和批次组合" @@ -26141,7 +26190,7 @@ msgstr "无效的仓库" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "{0} {1} 對科目 {2} 的會計分錄中金額無效：{3}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "无效的条件表达式" @@ -26152,7 +26201,7 @@ msgstr "无效的条件表达式" msgid "Invalid debit/credit formula: {0}" msgstr "無效的借貸公式：{0}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "無效的檔案網址" @@ -26200,7 +26249,7 @@ msgstr "搜索查询无效" msgid "Invalid status group: {0}" msgstr "無效的狀態群組：{0}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "無效的委外訂單欄位：{0}" @@ -26228,7 +26277,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "Inter Company Transaction无效{0}。" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "无效的{0}：{1}" @@ -26558,6 +26607,11 @@ msgstr "是预付款" msgid "Is Alternative" msgstr "是替代" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27217,12 +27271,12 @@ msgstr "用於小計或備註的斜體文字" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27256,6 +27310,8 @@ msgstr "用於小計或備註的斜體文字" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27312,6 +27368,10 @@ msgstr "物料" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "物料1" @@ -27840,7 +27900,7 @@ msgstr "項目群組覆寫" msgid "Item Group Tree" msgstr "物料组树" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "物料{0}的物料组没有设置" @@ -28348,7 +28408,7 @@ msgstr "多规格物料清单" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28356,7 +28416,7 @@ msgstr "多规格物料清单" msgid "Item Variant Settings" msgstr "物料多规格设置" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "相同规格/属性的多规格物料{0}已存在" @@ -28521,7 +28581,7 @@ msgstr "物料成本价将基于到岸成本凭证金额重新计算" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "物料成本价追溯调整后台处理中，报表中显示的物料成本价可能不是最新的" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "有相同属性的多规格物料{0}已存在" @@ -28555,11 +28615,11 @@ msgstr "項目 {0} 對 {2} {3} 的收貨數量不可超過 {1}" msgid "Item {0} does not exist" msgstr "物料{0}不存在" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "物料{0}不存在于系统中或已过期" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "物料{0}不存在" @@ -28568,7 +28628,7 @@ msgstr "物料{0}不存在" msgid "Item {0} entered multiple times." msgstr "物料{0}重复输入" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "物料{0}已被退回" @@ -28584,7 +28644,7 @@ msgstr "物料{0}无序列号，只有序列化物料可按序列号交货" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "項目 {0} 的已出貨數量沒有變動。若您不想更新其數量，請取消選取該列。" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "物料{0}已经到达寿命终止日期{1}" @@ -28596,15 +28656,15 @@ msgstr "{0}不是库存产品，已被忽略" msgid "Item {0} is a template, please select one of its variants" msgstr "項目 {0} 為範本，請選擇其變體之一" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "物料{0}已被销售订单{1}预留" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "物料{0}已取消" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "物料{0}已禁用" @@ -28616,7 +28676,7 @@ msgstr "項目 {0} 非代發貨項目。僅代發貨項目可更新已出貨數 msgid "Item {0} is not a serialized Item" msgstr "物料{0}未启用序列好管理" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "物料{0}不允许库存" @@ -28628,7 +28688,7 @@ msgstr "物料{0}非外协物料" msgid "Item {0} is not a template item." msgstr "項目 {0} 非範本項目。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "物料{0}处于失效或寿命终止状态" @@ -28710,11 +28770,11 @@ msgstr "依項目的銷售登記簿" msgid "Item/Item Code required to get Item Tax Template." msgstr "获取物料税模板需要物料/物料编码。" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "物料{0}不存在" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "項目：{0}庫存計量單位：{1}不可有小數製程損耗數量，因為計量單位 {2} 為整數。" @@ -28844,7 +28904,7 @@ msgstr "生产任务单产能" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28873,7 +28933,7 @@ msgstr "作业卡分析" msgid "Job Card Item" msgstr "生产任务单明细" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "工作卡暫停" @@ -28916,7 +28976,7 @@ msgstr "生产任务单工时记录" msgid "Job Card and Capacity Planning" msgstr "生产任务单与产能计划" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "作业卡{0}已完成" @@ -28937,11 +28997,11 @@ msgstr "找不到工作卡 {0}" msgid "Job Card {0} was not found." msgstr "找不到工作卡 {0}。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "工作卡 {0}:依工單 {1} 中的作業順序，請在作業 {3} 之前完成作業 {2}。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "工單 {0}：請依照工作單 {1}中的工序順序，在執行 {3} 工序之前，先提交 {2} 工序的製造記錄。" @@ -29242,7 +29302,7 @@ msgstr "千瓦" msgid "Kilowatt-Hour" msgstr "千瓦时" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "请先取消工单入库" @@ -29559,7 +29619,7 @@ msgstr "线索来源" msgid "Lead Time" msgstr "交期天数" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "前置时间（天）" @@ -29624,7 +29684,7 @@ msgstr "了解
        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "工作卡中的待製造數量不可大於作業 {0} 在工單中的待製造數量。

        解決方式：您可減少工作卡中的待製造數量，或在 {1} 中設定「工單超產百分比」。" @@ -42990,8 +43091,8 @@ msgstr "数量(库存单位)" msgid "Qty for which recursion isn't applicable." msgstr "达到这个数量就送固定数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "{0} 数量" @@ -43009,12 +43110,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "留作後續生產週期或另一張工單的剩餘數量。" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "成品数量" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "成品数量须大于0" @@ -43048,7 +43149,7 @@ msgstr "待生产数量" msgid "Qty to Deliver" msgstr "待出货数量" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "待拆解數量" @@ -43216,7 +43317,7 @@ msgstr "质量目标" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43304,7 +43405,7 @@ msgstr "缺少品質檢驗範本" msgid "Quality Inspection Template Name" msgstr "质检模板名称" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "完成工作卡 {1} 前，項目 {0} 需要品質檢驗" @@ -43312,16 +43413,16 @@ msgstr "完成工作卡 {1} 前，項目 {0} 需要品質檢驗" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "品質檢驗 {0} 已遭拒。提交工作卡前，請解決問題或遵循您的拒絕流程。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "項目 {1} 的品質檢驗 {0} 尚未提交" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "項目 {1} 的品質檢驗 {0} 已遭拒" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "质检单" @@ -43456,9 +43557,9 @@ msgstr "數量已成功更新。" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43482,7 +43583,7 @@ msgstr "數量已成功更新。" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43618,8 +43719,8 @@ msgid "Quantity must be greater than zero" msgstr "數量必須大於零" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "数量必须大于零." @@ -43627,16 +43728,16 @@ msgstr "数量必须大于零." msgid "Quantity must be less than or equal to {0}" msgstr "數量必須小於或等於 {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "数量不能超过{0}" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "请为第{1}行的物料{0}输入需求数量" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "量应大于0" @@ -43649,7 +43750,7 @@ msgstr "生产数量" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "工序 {0} 生产数量不能为0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "生产数量应大于0。" @@ -43657,7 +43758,7 @@ msgstr "生产数量应大于0。" msgid "Quantity to Scan" msgstr "待扫描数量" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "數量 {0} 不應大於允許數量 {1}" @@ -43936,7 +44037,7 @@ msgstr "提单人（电子邮件）" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44161,7 +44262,7 @@ msgstr "单价(库存单位)" msgid "Rate or Discount" msgstr "价格或折扣" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "价格折扣需要费率或折扣" @@ -44258,8 +44359,8 @@ msgstr "原材料仓" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44318,7 +44419,7 @@ msgstr "发委外原材料给供应商？" msgid "Raw Materials Supplied Cost" msgstr "委外原材料成本" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "原材料不能为空。" @@ -44599,7 +44700,7 @@ msgstr "税后收款金额" msgid "Received Amount After Tax (Company Currency)" msgstr "税后收款金额(本币)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "已收金额不能超过已付金额" @@ -44659,7 +44760,7 @@ msgstr "收到数量(库存单位)" msgid "Received Quantity" msgstr "收到数量" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "收货记录" @@ -44916,11 +45017,11 @@ msgstr "重新生成物料凭证" msgid "Recurse Every (As Per Transaction UOM)" msgstr "满送数量(交易单位)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "递归数量不能小于0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "系统不支持混合条件的递归折扣" @@ -45015,7 +45116,7 @@ msgstr "參照日期為必填" msgid "Reference Detail No" msgstr "参考明细编号" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "源单据类型必须是一个{0}" @@ -45043,7 +45144,7 @@ msgstr "参考编号" msgid "Reference No & Reference Date is required for {0}" msgstr "{0}需要参考单据编号与参考日期" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "使用了银行科目，请输入银行交易业务单号和业务日期" @@ -45145,7 +45246,7 @@ msgstr "销售发票参考不完整" msgid "References to Sales Orders are Incomplete" msgstr "销售订单参考不完整" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "提交付款前，类型{1}的参考{0}无未清金额，现在其未清金额为负数" @@ -45861,7 +45962,7 @@ msgstr "索取资料" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46086,7 +46187,7 @@ msgstr "预留类型" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "预留" @@ -46149,6 +46250,7 @@ msgstr "已預留存貨" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46190,7 +46292,7 @@ msgstr "委外预留数量" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "委外预留数量:为委外订单预留的原材料数量" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "预留数量须大于出库数量" @@ -46219,7 +46321,7 @@ msgstr "预留序列号" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46258,9 +46360,13 @@ msgstr "生产计划预留数量" msgid "Reserved for Sub Contracting" msgstr "委外预留数量" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "正在预留库存..." @@ -47187,7 +47293,7 @@ msgstr "工艺路线" msgid "Routing Name" msgstr "工艺路线名称" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "行＃{0}：无法退回超过{1}的物料{2}" @@ -47199,15 +47305,15 @@ msgstr "行号{0}：请为物料{1}添加序列号和批次包" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "第{0}行：物料{1}数量非零，请正确输入。" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "行＃{0}：单价不能大于{1} {2}中使用的单价" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "第{0}行:退回物料{1}在{2} {3}中不存在" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "第1行：工序{0}的序列ID必须为1。" @@ -47221,6 +47327,10 @@ msgstr "行＃{0}（付款表）：金额必须为负数" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "行＃{0}（付款表）：金额必须为正值" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "行号{0}：仓库{1}已存在类型为{2}的再订货条目" @@ -47246,16 +47356,16 @@ msgstr "行号{0}：验收物料{1}必须指定验收仓库" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "第 {0} 行 ：科目 {1} 不是公司 {3} 的有效科目" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "行号{0}：分配金额不能超过付款请求{1}的未清金额" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "行＃{0}：已分配金额不能大于未付金额。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "第 {0} 行：已分配金额 {1} 大于针对付款条款 {3} 的未付金额" @@ -47275,7 +47385,7 @@ msgstr "第{0}行：资产{1}已售出。" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "第{0}行：未找到产成品物料{1}的物料清单" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "第 {0} 行：批号 {1} 已被选择" @@ -47283,7 +47393,7 @@ msgstr "第 {0} 行：批号 {1} 已被选择" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "第 {0} 列：批號 {1} 不屬於連結的委外收料訂單。請選擇有效的批號。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "行号#{0}：支付条款{2}的分配金额不能超过{1}" @@ -47327,7 +47437,7 @@ msgstr "第 {0} 列：無法刪除已對此銷售訂單下單的項目 {1}。" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "第{0}行：开票金额超过物料{1}金额时不可设置费率。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "第 {0} 行：对生产任务单 {3} 发物料 {2} 不可超过需求量 {1}" @@ -47384,11 +47494,11 @@ msgstr "第{0}行：针对外包收货订单物料{2}（{3}）的客户提供物 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "第{0}行：客户提供物料{1}在外包收货流程中不可重复添加。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "第{0}行：客户提供物料{1}不可重复添加。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的所需物料表中。" @@ -47396,7 +47506,7 @@ msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "第{0}行：客户提供物料{1}超出外包收货订单可用数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "第{0}行：外包收货订单中客户提供物料{1}数量不足。可用数量为{2}。" @@ -47421,7 +47531,7 @@ msgstr "行号#{0}：产成品{1}未找到默认物料清单（BOM）" msgid "Row #{0}: Depreciation Start Date is required" msgstr "行号#{0}：必须填写折旧起始日期" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "行＃{0}：有重复参考凭证{1} {2}" @@ -47445,7 +47555,7 @@ msgstr "第 {0} 行：物料 {1}. {2} 差异科目必填" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "第 {0} 列：費用科目 {1} 對採購發票 {2} 無效。僅允許非庫存項目的費用科目。" -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47466,7 +47576,7 @@ msgstr "第 {0} 列：成品項目數量不可為零" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "行号#{0}：服务项{1}未指定产成品" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "第 {0} 列：成品項目 {1} 不可新增於次要項目表格中。" @@ -47504,11 +47614,11 @@ msgstr "第 {0} 列：折舊頻率必須大於零" msgid "Row #{0}: From Date cannot be before To Date" msgstr "行号#{0}：起始日期不能早于截止日期" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "第{0}行：必须填写起止时间。" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "第 {0} 列：項目代碼為必填" @@ -47524,7 +47634,7 @@ msgstr "第 {0} 列：項目 {1} 對 {3} {4} 的轉移量不可超過 {2}" msgid "Row #{0}: Item {1} does not exist" msgstr "行号#{0}：物料{1}不存在" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "第 {0} 行：物料 {1} 已拣货，请从拣货单创建库存预留单" @@ -47581,7 +47691,7 @@ msgstr "第 {0} 列：在 {2} {3} 的「已供應原物料」表格中找不到 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "第 {0} 列：項目 {1} 的數量（{2}，以庫存計量單位計）與來源推導出的數量（{3}）不符。請勿變更拆解列的計量單位、換算係數或數量。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "行＃{0}：日记账凭证{1}没有科目{2}或已被另一凭证核销" @@ -47601,7 +47711,7 @@ msgstr "第{0}行：下次折旧日期不得早于采购日期。" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "行＃{0}：因采购订单已经存在不能再更改供应商" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "第 {0} 行:物料 {2} 可预留库存数量仅有 {1}" @@ -47670,7 +47780,7 @@ msgstr "行号#{0}：请更新物料行的递延收入/费用科目或公司主 msgid "Row #{0}: Please use a different Finance Book." msgstr "第 {0} 列：請使用不同的財務帳簿。" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "第 {0} 列：{1} 項目 {2} 的製程損耗百分比應小於 100%" @@ -47688,7 +47798,7 @@ msgstr "行号#{0}：数量增加了{1}" msgid "Row #{0}: Qty must be a positive number" msgstr "行号#{0}：数量必须为正数" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "第 #{0} 列：對於倉庫 {4} 中批次 {3} 的項目 {2}，數量應小於或等於可預留數量（實際數量 - 已預留數量）{1}。" @@ -47720,7 +47830,7 @@ msgstr "第 #{0}行：該項目的數量必須大於 0 {1}" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "第{0}行：针对外包收货订单{4}，物料{1}的数量不得超过{2}{3}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "第 {0} 行：物料 {1} 预留数量须大于 0" @@ -47780,7 +47890,7 @@ msgstr "第 {0} 列：項目 {1} 的銷售單價低於其 {2}。\n" "\t\t\t\t\t您可在 {6} 中停用「{5}」以略過\n" "\t\t\t\t\t此驗證。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "第{0}行：工序{3}的序列ID必须为{1}或{2}。" @@ -47792,11 +47902,11 @@ msgstr "第 {0} 列：序號 {1} 無法退回，因為它未在原始發票 {2} msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "第{0}行: 序列号 {1} 不属于批号 {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "第 {0} 行：在 {3} {4} 无可预留的物料{2} 序列号 {1} 或者已被其它 {5} 预留占用了" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "第 {0} 行：序列号 {1} 已被选择" @@ -47828,11 +47938,11 @@ msgstr "第{0}行：因已启用“追踪半成品”，物料清单{1}不可用 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "第{0}行：源仓库必须与关联外包收货订单中的客户仓库{1}相同" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "第{0}行：物料{2}的源仓库{1}不能是客户仓库。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "第{0}行：物料{2}的源仓库{1}必须与工作订单中的源仓库{3}相同。" @@ -47860,19 +47970,19 @@ msgstr "行＃{0}：发票贴现的状态必须为{1} {2}" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "第 {0} 列：連結至銷售發票的項目不可使用「已出貨未開票庫存」科目" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "第 {0} 行： 物料 {1} 预留数量不可使用无效批号 {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "不允许为未勾选允许库存的物料创建库存预留" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "行号#{0}：不可在组仓库{1}预留库存" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "行号#{0}：物料{1}已预留库存" @@ -47880,12 +47990,12 @@ msgstr "行号#{0}：物料{1}已预留库存" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "行号#{0}：仓库{2}中物料{1}的库存已预留" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "第 {0} 行：物料 {1} 批号 {2} 在仓库 {3} 中无可预留数量" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "第 {0} 行:仓库 {2} 中物料 {1}无可预留库存" @@ -47905,7 +48015,7 @@ msgstr "第{0}行:批号 {1} 已过期" msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "第 {0} 列：缺少工作卡項目參照。請從工作卡建立庫存異動。若您手動新增列，則無法新增工作卡項目參照。" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47913,6 +48023,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "第 {0} 列：退回發票 {2} 的原始發票 {1} 未合併。" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "行号#{0}：仓库{1}不是组仓库{2}的子仓库" @@ -47990,7 +48104,7 @@ msgstr "行号#{0}：创建期初{2}发票需提供{1}" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "行号#{0}：{2}的{1}应为{3}，请更新{1}或选择其他科目" -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "第 {0} 列：{1} {2} 不屬於公司 {3}。請選擇有效的 {4}。" @@ -48051,7 +48165,7 @@ msgstr "行号{0}：必须指定仓库，请为物料{1}和公司{2}设置默认 msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "第{0}行，原材料 {1} 工序信息必填" @@ -48091,7 +48205,7 @@ msgstr "行号{0}：分配金额{1}不能超过发票未结金额{2}" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "行号{0}：分配金额{1}不能超过剩余付款金额{2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "第 {0} 行：生产设置中已勾选 入库成品原材料成本取自工单耗用，工单入库中不允许倒扣原材料，请创建工单耗用物料移动消耗原材料" @@ -48180,7 +48294,7 @@ msgstr "行号{0}：供应商{1}必须填写邮箱地址以发送邮件" msgid "Row {0}: From Time and To Time is mandatory." msgstr "行{0}：开始和结束时间必填。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "第 {0} 列：{1} 的起始時間與結束時間與 {2} 重疊" @@ -48192,7 +48306,7 @@ msgstr "行{0}：{1} 与 {2} 的开始与结束时间有重叠" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "第 {0} 行，直接调拨发料仓必填" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "第{0}行：开始时间必须早于结束时间" @@ -48228,7 +48342,7 @@ msgstr "第 {0} 列：項目 {1} 必須連結至 {2}。" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "行号{0}：物料{1}数量不可超过可用数量" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "第 {0} 列：作業 {1} 的作業時間應大於 0" @@ -48372,8 +48486,8 @@ msgstr "第 {0} 列：倉庫為必填" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "第 {0} 列：倉庫 {1} 連結至公司 {2}。請選擇屬於公司 {3} 的倉庫。" -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "行号{0}：工序{1}必须指定工作站或工作站类型" @@ -48806,7 +48920,7 @@ msgstr "销售收入率" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49112,7 +49226,7 @@ msgstr "銷售訂單 {0} 無法供生產" msgid "Sales Order {0} is not submitted" msgstr "销售订单{0}未提交" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "销售订单{0}无效" @@ -49370,7 +49484,7 @@ msgstr "销售台账" msgid "Sales Representative" msgstr "销售代表" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "销售退货" @@ -49526,17 +49640,17 @@ msgid "Sample Quantity" msgstr "样品数量" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "樣本保留庫存異動" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "样品仓" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "樣品儲存倉庫缺失" @@ -49547,7 +49661,7 @@ msgstr "樣品儲存倉庫缺失" msgid "Sample Size" msgstr "样本大小" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "采样数量{0}不能超过接收数量{1}" @@ -49905,7 +50019,7 @@ msgstr "搜尋公司…" msgid "Search transactions" msgstr "搜尋交易" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "搜尋值……" @@ -50033,7 +50147,7 @@ msgstr "选替代物料" msgid "Select Alternative Items for Sales Order" msgstr "选择供销售订单使用的替代项目" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "选择属性值" @@ -50046,10 +50160,10 @@ msgid "Select BOM and Qty for Production" msgstr "选择物料清单和生产数量" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "选择批号" @@ -50095,8 +50209,8 @@ msgstr "选择出生日期。此操作将验证员工年龄并防止雇用未成 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "选择入职日期。这将影响首次薪资计算及按比例分配的年假额度。" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "选择默认供应商" @@ -50180,21 +50294,21 @@ msgstr "選擇付款排程" msgid "Select Possible Supplier" msgstr "选择潜在供应商" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "选择数量" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "选择序列号" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "选择序列号与批次" @@ -50292,7 +50406,7 @@ msgstr "選擇要與傳票比對並對帳的交易" msgid "Select all" msgstr "全選" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "选择物料组。" @@ -50314,7 +50428,7 @@ msgstr "从每组中选择一个物料用于销售订单。" msgid "Select at least one Item" msgstr "請至少選取一項項目" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "請至少選擇一個屬性值。" @@ -50355,7 +50469,7 @@ msgstr "選擇一列或多列採購發票" msgid "Select row {0}" msgstr "選擇第 {0} 列" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "选择模板物料" @@ -50368,11 +50482,11 @@ msgstr "选择银行户头" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "选择执行工序的默认工作站。此信息将用于物料清单和工单。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "选择待生产的物料。" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "选择待生产的物料。物料名称、计量单位、公司和币种将自动获取。" @@ -50403,11 +50517,11 @@ msgstr "請先選擇群組以篩選下方適用的扣繳類別。" msgid "Select the modules that you plan to implement" msgstr "選擇您計劃導入的模組" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "选择生产该物料所需的原材料" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "为模板物料{0}选择变体物料编码" @@ -50516,7 +50630,7 @@ msgstr "出售數量必須大於零" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50550,7 +50664,7 @@ msgstr "销售价" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "销售设置" @@ -50560,7 +50674,7 @@ msgstr "销售设置" msgid "Selling Setup" msgstr "銷售設定" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "如果“适用于”的值为{0}，则必须选择“销售”" @@ -51101,7 +51215,7 @@ msgstr "序列号与批号" msgid "Serial and Batch Bundle" msgstr "序列号与批号" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "序號與批次組合已存在" @@ -51412,12 +51526,17 @@ msgstr "设置预付和分配（先进先出）" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "手动设置成本" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "设置默认供应商" @@ -51467,7 +51586,7 @@ msgstr "设置忠诚度计划" msgid "Set New Release Date" msgstr "设置解除冻结日期" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "設定期初庫存" @@ -51492,7 +51611,7 @@ msgstr "在物料表中设置父行号" msgid "Set Posting Date" msgstr "设置过账日期" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "设置加工损耗物料数量" @@ -51528,7 +51647,7 @@ msgstr "启用序列号/批号编号模板" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51550,7 +51669,7 @@ msgstr "為所有項目設定供應商" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51580,7 +51699,7 @@ msgstr "设置为关闭" msgid "Set as Completed" msgstr "设为已完成" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "设置为未成交" @@ -51627,7 +51746,7 @@ msgstr "选择从主单据带出的关联字段" msgid "Set incoming rate as zero for expired Batch" msgstr "為已過期批次將進貨單價設為零" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "设置加工损耗物料数量：" @@ -51643,7 +51762,7 @@ msgstr "子装配件物料单价取其BOM成本" msgid "Set targets Item Group-wise for this Sales Person." msgstr "为本业务员设置物料组级的销售目标" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "设置计划开始日期（预计开始生产的日期）" @@ -51753,8 +51872,8 @@ msgstr "银行对账功能仅限本公司银行户头" msgid "Setting up company" msgstr "创建公司" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "必须设置{0}" @@ -51969,6 +52088,55 @@ msgstr "发货" msgid "Shipping Account" msgstr "运费科目" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52364,7 +52532,7 @@ msgstr "显示库龄" msgid "Show Variant Attributes" msgstr "显示多规格物料属性" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "显示多规格物料" @@ -52559,7 +52727,7 @@ msgstr "由於此類別下有起用中的可折舊資產，因此需要以下科 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "由于产成品{1}存在{0}单位的加工损耗，应在物料表中将该产成品的数量减少{0}单位。" -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "由於您已啟用「追蹤半成品」，至少須有一項作業勾選「是最終成品」。為此，請針對某作業將成品／半成品項目設為 {0}。" @@ -52589,7 +52757,7 @@ msgstr "單一科目" msgid "Single Tier Program" msgstr "单一等级积分方案" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "一个多规格物料" @@ -52615,7 +52783,7 @@ msgstr "跳过来料加工转移" msgid "Skip Material Transfer to WIP Warehouse" msgstr "不进行工单发料" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
        {1}" msgstr "已略過 {0} 個 DocType:
        {1}" @@ -52701,24 +52869,10 @@ msgstr "源DocType" msgid "Source Document" msgstr "源单据" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "源单据编号" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "源单据编号" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "源单据类型" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52734,7 +52888,7 @@ msgstr "来源字段名" msgid "Source Location" msgstr "源地点" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "來源製造分錄" @@ -52771,7 +52925,7 @@ msgstr "来源类型" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52781,11 +52935,11 @@ msgstr "来源类型" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "发料仓" @@ -52801,7 +52955,7 @@ msgstr "发料仓地址" msgid "Source Warehouse Address Link" msgstr "发料仓地址(链接)" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "物料{0}必须指定来源仓库。" @@ -52810,7 +52964,7 @@ msgstr "物料{0}必须指定来源仓库。" msgid "Source Warehouse is required for item {0}" msgstr "項目 {0} 需要來源倉庫" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "源仓库{0}必须与外包收货订单中的客户仓库{1}相同。" @@ -52929,7 +53083,7 @@ msgstr "將佣金貸項拆分給多位業務員。" msgid "Splitting {0} units of {1}" msgstr "正在拆分 {1} 的 {0} 單位" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "根据付款条款将{0}{1}拆分为{2}行" @@ -53325,6 +53479,11 @@ msgstr "库存资产科目" msgid "Stock Assets" msgstr "存货(资产)" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "可用库存" @@ -53334,7 +53493,7 @@ msgstr "可用库存" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53441,7 +53600,7 @@ msgstr "已為工作單「 {0}」建立的庫存記錄： {1}" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53487,7 +53646,7 @@ msgstr "庫存異動類型 {0} 無法設為標準" msgid "Stock Entry {0} created" msgstr "物料移动{0}已创建" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "庫存異動 {0} 已建立" @@ -53516,6 +53675,14 @@ msgstr "存货费用" msgid "Stock Frozen" msgstr "庫存已凍結" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" @@ -53533,7 +53700,7 @@ msgstr "库存产品" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53651,7 +53818,7 @@ msgstr "库存计划" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53757,19 +53924,19 @@ msgstr "物料成本价追溯调整设置" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53782,7 +53949,7 @@ msgstr "物料成本价追溯调整设置" msgid "Stock Reservation" msgstr "库存预留" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "库存预留单已取消" @@ -53790,7 +53957,7 @@ msgstr "库存预留单已取消" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "库存预留单已创建" @@ -53802,18 +53969,18 @@ msgstr "庫存預留分錄已建立" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "库存预留单" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "出库后库存预留单不可修改" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "基于拣货单创建的库存预留单不可修改，建议取消当前单据再创建新单据" @@ -53821,7 +53988,7 @@ msgstr "基于拣货单创建的库存预留单不可修改，建议取消当前 msgid "Stock Reservation Warehouse Mismatch" msgstr "库存预留仓库不匹配" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "仅可基于 {0} 创建库存预留单" @@ -53854,11 +54021,11 @@ msgstr "预留库存(库存单位)" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53940,7 +54107,7 @@ msgstr "库存交易" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54100,7 +54267,7 @@ msgstr "無法透過重新過帳為 {0} 對帳庫存與會計價值。" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单" @@ -54125,15 +54292,15 @@ msgstr "舊科目存在庫存分錄。變更科目可能導致倉庫期末餘額 msgid "Stock frozen up to" msgstr "庫存凍結至" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "已取消工单{0}的库存预留" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "物料 {0} 在仓库 {2} 中无可预留数量" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "倉庫 {1} 中的商品 {0} 目前無法預留。" @@ -54180,14 +54347,14 @@ msgstr "石材" msgid "Stop Reason" msgstr "停机原因" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "停止的工单不能取消，先取消停止" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "仓库" @@ -54612,7 +54779,7 @@ msgstr "提交此生产工单以进行后续操作。" msgid "Submit your Quotation" msgstr "提交您的报价单" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "已提交的工作卡無法處理。" @@ -54751,7 +54918,7 @@ msgstr "成功" msgid "Successfully Reconciled" msgstr "核销/对账成功" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "成功设置供应商" @@ -54933,7 +55100,7 @@ msgstr "已发料数量" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55235,7 +55402,7 @@ msgstr "供应商门户网站用户" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55715,7 +55882,7 @@ msgstr "目标数量" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "收料仓" @@ -55739,7 +55906,7 @@ msgstr "目标仓库预留错误" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "产成品的目标仓库必须与关联外包收货订单的工作订单{1}中的产成品仓库{0}相同。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "提交前需填写目标仓库" @@ -55752,7 +55919,7 @@ msgstr "項目 {0} 需要目標倉庫" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "部分物料设置了目标仓库，但客户不是内部客户" -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "目标仓库{0}必须与外包收货订单物料中的交货仓库{1}相同。" @@ -56417,7 +56584,7 @@ msgstr "电话呼叫类型" msgid "Television" msgstr "电视" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "模板物料" @@ -56781,7 +56948,7 @@ msgstr "总账分录将在后台取消，可能需要几分钟" msgid "The Item {0} does not have Serial No or Batch No" msgstr "項目 {0} 沒有序號或批號" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56805,7 +56972,7 @@ msgstr "存在库存预留记录的拣货清单无法更新。如需修改，建 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "製程損耗數量已依工作卡的製程損耗數量重設" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "製程損耗數量已依工作卡的製程損耗數量重設" @@ -56825,7 +56992,7 @@ msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "序號 {0} 尚未對 {1} {2} 供應" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}中，'交易类型'应为'出库'而非'入库'" @@ -56889,15 +57056,15 @@ msgstr "公司 {0} 不在南非。VAT 稽核報表僅適用於南非的公司。 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "公司 {0} 不在阿拉伯聯合大公國。UAE VAT 201 報表僅適用於阿拉伯聯合大公國的公司。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "作業 {1} 的已完成數量 {0} 不可大於前一作業 {3} 的已完成數量 {2}。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "{1} 某道工序 {0} 的已完成數量，不得大於前一道工序 {3}的生產數量 {2} 。請先提交該道工序 {3} 的生產記錄。" @@ -56917,7 +57084,7 @@ msgstr "對帳單檔案中偵測到的日期格式。用於解析日期值。" msgid "The date of the transaction" msgstr "交易日期" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "系统将获取该物料的默认BOM，也可手动修改" @@ -57110,6 +57277,10 @@ msgstr "作業 {0} 不可為自身的子作業" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "原始发票应在退货发票前或同时合并" +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "{1} 中的未結金額 {0} 小於 {2}。正在將未結金額更新至此發票。" @@ -57152,6 +57323,10 @@ msgstr "允许超订单量出入库百分比。如，订单数量100个，容差 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "允许超订单需求量发料百分比。例如需求100个，最多允许超10％，则最多可发料110个" +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "價目表 {0} 不存在或已停用" @@ -57169,7 +57344,7 @@ msgstr "交易的參照號碼" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "更新物料时将释放预留库存。确定继续？" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "将释放预留库存。确定继续？" @@ -57230,6 +57405,10 @@ msgstr "項目 {0} 在倉庫 {1} 的庫存於 {2} 為負。您應在日期 {4} msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

        {1}" msgstr "以下物料和仓库的库存已被预留，请取消预留以{0}库存对账：

        {1}" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "同步已在后台启动，请查看{0}列表获取新记录" @@ -57268,7 +57447,7 @@ msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过申请 msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "上傳的檔案無法解析為 genericode XML 文件。" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "上传的文件似乎不是有效的MT940格式。" @@ -57304,15 +57483,15 @@ msgstr "现有物料{1}已使用此属性值{0}。" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "下列倉庫科目(s)並非「庫存」類型。請在倉庫上設定正確的庫存資產科目（科目類型必須為「庫存」）：" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "成品发货前存储的仓库" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "原材料存储仓库。每个物料可指定不同源仓库，也可选择组仓库。提交工单时将预留原材料" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在制品仓库" @@ -57332,7 +57511,7 @@ msgstr "{0} 前綴「{1}」已存在。請變更序號序列，否則您會收 msgid "The {0} {1} created successfully" msgstr "成功创建{0}{1}" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0}{1}与{3}{4}中的{0}{2}不匹配" @@ -57340,7 +57519,7 @@ msgstr "{0}{1}与{3}{4}中的{0}{2}不匹配" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "{0} {1} 處於已提交狀態，請先取消它" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} 用于计算入库成品成本" @@ -57389,7 +57568,7 @@ msgstr "该日期无可用时段" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "系統中沒有符合篩選條件的所選銀行帳戶與日期的交易。" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit         Item Valuation, FIFO and Moving Average." msgstr "库存计价有两种方法：先进先出（FIFO）和移动平均。详情请参阅物料计价方法" @@ -57425,7 +57604,7 @@ msgstr "未找到{0}:{1}对应的批次" msgid "There is one unreconciled transaction before {0}." msgstr "{0} 之前有一筆未對帳交易。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "此庫存異動中必須至少有 1 個成品" @@ -57473,11 +57652,11 @@ msgstr "本科目本币或外币余额为0" msgid "This Fiscal Year" msgstr "本會計年度" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "此項目為範本，無法用於交易。
        項目變體設定中「複製欄位至變體」表格內的所有欄位都將複製到其變體項目。" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "此物料是基于模板物料{0}的多规格物料。" @@ -57541,6 +57720,11 @@ msgstr "這也可在特定項目層級啟用" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "這可包含「CR」/「DR」值或正 / 負值。您也可為 CR / DR 設立獨立欄位。" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "包含已设置的所有评分卡" @@ -57567,7 +57751,7 @@ msgstr "过滤条件仅限日记账凭证" msgid "This invoice has already been paid." msgstr "本发票已付款。" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "本模板物料清单将用于为模板物料 {1} 的多规格物料生成生产工单" @@ -57648,11 +57832,11 @@ msgstr "基于该业务员经手交易量，详情请参阅表单下方日志记 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "这样做是为了处理在采购发票后创建采购入库的情况" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "默认启用。如需为子装配件计划物料请保持启用。若单独计划生产子装配件，可取消勾选" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "适用于用于生产成品的原材料。若物料是BOM中的附加服务（如'清洗'），请勿勾选" @@ -57977,7 +58161,7 @@ msgstr "分钟" msgid "Time in mins." msgstr "分钟" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "请为 {0} {1} 填写工时记录" @@ -58010,7 +58194,7 @@ msgstr "计时器超出了指定的小时数" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58313,7 +58497,7 @@ msgstr "收料仓" msgid "To Warehouse (Optional)" msgstr "收料仓（可选）" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "要添加操作，请勾选“包含操作”复选框。" @@ -58371,7 +58555,7 @@ msgstr "将非库存物料纳入物料需求计划（即取消勾选'维护库 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "當啟用「使用多層物料清單」選項時，在不使用工作卡的情況下將次組件成本與次要項目納入工單的成品中。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "第{0}行的物料单价要含税，第{1}行的税也必须包括在内" @@ -58471,7 +58655,7 @@ msgstr "太多的列。导出报表，并使用电子表格应用程序进行打 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58673,11 +58857,17 @@ msgstr "总已开票工时" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "总开票金额" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "总开票工时" @@ -58709,11 +58899,11 @@ msgstr "总佣金" msgid "Total Completed Qty" msgstr "总完工数量" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "「已完成總數量」（{0}）、「製程損耗數量」（{1}）及「待處理數量」（{2}）的總和，必須等於「待生產數量」（{3}）。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "工作卡 {0} 需要已完成總數量，請在提交前開始並完成工作卡" @@ -59317,6 +59507,9 @@ msgstr "总重量（千克）" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "总工时" @@ -59516,11 +59709,11 @@ msgstr "业务交易删除记录明细" msgid "Transaction Deletion Record To Delete" msgstr "待刪除的交易刪除記錄" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "交易刪除記錄 {0} 已在執行中。{1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "交易刪除記錄 {0} 目前正在刪除 {1}。刪除完成前無法儲存文件。" @@ -59625,12 +59818,12 @@ msgstr "扣繳稅款所依據的交易" msgid "Transaction from which tax is withheld" msgstr "扣繳稅款所來自的交易" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "生产工单 {0} 已停止，不允许操作" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "交易参考编号 {0} 日期 {1}" @@ -59656,7 +59849,7 @@ msgstr "交易類型欄含「Deposit」／「Withdrawal」值" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59825,7 +60018,7 @@ msgstr "轉至" msgid "Transit" msgstr "中转" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "调拨单" @@ -60117,7 +60310,7 @@ msgstr "阿联酋增值税设置" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60147,7 +60340,7 @@ msgstr "阿联酋增值税设置" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60246,7 +60439,7 @@ msgstr "計量單位預設" msgid "UOM Name" msgstr "单位名称" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "物料{1}的计量单位{0}需要换算系数" @@ -60407,7 +60600,7 @@ msgstr "復原交易對帳" msgid "Undo {}?" msgstr "復原 {}?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "非預期的命名序列樣式" @@ -60589,7 +60782,7 @@ msgstr "未對帳交易" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "取消预留" @@ -60610,7 +60803,7 @@ msgstr "取消子装配件预留" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "取消预留中..." @@ -60768,7 +60961,7 @@ msgstr "在项目中更新物料消耗成本" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60783,7 +60976,7 @@ msgstr "更新成本中心名称/编号" msgid "Update Costing and Billing" msgstr "更新成本核算与计费" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "更新当前库存" @@ -60887,11 +61080,11 @@ msgstr "已以新類別名稱更新 {0} 列財務報表列" msgid "Updating Costing and Billing fields against this Project..." msgstr "正在更新本项目的成本核算与计费字段..." -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "更新多规格物料......" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "正在更新工单状态" @@ -61026,7 +61219,7 @@ msgstr "使用传统（客户端）响应式" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61335,8 +61528,8 @@ msgstr "生效日期必须在{0}之后，因成本中心{1}的最后总账分录 #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61366,7 +61559,7 @@ msgstr "有效期至日期不可早于生效日期" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "有效期至日期不在会计年度{0}内" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "有效期限" @@ -61375,7 +61568,7 @@ msgstr "有效期限" msgid "Valid for Countries" msgstr "适用以下国家" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "请为累积类型维护生效和失效日期" @@ -61478,7 +61671,7 @@ msgstr "计价字段类型" msgid "Valuation Method" msgstr "成本价计算方法" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "{0} 的估值方法無法變更為或變更自「標準成本」，因為已存在其庫存交易。" @@ -61515,7 +61708,7 @@ msgstr "項目 {0} 的估值方法必須設為「標準成本」。" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61538,7 +61731,7 @@ msgstr "成本价(入 / 出)" msgid "Valuation Rate Missing" msgstr "无成本价" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "估值單價不可為負。" @@ -61573,7 +61766,7 @@ msgstr "客户提供物料的计价单价已设为零" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "按销售发票的物料计价单价（仅限内部调拨）" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "计价类型费用不可标记为含税" @@ -61704,7 +61897,7 @@ msgstr "差异" msgid "Variance ({})" msgstr "差异（{}）" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61720,7 +61913,7 @@ msgstr "变体属性错误" msgid "Variant Attributes" msgstr "规格属性" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "变体BOM" @@ -61733,7 +61926,7 @@ msgstr "多规格物料基于" msgid "Variant Based On cannot be changed" msgstr "Variant Based On无法更改" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "多规格物料清单报表" @@ -61742,8 +61935,8 @@ msgstr "多规格物料清单报表" msgid "Variant Field" msgstr "多规格物料字段" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "变体物料" @@ -61758,7 +61951,7 @@ msgstr "变体物料" msgid "Variant Of" msgstr "模板物料" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "创建多规格物料任务已添加到后台资料更新队列中。" @@ -61883,7 +62076,7 @@ msgstr "视频设置" msgid "View Account Coverage" msgstr "檢視科目涵蓋範圍" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "檢視所有價格" @@ -62421,7 +62614,7 @@ msgstr "此仓库已有物料凭证，无法删除。" msgid "Warehouse cannot be changed for Serial No." msgstr "仓库不能为序列号变更" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "仓库信息必填" @@ -62447,7 +62640,7 @@ msgstr "仓库级物料库龄和金额报表" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "仓库{0}无法删除，因为产品{1}还有库存" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "仓库{0}不属于公司{1}" @@ -62598,7 +62791,7 @@ msgstr "警告：库存凭证{2}中已存在另一个{0}＃{1}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "警告：物料需求数量低于最小起订量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "警告：数量超过基于外包收货订单{0}接收的原材料数量的最大可生产数量。" @@ -62894,7 +63087,7 @@ msgstr "勾選時，僅對個別交易套用交易門檻" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "若勾選此選項，系統將使用文件的分錄日期作為命名依據，而非建立日期。" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "创建物料时填写此字段值，将自动在后台创建物料价格" @@ -62909,7 +63102,7 @@ msgstr "啟用時，會為從銷售訂單大量建立的出貨單新增截止日 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "啟用時，與此供應商的交易將依下方的暫停類型封鎖" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "當重新包裝庫存異動中有多個成品（{0}）時，所有成品的基本單價必須手動設定。若要手動設定單價，請在相應的成品列中啟用「手動設定基本單價」核取方塊。" @@ -63086,7 +63279,7 @@ msgstr "工作說明" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63188,12 +63381,12 @@ msgstr "工單摘要報表" msgid "Work Order cannot be created for the following reason:
        {0}" msgstr "因下列原因無法建立工單：
        {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "無法對項目範本建立工單" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "生产工单已{0}" @@ -63205,7 +63398,7 @@ msgstr "工單為必填" msgid "Work Order not created" msgstr "生产工单未创建" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "工作订单{0}已创建" @@ -63255,7 +63448,7 @@ msgstr "进行中" msgid "Work-in-Progress Warehouse" msgstr "车间仓" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "请指定车间仓后再提交" @@ -63284,7 +63477,7 @@ msgstr "处理中" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63649,7 +63842,7 @@ msgstr "您可稍後使用 {0} 對帳 {1}。" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "不可兑换价值超过总金额的忠诚度积分。" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "有物料清单的物料价格不可手工设置" @@ -63681,7 +63874,7 @@ msgstr "您無法編輯根節點。" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "您无法同时启用“{0}”和“{1}”设置。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "由於工單已關閉，您無法對工作卡進行任何變更。" @@ -63782,7 +63975,7 @@ msgstr "您已在{2}中启用{0}和{1}。这可能导致默认价格表中的价 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "您已在{2}中启用{0}和{1}。这可能导致默认价格表中的价格被插入交易价格表。" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "您在第 {0} 列輸入了重複的出貨單。請更正後再試。" @@ -63794,7 +63987,7 @@ msgstr "您尚未為公司新增任何銀行帳戶。" msgid "You have not performed any reconciliations in this session yet." msgstr "您在此工作階段尚未執行任何對帳。" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "您必须在库存设置中启用自动重订货才能维护重订货点。" @@ -63924,7 +64117,7 @@ msgstr "作为描述" msgid "as Title" msgstr "作为标题" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "按完工数量百分比" @@ -64079,7 +64272,7 @@ msgstr "或其子节点" msgid "out of 5" msgstr "满分5分" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "付款至" @@ -64129,7 +64322,7 @@ msgstr "报价明细" msgid "ratings" msgstr "评分" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "收款自" @@ -64252,7 +64445,7 @@ msgstr "{0}“{1}”已禁用" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0}“ {1}”不属于{2}财年" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0}（{1}）不能大于生产工单{3}中的计划数量（{2}）" @@ -64370,7 +64563,7 @@ msgstr "{0}资产不得转移" msgid "{0} can be either {1} or {2}." msgstr "{0} 只能為 {1} 或 {2}。" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "{0}不能为负" @@ -64382,7 +64575,7 @@ msgstr "{0} 無法取消，因為所賺取的忠誠點數已兌換。請先取 msgid "{0} cannot be changed with opened Opening Entries." msgstr "存在未结期初凭证时无法更改{0}。" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "{0} 不可大於 100" @@ -64472,7 +64665,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0}已启用基于付款条件的分配，请在付款参考部分为第#{1}行选择付款条件" @@ -64534,7 +64727,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "{0} 已在進行中。請暫停或完成該工作階段。" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "{0}已在{1}运行" @@ -64615,7 +64808,7 @@ msgstr "{0} 非收入科目。請選擇有效的收入科目。" msgid "{0} is not enabled in {1}" msgstr "{0}未在{1}中启用" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "{0} 未執行。無法為此文件觸發事件" @@ -64627,7 +64820,7 @@ msgstr "{0} 內嵌式序列 / 批次編輯器不支援此功能" msgid "{0} is not the default supplier for any items." msgstr "{0}未被设置为任一物料的的默认供应商。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "{0} 暫停至 {1}" @@ -64675,7 +64868,7 @@ msgstr "{0} 種語言被標示為預設語言。請只選擇其中一種。" msgid "{0} must be a group warehouse." msgstr "{0} 必須為群組倉庫。" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "{0}在退货凭证中必须为负" @@ -64720,14 +64913,10 @@ msgstr "{0} 筆交易將匯入系統。請檢閱下方明細並點選「匯入 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "仓库 {2} 中物料 {1} 已被预留了{0} ，请取消预留后再 {3} 库存调账" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "物料 {1} 缺货数量 {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "項目 {1} 的 {0} 單位在任何倉庫中皆無法取得。此項目存在其他揀貨單。" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "為完成交易，{5} 於 {4} {6} 在具庫存維度 {3} 的 {2} 中需要 {1} 的 {0} 單位。" @@ -64753,7 +64942,7 @@ msgstr "{0}至{1}" msgid "{0} valid serial nos for Item {1}" msgstr "物料{1}有{0}个有效序列号" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "新建了{0}个多规格物料。" @@ -64773,7 +64962,7 @@ msgstr "{0}将作为折扣发放" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0}将被设置为后续扫描物料中的{1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "{0}{1}" @@ -64785,7 +64974,7 @@ msgstr "手动{0}{1}" msgid "{0} {1} Partially Reconciled" msgstr "{0}{1}部分对账" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} 不允许被修改，建议取消当前单据再创建新单据" @@ -64801,9 +64990,9 @@ msgstr "{0} {1} 已创建" msgid "{0} {1} does not belong to company {2}" msgstr "{0} {1} 不屬於公司 {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "{0} {1}不存在" @@ -64811,11 +65000,11 @@ msgstr "{0} {1}不存在" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "为{0} {1}指定了非公司{3}本币{2}的科目。请选择货币为{2}的应收/付科目。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} 已完全付款" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} 已被部分付款，请点击 选未付发票 或 选未关闭订单 按钮获取最新未付单据" @@ -64846,7 +65035,7 @@ msgstr "{0} {1} 已與另一 {2} 連結" msgid "{0} {1} is already linked with {2} {3}" msgstr "{0} {1} 已與 {2} {3} 連結" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "待付款源单据 {0} {1} 科目 {2} 与当前收付款凭证科目 {3} 不一致" @@ -64891,7 +65080,7 @@ msgstr "{0} {1} 未生效" msgid "{0} {1} is not affecting bank account {2}" msgstr "{0} {1} 不影響銀行帳戶 {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1}与{2} {3}无关" @@ -64904,11 +65093,11 @@ msgstr "{0} {1} 不在有效财年中" msgid "{0} {1} is not submitted" msgstr "{0} {1}未提交" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "{0}{1}已暂挂" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "{0} {1}必须提交" @@ -65004,27 +65193,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "{0}、{1} 或 {2} 是唯一允許的選項。" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}:子表格（隨母項自動刪除）" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "{0}:找不到" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "{0}:受保護的 DocType" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}:虛擬 DocType (無資料庫表格)" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "{0}：移除無效值(s) {1}" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "{0}:從清單中選擇所輸入的值 {1}，或清除它" From b2489eaf1c9b3112f9d7a3e8ab10e0fdcefef316 Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Wed, 26 Aug 2026 18:29:57 +0530 Subject: [PATCH 18/68] ci: ignore python tests on update of `**.po` (#58457) --- .github/workflows/server-tests-mariadb-faux.yml | 1 + .github/workflows/server-tests-mariadb.yml | 1 + 2 files changed, 2 insertions(+) diff --git a/.github/workflows/server-tests-mariadb-faux.yml b/.github/workflows/server-tests-mariadb-faux.yml index 555ce260406..bc67060463a 100644 --- a/.github/workflows/server-tests-mariadb-faux.yml +++ b/.github/workflows/server-tests-mariadb-faux.yml @@ -13,6 +13,7 @@ on: - 'crowdin.yml' - '.coderabbit.yml' - '.mergify.yml' + - '**.po' permissions: contents: read diff --git a/.github/workflows/server-tests-mariadb.yml b/.github/workflows/server-tests-mariadb.yml index 3e1d076ce38..c55c3f501f3 100644 --- a/.github/workflows/server-tests-mariadb.yml +++ b/.github/workflows/server-tests-mariadb.yml @@ -13,6 +13,7 @@ on: - 'crowdin.yml' - '.coderabbit.yml' - '.mergify.yml' + - '**.po' schedule: # Run everday at midnight UTC / 5:30 IST - cron: "0 0 * * *" From 4def9ed20a5e766b1a6e5ac0f7ea24bd37e9a512 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Wed, 26 Aug 2026 18:43:08 +0530 Subject: [PATCH 19/68] fix: sync translations from crowdin (develop) (#58458) Co-authored-by: Crowdin Bot Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com> --- erpnext/locale/ar.po | 2 +- erpnext/locale/bg.po | 2 +- erpnext/locale/bs.po | 26 +- erpnext/locale/cs.po | 2 +- erpnext/locale/da.po | 2 +- erpnext/locale/de.po | 2 +- erpnext/locale/eo.po | 2 +- erpnext/locale/es.po | 2 +- erpnext/locale/fa.po | 2 +- erpnext/locale/fr.po | 2 +- erpnext/locale/hi.po | 2 +- erpnext/locale/hr.po | 2 +- erpnext/locale/hu.po | 2 +- erpnext/locale/id.po | 2 +- erpnext/locale/it.po | 2 +- erpnext/locale/km.po | 2 +- erpnext/locale/ko.po | 2 +- erpnext/locale/mn.po | 20387 +++++++++++++++++++------------------- erpnext/locale/my.po | 2 +- erpnext/locale/nb.po | 2 +- erpnext/locale/nl.po | 2 +- erpnext/locale/pl.po | 2 +- erpnext/locale/pt.po | 2 +- erpnext/locale/pt_BR.po | 2 +- erpnext/locale/ro.po | 2 +- erpnext/locale/ru.po | 2 +- erpnext/locale/sl.po | 2 +- erpnext/locale/sr.po | 2 +- erpnext/locale/sr_CS.po | 2 +- erpnext/locale/sv.po | 52 +- erpnext/locale/th.po | 2 +- erpnext/locale/tr.po | 2 +- erpnext/locale/uz.po | 2 +- erpnext/locale/vi.po | 2 +- erpnext/locale/zh.po | 2 +- erpnext/locale/zh_TW.po | 2 +- 36 files changed, 10330 insertions(+), 10201 deletions(-) diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po index 726b14cd3a0..b75d2ade87f 100644 --- a/erpnext/locale/ar.po +++ b/erpnext/locale/ar.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:02\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Arabic\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/bg.po b/erpnext/locale/bg.po index c210d36c338..186f2ecdc79 100644 --- a/erpnext/locale/bg.po +++ b/erpnext/locale/bg.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:02\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bulgarian\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index ab3e41db2dd..aec36c98597 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:04\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -9833,7 +9833,7 @@ msgstr "Otkaži kada se završi period" #: erpnext/stock/doctype/pick_list/pick_list.js:553 msgid "Cancel or delete these documents to release the stock." -msgstr "Otkažite ili izbrišite ove dokumente da biste oslobodili zalihe." +msgstr "Otkažite ili obriši ove dokumente da biste oslobodili zalihe." #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -9941,7 +9941,7 @@ msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi #: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." -msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo izbrišite ili otkažite Serijski i Šaržni paket." +msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo obriši ili otkažite Serijski i Šaržni paket." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." @@ -16683,7 +16683,7 @@ msgstr "Sažetak Odgođenih Zadataka" #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" -msgstr "Izbriši unose Knjigovodstva i Registra Zaliha pri brisanju Transakcije" +msgstr "Obriši unose Knjigovodstva i Registra Zaliha pri brisanju Transakcije" #: erpnext/public/js/utils/serial_batch_inline_editor.js:1061 msgid "Delete All" @@ -16693,23 +16693,23 @@ msgstr "Obriši sve" #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Bins" -msgstr "Izbriši Spremnike" +msgstr "Obriši Spremnike" #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost #. Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Delete Cancelled Ledger Entries" -msgstr "Izbrišite poništene unose iz Registra" +msgstr "Obriši poništene unose iz Registra" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 msgid "Delete Demo Data" -msgstr "Izbriši Demo Podatke" +msgstr "Obriši Demo Podatke" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 msgid "Delete Dimension" -msgstr "Izbriši Dimenziju" +msgstr "Obriši Dimenziju" #. Label of the delete_leads_and_addresses_status (Select) field in DocType #. 'Transaction Deletion Record' @@ -16721,14 +16721,14 @@ msgstr "Izriši Potencijalne Klijente i Adrese" #. in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Delete Permanently" -msgstr "Trajno Izbriši" +msgstr "Trajno Obriši" #. Label of the delete_transactions_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/company/company.js:193 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" -msgstr "Izbriši Transakcije" +msgstr "Obriši Transakcije" #: erpnext/setup/doctype/company/company.js:263 msgid "Delete all the Transactions for {0}" @@ -20750,7 +20750,7 @@ msgstr "Brisanje pravila nije uspjelo." #: erpnext/setup/demo.py:77 msgid "Failed to erase demo data, please delete the demo company manually." -msgstr "Brisanje demo podataka nije uspjelo, izbrišite demo poduzeće ručno." +msgstr "Brisanje demo podataka nije uspjelo, obriši demo poduzeće ručno." #: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." @@ -38909,7 +38909,7 @@ msgstr "Izradi Nabavni Račun ili Nabavnu Fakturu za artikal {0}" #: erpnext/stock/doctype/item/item.py:719 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" -msgstr "Izbriši Artikal Paket {0}, prije spajanja {1} u {2}" +msgstr "Obriši Artikal Paket {0}, prije spajanja {1} u {2}" #: erpnext/assets/doctype/asset/depreciation.py:582 msgid "Please disable workflow temporarily for Journal Entry {0}" @@ -65223,7 +65223,7 @@ msgstr "{0}: ukloni nevažeću vrijednost(i) {1}" #: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" -msgstr "{0}: odaberi unesenu vrijednost {1} s liste ili je obrišite" +msgstr "{0}: odaberi unesenu vrijednost {1} s liste ili je obriši" #: erpnext/controllers/accounts_controller.py:513 msgid "{0}: {1} does not belong to the Company: {2}" diff --git a/erpnext/locale/cs.po b/erpnext/locale/cs.po index d8a7a84f615..c8ac7950ebc 100644 --- a/erpnext/locale/cs.po +++ b/erpnext/locale/cs.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:02\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Czech\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/da.po b/erpnext/locale/da.po index 28ed7766219..879a35bb07c 100644 --- a/erpnext/locale/da.po +++ b/erpnext/locale/da.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:02\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Danish\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po index b3fd904fecc..b474310e367 100644 --- a/erpnext/locale/de.po +++ b/erpnext/locale/de.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:02\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: German\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po index 8a5534da84a..2defe166d09 100644 --- a/erpnext/locale/eo.po +++ b/erpnext/locale/eo.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:04\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Esperanto\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po index 9ba4814ab2e..373010d1db6 100644 --- a/erpnext/locale/es.po +++ b/erpnext/locale/es.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:02\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Spanish\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index 227a3f1cbf8..e419596bf9b 100644 --- a/erpnext/locale/fa.po +++ b/erpnext/locale/fa.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-26 03:39\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Persian\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po index 616a2ca38ad..c2f1a0aba98 100644 --- a/erpnext/locale/fr.po +++ b/erpnext/locale/fr.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:02\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: French\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/hi.po b/erpnext/locale/hi.po index e4b0f0bf1a5..03a601a1008 100644 --- a/erpnext/locale/hi.po +++ b/erpnext/locale/hi.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:04\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Hindi\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po index 425ab63be9d..a4d835c9e7a 100644 --- a/erpnext/locale/hr.po +++ b/erpnext/locale/hr.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:04\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Croatian\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po index cb1b937606d..56184ea9d26 100644 --- a/erpnext/locale/hu.po +++ b/erpnext/locale/hu.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:02\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Hungarian\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po index 02b20d57634..124604f7df8 100644 --- a/erpnext/locale/id.po +++ b/erpnext/locale/id.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:04\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Indonesian\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/it.po b/erpnext/locale/it.po index 813f77c3906..b3e321cab4a 100644 --- a/erpnext/locale/it.po +++ b/erpnext/locale/it.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:02\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Italian\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/km.po b/erpnext/locale/km.po index 2dd132bbce1..85816b45e21 100644 --- a/erpnext/locale/km.po +++ b/erpnext/locale/km.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:04\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Khmer\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/ko.po b/erpnext/locale/ko.po index 26826ae7c73..464166443cd 100644 --- a/erpnext/locale/ko.po +++ b/erpnext/locale/ko.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:03\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Korean\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/mn.po b/erpnext/locale/mn.po index 71e2167c85a..8aac14f7cb5 100644 --- a/erpnext/locale/mn.po +++ b/erpnext/locale/mn.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-26 03:39\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Mongolian\n" "MIME-Version: 1.0\n" @@ -33,26 +33,26 @@ msgstr " Дүн" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 msgid " BOM" -msgstr "" +msgstr " БОМ" #. Label of the default_wip_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid " Default Work In Progress Warehouse " -msgstr "" +msgstr " Ажил хийгдэж буй анхдагч агуулах " #. Label of the istable (Check) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid " Is Child Table" -msgstr "" +msgstr " Хүүхдийн хүснэгт үү?" #. Label of the is_subcontracted (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid " Is Subcontracted" -msgstr "" +msgstr " Туслан гэрээт ажилтан" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 msgid " Item" -msgstr "" +msgstr " Зүйл" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 #: erpnext/selling/report/sales_analytics/sales_analytics.py:128 @@ -62,7 +62,7 @@ msgstr " Нэр" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 msgid " Phantom Item" -msgstr "" +msgstr " Хий үзэгдлийн зүйл" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602 msgid " Rate" @@ -70,17 +70,17 @@ msgstr " Үнэлгээ" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 msgid " Raw Material" -msgstr "" +msgstr " Түүхий эд" #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid " Skip Material Transfer" -msgstr "" +msgstr " Материалын дамжуулалтыг алгасах" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:182 msgid " Sub Assembly" -msgstr "" +msgstr " Дэд угсралт" #: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" @@ -100,11 +100,11 @@ msgstr "Хөрөнгийн бүртгэл тухайн зүйлийн эсрэг #: erpnext/public/js/utils/serial_no_batch_selector.js:284 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" -msgstr "" +msgstr "\"SN-01::10\"-г \"SN-01\"-ээс \"SN-10\" болгон хувиргана" #: erpnext/public/js/utils/serial_batch_inline_editor.js:764 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save" -msgstr "" +msgstr "\"SN-01::10\" нь \"SN-01\"-ээс \"SN-10\" хүртэл байна. Хадгалах үед алга болсон серийн дугаарууд үүсгэгдэх болно." #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157 msgid "# In Stock" @@ -117,7 +117,7 @@ msgstr "# Шаардлагатай зүйлс" #. Label of the per_delivered (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Delivered" -msgstr "" +msgstr "Хүргэлтийн %" #. Label of the per_billed (Percent) field in DocType 'Timesheet' #. Label of the per_billed (Percent) field in DocType 'Sales Order' @@ -128,17 +128,17 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "% Amount Billed" -msgstr "" +msgstr "Төлсөн дүнгийн %" #. Label of the per_billed (Percent) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "% Billed" -msgstr "" +msgstr "Төлбөрийн %" #. Label of the percent_complete_method (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Complete Method" -msgstr "" +msgstr "% Бүрэн арга" #: erpnext/projects/doctype/project/project.py:282 msgid "% Complete must be between 0 and 100" @@ -147,12 +147,12 @@ msgstr "Дууссан хувь нь 0-100 хооронд байх ёстой" #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" -msgstr "" +msgstr "Дууссан %" #. Label of the cost_allocation_per (Percent) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "% Cost Allocation" -msgstr "" +msgstr "Зардлын хуваарилалтын %" #. Label of the per_delivered (Percent) field in DocType 'Pick List' #. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward @@ -160,7 +160,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Delivered" -msgstr "" +msgstr "Хүргэлтийн %" #: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format @@ -170,7 +170,7 @@ msgstr "Дууссан барааны тоо хэмжээний %" #. Label of the per_installed (Percent) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "% Installed" -msgstr "" +msgstr "Суулгасан %" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 @@ -185,12 +185,12 @@ msgstr "Нийт дүнгийн %" #. Label of the per_ordered (Percent) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "% Ordered" -msgstr "" +msgstr "Захиалсан %" #. Label of the per_picked (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Picked" -msgstr "" +msgstr "Сонгосон %" #. Label of the process_loss_percentage (Percent) field in DocType 'BOM' #. Label of the process_loss_percentage (Percent) field in DocType 'Stock @@ -201,30 +201,30 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Process Loss" -msgstr "" +msgstr "Процессын алдагдлын %" #. Label of the per_produced (Percent) field in DocType 'Subcontracting Inward #. Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Produced" -msgstr "" +msgstr "Үйлдвэрлэсэн %" #. Label of the progress (Percent) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "% Progress" -msgstr "" +msgstr "% Дэвшилт" #. Label of the per_raw_material_received (Percent) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Raw Material Received" -msgstr "" +msgstr "Хүлээн авсан түүхий эдийн %" #. Label of the per_raw_material_returned (Percent) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Raw Material Returned" -msgstr "" +msgstr "Буцаагдсан түүхий эдийн %" #. Label of the per_received (Percent) field in DocType 'Purchase Order' #. Label of the per_received (Percent) field in DocType 'Material Request' @@ -233,7 +233,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "% Received" -msgstr "" +msgstr "Хүлээн авсан %" #. Label of the per_returned (Percent) field in DocType 'Delivery Note' #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt' @@ -246,26 +246,26 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "% Returned" -msgstr "" +msgstr "Буцаагдсан %" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json #, python-format msgid "% of materials billed against this Sales Order" -msgstr "" +msgstr "Энэхүү Борлуулалтын Захиалгын дагуу нэхэмжлэгдсэн материалын %" #. Description of the '% Delivered' (Percent) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json #, python-format msgid "% of materials delivered against this Pick List" -msgstr "" +msgstr "Энэ сонголтын жагсаалтын дагуу хүргэгдсэн материалын %" #. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json #, python-format msgid "% of materials delivered against this Sales Order" -msgstr "" +msgstr "Энэхүү Борлуулалтын Захиалгын дагуу нийлүүлсэн материалын %" #: erpnext/controllers/accounts_controller.py:1250 msgid "'Account' in the Accounting section of Customer {0}" @@ -277,7 +277,7 @@ msgstr "'Хэрэглэгчийн худалдан авалтын захиалг #: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" -msgstr "" +msgstr "'Үндэслэсэн' болон 'Бүлэглэсэн' нь ижил байж болохгүй" #: erpnext/selling/report/inactive_customers/inactive_customers.py:23 msgid "'Days Since Last Order' must be greater than or equal to zero" @@ -303,15 +303,15 @@ msgstr "'Эхлэх огноо' нь 'Хүртэлх огноо'-ны дараа #: erpnext/stock/doctype/item/item.py:471 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" -msgstr "" +msgstr "'Серийн дугаартай' нь нөөцгүй барааны хувьд 'Тийм' байж болохгүй" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" -msgstr "" +msgstr "{0}барааны хувьд 'Хүргэлтийн өмнө шалгалт шаардлагатай' гэсэн тохиргоог идэвхгүй болгосон тул QI үүсгэх шаардлагагүй." #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" -msgstr "" +msgstr "{0}барааны хувьд 'Худалдан авахаас өмнө шалгах шаардлагатай' гэсэн сонголтыг идэвхгүй болгосон тул QI үүсгэх шаардлагагүй." #: erpnext/stock/report/stock_ledger/stock_ledger.py:687 #: erpnext/stock/report/stock_ledger/stock_ledger.py:780 @@ -321,7 +321,7 @@ msgstr "'Нээлтийн'" #: erpnext/manufacturing/doctype/bom/bom.py:712 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." -msgstr "" +msgstr "Бүрэлдэхүүн хэсгийн мөрүүд нь үйлдлийн BOM-уудаас гаралтай тул 'Хувь дээр суурилсан бүрэлдэхүүн хэсгийн тоо хэмжээг тохируулах'-ыг 'Хагас боловсруулсан бүтээгдэхүүнийг хянах'-тай хамт ашиглах боломжгүй." #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 @@ -335,7 +335,7 @@ msgstr "'Багцын дугаар руу' нь 'Багцын дугаараас #: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" -msgstr "" +msgstr "Барааг {0}-р дамжуулан хүргэгдээгүй тул 'Барааны нөөцийг шинэчлэх'-г чагтлах боломжгүй" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" @@ -347,16 +347,16 @@ msgstr "'Баталгаажуулах холбоосын хугацаа дуус #: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." -msgstr "" +msgstr "'{0}' бүртгэлийг {1}аль хэдийн ашиглаж байна. Өөр бүртгэл ашиглана уу." #: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 msgid "'{0}' has been already added." -msgstr "" +msgstr "'{0}' аль хэдийн нэмэгдсэн байна." #: erpnext/setup/doctype/company/company.py:423 #: erpnext/setup/doctype/company/company.py:434 msgid "'{0}' should be in company currency {1}." -msgstr "" +msgstr "'{0}' нь компанийн мөнгөн тэмдэгтээр байх ёстой {1}." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 @@ -387,7 +387,7 @@ msgstr "(D) Үлдэгдэл хувьцааны үнэ цэнэ" #. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Daily Yield * No of Units Produced) / 100" -msgstr "" +msgstr "(Өдөр тутмын гарц * Үйлдвэрлэсэн нэгжийн тоо) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 @@ -413,7 +413,7 @@ msgstr "(G) Хувьцааны үнийн өөрчлөлтийн нийлбэр" #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Good Units Produced / Total Units Produced) × 100" -msgstr "" +msgstr "(Үйлдвэрлэсэн сайн нэгж / Үйлдвэрлэсэн нийт нэгж) × 100" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 @@ -428,7 +428,7 @@ msgstr "(H) Үнэлгээний хувь хэмжээ" #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "(Hour Rate / 60) * Actual Operation Time" -msgstr "" +msgstr "(Цагийн хурд / 60) * Бодит ажиллах хугацаа" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 @@ -449,30 +449,30 @@ msgstr "(K) Үнэлгээ = Үнэ цэнэ (D) ÷ Тоо ширхэг (A)" #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "(Purchase Order + Material Request + Actual Expense)" -msgstr "" +msgstr "(Худалдан авалтын захиалга + Материалын хүсэлт + Бодит зардал)" #. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Total Workstation Time / Manufacturing Time) * 60" -msgstr "" +msgstr "(Ажлын станцын нийт хугацаа / Үйлдвэрлэлийн хугацаа) * 60" #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "(including)" -msgstr "" +msgstr "(үүнд)" #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales #. Taxes and Charges Template' #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "* Will be calculated in the transaction." -msgstr "" +msgstr "* Гүйлгээнд тооцогдоно." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 msgid "0 - 30 Days" -msgstr "" +msgstr "0 - 30 хоног" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 msgid "0-30" @@ -486,36 +486,36 @@ msgstr "0-30 хоног" #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "1 Loyalty Points = How much base currency?" -msgstr "" +msgstr "1 Үнэнч хэрэглэгчийн оноо = Үндсэн валют хэд вэ?" #: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" -msgstr "" +msgstr "1 бөглөсөн ажлын карт" #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" -msgstr "" +msgstr "1 ажлын байрны төслийн карт ирүүлэхийг хүлээж байна" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" -msgstr "" +msgstr "1 цаг" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "1 invoice" -msgstr "" +msgstr "1 нэхэмжлэх" #: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" -msgstr "" +msgstr "Үйлдвэрлэлд орохыг хүлээж буй 1 ажлын карт" #: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" -msgstr "" +msgstr "1 хүлээгдэж буй ажлын карт" #: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" -msgstr "" +msgstr "Өнөөдөр 1 хүн илгээсэн" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -524,7 +524,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "1-10" -msgstr "" +msgstr "1-10" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -533,7 +533,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "1000+" -msgstr "" +msgstr "1000+" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -542,7 +542,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "11-50" -msgstr "" +msgstr "11-50" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 @@ -553,7 +553,7 @@ msgstr "1{0}" #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "2 Yearly" -msgstr "" +msgstr "2 жил тутамд" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -562,23 +562,23 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "201-500" -msgstr "" +msgstr "201-500" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "3 Yearly" -msgstr "" +msgstr "3 жил тутамд" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361 msgid "30 - 60 Days" -msgstr "" +msgstr "30 - 60 хоног" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "30 mins" -msgstr "" +msgstr "30 минут" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "30-60" @@ -595,7 +595,7 @@ msgstr "30-60 хоног" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "501-1000" -msgstr "" +msgstr "501-1000" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -604,17 +604,17 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "51-200" -msgstr "" +msgstr "51-200" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "6 hrs" -msgstr "" +msgstr "6 цаг" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 msgid "60 - 90 Days" -msgstr "" +msgstr "60 - 90 хоног" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "60-90" @@ -627,7 +627,7 @@ msgstr "60-90 хоног" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363 msgid "90 - 120 Days" -msgstr "" +msgstr "90 - 120 хоног" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 @@ -637,11 +637,11 @@ msgstr "90-ээс дээш" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329 msgid "<0" -msgstr "" +msgstr "<0" #: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

        You're trying to create {0} asset(s) from {2} {3}.
        However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." -msgstr "" +msgstr "Хөрөнгө үүсгэх боломжгүй байна.

        Та {2} {3}-с {0} хөрөнгө(үүд) үүсгэхийг оролдож байна.
        Гэсэн хэдий ч зөвхөн {1} бараа(ууд) худалдаж авсан бөгөөд {4} хөрөнгө(үүд) аль хэдийн {5} -ын эсрэг аль хэдийн байна." #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 msgid "From Time cannot be later than To Time for {0}" @@ -649,7 +649,7 @@ msgstr " цагаас цаг хүртэл цагаас хоцор #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
          {3}
        " -msgstr "" +msgstr " #{0}мөр: Багц {1} агуулахад {2} савласан бараа хангалтгүй байна:
          {3}
        " #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' @@ -671,7 +671,22 @@ msgid "
        \n" "
        Hello {{ customer.customer_name }},
        PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.
        \n" "
      \n" "" -msgstr "" +msgstr "
      \n" +"

      Тэмдэглэл

      \n" +"
        \n" +"
      • \n" +"Та Жинжа таг -г гарчиг дотор болон дотор ашиглаж болно Динамик утгуудын үндсэн талбарууд.\n" +"
      • \n" +" Энэ баримт бичгийн бүх талбарууд нь баримт объектын доор байгаа бөгөөд шуудан илгээх хэрэглэгчийн бүх талбарууд нь хэрэглэгчийн объектын доор байгаа.\n" +"
      \n" +"

      Жишээнүүд

      \n" +"\n" +"
        \n" +"
      • Гарчиг:

         {{ customer.customer_name }}-н нягтлан бодох бүртгэлийн тайлан

        • \n" +"
      • Үндсэн хэсэг:

        \n" +"
        Сайн байна уу {{ customer.customer_name }},
        Дансны тайлангаа PFA-д оруулна уу {{ doc.from_date }} -с {{ doc.to_date }}хүртэл .
        • \n" +"
      \n" +"" #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting @@ -679,13 +694,13 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "
      Other Details
      " -msgstr "" +msgstr "
      Бусад дэлгэрэнгүй мэдээлэл
      " #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "
      No Matching Bank Transactions Found
      " -msgstr "" +msgstr "
      Тохирох банкны гүйлгээ олдсонгүй
      " #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262 msgid "
      {0}
      " @@ -694,24 +709,26 @@ msgstr "
      {0}
      " #. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
      " -msgstr "" +msgstr "
      " #. Content of the 'Prices HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
      " -msgstr "" +msgstr "
      " #. Content of the 'uom_help_html' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
      Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) Learn more →
      " -msgstr "" +msgstr "
      Энэ зүйлийн өөр нэгжийг тодорхойлно уу. Жишээ нь: 1 Хайрцаг = 12 Тоо, хөрвүүлэх коэффициентийг 12 гэж тохируулна уу. (Хувилбаруудад мөн хамаарна) Дэлгэрэнгүй үзэх →
      " #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "
      \n" "

      All dimensions in centimeter only

      \n" "
      " -msgstr "" +msgstr "
      \n" +"

      Бүх хэмжээсийг зөвхөн сантиметрээр илэрхийлнэ

      \n" +"
      " #. Content of the 'about' (HTML) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json @@ -720,7 +737,11 @@ msgid "

      About Product Bundle

      \n\n" "

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

      \n" "

      Example:

      \n" "

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

      " -msgstr "" +msgstr "

      Бүтээгдэхүүний багцын тухай

      \n\n" +"

      барааны нийлбэр бүлгийг өөр бараанднэгтгэх. Хэрэв та тодорхой барааг багцад хийж байгаа бөгөөд нийт бараагбиш харин савласан барааны нөөцтэй байгаа бол энэ нь ашигтай юм.

      \n" +"

      багц бараа нь Бэлэн бараа бөгөөд Үгүй ба Худалдааны бараа мөн Тийм.

      \n" +"

      Жишээ:

      \n" +"

      Хэрэв та зөөврийн компьютер болон үүргэвчийг тусад нь зарж байгаа бөгөөд хэрэглэгч хоёуланг нь худалдаж авбал тусгай үнээр зарж байгаа бол зөөврийн компьютер + үүргэвч нь шинэ бүтээгдэхүүний багцын зүйл болно.

      " #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -728,7 +749,10 @@ msgid "

      Currency Exchange Settings Help

      \n" "

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

      \n" "

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

      \n" "

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

      " -msgstr "" +msgstr "

      Валют солилцох тохиргооны тусламж

      \n" +"

      Төгсгөлийн цэг, үр дүнгийн түлхүүр болон параметрийн утгуудад ашиглаж болох 3 хувьсагч байдаг.

      \n" +"

      {transaction_date} дээрх {from_currency} болон {to_currency} хоорондох валютын ханшийг API-аар авдаг.

      \n" +"

      Жишээ: Хэрэв таны төгсгөлийн цэг exchange.com/2021-08-01 бол та exchange.com/{transaction_date}

      гэж оруулах шаардлагатай болно." #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' @@ -739,7 +763,12 @@ msgid "

      Body Text and Closing Text Example

      \n\n" "

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

      \n\n" "

      Templating

      \n\n" "

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

      " -msgstr "" +msgstr "

      Үндсэн текст болон хаалтын текстийн жишээ

      \n\n" +"
      Та {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}-н нэхэмжлэхийг {{sales_invoice}} хараахан төлөөгүй байгааг бид анзаарлаа. Нэхэмжлэхийг {{due_date}}-нд төлөх ёстойг сануулж байна. Цаашид нэмэлт зардал гарахаас зайлсхийхийн тулд төлөх ёстой дүнг нэн даруй төлнө үү.
      \n\n" +"

      Талбарын нэрийг хэрхэн авах вэ

      \n\n" +"

      Таны загварт ашиглаж болох талбарын нэрс нь баримт бичигт байгаа талбарууд юм. Та аливаа баримт бичгийн талбаруудыг > Тохиргооны маягт харах болон баримт бичгийн төрлийг (жишээ нь Борлуулалтын нэхэмжлэх) сонгох замаар олж болно.

      \n\n" +"

      Загварчлал

      \n\n" +"

      Загваруудыг Жинжа загварчлалын хэлийг ашиглан эмхэтгэдэг. Жинжагийн талаар дэлгэрэнгүй мэдээлэл авахыг хүсвэл энэ баримт бичгийг уншина уу.

      " #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' @@ -753,7 +782,15 @@ msgid "

      Contract Template Example

      \n\n" "

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

      \n\n" "

      Templating

      \n\n" "

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

      " -msgstr "" +msgstr "

      Гэрээний загварын жишээ

      \n\n" +"
      Үйлчлүүлэгчийн гэрээ {{ party_name }}\n\n"
+"-Хүчинтэй хугацаа: {{ start_date }} \n"
+"-Хүчинтэй хугацаа: {{ end_date }}\n"
+"
      \n\n" +"

      Хэрхэн авах вэ талбарын нэрс

      \n\n" +"

      Гэрээний загварт ашиглаж болох талбарын нэрс нь таны загвар үүсгэж буй гэрээний талбарууд юм. Та аливаа баримт бичгийн талбаруудыг > Тохиргоо хийх замаар олж болно. Маягтын харагдацыг өөрчлөх болон баримт бичгийн төрлийг сонгох (жишээ нь: Гэрээ)

      \n\n" +"

      Загвар үүсгэх

      \n\n" +"

      Загваруудыг Жинжа загварчлалын хэл ашиглан эмхэтгэдэг. Жинжагийн талаар илүү ихийг мэдэхийг хүсвэл энэ баримт бичгийг уншина уу.

      " #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' @@ -767,53 +804,61 @@ msgid "

      Standard Terms and Conditions Example

      \n\n" "

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

      \n\n" "

      Templating

      \n\n" "

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

      " -msgstr "" +msgstr "

      Стандарт нөхцөл ба болзлын жишээ

      \n\n" +"
      Захиалгын дугаарын хүргэлтийн нөхцөл {{ name }}\n\n"
+"-Захиалгын огноо: {{ transaction_date }} \n"
+"-Хүлээгдэж буй хүргэлтийн огноо: {{ delivery_date }}\n"
+"
      \n\n" +"

      Талбарын нэрийг хэрхэн авах вэ

      \n\n" +"

      Таны имэйлийн загварт ашиглаж болох талбарын нэрс нь таны имэйл илгээж буй баримт бичгийн талбарууд юм. Та аливаа баримт бичгийн талбаруудыг > Тохиргооны маягт харах болон баримт бичгийн төрлийг (жишээ нь Борлуулалтын нэхэмжлэх) сонгох замаар олж болно.

      \n\n" +"

      Загварчлал

      \n\n" +"

      Загваруудыг Жинжа загварчлалын хэлийг ашиглан эмхэтгэдэг. Жинжагийн талаар дэлгэрэнгүй мэдээлэл авахыг хүсвэл энэ баримт бичгийг уншина уу.

      " #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126 msgid "
    • Clearance date must be after cheque date for row(s): {0}
      • " -msgstr "" +msgstr "
    • Дараах мөр(үүд)ийн хувьд бүртгэлийн огноо чекийн огнооны дараа байх ёстой: {0}
      • " #: erpnext/accounts/services/billing_validation.py:139 msgid "
    • Item {0} in row(s) {1} billed more than {2}
      • " -msgstr "" +msgstr "
    • Мөр(үүд) дэх {0} зүйл {1} {2}-с илүү төлбөртэй
      • " #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427 msgid "
    • Packed Item {0}: Required {1}, Available {2}
      • " -msgstr "" +msgstr "
    • Савласан бараа {0}: Шаардлагатай {1}, Байгаа {2}
      • " #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121 msgid "
    • Payment document required for row(s): {0}
      • " -msgstr "" +msgstr "
    • Мөр(үүд)-д шаардлагатай төлбөрийн баримт: {0}
      • " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:33 msgid "
    • {0}
      • " -msgstr "" +msgstr "
    • {0}
      • " #: erpnext/accounts/services/billing_validation.py:136 msgid "

      Cannot overbill for the following Items:

      " -msgstr "" +msgstr "

      Дараах барааны төлбөрийг хэтрүүлэн төлөх боломжгүй:

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

      Following {0}s do not belong to Company {1}:

      " -msgstr "" +msgstr "

      Дараах {0}нь {1}Компанид хамаарахгүй:

      " #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -837,23 +882,42 @@ msgid "

      In your Email Template, you can use the following special varia "

    \n" "

    \n" "

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

    " -msgstr "" +msgstr "

    И-мэйл загвардотор та дараах тусгай хувьсагчдыг ашиглаж болно:\n" +"

    \n" +"
      \n" +"
    • \n" +" {{ update_password_link }}: Таны нийлүүлэгчийн холбоос таны портал руу нэвтрэх шинэ нууц үг тохируулж болно.\n" +"
      • \n" +"
    • \n" +" {{ portal_link }}: Таны нийлүүлэгчийн портал дээрх энэхүү RFQ-ийн холбоос.\n" +"
      • \n" +"
    • \n" +" {{ supplier_name }}: Таны нийлүүлэгчийн компанийн нэр.\n" +"
      • \n" +"
    • \n" +" {{ contact.salutation }} {{ contact.last_name }}: Таны нийлүүлэгчийн холбоо барих хүн.\n" +"
    • \n" +" {{ user_fullname }}: Таны овог нэр.\n" +"
      • \n" +"
    \n" +"

    \n" +"

    Эдгээрээс гадна та энэхүү RFQ-д байгаа {{ message_for_supplier }} эсвэл гэх мэт бүх утгыг харах боломжтой. {{ terms }}.

    " #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119 msgid "

    Please correct the following row(s):

      " -msgstr "" +msgstr "

      Дараах мөрүүдийг засна уу:

        " #: erpnext/controllers/buying_controller.py:124 msgid "

        Posting Date {0} cannot be before Purchase Order date for the following:

          " -msgstr "" +msgstr "

          Нийтэлсэн огноо {0} дараах тохиолдолд Худалдан авах захиалгын огнооноос өмнө байж болохгүй:

            " #: erpnext/stock/doctype/stock_settings/stock_settings.js:105 msgid "

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

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

            Үнийн жагсаалтын үнийг Борлуулалтын тохиргоонд засварлах боломжтой гэж тохируулаагүй байна. Энэ тохиолдолд Үнийн жагсаалтыг дээр үндэслэн шинэчлэх гэснийг Үнийн жагсаалтын үнэ гэж тохируулснаар барааны үнийг автоматаар шинэчлэхээс сэргийлнэ.

            Та үргэлжлүүлэхийг хүсч байна уу?" #: erpnext/accounts/services/billing_validation.py:150 msgid "

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

            " -msgstr "" +msgstr "

            Илүү төлбөр хийхийг зөвшөөрөхийн тулд Дансны Тохиргоо хэсэгт зөвшөөрөгдөх хэмжээг тохируулна уу.

            " #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway #. Account' @@ -864,7 +928,12 @@ msgid "
            Message Example
            \n\n"
 "<p> We don't want you to be spending time running around in order to pay for your Bill.
            After all, life is beautiful and the time you have in hand should be spent to enjoy it!
            So here are our little ways to help you get more time for life! </p>\n\n"
 "<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
 "
            \n" -msgstr "" +msgstr "
            Зурвасын жишээ
            \n\n"
+"<p> {{ doc.company }}-д оролцсонд баярлалаа! Та үйлчилгээнд сэтгэл хангалуун байгаа гэж найдаж байна.</p>\n\n"
+"<p> Хавсаргасан E төлбөрийн тайланг үзнэ үү. Үлдэгдэл дүн нь {{ doc.grand_total }}байна.</p>\n\n"
+"<p> Бид таныг төлбөрөө төлөхийн тулд гүйж цаг зарцуулахыг хүсэхгүй байна.
            Эцсийн эцэст амьдрал үзэсгэлэнтэй бөгөөд таны гарт байгаа цагийг үүнээс таашаал авахад зарцуулах хэрэгтэй!
            Тиймээс танд амьдралд илүү их цаг гаргахад туслах бидний бяцхан аргууд энд байна! </p>\n\n"
+"<a href=\"{{ payment_url }}\"> төлбөр төлөхийн тулд энд дарна уу </a>\n\n"
+"
            \n" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -873,17 +942,21 @@ msgid "
            Message Example
            \n\n"
 "<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
 "<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
 "
            \n" -msgstr "" +msgstr "
            Зурвасын жишээ
            \n\n"
+"<p>Хүндэт {{ doc.contact_person }},</p>\n\n"
+"<p> {{ doc.doctype }}, {{ doc.name }} {{ doc.grand_total }}-ийн төлбөрийг хүсэж байна.</p>\n\n"
+"<a href=\"{{ payment_url }}\"> төлбөр төлөхийн тулд энд дарна уу </a>\n\n"
+"
            \n" #. Header text in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Accounting Overview" -msgstr "" +msgstr "Нягтлан бодох бүртгэлийн тойм" #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" -msgstr "" +msgstr "Магистр & Тайлан" #. Header text in the Invoicing Workspace #. Header text in the Assets Workspace @@ -917,7 +990,13 @@ msgid "Your Shortcuts\n" "\t\t\n" "\t\t\t\n" "\t\t" -msgstr "" +msgstr "Таны товчлолууд\n" +"\t\t\t\n" +"\t\t\n" +"\t\t\t\n" +"\t\t\n" +"\t\t\t\n" +"\t\t" #. Header text in the Manufacturing Workspace #. Header text in the Home Workspace @@ -930,15 +1009,15 @@ msgstr "Таны товчлолууд" #: erpnext/accounts/doctype/payment_request/payment_request.py:1317 msgid "Grand Total: {0}" -msgstr "" +msgstr "Нийт дүн: {0}" #: erpnext/accounts/doctype/payment_request/payment_request.py:1318 msgid "Outstanding Amount: {0}" -msgstr "" +msgstr "Үлдэгдэл дүн: {0}" #: erpnext/public/js/utils/serial_no_batch_selector.js:691 msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?" -msgstr "" +msgstr "Нийт тоо хэмжээ мөрүүдийн ({0}) нь авах тоо хэмжээ ({1})-тай таарахгүй байна. Барааны тоо хэмжээг {0}болгон өөрчлөх болно. Та үргэлжлүүлэхийг хүсч байна уу?" #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -968,7 +1047,32 @@ msgid "\n" "\n\n" "\n" "
            \n\n\n\n\n\n\n" -msgstr "" +msgstr "\n" +"\n" +" \n" +" \n" +" \n" +" \n" +"\n" +"\n" +"\n" +" \n" +" \n" +"\n" +"\n" +" \n" +" \n" +"\n\n" +"\n" +"
            Хүүхдийн баримт бичигХүүхдийн бус баримт бичиг
            \n" +"

            Эцэг баримтын талбарт хандахын тулд parent.fieldname файлыг, хүүхдийн хүснэгтийн баримтын талбарт хандахын тулд doc.fieldname файлыг ашиглана уу

            \n\n" +"             		\n" +"

            Баримт бичгийн талбарт хандахын тулд doc.fieldname ашиглана уу

            \n" +"
            \n" +"

            Жишээ: parent.doctype == \"Хувьцааны оруулга\" болон doc.item_code == \"Туршилт\"

            \n\n" +"             		\n" +"

            Жишээ: doc.doctype == \"Барааны бүртгэл\" болон doc.purpose == \"Үйлдвэрлэл\"

            \n" +"
            \n\n\n\n\n\n\n" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 @@ -983,7 +1087,7 @@ msgstr "А - С" #: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" -msgstr "" +msgstr "Ижил нэртэй Хэрэглэгчийн Бүлэг байна. Хэрэглэгчийн нэрийг өөрчлөх эсвэл Хэрэглэгчийн Бүлгийн нэрийг өөрчилнө үү" #: erpnext/manufacturing/doctype/workstation/workstation.js:70 msgid "A Holiday List can be added to exclude counting these days for the Workstation." @@ -995,25 +1099,25 @@ msgstr "Лийд нь хүний нэр эсвэл байгууллагын нэ #: erpnext/stock/doctype/packing_slip/packing_slip.py:83 msgid "A Packing Slip can only be created for a Draft Delivery Note." -msgstr "" +msgstr "Сав баглаа боодлын хуудсыг зөвхөн Ноорог хүргэлтийн тэмдэглэлд зориулж үүсгэж болно." #: erpnext/accounts/services/gl_validator.py:123 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." -msgstr "" +msgstr "Хугацааны хаалтын ваучерыг аль хэдийн илгээсэн бөгөөд нээлтийн бичилтийг цаашид үүсгэх боломжгүй болсон. Дэлгэрэнгүй мэдээллийг {0} авна уу." #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" -msgstr "" +msgstr "Үнийн жагсаалт гэдэг нь зарах, худалдан авах эсвэл хоёулангийнх нь үнийн цуглуулга юм." #. Description of a DocType #: erpnext/stock/doctype/item/item.json msgid "A Product or a Service that is bought, sold or kept in stock." -msgstr "" +msgstr "Худалдан авч, зарж эсвэл нөөцөд хадгалж буй бүтээгдэхүүн эсвэл үйлчилгээ." #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156 msgid "A Proforma Invoice can only be created against a submitted Sales Order." -msgstr "" +msgstr "Проформа нэхэмжлэхийг зөвхөн ирүүлсэн Борлуулалтын Захиалгын дагуу үүсгэж болно." #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:604 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" @@ -1021,27 +1125,27 @@ msgstr "{0} тохируулгын ажил ижил шүүлтүүрт ажил #: erpnext/accounts/doctype/journal_entry/mapper.py:242 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." -msgstr "" +msgstr "Энэ тэмдэглэлийн бичилтэд {0} гэсэн урвуу тэмдэглэлийн бичилт аль хэдийн байна." #: erpnext/public/js/sales_order_proforma.js:306 msgid "A cancelled Proforma Invoice cannot be emailed." -msgstr "" +msgstr "Цуцлагдсан Проформа нэхэмжлэхийг имэйлээр илгээх боломжгүй." #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "A condition for a Shipping Rule" -msgstr "" +msgstr "Тээвэрлэлтийн дүрмийн нөхцөл" #. Description of the 'Send To Primary Contact' (Check) field in DocType #. 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "A customer must have primary contact email." -msgstr "" +msgstr "Үйлчлүүлэгч үндсэн холбоо барих имэйл хаягтай байх ёстой." #. Description of the 'Disabled' (Check) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "A disabled Product Bundle cannot be selected in transactions." -msgstr "" +msgstr "Гүйлгээнд идэвхгүй болгосон Бүтээгдэхүүний Багцыг сонгох боломжгүй." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643 msgid "A draft reverse journal for {0} has been created: {1}" @@ -1049,7 +1153,7 @@ msgstr "{0} -д зориулсан урвуу тэмдэглэлийн ноор #: erpnext/public/js/utils/draft_link_guard.js:49 msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?" -msgstr "" +msgstr "{1}: {2}-д зориулсан {0} ноорог аль хэдийн байна. Та одоо ч гэсэн шинээр үүсгэхийг хүсэж байна уу?" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59 msgid "A driver must be set to submit." @@ -1057,20 +1161,20 @@ msgstr "Драйверийг илгээхээр тохируулсан байх #: erpnext/public/js/setup_wizard.js:27 msgid "A few quick questions so we can set things up the way you work." -msgstr "" +msgstr "Таны ажиллах арга барилыг тохируулахын тулд хэдэн хурдан асуулт асууя." #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" -msgstr "" +msgstr "Таны тухай бага зэрэг" #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." -msgstr "" +msgstr "Барааны бичилтийг хийдэг логик агуулах." #: erpnext/stock/serial_batch_bundle.py:1615 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." -msgstr "" +msgstr "Серийн дугаар үүсгэх явцад нэрлэлтийн цувралын зөрчил гарлаа. {0} зүйлийн нэрлэлтийн цувралыг өөрчилнө үү." #: erpnext/templates/emails/confirm_appointment.html:2 msgid "A new appointment has been created for you with {0}" @@ -1078,19 +1182,19 @@ msgstr "Танд {0}-тай шинэ уулзалт үүсгэлээ" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 msgid "A new fiscal year has been automatically created." -msgstr "" +msgstr "Шинэ санхүүгийн жил автоматаар үүсгэгдлээ." #. Description of the 'Inspection Required before Delivery' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "A quality inspection must be completed before generating a Delivery Note for this item." -msgstr "" +msgstr "Энэ барааны хүргэлтийн тэмдэглэл гаргахаас өмнө чанарын шалгалтыг хийх ёстой." #. Description of the 'Inspection Required before Purchase' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." -msgstr "" +msgstr "Энэ барааны худалдан авалтын баримт үүсгэхээс өмнө чанарын шалгалтыг хийх ёстой." #: erpnext/stock/doctype/material_request/material_request.js:477 msgid "A separate Purchase Order is created for each Supplier." @@ -1103,7 +1207,7 @@ msgstr "Татварын ангилал {0} бүхий загвар аль хэ #. Description of a DocType #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." -msgstr "" +msgstr "Компанийн бүтээгдэхүүнийг шимтгэлээр борлуулдаг гуравдагч талын дистрибьютер / дилер / комиссын агент / хамтрагч / дахин худалдагч." #: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." @@ -1112,79 +1216,79 @@ msgstr "Баталгаажсан цагийг 'Баталгаажаагүй' т #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "A+" -msgstr "" +msgstr "А+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "A-" -msgstr "" +msgstr "А-" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "AB+" -msgstr "" +msgstr "AB+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "AB-" -msgstr "" +msgstr "AB-" #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "ACC-PINV-.YYYY.-" -msgstr "" +msgstr "ACC-PINV-.YYYY.-" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88 msgid "ALL records will be deleted (entire DocType cleared)" -msgstr "" +msgstr "БҮХ бичлэгийг устгах болно (DocType-г бүхэлд нь арилгана)" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:552 msgid "AMC Expiry (Serial)" -msgstr "" +msgstr "AMC хугацаа дуусах (Цуврал)" #. Label of the amc_expiry_date (Date) field in DocType 'Serial No' #. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim' #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "AMC Expiry Date" -msgstr "" +msgstr "AMC-ийн хугацаа дуусах огноо" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" -msgstr "" +msgstr "AP-ийн хураангуй" #. Label of the api_details_section (Section Break) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "API Details" -msgstr "" +msgstr "API-ийн дэлгэрэнгүй мэдээлэл" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" -msgstr "" +msgstr "AR-ийн хураангуй" #. Label of the awb_number (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "AWB Number" -msgstr "" +msgstr "AWB дугаар" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Abampere" -msgstr "" +msgstr "Ампер" #. Label of the abbr (Data) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Abbr" -msgstr "" +msgstr "Аббр" #. Label of the abbr (Data) field in DocType 'Item Attribute Value' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json msgid "Abbreviation" -msgstr "" +msgstr "Товчлол" #: erpnext/setup/doctype/company/company.py:354 msgid "Abbreviation already used for another company" @@ -1200,12 +1304,12 @@ msgstr "Товчлол: {0} зөвхөн нэг удаа гарч ирэх ёс #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325 msgid "Above" -msgstr "" +msgstr "Дээр" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364 msgid "Above 120 Days" -msgstr "" +msgstr "120 хоногоос дээш" #. Name of a role #: erpnext/setup/doctype/department/department.json @@ -1214,15 +1318,15 @@ msgstr "Академик хэрэглэгч" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38 msgid "Accept Matching Rule" -msgstr "" +msgstr "Тохирох дүрмийг хүлээн зөвшөөрөх" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39 msgid "Accept the rule for the selected transaction" -msgstr "" +msgstr "Сонгосон гүйлгээний дүрмийг хүлээн зөвшөөрнө үү" #: erpnext/public/js/shop_floor/shop_floor.js:1021 msgid "Acceptable range: {0} to {1}" -msgstr "" +msgstr "Зөвшөөрөгдөх хүрээ: {0} - {1}" #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' @@ -1231,7 +1335,7 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Acceptance Criteria Formula" -msgstr "" +msgstr "Хүлээн авах шалгуурын томъёо" #. Label of the value (Data) field in DocType 'Item Quality Inspection #. Parameter' @@ -1239,21 +1343,21 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Acceptance Criteria Value" -msgstr "" +msgstr "Хүлээн авах шалгуурын үнэ цэнэ" #. Label of the qty (Float) field in DocType 'Purchase Invoice Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Qty" -msgstr "" +msgstr "Хүлээн зөвшөөрөгдсөн тоо хэмжээ" #. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item' #. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Qty in Stock UOM" -msgstr "" +msgstr "Хүлээн авсан тоо хэмжээ: UOM" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #: erpnext/public/js/controllers/transaction.js:2964 @@ -1272,16 +1376,16 @@ msgstr "Хүлээн зөвшөөрөгдсөн тоо хэмжээ" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Warehouse" -msgstr "" +msgstr "Хүлээн зөвшөөрөгдсөн агуулах" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485 msgid "Accepting the suggestion will reconcile both transactions." -msgstr "" +msgstr "Саналыг хүлээн авснаар хоёр гүйлгээг эвлэрүүлнэ." #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Access Key" -msgstr "" +msgstr "Хандалтын түлхүүр" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48 msgid "Access Key is required for Service Provider: {0}" @@ -1289,21 +1393,21 @@ msgstr "Үйлчилгээ үзүүлэгчийн хувьд нэвтрэх тү #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426 msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings." -msgstr "" +msgstr "Порталаас үнийн санал хүсэх хандалтыг идэвхгүй болгосон. Хандалтыг зөвшөөрөхийн тулд Порталын тохиргооноос идэвхжүүлнэ үү." #. Description of the 'Common Code' (Data) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" -msgstr "" +msgstr "CEFACT/ICG/2010/IC013 эсвэл CEFACT/ICG/2010/IC010 стандартын дагуу" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." -msgstr "" +msgstr "Монголбанкны {0}мэдээллээс үзэхэд, '{1}' гэсэн бараа нь бараа материалын бүртгэлд байхгүй байна." #. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)" -msgstr "" +msgstr "Энэ нийлүүлэгчээс танай компаниудад олгосон данс/харилцагчийн дугаарууд (тэдний тайланг нэгтгэх зорилгоор)" #. Name of a report #: erpnext/accounts/report/account_balance/account_balance.json @@ -1316,13 +1420,13 @@ msgstr "Дансны үлдэгдэл" #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json msgid "Account Category" -msgstr "" +msgstr "Дансны ангилал" #. Label of the account_category_name (Data) field in DocType 'Account #. Category' #: erpnext/accounts/doctype/account_category/account_category.json msgid "Account Category Name" -msgstr "" +msgstr "Дансны ангиллын нэр" #. Name of a DocType #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json @@ -1360,32 +1464,32 @@ msgstr "Дансны хаалтын үлдэгдэл" #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Account Currency" -msgstr "" +msgstr "Дансны валют" #. Label of the paid_from_account_currency (Link) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Account Currency (From)" -msgstr "" +msgstr "Дансны валют (эхлэх)" #. Label of the paid_to_account_currency (Link) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Account Currency (To)" -msgstr "" +msgstr "Дансны валют (хүртэл)" #. Option for the 'Data Source' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Account Data" -msgstr "" +msgstr "Дансны өгөгдөл" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 #: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" -msgstr "" +msgstr "Дансны дэлгэрэнгүй түвшин" #. Label of the account_details_section (Section Break) field in DocType 'Bank #. Account' @@ -1397,7 +1501,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Account Details" -msgstr "" +msgstr "Дансны мэдээлэл" #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' @@ -1410,12 +1514,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Account Head" -msgstr "" +msgstr "Дансны дарга" #. Label of the account_manager (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Account Manager" -msgstr "" +msgstr "Бүртгэлийн менежер" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 #: erpnext/controllers/accounts_controller.py:1259 @@ -1434,7 +1538,7 @@ msgstr "Бүртгэл алга байна" #: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" -msgstr "" +msgstr "Дансны нэр" #: erpnext/accounts/doctype/account/account.py:408 msgid "Account Not Found" @@ -1457,17 +1561,17 @@ msgstr "{1} дансанд {0} дансны дугаар аль хэдийн а #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "Account Opening Balance" -msgstr "" +msgstr "Дансны нээлтийн үлдэгдэл" #. Label of the paid_from (Link) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Account Paid From" -msgstr "" +msgstr "Төлсөн данс" #. Label of the paid_to (Link) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Account Paid To" -msgstr "" +msgstr "Төлсөн данс" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120 msgid "Account Pay Only" @@ -1478,7 +1582,7 @@ msgstr "Зөвхөн дансны төлбөр" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json msgid "Account Subtype" -msgstr "" +msgstr "Бүртгэлийн дэд төрөл" #. Label of the account_type (Select) field in DocType 'Account' #. Label of the account_type (Link) field in DocType 'Bank Account' @@ -1515,11 +1619,11 @@ msgstr "Дансны үлдэгдэл аль хэдийн дебитэд орс #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 msgid "Account company does not match with the rule company." -msgstr "" +msgstr "Дансны компани нь дүрмийн компанитай таарахгүй байна." #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:47 msgid "Account filter not set!" -msgstr "" +msgstr "Бүртгэлийн шүүлтүүрийг тохируулаагүй байна!" #. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice' #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile' @@ -1529,11 +1633,11 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Account for Change Amount" -msgstr "" +msgstr "Өөрчлөлтийн дүнгийн данс" #: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" -msgstr "" +msgstr "Бүртгэл заавал байх ёстой" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48 msgid "Account is mandatory to get payment entries" @@ -1545,7 +1649,7 @@ msgstr "Төлбөрийн оруулгуудыг авахын тулд данс #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 msgid "Account is required" -msgstr "" +msgstr "Бүртгэл шаардлагатай" #: erpnext/assets/doctype/asset/asset.py:919 msgid "Account not Found" @@ -1555,28 +1659,28 @@ msgstr "Бүртгэл олдсонгүй" #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account to record additional purchase expenses like freight or customs" -msgstr "" +msgstr "Ачаа тээвэр эсвэл гаалийн зардал гэх мэт нэмэлт худалдан авалтын зардлыг бүртгэх данс" #. Description of the 'Expenses Added To Stock Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" -msgstr "" +msgstr "Хувьцааны бүртгэл, Хувьцааны нэгтгэл эсвэл Буудлын өртгийн ваучераар дамжуулан хувьцаанд нэмэгдсэн үнэ цэнийг хянах данс" #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" -msgstr "" +msgstr "Энэ барааг зарах үед борлуулсан барааны өртгийг байршуулах данс" #. Description of the 'Income Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where revenue from selling this item will be credited" -msgstr "" +msgstr "Энэ зүйлийг борлуулснаас олсон орлогыг тооцох данс" #. Description of the 'Expense Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where the cost of this item will be debited on purchase" -msgstr "" +msgstr "Энэ барааны үнийг худалдан авалт хийх үед хасагдах данс" #: erpnext/accounts/doctype/account/account.py:462 msgid "Account with child nodes cannot be converted to ledger" @@ -1605,15 +1709,15 @@ msgstr "{0} бүртгэлийг олон удаа нэмсэн" #: erpnext/accounts/doctype/account/account.py:326 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}." -msgstr "" +msgstr "{0} бүртгэлийг {2}-н хувьд {1} гэж тохируулсан тул Бүлэг болгон хөрвүүлэх боломжгүй." #: erpnext/accounts/doctype/account/account.py:323 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." -msgstr "" +msgstr "{0} бүртгэлийг {2}-н хувьд {1} гэж тохируулсан тул идэвхгүй болгох боломжгүй." #: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" -msgstr "" +msgstr "{0} бүртгэл нь {1} компанийнх биш" #: erpnext/setup/doctype/company/company.py:405 msgid "Account {0} does not belong to company: {1}" @@ -1633,7 +1737,7 @@ msgstr "{0} данс нь Дансны горимд {1} Компанитай т #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" -msgstr "" +msgstr "{0} бүртгэл нь {1} компанийн өмч биш байна" #: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} exists in parent company {1}." @@ -1645,7 +1749,7 @@ msgstr "{1} охин компанид {0} данс нэмэгдлээ" #: erpnext/setup/doctype/company/company.py:394 msgid "Account {0} is disabled." -msgstr "" +msgstr "{0} бүртгэлийг идэвхгүй болгосон." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" @@ -1657,7 +1761,7 @@ msgstr "{0} данс хүчингүй байна. Дансны валют нь { #: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36 msgid "Account {0} should be of type Expense" -msgstr "" +msgstr "{0} данс нь Зардлын төрөлтэй байх ёстой" #: erpnext/accounts/doctype/account/account.py:154 msgid "Account {0}: Parent account {1} can not be a ledger" @@ -1693,7 +1797,7 @@ msgstr "Данс: {0} , валют: {1} -г сонгох боломжгүй" #: erpnext/setup/setup_wizard/data/designation.txt:1 msgid "Accountant" -msgstr "" +msgstr "Нягтлан бодогч" #. Group in Bank Account's connections #. Label of the accounting_tab (Tab Break) field in DocType 'POS Profile' @@ -1762,7 +1866,7 @@ msgstr "Нягтлан бодох бүртгэл" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Accounting Details" -msgstr "" +msgstr "Нягтлан бодох бүртгэлийн дэлгэрэнгүй мэдээлэл" #. Name of a DocType #. Label of the accounting_dimension (Select) field in DocType 'Accounting @@ -1950,20 +2054,20 @@ msgstr "Нягтлан бодох бүртгэлийн хэмжээсүүд" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Accounting Dimensions " -msgstr "" +msgstr "Нягтлан бодох бүртгэлийн хэмжээсүүд " #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Accounting Dimensions Filter" -msgstr "" +msgstr "Нягтлан бодох бүртгэлийн хэмжээсийн шүүлтүүр" #. Label of the accounts (Table) field in DocType 'Journal Entry' #. Label of the accounts (Table) field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Accounting Entries" -msgstr "" +msgstr "Нягтлан бодох бүртгэлийн бичилтүүд" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 @@ -1974,11 +2078,11 @@ msgstr "Хөрөнгийн нягтлан бодох бүртгэлийн бич #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" -msgstr "" +msgstr "Барааны бүртгэл дэх LCV-ийн нягтлан бодох бүртгэлийн бичилт {0}" #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" -msgstr "" +msgstr "SCR-д зориулсан газардсан зардлын ваучерын нягтлан бодох бүртгэлийн бичилт {0}" #: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38 msgid "Accounting Entry for Service" @@ -2030,7 +2134,7 @@ msgstr "Нягтлан бодох бүртгэлийн магистр" #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" -msgstr "" +msgstr "Нягтлан бодох бүртгэлийн ажилд орох" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -2041,7 +2145,7 @@ msgstr "Нягтлан бодох бүртгэлийн үе" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:49 msgid "Accounting Period cannot be created for a future date. End Date {0} is after today." -msgstr "" +msgstr "Нягтлан бодох бүртгэлийн хугацааг ирээдүйн огноонд зориулж үүсгэх боломжгүй. Дуусах огноо {0} өнөөдрөөс хойш байна." #: erpnext/accounts/doctype/accounting_period/accounting_period.py:77 msgid "Accounting Period overlaps with {0}" @@ -2051,7 +2155,7 @@ msgstr "Нягтлан бодох бүртгэлийн үе нь {0}-тай да #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date." -msgstr "" +msgstr "Нягтлан бодох бүртгэлийн бичилтүүд энэ өдрийг хүртэл царцаасан байна. Зөвхөн тодорхой үүрэгтэй хэрэглэгчид л энэ өдрөөс өмнө бичилт үүсгэх эсвэл өөрчлөх боломжтой." #. Label of the applicable_on_account (Link) field in DocType 'Applicable On #. Account' @@ -2090,21 +2194,21 @@ msgstr "Дансууд" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/setup/doctype/company/company.json msgid "Accounts Closing" -msgstr "" +msgstr "Данс хаах" #. Label of the accounts_frozen_till_date (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Accounts Frozen Till Date" -msgstr "" +msgstr "Дансууд өнөөдрийг хүртэл хөлдөөсөн" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186 msgid "Accounts Included in Report" -msgstr "" +msgstr "Тайланд багтсан дансууд" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:160 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:185 msgid "Accounts Missing from Report" -msgstr "" +msgstr "Тайлангаас данс дутуу байна" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' @@ -2125,7 +2229,7 @@ msgstr "Төлөх данс" #. Label of a chart in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Accounts Payable Ageing" -msgstr "" +msgstr "Төлбөрийн хугацаа" #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 @@ -2156,30 +2260,30 @@ msgstr "Авлагын данс" #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Accounts Receivable / Payable Report" -msgstr "" +msgstr "Авлага/Төлбөрийн тайлан" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Accounts Receivable / Payable remarks length" -msgstr "" +msgstr "Авлага / Төлбөрийн тайлбарын урт" #. Label of a chart in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Accounts Receivable Ageing" -msgstr "" +msgstr "Авлагын хугацаа" #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Accounts Receivable Credit Account" -msgstr "" +msgstr "Авлагын зээлийн данс" #. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Accounts Receivable Discounted Account" -msgstr "" +msgstr "Авлагын хөнгөлөлттэй данс" #. Name of a report #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207 @@ -2191,7 +2295,7 @@ msgstr "Авлагын дансны хураангуй" #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Accounts Receivable Unpaid Account" -msgstr "" +msgstr "Авлагын данс Төлөөгүй данс" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -2207,11 +2311,11 @@ msgstr "Бүртгэлийн Тохиргоо" #. Label of a Desktop Icon #: erpnext/desktop_icon/accounts_setup.json msgid "Accounts Setup" -msgstr "" +msgstr "Бүртгэлийн тохиргоо" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497 msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" -msgstr "" +msgstr "Хэрэглэгч {0}-н бүх бүртгэлд хандах эрхгүй тул бүртгэлийг устгах боломжгүй." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." @@ -2220,12 +2324,12 @@ msgstr "Дансны хүснэгт хоосон байж болохгүй." #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json msgid "Accounts to Merge" -msgstr "" +msgstr "Нэгтгэх дансууд" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:164 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:275 msgid "Accrued Expenses" -msgstr "" +msgstr "Хуримтлагдсан зардал" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -2242,7 +2346,7 @@ msgstr "Хуримтлагдсан элэгдэл" #: erpnext/assets/doctype/asset_category_account/asset_category_account.json #: erpnext/setup/doctype/company/company.json msgid "Accumulated Depreciation Account" -msgstr "" +msgstr "Хуримтлагдсан элэгдлийн данс" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' @@ -2263,11 +2367,11 @@ msgstr "Хуримтлагдсан сар тутмын төлбөр" #: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" -msgstr "" +msgstr "{0} дансны хуримтлагдсан сарын төсөв нь {1} {2} -тай харьцуулахад {3}байна. Энэ нь нийтдээ ({4}) {5}-аар давсан байна." #: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" -msgstr "" +msgstr "{0} дансны хуримтлагдсан сарын төсөв нь {1}-тай харьцуулахад: {2} нь {3}байна. Энэ нь {4}-аар давж гарна." #: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 @@ -2286,17 +2390,17 @@ msgstr "Амжилттай ({})" #. Label of the acquisition_date (Date) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Acquisition Date" -msgstr "" +msgstr "Худалдан авсан огноо" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Acre" -msgstr "" +msgstr "Акр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Acre (US)" -msgstr "" +msgstr "Акр (АНУ)" #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" @@ -2312,84 +2416,84 @@ msgstr "Баталгаажаагүй хугацаа дууссан томилг #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Accumulated Monthly Budget Exceeded on Actual" -msgstr "" +msgstr "Хуримтлагдсан сарын төсөв бодит хэмжээнээс хэтэрсэн тохиолдолд авах арга хэмжээ" #. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select) #. field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Accumulated Monthly Budget Exceeded on MR" -msgstr "" +msgstr "Хуримтлагдсан сарын төсөв MR-ээс хэтэрсэн тохиолдолд авах арга хэмжээ" #. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select) #. field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Accumulated Monthly Budget Exceeded on PO" -msgstr "" +msgstr "Хуримтлагдсан сарын төсөв захиалгаас хэтэрсэн тохиолдолд авах арга хэмжээ" #. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense #. (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense" -msgstr "" +msgstr "Хуримтлагдсан сарын төсөв нь хуримтлагдсан зардлаас давсан тохиолдолд авах арга хэмжээ" #. Label of the action_if_annual_budget_exceeded (Select) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Annual Budget Exceeded on Actual" -msgstr "" +msgstr "Жилийн төсөв бодит хэмжээнээс хэтэрсэн тохиолдолд авах арга хэмжээ" #. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Annual Budget Exceeded on MR" -msgstr "" +msgstr "Жилийн төсөв MR-ээс хэтэрсэн тохиолдолд авах арга хэмжээ" #. Label of the action_if_annual_budget_exceeded_on_po (Select) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Annual Budget Exceeded on PO" -msgstr "" +msgstr "Жилийн төсөв нь захиалгаар хэтэрсэн тохиолдолд авах арга хэмжээ" #. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field #. in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Anual Budget Exceeded on Cumulative Expense" -msgstr "" +msgstr "Жилийн төсөв хуримтлагдсан зардлаас давсан тохиолдолд авах арга хэмжээ" #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Action if Quality Inspection is not submitted" -msgstr "" +msgstr "Чанарын шалгалтыг ирүүлээгүй тохиолдолд авах арга хэмжээ" #. Label of the action_if_quality_inspection_is_rejected (Select) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Action if Quality Inspection is rejected" -msgstr "" +msgstr "Чанарын шалгалтаас татгалзсан тохиолдолд авах арга хэмжээ" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Action if same rate is not maintained" -msgstr "" +msgstr "Хэрэв ижил хурдыг хадгалахгүй бол арга хэмжээ авна" #. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Action if same rate is not maintained throughout internal transaction" -msgstr "" +msgstr "Дотоод гүйлгээний туршид ижил ханшийг хадгалахгүй бол арга хэмжээ авна" #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Action if same rate is not maintained throughout sales cycle" -msgstr "" +msgstr "Борлуулалтын мөчлөгийн туршид ижил түвшинг хадгалахгүй бол арга хэмжээ авна" #. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Action on New Invoice" -msgstr "" +msgstr "Шинэ нэхэмжлэх дээрх үйлдэл" #. Label of the actions_performed (Text Editor) field in DocType 'Asset #. Maintenance Log' @@ -2397,14 +2501,14 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Actions performed" -msgstr "" +msgstr "Гүйцэтгэсэн үйлдлүүд" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" -msgstr "" +msgstr "Зүйлийн цуврал / багцын дугаарыг идэвхжүүлэх" #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" @@ -2413,7 +2517,7 @@ msgstr "Идэвхтэй Лийдүүд" #. Label of the on_status_image (Attach Image) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Active Status" -msgstr "" +msgstr "Идэвхтэй төлөв" #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' @@ -2422,7 +2526,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "Activities" -msgstr "" +msgstr "Үйл ажиллагаанууд" #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -2480,7 +2584,7 @@ msgstr "Бодит үлдэгдэл Тоо ширхэг" #. Label of the actual_batch_qty (Float) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Actual Batch Quantity" -msgstr "" +msgstr "Бодит багцын тоо хэмжээ" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:102 msgid "Actual Cost" @@ -2490,7 +2594,7 @@ msgstr "Бодит өртөг" #. Detail' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgid "Actual Date" -msgstr "" +msgstr "Бодит огноо" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:122 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141 @@ -2502,7 +2606,7 @@ msgstr "Бодит хүргэлтийн огноо" #. Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Actual Demand" -msgstr "" +msgstr "Бодит эрэлт" #. Label of the actual_end_date (Datetime) field in DocType 'Job Card' #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' @@ -2518,17 +2622,17 @@ msgstr "Бодит дуусах огноо" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Actual End Date (via Timesheet)" -msgstr "" +msgstr "Бодит дуусах огноо (Цагийн хуудсаар дамжуулан)" #: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" -msgstr "" +msgstr "Бодит дуусах огноо нь бодит эхлэх огнооноос өмнө байж болохгүй" #. Label of the actual_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual End Time" -msgstr "" +msgstr "Бодит дуусах цаг" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" @@ -2536,7 +2640,7 @@ msgstr "Бодит зардал" #: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" -msgstr "" +msgstr "Бодит зардал" #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order @@ -2544,13 +2648,13 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual Operating Cost" -msgstr "" +msgstr "Бодит үйл ажиллагааны зардал" #. Label of the actual_operation_time (Float) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual Operation Time" -msgstr "" +msgstr "Бодит ашиглалтын хугацаа" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" @@ -2576,13 +2680,13 @@ msgstr "Бодит тоо хэмжээ" #. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Actual Qty (at source/target)" -msgstr "" +msgstr "Бодит тоо хэмжээ (эх үүсвэр/байрлал дээр)" #. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock #. Item' #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Actual Qty in Warehouse" -msgstr "" +msgstr "Агуулахад байгаа бодит тоо хэмжээ" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 msgid "Actual Qty is mandatory" @@ -2591,11 +2695,11 @@ msgstr "Бодит тоо хэмжээ заавал байх ёстой" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37 #: erpnext/stock/dashboard/item_dashboard_list.html:28 msgid "Actual Qty {0} / Waiting Qty {1}" -msgstr "" +msgstr "Бодит тоо хэмжээ {0} / Хүлээгдэж буй тоо хэмжээ {1}" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Actual Qty: Quantity available in the warehouse." -msgstr "" +msgstr "Бодит тоо хэмжээ: Агуулахад байгаа тоо хэмжээ." #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95 msgid "Actual Quantity" @@ -2614,35 +2718,35 @@ msgstr "Бодит эхлэх огноо" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Actual Start Date (via Timesheet)" -msgstr "" +msgstr "Бодит эхлэх огноо (Цагийн хуудасаар дамжуулан)" #. Label of the actual_start_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual Start Time" -msgstr "" +msgstr "Бодит эхлэх цаг" #. Label of the timing_detail (Tab Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Actual Time" -msgstr "" +msgstr "Бодит цаг" #. Label of the section_break_9 (Section Break) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual Time and Cost" -msgstr "" +msgstr "Бодит цаг хугацаа ба зардал" #. Label of the actual_time (Float) field in DocType 'Project' #. Label of the actual_time (Float) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Actual Time in Hours (via Timesheet)" -msgstr "" +msgstr "Цагаар илэрхийлсэн бодит цаг (Цагийн хуудасаар)" #: erpnext/manufacturing/doctype/work_order/work_order.js:1181 msgid "Actual quantity of the finished good that will be manufactured." -msgstr "" +msgstr "Үйлдвэрлэхээр төлөвлөж буй бэлэн бүтээгдэхүүний бодит хэмжээ." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 @@ -2651,7 +2755,7 @@ msgstr "{0} мөр дэх барааны татварт бодит төрлий #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 msgid "Ad-hoc Qty" -msgstr "" +msgstr "Түр зуурын тоо хэмжээ" #: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" @@ -2665,7 +2769,7 @@ msgstr "Гүйлгээний валют дотор багана нэмэх" #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Add Corrective Operation Cost in Finished Good Valuation" -msgstr "" +msgstr "Дууссан барааны үнэлгээнд залруулах үйл ажиллагааны зардлыг нэмэх" #: erpnext/public/js/event.js:24 msgid "Add Customers" @@ -2674,7 +2778,7 @@ msgstr "Харилцагч нэмэх" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:93 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:442 msgid "Add Discount" -msgstr "" +msgstr "Хөнгөлөлт нэмэх" #: erpnext/public/js/event.js:40 msgid "Add Employees" @@ -2707,12 +2811,12 @@ msgstr "Лийд нэмэх" #. List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Add Local Holidays" -msgstr "" +msgstr "Орон нутгийн баярын өдрүүдийг нэмэх" #. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Add Manually" -msgstr "" +msgstr "Гараар нэмэх" #: erpnext/projects/doctype/task/task_tree.js:42 msgid "Add Multiple" @@ -2724,13 +2828,13 @@ msgstr "Олон даалгавар нэмэх" #: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" -msgstr "" +msgstr "Нээлтийн хувьцаа нэмэх" #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgid "Add Or Deduct" -msgstr "" +msgstr "Нэмэх эсвэл Хасах" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:280 msgid "Add Order Discount" @@ -2739,22 +2843,22 @@ msgstr "Захиалгын хөнгөлөлт нэмэх" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 msgid "Add Phantom Item" -msgstr "" +msgstr "Хий үзэгдлийн зүйл нэмэх" #: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" -msgstr "" +msgstr "Үнэ нэмэх" #. Label of the add_quote (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Add Quote" -msgstr "" +msgstr "Үнийн санал нэмэх" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" -msgstr "" +msgstr "Түүхий эд нэмэх" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 @@ -2765,11 +2869,11 @@ msgstr "Мөр нэмэх" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" -msgstr "" +msgstr "Дүрэм нэмэх" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82 msgid "Add Safety Stock" -msgstr "" +msgstr "Аюулгүйн нөөц нэмэх" #: erpnext/public/js/event.js:48 msgid "Add Sales Partners" @@ -2779,7 +2883,7 @@ msgstr "Борлуулалтын түншүүдийг нэмэх" #: erpnext/selling/doctype/sales_order/sales_order.js:687 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" -msgstr "" +msgstr "Хуваарь нэмэх" #. Label of the add_serial_batch_bundle (Button) field in DocType #. 'Subcontracting Receipt Item' @@ -2788,7 +2892,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Add Serial / Batch Bundle" -msgstr "" +msgstr "Цуврал / Багц багц нэмэх" #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase #. Invoice Item' @@ -2803,7 +2907,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Add Serial / Batch No" -msgstr "" +msgstr "Цуврал / Багцын дугаар нэмэх" #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType #. 'Purchase Receipt Item' @@ -2812,11 +2916,11 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Add Serial / Batch No (Rejected Qty)" -msgstr "" +msgstr "Цуврал дугаар / Багцын дугаар нэмэх (Татгалзсан тоо хэмжээ)" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200 msgid "Add Stock" -msgstr "" +msgstr "Хувьцаа нэмэх" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 @@ -2836,7 +2940,7 @@ msgstr "Цагийн хуудас нэмэх" #. List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Add Weekly Holidays" -msgstr "" +msgstr "Долоо хоног тутмын амралтын өдрүүдийг нэмэх" #: erpnext/public/js/utils/crm_activities.js:144 msgid "Add a Note" @@ -2844,19 +2948,19 @@ msgstr "Тэмдэглэл нэмэх" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879 msgid "Add a charge to the payment entry with the difference amount" -msgstr "" +msgstr "Төлбөрийн оруулгад зөрүүний дүнтэй төлбөр нэмнэ үү" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:863 msgid "Add a charge to the payment entry with the unallocated amount" -msgstr "" +msgstr "Хуваарилагдаагүй дүнгийн төлбөрийн оруулгад төлбөр нэмнэ үү" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" -msgstr "" +msgstr "Зөрүүний хэмжээг агуулсан мөр нэмэх" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579 msgid "Add all accounts that you want to split the transaction into." -msgstr "" +msgstr "Гүйлгээг хуваахыг хүссэн бүх дансаа нэмнэ үү." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92 msgid "Add atleast one voucher to repost." @@ -2873,13 +2977,13 @@ msgstr "Зүйлийн байршлын хүснэгтэд зүйлс нэмэх #: erpnext/stock/doctype/pick_list/pick_list.js:348 msgid "Add items with a warehouse in the Item Locations table" -msgstr "" +msgstr "Зүйлийн байршлын хүснэгтэд агуулахтай зүйлсийг нэмнэ үү" #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Add or Deduct" -msgstr "" +msgstr "Нэмэх эсвэл хасах" #: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" @@ -2889,7 +2993,7 @@ msgstr "Байгууллагынхаа бусад гишүүдийг хэрэг #. Label of the get_local_holidays (Button) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Add to Holidays" -msgstr "" +msgstr "Баярын өдрүүдэд нэмэх" #: erpnext/crm/doctype/lead/lead.js:38 msgid "Add to Prospect" @@ -2900,11 +3004,11 @@ msgstr "Проспектэд нэмэх" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Add to Transit" -msgstr "" +msgstr "Нийтийн тээвэрт нэмэх" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178 msgid "Add vouchers to generate preview." -msgstr "" +msgstr "Урьдчилан харахын тулд ваучер нэмнэ үү." #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36 msgid "Add/Edit Coupon Conditions" @@ -2913,12 +3017,12 @@ msgstr "Купоны нөхцөл нэмэх/засварлах" #. Label of the added_by (Link) field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json msgid "Added By" -msgstr "" +msgstr "Нэмсэн" #. Label of the added_on (Datetime) field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json msgid "Added On" -msgstr "" +msgstr "Нэмэгдсэн" #: erpnext/buying/doctype/supplier/supplier.py:142 msgid "Added Supplier Role to User {0}." @@ -2926,7 +3030,7 @@ msgstr "{0} хэрэглэгчийн хувьд нийлүүлэгчийн үү #: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." -msgstr "" +msgstr "{0} хэрэглэгчийн хувьд {1} үүргийг нэмсэн." #: erpnext/crm/doctype/lead/lead.js:81 msgid "Adding Lead to Prospect..." @@ -2934,18 +3038,18 @@ msgstr "Хэтийн төлөвт хэрэглэгч нэмэх..." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:451 msgid "Additional" -msgstr "" +msgstr "Нэмэлт" #. Label of the additional_asset_cost (Currency) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Additional Asset Cost" -msgstr "" +msgstr "Нэмэлт хөрөнгийн зардал" #. Label of the additional_cost (Currency) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Additional Cost" -msgstr "" +msgstr "Нэмэлт зардал" #. Label of the additional_cost_per_qty (Currency) field in DocType #. 'Subcontracting Order Item' @@ -2954,7 +3058,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Additional Cost Per Qty" -msgstr "" +msgstr "Тоо ширхэг тутамд ногдох нэмэлт зардал" #. Label of the additional_costs_section (Tab Break) field in DocType 'Stock #. Entry' @@ -2971,22 +3075,22 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Additional Costs" -msgstr "" +msgstr "Нэмэлт зардал" #. Label of the non_stock_items (Table) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Additional Costs (as per BOM)" -msgstr "" +msgstr "Нэмэлт зардал (BOM-ын дагуу)" #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" -msgstr "" +msgstr "Нэмэлт өгөгдөл" #. Label of the additional_details (Section Break) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Additional Details" -msgstr "" +msgstr "Нэмэлт мэдээлэл" #. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice' #. Label of the section_break_44 (Section Break) field in DocType 'Purchase @@ -3015,7 +3119,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount" -msgstr "" +msgstr "Нэмэлт хөнгөлөлт" #. Label of the discount_amount (Currency) field in DocType 'POS Invoice' #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice' @@ -3041,7 +3145,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount Amount" -msgstr "" +msgstr "Нэмэлт хөнгөлөлтийн хэмжээ" #. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_discount_amount (Currency) field in DocType 'Purchase @@ -3066,11 +3170,11 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount Amount (Company Currency)" -msgstr "" +msgstr "Нэмэлт хөнгөлөлтийн хэмжээ (Компанийн валют)" #: erpnext/controllers/taxes_and_totals.py:891 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" -msgstr "" +msgstr "Нэмэлт хөнгөлөлтийн хэмжээ ({discount_amount}) нь хөнгөлөлтийн өмнөх нийт дүнгээс ({total_before_discount} ) хэтэрч болохгүй." #. Label of the additional_discount_percentage (Float) field in DocType 'POS #. Invoice' @@ -3103,7 +3207,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount Percentage" -msgstr "" +msgstr "Нэмэлт хөнгөлөлтийн хувь" #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -3118,7 +3222,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Additional Finished Good" -msgstr "" +msgstr "Нэмэлт өнгөлгөөтэй чанар" #. Label of the addtional_info (Section Break) field in DocType 'Journal Entry' #. Label of the additional_info_section (Section Break) field in DocType @@ -3149,7 +3253,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Info" -msgstr "" +msgstr "Нэмэлт мэдээлэл" #. Label of the other_info_tab (Section Break) field in DocType 'Lead' #. Label of the additional_information (Text) field in DocType 'Quality Review' @@ -3157,42 +3261,42 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/selling/page/point_of_sale/pos_payment.js:59 msgid "Additional Information" -msgstr "" +msgstr "Нэмэлт мэдээлэл" #: erpnext/selling/page/point_of_sale/pos_payment.js:85 msgid "Additional Information updated successfully." -msgstr "" +msgstr "Нэмэлт мэдээллийг амжилттай шинэчиллээ." #: erpnext/manufacturing/doctype/work_order/work_order.js:852 msgid "Additional Material Transfer" -msgstr "" +msgstr "Нэмэлт материалын шилжүүлэг" #. Label of the additional_notes (Text) field in DocType 'Quotation Item' #. Label of the additional_notes (Text) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Additional Notes" -msgstr "" +msgstr "Нэмэлт тэмдэглэл" #. Label of the additional_operating_cost (Currency) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Additional Operating Cost" -msgstr "" +msgstr "Нэмэлт үйл ажиллагааны зардал" #. Label of the additional_transferred_qty (Float) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Additional Transferred Qty" -msgstr "" +msgstr "Нэмэлт шилжүүлсэн тоо хэмжээ" #: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." -msgstr "" +msgstr "Нэмэлт шилжүүлсэн тоо хэмжээ {0} нь {1}-с их байж болохгүй. Үүнийг засахын тулд Үйлдвэрлэлийн тохиргоон дахь 'Нэмэлт түүхий эдийг WIP руу шилжүүлэх' талбарын хувийн утгыг нэмэгдүүлнэ үү." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" -msgstr "" +msgstr "Энэ гүйлгээг гүйцэтгэхийн тулд Бодлогын дагуу {0} {1} зүйлийн нэмэлт {2} шаардлагатай" #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS @@ -3237,7 +3341,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Address & Contact" -msgstr "" +msgstr "Хаяг ба холбоо барих" #. Label of the address_section (Section Break) field in DocType 'Lead' #. Label of the contact_details (Tab Break) field in DocType 'Employee' @@ -3247,7 +3351,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Address & Contacts" -msgstr "" +msgstr "Хаяг ба холбоо барих хаягууд" #. Label of a Link in the Financial Reports Workspace #. Name of a report @@ -3261,7 +3365,7 @@ msgstr "Хаяг болон холбоо барих хаягууд" #. Label of the address_desc (HTML) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Address Desc" -msgstr "" +msgstr "Хаягийн тодорхойлолт" #. Label of the address_html (HTML) field in DocType 'Bank' #. Label of the address_html (HTML) field in DocType 'Bank Account' @@ -3286,12 +3390,12 @@ msgstr "" #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Address HTML" -msgstr "" +msgstr "Хаягийн HTML" #. Label of the address (Link) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Address Name" -msgstr "" +msgstr "Хаягийн нэр" #. Label of the address_and_contact (Section Break) field in DocType 'Bank' #. Label of the address_and_contact (Section Break) field in DocType 'Bank @@ -3311,7 +3415,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Address and Contact" -msgstr "" +msgstr "Хаяг болон холбоо барих хаяг" #. Label of the address_contacts (Section Break) field in DocType 'Shareholder' #. Label of the address_contacts (Section Break) field in DocType 'Supplier' @@ -3321,7 +3425,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Address and Contacts" -msgstr "" +msgstr "Хаяг болон холбоо барих хаягууд" #: erpnext/accounts/custom/address.py:35 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." @@ -3331,7 +3435,7 @@ msgstr "Хаягийг Компанитай холбох шаардлагата #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" -msgstr "" +msgstr "Гүйлгээний татварын ангиллыг тодорхойлоход ашигласан хаяг" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1194 msgid "Adjustment Against" @@ -3343,7 +3447,7 @@ msgstr "Худалдан авалтын нэхэмжлэхийн ханш дээ #: erpnext/setup/setup_wizard/data/designation.txt:2 msgid "Administrative Assistant" -msgstr "" +msgstr "Захиргааны туслах" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:173 @@ -3352,16 +3456,16 @@ msgstr "Захиргааны зардал" #: erpnext/setup/setup_wizard/data/designation.txt:3 msgid "Administrative Officer" -msgstr "" +msgstr "Захиргааны ажилтан" #. Label of the advance_account (Link) field in DocType 'Party Account' #: erpnext/accounts/doctype/party_account/party_account.json msgid "Advance Account" -msgstr "" +msgstr "Урьдчилсан данс" #: erpnext/utilities/transaction_base.py:273 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}" -msgstr "" +msgstr "Урьдчилсан данс: {0} нь хэрэглэгчийн төлбөр тооцооны валютаар: {1} эсвэл Компанийн үндсэн валютаар: {2} байх ёстой." #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice #. Advance' @@ -3377,12 +3481,12 @@ msgstr "Уулзалт товлоход урьдчилсан захиалгын #. Label of the advance_paid (Currency) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Advance Paid" -msgstr "" +msgstr "Урьдчилсан төлбөр" #. Label of the advance_paid (Currency) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Advance Paid (Company Currency)" -msgstr "" +msgstr "Урьдчилсан төлбөр (Компанийн валют)" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 #: erpnext/selling/doctype/sales_order/sales_order_list.js:122 @@ -3393,12 +3497,12 @@ msgstr "Урьдчилсан төлбөр" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Advance Payment Date" -msgstr "" +msgstr "Урьдчилсан төлбөрийн огноо" #. Name of a DocType #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json msgid "Advance Payment Ledger Entry" -msgstr "" +msgstr "Урьдчилсан төлбөрийн дэвтрийн бичилт" #. Label of the advance_payment_status (Select) field in DocType 'Purchase #. Order' @@ -3406,7 +3510,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Advance Payment Status" -msgstr "" +msgstr "Урьдчилсан төлбөрийн төлөв" #. Label of the advances_section (Section Break) field in DocType 'POS Invoice' #. Label of the advances_section (Section Break) field in DocType 'Purchase @@ -3437,7 +3541,7 @@ msgstr "Урьдчилсан татвар ба хураамж" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Advance Voucher No" -msgstr "" +msgstr "Урьдчилсан ваучерын дугаар" #. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry #. Account' @@ -3446,13 +3550,13 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Advance Voucher Type" -msgstr "" +msgstr "Урьдчилсан ваучерын төрөл" #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice #. Advance' #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Advance amount" -msgstr "" +msgstr "Урьдчилсан дүн" #: erpnext/controllers/taxes_and_totals.py:1029 msgid "Advance amount cannot be greater than {0} {1}" @@ -3469,19 +3573,19 @@ msgstr "{0} {1} -д төлсөн урьдчилгаа нь нийт нийлбэ #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Advance payments allocated against orders will only be fetched" -msgstr "" +msgstr "Захиалгын дагуу хуваарилагдсан урьдчилгаа төлбөрийг зөвхөн буцаан авах болно" #. Label of the advanced_features_tab (Tab Break) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Advanced Features" -msgstr "" +msgstr "Дэвшилтэт онцлогууд" #. Label of the advanced_filtering (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Advanced Filtering" -msgstr "" +msgstr "Дэвшилтэт шүүлтүүр" #. Label of the advances (Table) field in DocType 'POS Invoice' #. Label of the advances (Table) field in DocType 'Purchase Invoice' @@ -3490,29 +3594,29 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Advances" -msgstr "" +msgstr "Дэвшилтүүд" #: erpnext/setup/setup_wizard/data/marketing_source.txt:3 msgid "Advertisement" -msgstr "" +msgstr "Зар сурталчилгаа" #: erpnext/setup/setup_wizard/data/industry_type.txt:2 msgid "Advertising" -msgstr "" +msgstr "Зар сурталчилгаа" #: erpnext/setup/setup_wizard/data/industry_type.txt:3 msgid "Aerospace" -msgstr "" +msgstr "Агаарын сансар судлал" #: erpnext/stock/doctype/stock_settings/stock_settings.js:68 msgid "After save, please refresh the page to apply the changes." -msgstr "" +msgstr "Хадгалсны дараа өөрчлөлтүүдийг хэрэгжүүлэхийн тулд хуудсыг дахин ачаална уу." #. Label of the against (Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20 msgid "Against" -msgstr "" +msgstr "Эсрэг" #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail' #. Label of the against_account (Text) field in DocType 'Journal Entry Account' @@ -3536,33 +3640,33 @@ msgstr "Дансны эсрэг" #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Against Blanket Order" -msgstr "" +msgstr "Хөнгөн захиалгын эсрэг" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 msgid "Against Customer Order {0}" -msgstr "" +msgstr "Үйлчлүүлэгчийн захиалгын эсрэг {0}" #. Label of the dn_detail (Data) field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Delivery Note Item" -msgstr "" +msgstr "Хүргэлтийн тэмдэглэлийн зүйлийн эсрэг" #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation #. Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Against Docname" -msgstr "" +msgstr "Докнамын эсрэг" #. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Against Doctype" -msgstr "" +msgstr "Доктипийн эсрэг" #. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation #. Note Item' #: erpnext/selling/doctype/installation_note_item/installation_note_item.json msgid "Against Document Detail No" -msgstr "" +msgstr "Баримтын дэлгэрэнгүй дугаарын эсрэг" #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance #. Visit Purpose' @@ -3571,18 +3675,18 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json msgid "Against Document No" -msgstr "" +msgstr "Баримт бичгийн дугаарын эсрэг" #. Label of the against_expense_account (Small Text) field in DocType 'Purchase #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Against Expense Account" -msgstr "" +msgstr "Зардлын дансны эсрэг" #. Label of the against_fg (Link) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Against Finished Good" -msgstr "" +msgstr "Сайн дууссаны эсрэг" #. Label of the against_income_account (Small Text) field in DocType 'POS #. Invoice' @@ -3591,7 +3695,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Against Income Account" -msgstr "" +msgstr "Орлогын дансны эсрэг" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 @@ -3607,39 +3711,39 @@ msgstr "Журналын бичилттэй харьцуулсан {0} нь ал #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" -msgstr "" +msgstr "Сонголтын жагсаалтын эсрэг" #. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note #. Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Sales Invoice" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэхийн эсрэг" #. Label of the si_detail (Data) field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Sales Invoice Item" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэхийн зүйлийн эсрэг" #. Label of the against_sales_order (Link) field in DocType 'Delivery Note #. Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Sales Order" -msgstr "" +msgstr "Борлуулалтын захиалгын эсрэг" #. Label of the so_detail (Data) field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Sales Order Item" -msgstr "" +msgstr "Борлуулалтын захиалгын зүйлийн эсрэг" #. Label of the against_stock_entry (Link) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Against Stock Entry" -msgstr "" +msgstr "Хувьцаанд орохын эсрэг" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 msgid "Against Supplier Invoice {0}" -msgstr "" +msgstr "Нийлүүлэгчийн нэхэмжлэхийн эсрэг {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -3715,23 +3819,23 @@ msgstr "Хөгшрөлт дээр үндэслэсэн" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35 #: erpnext/stock/report/stock_ageing/stock_ageing.js:58 msgid "Ageing Range" -msgstr "" +msgstr "Хөгшрөлтийн хүрээ" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352 msgid "Ageing Report based on {0} up to {1}" -msgstr "" +msgstr "{0} хүртэл {1} дээр үндэслэсэн хөгшрөлтийн тайлан" #. Label of the agenda (Table) field in DocType 'Quality Meeting' #. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json msgid "Agenda" -msgstr "" +msgstr "Хөтөлбөр" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4 msgid "Agent" -msgstr "" +msgstr "Агент" #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call #. Settings' @@ -3740,13 +3844,13 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Agent Busy Message" -msgstr "" +msgstr "Агент завгүй гэсэн мессеж" #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling #. Schedule' #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Agent Group" -msgstr "" +msgstr "Агентын бүлэг" #. Label of the agent_unavailable_message (Data) field in DocType 'Incoming #. Call Settings' @@ -3755,39 +3859,39 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Agent Unavailable Message" -msgstr "" +msgstr "Агент боломжгүй мессеж" #. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Agents" -msgstr "" +msgstr "Агентууд" #. Description of a DocType #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item" -msgstr "" +msgstr "Нэг бүлэг барааг өөр бараанд нэгтгэ. Хэрэв та багцалсан барааг биш, харин савласан барааны нөөцийг хадгалж байгаа бол энэ нь ашигтай." #: erpnext/setup/setup_wizard/data/industry_type.txt:4 msgid "Agriculture" -msgstr "" +msgstr "Хөдөө аж ахуй" #: erpnext/setup/setup_wizard/data/industry_type.txt:5 msgid "Airline" -msgstr "" +msgstr "Агаарын тээврийн компани" #. Label of the algorithm (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Algorithm" -msgstr "" +msgstr "Алгоритм" #. Label of the alias (Data) field in DocType 'Supplier' #. Label of the alias (Data) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Alias" -msgstr "" +msgstr "Хуурамч нэр" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 @@ -3805,7 +3909,7 @@ msgstr "Бүх бүртгэл" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "All Activities" -msgstr "" +msgstr "Бүх үйл ажиллагаа" #. Label of the all_activities_html (HTML) field in DocType 'Lead' #. Label of the all_activities_html (HTML) field in DocType 'Opportunity' @@ -3814,7 +3918,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "All Activities HTML" -msgstr "" +msgstr "Бүх үйл ажиллагаа HTML" #: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" @@ -3823,12 +3927,12 @@ msgstr "Бүх BOM-ууд" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Contact" -msgstr "" +msgstr "Бүх холбоо барих" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Customer Contact" -msgstr "" +msgstr "Бүх харилцагчийн холбоо барих мэдээлэл" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 @@ -3850,7 +3954,7 @@ msgstr "Бүх хэлтэс" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Employee (Active)" -msgstr "" +msgstr "Бүх ажилтан (Идэвхтэй)" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:28 msgid "All Item Groups" @@ -3859,39 +3963,39 @@ msgstr "Бүх зүйлийн бүлгүүд" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" -msgstr "" +msgstr "Бүх зүйлс" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Lead (Open)" -msgstr "" +msgstr "Бүх удирдагч (Нээлттэй)" #: erpnext/accounts/report/accounts_payable/accounts_payable.html:114 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:113 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:115 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:113 msgid "All Parties" -msgstr "" +msgstr "Бүх талууд" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Partner Contact" -msgstr "" +msgstr "Бүх борлуулалтын түншүүдтэй холбоо барих" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Person" -msgstr "" +msgstr "Бүх борлуулалтын ажилтан" #. Description of a DocType #: erpnext/setup/doctype/sales_person/sales_person.json msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets." -msgstr "" +msgstr "Бүх борлуулалтын гүйлгээг олон борлуулалтын ажилтны эсрэг тэмдэглэж болох бөгөөд ингэснээр та зорилтуудыг тохируулж, хянах боломжтой болно." #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Supplier Contact" -msgstr "" +msgstr "Бүх нийлүүлэгчтэй холбоо барих" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 @@ -3922,13 +4026,13 @@ msgstr "Бүх агуулахууд" #: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." -msgstr "" +msgstr "Энэ барааны худалдан авах болон худалдах үнийн жагсаалтад байгаа бүх идэвхтэй үнэ." #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "All allocations have been successfully reconciled" -msgstr "" +msgstr "Бүх хуваарилалтыг амжилттай тохируулсан" #: erpnext/support/doctype/issue/issue.js:109 msgid "All communications including and above this shall be moved into the new Issue" @@ -3937,11 +4041,11 @@ msgstr "Үүнээс дээш бүх харилцаа холбоог шинэ д #. Description of the 'Billing Currency' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "All invoices and orders for this customer will be created in this currency." -msgstr "" +msgstr "Энэ үйлчлүүлэгчийн бүх нэхэмжлэх болон захиалгыг энэ валютаар үүсгэнэ." #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:61 msgid "All items are already requested" -msgstr "" +msgstr "Бүх зүйлийг аль хэдийн хүссэн байна" #: erpnext/stock/doctype/purchase_receipt/mapper.py:73 msgid "All items have already been Invoiced/Returned" @@ -3949,7 +4053,7 @@ msgstr "Бүх барааг аль хэдийн нэхэмжлэх/буцаас #: erpnext/stock/doctype/delivery_note/mapper.py:450 msgid "All items have already been received" -msgstr "" +msgstr "Бүх барааг аль хэдийн хүлээн авсан" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 msgid "All items have already been transferred for this Work Order." @@ -3961,31 +4065,31 @@ msgstr "Энэ баримт бичигт байгаа бүх зүйлс аль #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." -msgstr "" +msgstr "Энэхүү Борлуулалтын Нэхэмжлэхийн бүх барааг Борлуулалтын Захиалга эсвэл Туслан Гэрээт Ажилтантай Орох Захиалгатай холбох ёстой." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937 msgid "All linked Sales Orders must be subcontracted." -msgstr "" +msgstr "Холбоотой бүх борлуулалтын захиалгыг туслан гүйцэтгэгчээр хийлгэх ёстой." #: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" -msgstr "" +msgstr "Бүх сонгосон зүйлсийг энэ Сонголтын Жагсаалтаас аль хэдийн шилжүүлсэн байна" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 #: erpnext/manufacturing/doctype/work_order/work_order.js:1242 #: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." -msgstr "" +msgstr "Шаардлагатай бүх зүйлийг аль хэдийн шилжүүлсэн, хүссэн эсвэл сонгосон байна." #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." -msgstr "" +msgstr "Бүх сэтгэгдэл болон имэйлийг CRM баримт бичгүүд даяар нэг баримт бичгээс шинээр үүсгэсэн өөр баримт бичиг (Lead -> Боломж -> Ишлэл) руу хуулна." #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have already been returned." -msgstr "" +msgstr "Бүх барааг аль хэдийн буцааж өгсөн." #: erpnext/manufacturing/doctype/work_order/work_order.js:1383 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." @@ -3993,7 +4097,7 @@ msgstr "Шаардлагатай бүх зүйлсийг (түүхий эд) BOM #: erpnext/stock/doctype/delivery_note/mapper.py:82 msgid "All these items have already been invoiced/returned" -msgstr "" +msgstr "Эдгээр бүх барааг аль хэдийн нэхэмжлэх/буцаасан байна" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101 @@ -4008,13 +4112,13 @@ msgstr "Хуваарилах" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Allocate Advances Automatically (FIFO)" -msgstr "" +msgstr "Урьдчилгаа автоматаар хуваарилах (FIFO)" #. Label of the allocate_full_amount_to_stock_items (Check) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Allocate Full Amount to Stock Items" -msgstr "" +msgstr "Бүрэн хэмжээг нөөцийн бараа бүтээгдэхүүнд хуваарилах" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:926 msgid "Allocate Payment Amount" @@ -4024,11 +4128,11 @@ msgstr "Төлбөрийн хэмжээг хуваарилах" #. DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json msgid "Allocate Payment Based On Payment Terms" -msgstr "" +msgstr "Төлбөрийн нөхцөл дээр үндэслэн төлбөрийг хуваарилах" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 msgid "Allocate Payment Request" -msgstr "" +msgstr "Төлбөрийн хүсэлтийг хуваарилах" #. Label of the allocated_amount (Currency) field in DocType 'Payment Entry #. Reference' @@ -4041,7 +4145,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Allocated" -msgstr "" +msgstr "Хуваарилагдсан" #. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction' #. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction @@ -4070,17 +4174,17 @@ msgstr "Хуваарилагдсан дүн" #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Allocated Entries" -msgstr "" +msgstr "Хуваарилагдсан оруулгууд" #: erpnext/public/js/templates/crm_activities.html:49 msgid "Allocated To:" -msgstr "" +msgstr "Хуваарилагдсан:" #. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice #. Advance' #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Allocated amount" -msgstr "" +msgstr "Хуваарилагдсан хэмжээ" #: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" @@ -4136,55 +4240,55 @@ msgstr "Хүүхдийн компанийн эсрэг данс үүсгэхий #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Allow Alternative Item" -msgstr "" +msgstr "Өөр зүйл зөвшөөрөх" #: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {0}" -msgstr "" +msgstr "{0} зүйл дээр Өөр зүйлийг зөвшөөрөх сонголтыг тэмдэглэсэн байх ёстой" #. Label of the material_consumption (Check) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Continuous Material Consumption" -msgstr "" +msgstr "Тасралтгүй материалын хэрэглээг зөвшөөрөх" #. Label of the allow_editing_of_items_and_quantities_in_work_order (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Editing of Items and Quantities in Work Order" -msgstr "" +msgstr "Ажлын захиалга дахь зүйлс болон тоо хэмжээг засварлахыг зөвшөөрөх" #. Label of the job_card_excess_transfer (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Excess Material Transfer" -msgstr "" +msgstr "Илүүдэл материалын шилжилтийг зөвшөөрөх" #. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Allow Implicit Pegged Currency Conversion" -msgstr "" +msgstr "Далд уялдаатай валютын хөрвүүлэлтийг зөвшөөрөх" #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method' #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json msgid "Allow In Returns" -msgstr "" +msgstr "Буцаалтыг зөвшөөрөх" #: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" -msgstr "" +msgstr "Гүйлгээнд зүйлийг олон удаа нэмэхийг зөвшөөрөх" #. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allow Item to be added multiple times in a transaction" -msgstr "" +msgstr "Гүйлгээнд зүйлийг олон удаа нэмэхийг зөвшөөрөх" #. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType #. 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Allow Lead Duplication based on Emails" -msgstr "" +msgstr "Имэйл дээр суурилсан хэрэглэгчийн хуулбарыг зөвшөөрөх" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9 msgid "Allow Multiple Material Consumption" @@ -4198,71 +4302,71 @@ msgstr "Олон материалын хэрэглээг зөвшөөрөх" #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 msgid "Allow Negative Stock" -msgstr "" +msgstr "Сөрөг хувьцааг зөвшөөрөх" #. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Allow Negative Stock for Batch" -msgstr "" +msgstr "Багцын хувьд сөрөг нөөцийг зөвшөөрөх" #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Allow Or Restrict Dimension" -msgstr "" +msgstr "Хэмжээг зөвшөөрөх эсвэл хязгаарлах" #. Label of the allow_overtime (Check) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Overtime" -msgstr "" +msgstr "Илүү цагаар ажиллахыг зөвшөөрөх" #. Label of the allow_partial_payment (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Allow Partial Payment" -msgstr "" +msgstr "Хэсэгчилсэн төлбөрийг зөвшөөрөх" #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Production on Holidays" -msgstr "" +msgstr "Баярын өдрүүдэд үйлдвэрлэлийг зөвшөөрөх" #. Label of the is_purchase_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow Purchase" -msgstr "" +msgstr "Худалдан авалтыг зөвшөөрөх" #. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allow Purchase Order with Zero Quantity" -msgstr "" +msgstr "Тоо хэмжээгүй худалдан авалтын захиалгыг зөвшөөрөх" #. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Quotation with zero quantity" -msgstr "" +msgstr "Тэг тоо хэмжээ бүхий үнийн саналыг зөвшөөрөх" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' #: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" -msgstr "" +msgstr "Аттрибутын утгыг нэрлэхийг зөвшөөрөх" #. Label of the allow_zero_qty_in_request_for_quotation (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allow Request for Quotation with Zero Quantity" -msgstr "" +msgstr "Тоо хэмжээгүй үнийн санал хүсэлтийг зөвшөөрөх" #. Label of the allow_resetting_service_level_agreement (Check) field in #. DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Allow Resetting Service Level Agreement" -msgstr "" +msgstr "Үйлчилгээний түвшний гэрээг дахин тохируулахыг зөвшөөрөх" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." @@ -4271,63 +4375,63 @@ msgstr "Дэмжлэгийн тохиргооноос Үйлчилгээний #. Label of the is_sales_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow Sales" -msgstr "" +msgstr "Борлуулалтыг зөвшөөрөх" #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Sales Order creation for expired Quotation" -msgstr "" +msgstr "Хугацаа нь дууссан үнийн саналын дагуу борлуулалтын захиалга үүсгэхийг зөвшөөрөх" #. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Sales Order with zero quantity" -msgstr "" +msgstr "Тоо хэмжээгүй борлуулалтын захиалгыг зөвшөөрөх" #. Label of the allow_stale (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Allow Stale Exchange Rates" -msgstr "" +msgstr "Хуучирсан ханшийг зөвшөөрөх" #. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allow Supplier Quotation with Zero Quantity" -msgstr "" +msgstr "Нийлүүлэгчийн үнийн саналыг тэг тоо хэмжээгээр зөвшөөрөх" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow UOM with conversion rate defined in Item" -msgstr "" +msgstr "Зүйл дотор тодорхойлсон хөрвүүлэлтийн хурдтай UOM-г зөвшөөрөх" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Allow User to Edit Discount" -msgstr "" +msgstr "Хэрэглэгчид хөнгөлөлтийг засахыг зөвшөөрөх" #. Label of the allow_rate_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Allow User to Edit Rate" -msgstr "" +msgstr "Хэрэглэгчид ханшийг засахыг зөвшөөрөх" #. Label of the allow_warehouse_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Allow User to Edit Warehouse" -msgstr "" +msgstr "Хэрэглэгчид агуулахыг засахыг зөвшөөрөх" #. Label of the allow_different_uom (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Variant UOM to be different from Template UOM" -msgstr "" +msgstr "Хувилбар UOM-г Template UOM-оос өөр болгох" #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Allow Zero Rate" -msgstr "" +msgstr "Тэг хувь хэмжээг зөвшөөрөх" #. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice #. Item' @@ -4351,55 +4455,55 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Allow Zero Valuation Rate" -msgstr "" +msgstr "Тэг үнэлгээний түвшинг зөвшөөрөх" #. Label of the allow_delivery_of_overproduced_qty (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow delivery of overproduced quantity" -msgstr "" +msgstr "Илүүдэл үйлдвэрлэсэн бүтээгдэхүүнийг нийлүүлэхийг зөвшөөрөх" #. Label of the editable_price_list_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow editing Price List rate in transactions" -msgstr "" +msgstr "Гүйлгээний үнийн жагсаалтын ханшийг засахыг зөвшөөрөх" #. Label of the allow_existing_serial_no (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow existing Serial No to be Manufactured/Received again" -msgstr "" +msgstr "Одоо байгаа серийн дугаарыг дахин үйлдвэрлэх/хүлээн авахыг зөвшөөрөх" #. Label of the allow_internal_transfer_at_arms_length_price (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow internal transfers at user-defined rate" -msgstr "" +msgstr "Хэрэглэгчийн тодорхойлсон ханшаар дотоод шилжүүлгийг зөвшөөрөх" #. Description of the 'Enable Proforma Invoice' (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow issuing Proforma Invoices against a Sales Order." -msgstr "" +msgstr "Борлуулалтын захиалгын дагуу Проформа нэхэмжлэх гаргахыг зөвшөөрөх." #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order" -msgstr "" +msgstr "Ажлын захиалгын дагуу бэлэн бүтээгдэхүүнийг шууд үйлдвэрлэхгүйгээр материалын хэрэглээг зөвшөөрөх" #. Label of the allow_multi_currency_invoices_against_single_party_account #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Allow multi-currency invoices against single party account " -msgstr "" +msgstr "Ганц талын дансанд олон валютын нэхэмжлэхийг зөвшөөрөх " #. Label of the allow_against_multiple_purchase_orders (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow multiple Sales Orders against a customer's Purchase Order" -msgstr "" +msgstr "Үйлчлүүлэгчийн худалдан авалтын захиалгад олон борлуулалтын захиалга хийхийг зөвшөөрөх" #. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying #. Settings' @@ -4408,108 +4512,108 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow negative rates for Items" -msgstr "" +msgstr "Зүйлсийн сөрөг үнэлгээг зөвшөөрөх" #. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow negative stock" -msgstr "" +msgstr "Сөрөг хувьцааг зөвшөөрөх" #. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow negative stock for Batch" -msgstr "" +msgstr "Багцын хувьд сөрөг нөөцийг зөвшөөрөх" #. Label of the allow_partial_reservation (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow partial reservation" -msgstr "" +msgstr "Хэсэгчилсэн захиалга өгөхийг зөвшөөрөх" #. Label of the allow_purchase_invoice_creation_without_purchase_order (Check) #. field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Allow purchase invoice creation without purchase order" -msgstr "" +msgstr "Худалдан авалтын захиалгагүйгээр худалдан авалтын нэхэмжлэх үүсгэхийг зөвшөөрөх" #. Label of the allow_purchase_invoice_creation_without_purchase_receipt #. (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Allow purchase invoice creation without purchase receipt" -msgstr "" +msgstr "Худалдан авалтын баримтгүйгээр худалдан авалтын нэхэмжлэх үүсгэхийг зөвшөөрөх" #. Label of the dn_required (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Allow sales invoice creation without delivery note" -msgstr "" +msgstr "Хүргэлтийн тэмдэглэлгүйгээр борлуулалтын нэхэмжлэх үүсгэхийг зөвшөөрөх" #. Label of the so_required (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Allow sales invoice creation without sales order" -msgstr "" +msgstr "Борлуулалтын захиалгагүйгээр борлуулалтын нэхэмжлэх үүсгэхийг зөвшөөрөх" #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow sales transactions with zero quantities if the rate is fixed but the quantities are not. e.g. Rate Contracts" -msgstr "" +msgstr "Хэрэв ханш тогтмол боловч тоо хэмжээ нь тогтмол биш бол борлуулалтын гүйлгээг тэг тоо хэмжээтэйгээр хийхийг зөвшөөрнө. Жишээлбэл, ханшийн гэрээ" #. Label of the allow_multiple_items (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow same Item to be added multiple times in a transaction" -msgstr "" +msgstr "Гүйлгээнд ижил зүйлийг олон удаа нэмэхийг зөвшөөрөх" #. Description of the 'Allow Negative Stock' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow stock to go below zero for this item, even if negative stock is disabled in Stock Settings." -msgstr "" +msgstr "Хувьцааны тохиргоо хэсэгт сөрөг хувьцааг идэвхгүй болгосон байсан ч энэ барааны хувьцааг тэгээс доош байлгахыг зөвшөөрнө үү." #. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow substituting this item with an alternative from the Item Alternative list when stock is unavailable." -msgstr "" +msgstr "Нөөц байхгүй үед энэ барааг Хувилбарын жагсаалтаас өөр бараагаар солихыг зөвшөөрнө үү." #. Description of the 'Allow Purchase' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow this item to be used in purchase transactions." -msgstr "" +msgstr "Энэ зүйлийг худалдан авалтын гүйлгээнд ашиглахыг зөвшөөрнө үү." #. Description of the 'Allow Sales' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow this item to be used in sales transactions." -msgstr "" +msgstr "Энэ зүйлийг борлуулалтын гүйлгээнд ашиглахыг зөвшөөрнө үү." #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow to edit stock UOM qty for Purchase documents" -msgstr "" +msgstr "Худалдан авалтын баримт бичгийн UOM-ийн бараа бүтээгдэхүүний тоо хэмжээг засахыг зөвшөөрөх" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow to edit stock UOM qty for Sales documents" -msgstr "" +msgstr "Борлуулалтын баримт бичгийн UOM-ийн бараа бүтээгдэхүүний тоо хэмжээг засахыг зөвшөөрөх" #. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow to edit stock UOM qty for Stock Entry" -msgstr "" +msgstr "Хувьцааны оруулгын хувьд UOM-ийн хувьцааны тоо хэмжээг засахыг зөвшөөрөх" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow to make Quality Inspection after Purchase / Delivery" -msgstr "" +msgstr "Худалдан авалт / хүргэлтийн дараа чанарын шалгалт хийхийг зөвшөөрнө үү" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" -msgstr "" +msgstr "Шаардлагатай тоо хэмжээг хангасны дараа ч түүхий эдийг шилжүүлэхийг зөвшөөрөх" #. Label of the allowed_companies (Table MultiSelect) field in DocType #. 'Supplier' @@ -4520,11 +4624,11 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/item/item.json msgid "Allowed Companies" -msgstr "" +msgstr "Зөвшөөрөгдсөн компаниуд" #: erpnext/stock/doctype/company_restriction/company_restriction.py:106 msgid "Allowed Companies is required when Restrict to Companies is checked" -msgstr "" +msgstr "\"Компаниудад хязгаарлах\" гэснийг чагталсан үед зөвшөөрөгдсөн компаниуд шаардлагатай" #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json @@ -4535,14 +4639,14 @@ msgstr "Зөвшөөрөгдсөн хэмжээс" #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Allowed DocTypes" -msgstr "" +msgstr "Зөвшөөрөгдсөн баримт бичгийн төрлүүд" #. Group in Supplier's connections #. Group in Customer's connections #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Allowed Items" -msgstr "" +msgstr "Зөвшөөрөгдсөн зүйлс" #. Name of a DocType #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json @@ -4553,7 +4657,7 @@ msgstr "Гүйлгээ хийхийг зөвшөөрсөн" #. Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Allowed Users" -msgstr "" +msgstr "Зөвшөөрөгдсөн хэрэглэгчид" #: erpnext/crm/doctype/crm_settings/crm_settings.py:59 msgid "Allowed Users is not required as Frappe CRM is already installed on the site." @@ -4572,31 +4676,31 @@ msgstr "Зөвшөөрөгдсөн үндсэн үүрэг нь 'Хэрэглэ #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Allowed to transact with" -msgstr "" +msgstr "Гүйлгээ хийхийг зөвшөөрсөн" #. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." -msgstr "" +msgstr "Тодорхой захиалгад зориулж тодорхой хэмжээний бараа материалыг хадгалах боломжийг олгодог." #. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "" +msgstr "Хэрэглэгчдэд тэг тоо хэмжээ бүхий худалдан авалтын захиалга илгээх боломжийг олгодог. Үнэ тогтмол боловч тоо хэмжээ тогтмол биш үед ашигтай. Жишээлбэл, Үнийн гэрээ гэх мэт." #. Description of the 'Allow Request for Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "" +msgstr "Хэрэглэгчдэд үнийн саналын хүсэлтийг тэг тоо хэмжээгээр илгээх боломжийг олгодог. Үнэ тогтмол боловч тоо хэмжээ тогтмол биш үед ашигтай. Жишээлбэл, үнийн гэрээ." #. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "" +msgstr "Хэрэглэгчдэд нийлүүлэгчийн үнийн саналыг тэг тоо хэмжээтэйгээр илгээх боломжийг олгоно. Үнэ тогтмол боловч тоо хэмжээ тогтмол биш үед ашигтай. Жишээлбэл, үнийн гэрээ." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 @@ -4604,11 +4708,11 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "Already Imported" -msgstr "" +msgstr "Аль хэдийн импортлогдсон" #: erpnext/accounts/bulk_payment.py:94 msgid "Already Paid" -msgstr "" +msgstr "Төлсөн" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" @@ -4616,11 +4720,11 @@ msgstr "{1}хэрэглэгчийн хувьд {0} pos профайл дээр #: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." -msgstr "" +msgstr "Мөн энэ зүйлийн үнэлгээний аргыг Хөдөлгөөнт Дундаж болгож тохируулсны дараа та FIFO руу буцаж шилжих боломжгүй." #: erpnext/stock/report/stock_balance/stock_balance.py:644 msgid "Alt UOM" -msgstr "" +msgstr "Алт UOM" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 @@ -4632,23 +4736,23 @@ msgstr "Өөр зүйл" #: erpnext/stock/report/item_where_used/item_where_used.py:425 msgid "Alternative For Item" -msgstr "" +msgstr "Зүйлийн өөр хувилбар" #. Label of the alternative_item_code (Link) field in DocType 'Item #. Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json msgid "Alternative Item Code" -msgstr "" +msgstr "Өөр зүйлийн код" #. Label of the alternative_item_name (Read Only) field in DocType 'Item #. Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json msgid "Alternative Item Name" -msgstr "" +msgstr "Өөр зүйлийн нэр" #: erpnext/selling/doctype/quotation/quotation.js:379 msgid "Alternative Items" -msgstr "" +msgstr "Өөр зүйлс" #: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" @@ -4662,7 +4766,7 @@ msgstr "Эсвэл та загварыг татаж аваад мэдээллэ #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Always Ask" -msgstr "" +msgstr "Үргэлж асуу" #. Label of the amount (Currency) field in DocType 'Advance Payment Ledger #. Entry' @@ -4923,7 +5027,7 @@ msgstr "Дүн (AED)" #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Amount (Company Currency)" -msgstr "" +msgstr "Дүн (Компанийн валют)" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" @@ -4933,13 +5037,13 @@ msgstr "Хүргэлтийн хэмжээ" #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Amount Difference" -msgstr "" +msgstr "Дүнгийн зөрүү" #. Label of the amount_difference_with_purchase_invoice (Currency) field in #. DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Amount Difference with Purchase Invoice" -msgstr "" +msgstr "Худалдан авалтын нэхэмжлэхтэй харьцуулсан дүнгийн зөрүү" #. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS #. Invoice' @@ -4954,29 +5058,29 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Amount Eligible for Commission" -msgstr "" +msgstr "Комисст хамрагдах боломжтой хэмжээ" #. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Amount In Figure" -msgstr "" +msgstr "Зураг дээрх дүн" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Amount column has \"CR\"/\"DR\" values" -msgstr "" +msgstr "Дүнгийн багана нь \"CR\"/\"DR\" утгатай байна" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Amount column has positive/negative values" -msgstr "" +msgstr "Тоо хэмжээний багана нь эерэг/сөрөг утгатай байна" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896 msgid "Amount does not match the selected transaction" -msgstr "" +msgstr "Дүн нь сонгосон гүйлгээтэй таарахгүй байна" #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment #. Ledger Entry' @@ -4989,25 +5093,25 @@ msgstr "Дансны валютаар илэрхийлэгдсэн дүн" #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Amount in party's bank account currency" -msgstr "" +msgstr "Талуудын банкны дансны валютаар илэрхийлсэн дүн" #. Description of the 'Amount' (Currency) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Amount in transaction currency" -msgstr "" +msgstr "Гүйлгээний валютаар илэрхийлэгдсэн дүн" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74 msgid "Amount in {0}" -msgstr "" +msgstr "{0}-тай тэнцэх дүн" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896 msgid "Amount matches the selected transaction" -msgstr "" +msgstr "Сонгосон гүйлгээтэй тохирч буй дүн" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" -msgstr "" +msgstr "Төлбөр тооцооны дүн" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" @@ -5015,7 +5119,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" -msgstr "" +msgstr "{0} {1} хэмжээг {2} болгон тохируулна" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" @@ -5028,27 +5132,27 @@ msgstr "Дүн {0} {1} {2} {3}" #. Label of the amounts_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Amounts" -msgstr "" +msgstr "Дүн" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ampere" -msgstr "" +msgstr "Ампер" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ampere-Hour" -msgstr "" +msgstr "Ампер-цаг" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ampere-Minute" -msgstr "" +msgstr "Ампер-Минут" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ampere-Second" -msgstr "" +msgstr "Ампер-секунд" #: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 #: erpnext/controllers/trends.py:322 @@ -5058,7 +5162,7 @@ msgstr "Хэмжээ" #. Description of a DocType #: erpnext/setup/doctype/item_group/item_group.json msgid "An Item Group is a way to classify items based on types." -msgstr "" +msgstr "Зүйлийн бүлэг гэдэг нь зүйлсийг төрлөөр нь ангилах арга юм." #: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." @@ -5068,7 +5172,7 @@ msgstr "Порталаар захиалсан цагийг зөвхөн имэй #. Request' (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." -msgstr "" +msgstr "Автомат Материалын Хүсэлт үүсгэх үед 'Худалдан авалтын Менежер' үүрэгтэй Хэрэглэгчид мэдэгдэх имэйл илгээнэ." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" @@ -5081,21 +5185,21 @@ msgstr "Шинэчлэлтийн процессын явцад алдаа гар #: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" -msgstr "" +msgstr "Дахин захиалгын түвшинд үндэслэн материалын хүсэлт үүсгэх явцад зарим зүйлсийн хувьд алдаа гарлаа. Дараах асуудлыг засна уу:" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124 msgid "Analysis Chart" -msgstr "" +msgstr "Шинжилгээний график" #: erpnext/setup/setup_wizard/data/designation.txt:4 msgid "Analyst" -msgstr "" +msgstr "Шинжээч" #. Label of the analytics_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Analytical Accounting" -msgstr "" +msgstr "Аналитик нягтлан бодох бүртгэл" #: erpnext/public/js/utils.js:184 msgid "Annual Billing: {0}" @@ -5103,21 +5207,21 @@ msgstr "Жилийн төлбөр: {0}" #: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" -msgstr "" +msgstr "{0} дансны жилийн төсөв нь {1} {2} -тай харьцуулахад {3}байна. Энэ нь нийтдээ ({4}) {5}-аар давсан байна." #: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" -msgstr "" +msgstr "{0} дансны жилийн төсөв нь {1}-тай харьцуулахад: {2} нь {3}байна. Энэ нь {4}-ээр давж гарна." #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Annual Expenses" -msgstr "" +msgstr "Жилийн зардал" #. Label of the income_year_to_date (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Annual Income" -msgstr "" +msgstr "Жилийн орлого" #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' @@ -5126,11 +5230,11 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "Annual Revenue" -msgstr "" +msgstr "Жилийн орлого" #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." -msgstr "" +msgstr "Санхүүгийн жилүүд давхцаж байгаа {1} '{2}' болон '{3}' дансны эсрэг өөр нэг '{0}' төсвийн бүртгэл аль хэдийн байна." #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" @@ -5138,7 +5242,7 @@ msgstr "Зардлын төвийн өөр нэг хуваарилалтын б #: erpnext/accounts/doctype/payment_request/payment_request.py:1066 msgid "Another Payment Request is already processed" -msgstr "" +msgstr "Өөр нэг төлбөрийн хүсэлтийг аль хэдийн боловсруулсан байна" #: erpnext/setup/doctype/sales_person/sales_person.py:123 msgid "Another Sales Person {0} exists with the same Employee id" @@ -5148,11 +5252,11 @@ msgstr "Өөр нэг борлуулалтын ажилтан {0} ижил аж #. Transaction Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Any" -msgstr "" +msgstr "Ямар ч" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 msgid "Any debit transaction with the keyword 'Bank Fee'." -msgstr "" +msgstr "'Банкны шимтгэл' гэсэн түлхүүр үгтэй аливаа дебит гүйлгээ." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37 msgid "Any one of following filters required: warehouse, Item Code, Item Group" @@ -5160,7 +5264,7 @@ msgstr "Дараах шүүлтүүрүүдийн аль нэг нь шаард #: erpnext/setup/setup_wizard/data/industry_type.txt:6 msgid "Apparel & Accessories" -msgstr "" +msgstr "Хувцас ба дагалдах хэрэгсэл" #. Label of the applicable_charges (Currency) field in DocType 'Landed Cost #. Item' @@ -5169,24 +5273,24 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Applicable Charges" -msgstr "" +msgstr "Холбогдох төлбөрүүд" #. Label of the dimensions (Table) field in DocType 'Accounting Dimension #. Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Applicable Dimension" -msgstr "" +msgstr "Холбогдох хэмжээс" #. Description of the 'Holiday List' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Applicable Holiday List" -msgstr "" +msgstr "Холбогдох амралтын жагсаалт" #. Label of the applicable_modules_section (Section Break) field in DocType #. 'Terms and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Applicable Modules" -msgstr "" +msgstr "Холбогдох модулиуд" #. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter' #. Name of a DocType @@ -5198,38 +5302,38 @@ msgstr "Бүртгэлд хамаарна" #. Label of the to_designation (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (Designation)" -msgstr "" +msgstr "(Тэмдэглэгээ)-д хамаарах" #. Label of the to_emp (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (Employee)" -msgstr "" +msgstr "(Ажилтанд) хамаарах" #. Label of the system_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (Role)" -msgstr "" +msgstr "(Үүрэгт) хамаарах" #. Label of the system_user (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (User)" -msgstr "" +msgstr "(Хэрэглэгч)-д хамаарах" #. Label of the countries (Table) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Applicable for Countries" -msgstr "" +msgstr "Улс орнуудад хамаарна" #. Label of the section_break_15 (Section Break) field in DocType 'POS Profile' #. Label of the applicable_for_users (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Applicable for Users" -msgstr "" +msgstr "Хэрэглэгчдэд хамаарна" #. Description of the 'Transporter' (Link) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "Applicable for external driver" -msgstr "" +msgstr "Гадаад драйверт хамаарна" #: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" @@ -5247,30 +5351,30 @@ msgstr "Хэрэв компани нь хувь хүн эсвэл бизнес #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on Cumulative Expense" -msgstr "" +msgstr "Хуримтлагдсан зардалд хамаарна" #. Label of the applicable_on_material_request (Check) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on Material Request" -msgstr "" +msgstr "Материалын хүсэлтэд хамаарна" #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on Purchase Order" -msgstr "" +msgstr "Худалдан авах захиалгад хамаарна" #. Label of the applicable_on_booking_actual_expenses (Check) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on booking actual expenses" -msgstr "" +msgstr "Бодит зардлыг захиалахад хамаарна" #. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Applicable only on Transactions made using POS" -msgstr "" +msgstr "Зөвхөн ПОС ашиглан хийсэн гүйлгээнд хамаарна" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10 @@ -5287,7 +5391,7 @@ msgstr "Хэрэглэсэн купоны код" #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Applied on each reading." -msgstr "" +msgstr "Уншилт бүрт хэрэглэсэн." #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197 msgid "Applied putaway rules." @@ -5296,19 +5400,19 @@ msgstr "Хэрэглэсэн буух дүрмийг." #. Label of the applies_to (Table) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Applies To" -msgstr "" +msgstr "Хамаарах зүйлс" #: banking/src/components/features/Settings/Rules/RuleList.tsx:284 msgid "Applies to deposits" -msgstr "" +msgstr "Хадгаламжид хамаарна" #: banking/src/components/features/Settings/Rules/RuleList.tsx:284 msgid "Applies to withdrawals" -msgstr "" +msgstr "Татвар авахад хамаарна" #: banking/src/components/features/Settings/Rules/RuleList.tsx:284 msgid "Applies to withdrawals and deposits" -msgstr "" +msgstr "Мөнгө татах болон хадгаламжид хамаарна" #. Label of the apply_discount_on (Select) field in DocType 'POS Invoice' #. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice' @@ -5333,27 +5437,27 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Apply Additional Discount On" -msgstr "" +msgstr "Нэмэлт хөнгөлөлт эдлэх" #. Label of the apply_discount_on (Select) field in DocType 'POS Profile' #. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Apply Discount On" -msgstr "" +msgstr "Хөнгөлөлтийг дараахад хэрэглэнэ үү" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" -msgstr "" +msgstr "Хөнгөлөлттэй үнэ дээр хөнгөлөлт үзүүлэх" #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional #. Scheme Price Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Apply Discount on Rate" -msgstr "" +msgstr "Хэмжээнд хөнгөлөлт үзүүлэх" #. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing #. Rule' @@ -5365,7 +5469,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Apply Multiple Pricing Rules" -msgstr "" +msgstr "Олон үнийн дүрмийг хэрэгжүүлэх" #. Label of the apply_on (Select) field in DocType 'Pricing Rule' #. Label of the apply_on (Select) field in DocType 'Promotional Scheme' @@ -5374,14 +5478,14 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Apply On" -msgstr "" +msgstr "Хэрэглэх" #. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt' #. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Apply Putaway Rule" -msgstr "" +msgstr "Путавэй дүрмийг хэрэглэнэ үү" #. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule' #. Label of the apply_recursion_over (Float) field in DocType 'Promotional @@ -5389,22 +5493,22 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Apply Recursion Over (As Per Transaction UOM)" -msgstr "" +msgstr "Рекурсийг ашиглах (UOM гүйлгээний дагуу)" #. Label of the brands (Table) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Apply Rule On Brand" -msgstr "" +msgstr "Брэнд дээр дүрмийг хэрэгжүүлэх" #. Label of the items (Table) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Apply Rule On Item Code" -msgstr "" +msgstr "Зүйлийн код дээр дүрмийг хэрэглэх" #. Label of the item_groups (Table) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Apply Rule On Item Group" -msgstr "" +msgstr "Зүйлийн бүлэгт дүрмийг хэрэгжүүлэх" #. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule' #. Label of the apply_rule_on_other (Select) field in DocType 'Promotional @@ -5412,44 +5516,44 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Apply Rule On Other" -msgstr "" +msgstr "Бусад зүйлд дүрмийг хэрэгжүүлэх" #. Label of the apply_sla_for_resolution (Check) field in DocType 'Service #. Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Apply SLA for Resolution Time" -msgstr "" +msgstr "Шийдвэрлэх хугацааны хувьд SLA-г хэрэглэнэ үү" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 msgid "Apply Schedule" -msgstr "" +msgstr "Хуваарь хэрэгжүүлэх" #. Description of the 'Enable Discounts and Margin' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Apply discounts and margins on products" -msgstr "" +msgstr "Бүтээгдэхүүнд хөнгөлөлт болон маржин хэрэглэх" #. Label of the apply_restriction_on_values (Check) field in DocType #. 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Apply restriction on dimension values" -msgstr "" +msgstr "Хэмжээст утгуудад хязгаарлалт тавина уу" #. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Apply to All Inventory Documents" -msgstr "" +msgstr "Бүх бараа материалын баримт бичигт хэрэглэнэ" #. Label of the document_type (Link) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Apply to Document" -msgstr "" +msgstr "Баримт бичигт хэрэглэх" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 msgid "Applying Schedule..." -msgstr "" +msgstr "Хуваарийг хэрэгжүүлж байна..." #. Description of the 'Additional Discount Amount' (Currency) field in DocType #. 'Sales Order' @@ -5463,7 +5567,7 @@ msgstr "Хөнгөлөлтийн хэмжээг хэрэглэх үү? Энэх #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" -msgstr "" +msgstr "Уулзалт" #. Label of the success_details (Section Break) field in DocType 'Appointment #. Booking Settings' @@ -5476,16 +5580,16 @@ msgstr "Цаг захиалгын порталын тохиргоо" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" -msgstr "" +msgstr "Уулзалтын захиалгын тохиргоо" #. Name of a DocType #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json msgid "Appointment Booking Slots" -msgstr "" +msgstr "Уулзалтын цаг захиалах цаг" #: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" -msgstr "" +msgstr "Уулзалтын баталгаажуулалт" #: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" @@ -5495,13 +5599,13 @@ msgstr "Уулзалт баталгаажсан" #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Appointment Details" -msgstr "" +msgstr "Уулзалтын дэлгэрэнгүй мэдээлэл" #. Label of the appointment_duration (Int) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Appointment Duration (In Minutes)" -msgstr "" +msgstr "Уулзалтын үргэлжлэх хугацаа (минутаар)" #. Label of the agent_detail_section (Section Break) field in DocType #. 'Appointment Booking Settings' @@ -5511,11 +5615,11 @@ msgstr "Уулзалтын хуваарь" #: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling Disabled" -msgstr "" +msgstr "Уулзалтын хуваарийг идэвхгүй болгосон" #: erpnext/www/book_appointment/index.py:25 msgid "Appointment Scheduling has been disabled for this site" -msgstr "" +msgstr "Энэ сайтын хувьд уулзалтын хуваарийг идэвхгүй болгосон байна" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101 msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal." @@ -5524,7 +5628,7 @@ msgstr "Порталаар дамжуулан цаг захиалахын тул #. Label of the appointment_with (Link) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Appointment With" -msgstr "" +msgstr "Уулзалт" #: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." @@ -5540,7 +5644,7 @@ msgstr "Баярын өдөр цаг товлох боломжгүй." #: erpnext/www/book_appointment/index.js:237 msgid "Appointment created successfully" -msgstr "" +msgstr "Уулзалтыг амжилттай үүсгэлээ" #: erpnext/www/book_appointment/verify/index.py:28 msgid "Appointment has been closed. Please book the appointment again." @@ -5561,104 +5665,104 @@ msgstr "Гараар үүсгэсэн цаг товлолтууд 'Баталг #. Label of the approving_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Approving Role (above authorized value)" -msgstr "" +msgstr "Зөвшөөрөх үүрэг (зөвшөөрөгдсөн утгаас дээш)" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" -msgstr "" +msgstr "Дүрмийг батлах нь тухайн дүрмийн хэрэгжих үүрэгтэй ижил байж болохгүй" #. Label of the approving_user (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Approving User (above authorized value)" -msgstr "" +msgstr "Хэрэглэгчийг зөвшөөрч байна (зөвшөөрөгдсөн утгаас дээш)" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" -msgstr "" +msgstr "Зөвшөөрч буй хэрэглэгч нь дүрэм үйлчлэх хэрэглэгчтэй ижил байж болохгүй" #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Approximately match the description/party name against parties" -msgstr "" +msgstr "Тайлбар/нэрийг нөхдүүдтэй ойролцоогоор тааруулна уу" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Are" -msgstr "" +msgstr "Аре" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 msgid "Are you sure you want to cancel this {} {}?" -msgstr "" +msgstr "Та үүнийг {} {} цуцлахыг хүсэж байгаадаа итгэлтэй байна уу?" #: erpnext/public/js/utils/demo.js:17 msgid "Are you sure you want to clear all demo data?" -msgstr "" +msgstr "Та бүх демо өгөгдлийг арилгахыг хүсэж байна уу?" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:51 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:100 msgid "Are you sure you want to create Reposting Entries?" -msgstr "" +msgstr "Та дахин нийтлэх бичлэг үүсгэхийг хүсч байгаадаа итгэлтэй байна уу?" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:66 msgid "Are you sure you want to create a Reposting Entry?" -msgstr "" +msgstr "Та дахин нийтлэх бичлэг үүсгэхийг хүсч байгаадаа итгэлтэй байна уу?" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 msgid "Are you sure you want to delete this Item?" -msgstr "" +msgstr "Та энэ зүйлийг устгахдаа итгэлтэй байна уу?" #: erpnext/edi/doctype/code_list/code_list.js:18 msgid "Are you sure you want to delete {0}?

            This action will also delete all associated Common Code documents.

            " -msgstr "" +msgstr "Та {0}-г устгахдаа итгэлтэй байна уу?

            Энэ үйлдэл нь холбогдох бүх Нийтлэг Кодын баримт бичгийг мөн устгах болно.

            " #: erpnext/accounts/doctype/subscription/subscription.js:81 msgid "Are you sure you want to restart this subscription?" -msgstr "" +msgstr "Та энэ захиалгыг дахин эхлүүлэхдээ итгэлтэй байна уу?" #: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." -msgstr "" +msgstr "Та энэ төсвийг шинэчлэхдээ итгэлтэй байна уу? Одоогийн төсвийг цуцалж, шинэ ноорог гаргах болно." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 msgid "Are you sure you want to unmatch the voucher from this transaction?" -msgstr "" +msgstr "Та энэ гүйлгээнээс ваучерыг хасахдаа итгэлтэй байна уу?" #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:41 msgid "Are you sure you want to unreconcile this transaction?" -msgstr "" +msgstr "Та энэ гүйлгээг эвлэрүүлэхийг хүсэж байгаадаа итгэлтэй байна уу?" #. Label of the area (Float) field in DocType 'Location' #. Name of a UOM #: erpnext/assets/doctype/location/location.json #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Area" -msgstr "" +msgstr "Талбай" #. Label of the area_uom (Link) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Area UOM" -msgstr "" +msgstr "UOM бүс" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442 msgid "Arrival Quantity" -msgstr "" +msgstr "Ирэх тоо хэмжээ" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Arshin" -msgstr "" +msgstr "Аршин" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57 #: erpnext/stock/report/stock_ageing/stock_ageing.js:16 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30 msgid "As On Date" -msgstr "" +msgstr "Огноотой адил" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198 msgctxt "Do MMM YYYY" msgid "As of {0}" -msgstr "" +msgstr "{0}-ны байдлаар" #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123 @@ -5666,47 +5770,47 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15 msgid "As on Date" -msgstr "" +msgstr "Огноо дээрх байдлаар" #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "As per Stock UOM" -msgstr "" +msgstr "Хувьцааны UOM-ийн дагуу" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." -msgstr "" +msgstr "{0} талбарыг идэвхжүүлсэн тул {1} талбарыг заавал бөглөх шаардлагатай." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." -msgstr "" +msgstr "{0} талбарыг идэвхжүүлсэн тул {1} талбарын утга 1-ээс их байх ёстой." #: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." -msgstr "" +msgstr "{0}зүйлийн эсрэг илгээсэн гүйлгээнүүд байгаа тул та {1}-н утгыг өөрчлөх боломжгүй." #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:87 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." -msgstr "" +msgstr "Хангалттай хэмжээний дэд угсралтын зүйлс байгаа тул {0} агуулахын хувьд ажлын захиалга шаардлагагүй." #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." -msgstr "" +msgstr "Хангалттай түүхий эд байгаа тул {0} агуулахын хувьд материалын хүсэлт шаардлагагүй." #: erpnext/stock/doctype/stock_settings/stock_settings.py:251 msgid "As there is reserved stock, you cannot disable {0}." -msgstr "" +msgstr "Нөөц байгаа тул та {0}-г идэвхгүй болгож чадахгүй." #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "As {0} is enabled, you can not enable {1}." -msgstr "" +msgstr "{0} идэвхжсэн тул та {1}-г идэвхжүүлэх боломжгүй." #. Label of the po_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Assembly Items" -msgstr "" +msgstr "Угсралтын зүйлс" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' @@ -5750,12 +5854,12 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" -msgstr "" +msgstr "Хөрөнгө" #. Label of the asset_account (Link) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "Asset Account" -msgstr "" +msgstr "Хөрөнгийн данс" #. Name of a DocType #. Name of a report @@ -5766,7 +5870,7 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" -msgstr "" +msgstr "Хөрөнгийн үйл ажиллагаа" #. Group in Asset's connections #. Name of a DocType @@ -5777,22 +5881,22 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" -msgstr "" +msgstr "Хөрөнгийн капиталжуулалт" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json msgid "Asset Capitalization Asset Item" -msgstr "" +msgstr "Хөрөнгийн капиталжуулалт Хөрөнгийн зүйл" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json msgid "Asset Capitalization Service Item" -msgstr "" +msgstr "Хөрөнгийн капиталжуулалтын үйлчилгээний зүйл" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Asset Capitalization Stock Item" -msgstr "" +msgstr "Хөрөнгийн капиталжуулалтын хувьцааны зүйл" #. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item' #. Label of the asset_category (Link) field in DocType 'Asset' @@ -5820,26 +5924,26 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Category" -msgstr "" +msgstr "Хөрөнгийн ангилал" #. Name of a DocType #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Asset Category Account" -msgstr "" +msgstr "Хөрөнгийн ангиллын данс" #. Label of the asset_category_name (Data) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Asset Category Name" -msgstr "" +msgstr "Хөрөнгийн ангиллын нэр" #: erpnext/stock/doctype/item/item.py:378 msgid "Asset Category is mandatory for Fixed Asset item" -msgstr "" +msgstr "Үндсэн хөрөнгийн зүйлд хөрөнгийн ангилал заавал байх ёстой" #. Label of the depreciation_cost_center (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Asset Depreciation Cost Center" -msgstr "" +msgstr "Хөрөнгийн элэгдлийн өртгийн төв" #. Name of a report #. Label of a Link in the Assets Workspace @@ -5848,33 +5952,33 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" -msgstr "" +msgstr "Хөрөнгийн элэгдлийн дэвтэр" #. Name of a DocType #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Asset Depreciation Schedule" -msgstr "" +msgstr "Хөрөнгийн элэгдлийн хуваарь" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:178 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" -msgstr "" +msgstr "Хөрөнгийн {0} болон Санхүүгийн Номын {1} -ын хөрөнгийн элэгдлийн хуваарь нь ээлжийн элэгдлийг ашиглаагүй байна." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:249 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:184 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" -msgstr "" +msgstr "Хөрөнгийн элэгдлийн хуваарь {0} болон Санхүүгийн ном {1}-д олдсонгүй." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:82 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists." -msgstr "" +msgstr "Хөрөнгийн {1} элэгдлийн хуваарь {0} аль хэдийн байна." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:76 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." -msgstr "" +msgstr "Хөрөнгийн {1} болон Санхүүгийн Номын {2} -ын хөрөнгийн элэгдлийн хуваарь {0} аль хэдийн байна." #: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
            {0}

            Please check, edit if needed, and submit the Asset." -msgstr "" +msgstr "Хөрөнгийн элэгдлийн хуваарийг үүсгэсэн/шинэчилсэн:
            {0}

            Хөрөнгийг шалгаж, шаардлагатай бол засаад илгээнэ үү." #. Name of a report #. Label of a Link in the Assets Workspace @@ -5883,33 +5987,33 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciations and Balances" -msgstr "" +msgstr "Хөрөнгийн элэгдэл ба үлдэгдэл" #. Label of the asset_details (Section Break) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Asset Details" -msgstr "" +msgstr "Хөрөнгийн дэлгэрэнгүй мэдээлэл" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Asset Disposal" -msgstr "" +msgstr "Хөрөнгийг зайлуулах" #. Name of a DocType #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Asset Finance Book" -msgstr "" +msgstr "Хөрөнгийн Санхүүгийн Ном" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" -msgstr "" +msgstr "Хөрөнгийн дугаар" #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item' #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Asset Location" -msgstr "" +msgstr "Хөрөнгийн байршил" #. Name of a DocType #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance @@ -5924,7 +6028,7 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance" -msgstr "" +msgstr "Хөрөнгийн засвар үйлчилгээ" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5933,12 +6037,12 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance Log" -msgstr "" +msgstr "Хөрөнгийн засвар үйлчилгээний бүртгэл" #. Name of a DocType #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Asset Maintenance Task" -msgstr "" +msgstr "Хөрөнгийн засвар үйлчилгээний ажил" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5947,7 +6051,7 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance Team" -msgstr "" +msgstr "Хөрөнгийн засвар үйлчилгээний баг" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5957,12 +6061,12 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203 #: erpnext/workspace_sidebar/assets.json msgid "Asset Movement" -msgstr "" +msgstr "Хөрөнгийн хөдөлгөөн" #. Name of a DocType #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "Asset Movement Item" -msgstr "" +msgstr "Хөрөнгийн хөдөлгөөний зүйл" #. Label of the asset_name (Data) field in DocType 'Asset' #. Label of the target_asset_name (Data) field in DocType 'Asset @@ -5984,27 +6088,27 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" -msgstr "" +msgstr "Хөрөнгийн нэр" #. Label of the asset_naming_series (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Asset Naming Series" -msgstr "" +msgstr "Хөрөнгийн нэршлийн цуврал" #. Label of the asset_owner (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Owner" -msgstr "" +msgstr "Хөрөнгийн эзэмшигч" #. Label of the asset_owner_company (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Owner Company" -msgstr "" +msgstr "Хөрөнгө эзэмшигчийн компани" #. Label of the asset_quantity (Int) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Quantity" -msgstr "" +msgstr "Хөрөнгийн хэмжээ" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company' @@ -6014,7 +6118,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:38 #: erpnext/setup/doctype/company/company.json msgid "Asset Received But Not Billed" -msgstr "" +msgstr "Хүлээн авсан боловч төлбөр тооцоогүй хөрөнгө" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -6030,47 +6134,47 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Repair" -msgstr "" +msgstr "Хөрөнгийн засвар" #. Name of a DocType #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Asset Repair Consumed Item" -msgstr "" +msgstr "Хөрөнгийн засварт зарцуулсан зүйл" #. Name of a DocType #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json msgid "Asset Repair Purchase Invoice" -msgstr "" +msgstr "Хөрөнгийн засвар худалдан авалтын нэхэмжлэх" #. Label of the asset_settings_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Asset Settings" -msgstr "" +msgstr "Хөрөнгийн тохиргоо" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json msgid "Asset Shift Allocation" -msgstr "" +msgstr "Хөрөнгийн шилжилтийн хуваарилалт" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Asset Shift Factor" -msgstr "" +msgstr "Хөрөнгийн шилжилтийн хүчин зүйл" #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32 msgid "Asset Shift Factor {0} is set as default currently. Please change it first." -msgstr "" +msgstr "Хөрөнгийн шилжилтийн хүчин зүйл {0} -г одоогоор анхдагчаар тохируулсан байна. Эхлээд өөрчилнө үү." #. Label of the asset_status (Select) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Asset Status" -msgstr "" +msgstr "Хөрөнгийн төлөв" #. Label of the asset_type (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Type" -msgstr "" +msgstr "Хөрөнгийн төрөл" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' @@ -6080,7 +6184,7 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" -msgstr "" +msgstr "Хөрөнгийн үнэ цэнэ" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -6090,158 +6194,158 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Value Adjustment" -msgstr "" +msgstr "Хөрөнгийн үнийн тохируулга" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}." -msgstr "" +msgstr "Хөрөнгийн үнийн тохируулгыг хөрөнгийг худалдан авах өдрөөс өмнө нийтлэх боломжгүй {0}." #. Label of a chart in the Assets Workspace #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" -msgstr "" +msgstr "Хөрөнгийн үнэ цэнийн аналитик" #: erpnext/assets/doctype/asset/asset.py:281 msgid "Asset cancelled" -msgstr "" +msgstr "Хөрөнгийг цуцалсан" #: erpnext/assets/doctype/asset/asset.py:741 msgid "Asset cannot be cancelled, as it is already {0}" -msgstr "" +msgstr "Хөрөнгийг аль хэдийн {0} байгаа тул цуцлах боломжгүй" #: erpnext/assets/doctype/asset/depreciation.py:418 msgid "Asset cannot be scrapped before the last depreciation entry." -msgstr "" +msgstr "Сүүлийн элэгдлийн бичилтээс өмнө хөрөнгийг хаях боломжгүй." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500 msgid "Asset capitalized after Asset Capitalization {0} was submitted" -msgstr "" +msgstr "Хөрөнгийн капиталжуулалт {0} -г ирүүлсний дараа хөрөнгийг капиталжуулсан" #: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" -msgstr "" +msgstr "Хөрөнгө үүсгэсэн" #: erpnext/assets/doctype/asset/mapper.py:258 msgid "Asset created after being split from Asset {0}" -msgstr "" +msgstr "Өмчөөс салгасны дараа үүссэн хөрөнгө {0}" #: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" -msgstr "" +msgstr "Өмчийг устгасан" #: erpnext/assets/doctype/asset_movement/asset_movement.py:178 msgid "Asset issued to Employee {0}" -msgstr "" +msgstr "Ажилтанд олгосон хөрөнгө {0}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:182 msgid "Asset out of order due to Asset Repair {0}" -msgstr "" +msgstr "Хөрөнгийн засварын улмаас хөрөнгө ашиглалтаас гарсан {0}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:165 msgid "Asset received at Location {0} and issued to Employee {1}" -msgstr "" +msgstr "Хөрөнгийг {0} байршилд хүлээн авч, ажилтанд {1} олгосон" #: erpnext/assets/doctype/asset/depreciation.py:480 msgid "Asset restored" -msgstr "" +msgstr "Хөрөнгийг сэргээсэн" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508 msgid "Asset restored after Asset Capitalization {0} was cancelled" -msgstr "" +msgstr "Хөрөнгийн капиталжуулалт {0} цуцлагдсаны дараа хөрөнгийг сэргээсэн" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" -msgstr "" +msgstr "Хөрөнгийг буцаасан" #: erpnext/assets/doctype/asset/depreciation.py:466 msgid "Asset scrapped" -msgstr "" +msgstr "Хөрөнгийг хүчингүй болгосон" #: erpnext/assets/doctype/asset/depreciation.py:468 msgid "Asset scrapped via Journal Entry {0}" -msgstr "" +msgstr "Хөрөнгийг бүртгэлийн бичилтээр дамжуулан хассан {0}" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" -msgstr "" +msgstr "Хөрөнгө зарагдсан" #: erpnext/assets/doctype/asset/asset.py:268 msgid "Asset submitted" -msgstr "" +msgstr "Өмчийг илгээсэн" #: erpnext/assets/doctype/asset_movement/asset_movement.py:173 msgid "Asset transferred to Location {0}" -msgstr "" +msgstr "Хөрөнгийг {0} байршилд шилжүүлсэн" #: erpnext/assets/doctype/asset/mapper.py:267 msgid "Asset updated after being split into Asset {0}" -msgstr "" +msgstr "Хөрөнгийг {0} гэж хуваасны дараа шинэчилсэн" #: erpnext/assets/doctype/asset_repair/asset_repair.py:346 msgid "Asset updated due to Asset Repair {0} {1}." -msgstr "" +msgstr "Хөрөнгийн засварын улмаас хөрөнгийг шинэчилсэн {0} {1}." #: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset {0} cannot be scrapped, as it is already {1}" -msgstr "" +msgstr "{0} хөрөнгийг аль хэдийн {1} болсон тул устгах боломжгүй." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219 msgid "Asset {0} does not belong to Item {1}" -msgstr "" +msgstr "{0} хөрөнгө нь {1} зүйлд хамаарахгүй" #: erpnext/assets/doctype/asset_movement/asset_movement.py:45 msgid "Asset {0} does not belong to company {1}" -msgstr "" +msgstr "Хөрөнгө {0} нь {1} компанид хамаарахгүй" #: erpnext/assets/doctype/asset_movement/asset_movement.py:105 msgid "Asset {0} does not belong to the custodian {1}" -msgstr "" +msgstr "Хөрөнгө {0} нь хадгалагчийн өмч биш {1}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:77 msgid "Asset {0} does not belong to the location {1}" -msgstr "" +msgstr "{0} хөрөнгө нь {1} байршилд хамаарахгүй" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647 msgid "Asset {0} does not exist" -msgstr "" +msgstr "{0} өмч байхгүй байна" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." -msgstr "" +msgstr "Хөрөнгө {0} шинэчлэгдсэн. Хэрэв байгаа бол элэгдлийн дэлгэрэнгүй мэдээллийг тохируулаад илгээнэ үү." #: erpnext/assets/doctype/asset_repair/asset_repair.py:75 msgid "Asset {0} is in {1} status and cannot be repaired." -msgstr "" +msgstr "{0} хөрөнгө нь {1} төлөвт байгаа бөгөөд засварлах боломжгүй." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:95 msgid "Asset {0} is not set to calculate depreciation." -msgstr "" +msgstr "Хөрөнгө {0} нь элэгдлийг тооцоолохоор тохируулагдаагүй байна." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:101 msgid "Asset {0} is not submitted. Please submit the asset before proceeding." -msgstr "" +msgstr "Хөрөнгө {0} -г илгээгээгүй байна. Үргэлжлүүлэхийн өмнө хөрөнгийг илгээнэ үү." #: erpnext/assets/doctype/asset/depreciation.py:398 msgid "Asset {0} must be submitted" -msgstr "" +msgstr "Хөрөнгийг {0} илгээх шаардлагатай" #: erpnext/controllers/buying_controller.py:1065 msgid "Asset {assets_link} created for {item_code}" -msgstr "" +msgstr "{item_code}-д зориулж үүсгэсэн {assets_link} хөрөнгө" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:222 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}" -msgstr "" +msgstr "Хөрөнгийн шилжилтийн хуваарилалтын дараа хөрөнгийн элэгдлийн хуваарийг шинэчилсэн {0}" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}" -msgstr "" +msgstr "Хөрөнгийн үнийн тохируулгыг цуцалсны дараа хөрөнгийн үнэлгээг тохируулсан {0}" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}" -msgstr "" +msgstr "Хөрөнгийн үнийн тохируулгыг ирүүлсний дараа хөрөнгийн үнийг тохируулсан {0}" #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings' #. Label of the asset_items (Table) field in DocType 'Asset Capitalization' @@ -6258,186 +6362,186 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Assets" -msgstr "" +msgstr "Хөрөнгө" #. Title of the Module Onboarding 'Asset Onboarding' #: erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json msgid "Assets Setup" -msgstr "" +msgstr "Хөрөнгийн тохиргоо" #: erpnext/controllers/buying_controller.py:1083 msgid "Assets not created for {item_code}. You will have to create asset manually." -msgstr "" +msgstr "{item_code}-д зориулж хөрөнгө үүсгээгүй байна. Та хөрөнгийг гараар үүсгэх шаардлагатай болно." #: erpnext/controllers/buying_controller.py:1070 msgid "Assets {assets_link} created for {item_code}" -msgstr "" +msgstr "{item_code}-д зориулж үүсгэсэн {assets_link} хөрөнгө" #: erpnext/manufacturing/doctype/job_card/job_card.js:761 msgid "Assign Job to Employee" -msgstr "" +msgstr "Ажилтанд ажил оноох" #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Assign to Name" -msgstr "" +msgstr "Нэрэнд оноох" #: erpnext/buying/doctype/purchase_order/purchase_order.js:593 #: erpnext/public/js/controllers/buying.js:560 msgid "Assigning {0} to {1} (row {2})" -msgstr "" +msgstr "{0} -г {1} (мөр {2})-д оноож байна" #: erpnext/templates/pages/projects.html:48 msgid "Assignment" -msgstr "" +msgstr "Даалгавар" #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Assignment Conditions" -msgstr "" +msgstr "Даалгаврын нөхцөл" #: erpnext/setup/setup_wizard/data/designation.txt:5 msgid "Associate" -msgstr "" +msgstr "Хамтрагч" #: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." -msgstr "" +msgstr "#{0}мөрөнд: {2} барааны {1} сонгосон тоо хэмжээ нь агуулахад байгаа {4} багцын {3} нөөцөөс их байна {5}. Барааг дахин нөөцөлнө үү." #: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." -msgstr "" +msgstr "#{0}мөрөнд: {2} барааны сонгосон {1} тоо хэмжээ нь агуулахад байгаа {3} {4} байгаа хэмжээнээс их байна." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1551 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" -msgstr "" +msgstr "{0}мөрөнд: Цуваа болон багц багцад {1} docstatus нь 0 биш, 1 байх ёстой." #: erpnext/accounts/services/internal_transfer.py:98 msgid "At Row {0}: The field {1} is mandatory for internal transfer" -msgstr "" +msgstr "{0}мөрөнд: Дотоод шилжүүлгийн хувьд {1} талбарыг заавал бөглөх шаардлагатай" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:85 msgid "At least one account with exchange gain or loss is required" -msgstr "" +msgstr "Ханшийн өсөлт эсвэл алдагдалтай дор хаяж нэг данс шаардлагатай" #: erpnext/assets/doctype/asset/mapper.py:168 msgid "At least one asset has to be selected." -msgstr "" +msgstr "Дор хаяж нэг хөрөнгө сонгох шаардлагатай." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041 msgid "At least one invoice has to be selected." -msgstr "" +msgstr "Дор хаяж нэг нэхэмжлэх сонгох шаардлагатай." #: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" -msgstr "" +msgstr "Буцаалтын баримт бичигт дор хаяж нэг зүйлийг сөрөг тоогоор оруулах ёстой" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." -msgstr "" +msgstr "ПОС-ын нэхэмжлэхийн хувьд дор хаяж нэг төлбөрийн хэлбэр шаардлагатай." #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35 msgid "At least one of the Applicable Modules should be selected" -msgstr "" +msgstr "Холбогдох модулиудын дор хаяж нэгийг нь сонгох ёстой" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" -msgstr "" +msgstr "Худалдах эсвэл Худалдан авах гэсэн хоёр сонголтоос дор хаяж нэгийг нь сонгох ёстой." #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226 msgid "At least one raw material for Finished Good Item {0} should be customer provided." -msgstr "" +msgstr "Бэлэн болсон барааны {0} -д зориулсан дор хаяж нэг түүхий эдийг хэрэглэгч нийлүүлэх ёстой." #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73 msgid "At least one raw material item must be present in the stock entry for the type {0}" -msgstr "" +msgstr "{0} төрлийн хувьд нөөцийн бичилтэд дор хаяж нэг түүхий эд байх ёстой." #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27 msgid "At least one row is required for a financial report template" -msgstr "" +msgstr "Санхүүгийн тайлангийн загварт дор хаяж нэг мөр шаардлагатай" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." -msgstr "" +msgstr "#{0}мөрөнд: Зөрүүний данс нь Хувьцааны төрлийн данс байх ёсгүй..." #: erpnext/manufacturing/doctype/routing/routing.py:50 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" -msgstr "" +msgstr "#{0}мөрөнд: дарааллын дугаар {1} нь өмнөх мөрийн дарааллын дугаар {2}-аас бага байж болохгүй." #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176 msgid "At row #{0}: you have selected the Difference Account {1}..." -msgstr "" +msgstr "#{0}мөрөнд: та Зөрүүний Данс {1}-г сонгосон байна ..." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1299 msgid "At row {0}: Batch No is mandatory for Item {1}" -msgstr "" +msgstr "{0}мөрөнд: {1} зүйлд багцын дугаар заавал байх ёстой" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 msgid "At row {0}: Parent Row No cannot be set for item {1}" -msgstr "" +msgstr "{0}мөрөнд: {1} зүйлд эцэг мөрийн дугаарыг тохируулах боломжгүй" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1284 msgid "At row {0}: Qty is mandatory for the batch {1}" -msgstr "" +msgstr "{0}мөрөнд: Багцын хувьд тоо хэмжээ заавал байх ёстой {1}" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1291 msgid "At row {0}: Serial No is mandatory for Item {1}" -msgstr "" +msgstr "{0}мөрөнд: {1} зүйлийн серийн дугаар заавал байх ёстой" #: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." -msgstr "" +msgstr "{0}мөрөнд: Цуваа болон Багцын багц {1} аль хэдийн үүсгэгдсэн байна. Цуваа дугаар эсвэл багцын дугаар талбаруудаас утгуудыг устгана уу." #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 msgid "At row {0}: set Parent Row No for item {1}" -msgstr "" +msgstr "{0}мөрөнд: {1} зүйлийн эх мөрийн дугаарыг тохируулна уу" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Atmosphere" -msgstr "" +msgstr "Агаар мандал" #: erpnext/public/js/utils/serial_no_batch_selector.js:266 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" -msgstr "" +msgstr "CSV файл хавсаргах" #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Attach a comma separated .csv file with two columns, one for the old name and one for the new name." -msgstr "" +msgstr "Хуучин нэр, шинэ нэрийн хувьд хоёр багана бүхий таслалаар тусгаарлагдсан .csv файлыг хавсаргана уу." #. Label of the import_file (Attach) field in DocType 'Chart of Accounts #. Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Attach custom Chart of Accounts file" -msgstr "" +msgstr "Дансны графикийн захиалгат файлыг хавсаргах" #. Label of the attendance_and_leave_details (Tab Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Attendance & Leaves" -msgstr "" +msgstr "Ирц ба чөлөө" #. Label of the attendance_device_id (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Attendance Device ID (Biometric/RF tag ID)" -msgstr "" +msgstr "Ирцийн төхөөрөмжийн дугаар (Биометрийн/RF шошгын дугаар)" #. Label of the attribute (Link) field in DocType 'Website Attribute' #. Label of the attribute (Link) field in DocType 'Item Variant Attribute' #: erpnext/portal/doctype/website_attribute/website_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Attribute" -msgstr "" +msgstr "Шинж чанар" #. Label of the attribute_name (Data) field in DocType 'Item Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json msgid "Attribute Name" -msgstr "" +msgstr "Шинж чанарын нэр" #. Label of the attribute_value (Data) field in DocType 'Item Attribute Value' #. Label of the attribute_value (Data) field in DocType 'Item Variant @@ -6445,35 +6549,35 @@ msgstr "" #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Attribute Value" -msgstr "" +msgstr "Шинж чанарын утга" #: erpnext/stock/doctype/item/item.py:901 msgid "Attribute Value {0} is not valid for the selected attribute {1}." -msgstr "" +msgstr "Сонгосон {1} шинж чанарын утга {0} нь хүчингүй байна." #: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" -msgstr "" +msgstr "Шинж чанарын хүснэгт заавал байх ёстой" #: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" -msgstr "" +msgstr "Аттрибутын утга: {0} зөвхөн нэг удаа гарч ирэх ёстой" #: erpnext/stock/doctype/item/item.py:890 msgid "Attribute {0} is disabled." -msgstr "" +msgstr "{0} шинж чанарыг идэвхгүй болгосон." #: erpnext/stock/doctype/item/item.py:878 msgid "Attribute {0} is not valid for the selected template." -msgstr "" +msgstr "Сонгосон загварт {0} шинж чанар хүчингүй байна." #: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" -msgstr "" +msgstr "Аттрибутын хүснэгтэд {0} шинж чанарыг олон удаа сонгосон" #: erpnext/stock/doctype/item/item.py:979 msgid "Attributes" -msgstr "" +msgstr "Шинж чанарууд" #. Name of a role #: erpnext/accounts/doctype/account/account.json @@ -6494,282 +6598,282 @@ msgstr "" #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json #: erpnext/setup/doctype/company/company.json msgid "Auditor" -msgstr "" +msgstr "Аудитор" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:67 msgid "Authentication Failed" -msgstr "" +msgstr "Баталгаажуулалт амжилтгүй боллоо" #. Label of the authorised_by_section (Section Break) field in DocType #. 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Authorised By" -msgstr "" +msgstr "Зөвшөөрөл авсан" #. Name of a DocType #: erpnext/setup/doctype/authorization_control/authorization_control.json msgid "Authorization Control" -msgstr "" +msgstr "Зөвшөөрлийн хяналт" #. Name of a DocType #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Authorization Rule" -msgstr "" +msgstr "Зөвшөөрлийн дүрэм" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27 msgid "Authorized Signatory" -msgstr "" +msgstr "Эрх бүхий гарын үсэг зурсан этгээд" #. Label of the value (Float) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Authorized Value" -msgstr "" +msgstr "Зөвшөөрөгдсөн утга" #. Label of the auto_exchange_rate_revaluation (Check) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Auto Create Exchange Rate Revaluation" -msgstr "" +msgstr "Автоматаар үүсгэх ханшийн дахин үнэлгээ" #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" -msgstr "" +msgstr "Автоматаар үүсгэгдсэн" #. Label of the auto_created_via_reorder (Check) field in DocType 'Material #. Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Auto Created (Reorder)" -msgstr "" +msgstr "Автоматаар үүсгэсэн (Дахин захиалах)" #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType #. 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Auto Created Serial and Batch Bundle" -msgstr "" +msgstr "Автоматаар үүсгэгдсэн цуваа болон багц багц" #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM #. Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Auto Creation of Contact" -msgstr "" +msgstr "Харилцагчийг автоматаар үүсгэх" #: erpnext/public/js/utils/serial_no_batch_selector.js:390 msgid "Auto Fetch" -msgstr "" +msgstr "Автоматаар татаж авах" #: erpnext/public/js/utils/serial_batch_inline_editor.js:225 #: erpnext/public/js/utils/serial_batch_inline_editor.js:573 msgid "Auto Fetch Batch Nos" -msgstr "" +msgstr "Автоматаар татаж авах багцын дугаарууд" #: erpnext/public/js/utils/serial_batch_inline_editor.js:224 #: erpnext/public/js/utils/serial_batch_inline_editor.js:573 msgid "Auto Fetch Serial Nos" -msgstr "" +msgstr "Автоматаар авах серийн дугаарууд" #: erpnext/selling/page/point_of_sale/pos_item_details.js:239 msgid "Auto Fetch Serial Numbers" -msgstr "" +msgstr "Автоматаар авах серийн дугаарууд" #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto Material Request" -msgstr "" +msgstr "Автомашины материалын хүсэлт" #: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" -msgstr "" +msgstr "Автоматаар үүсгэгдсэн материалын хүсэлтүүд" #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Auto Opt In (For all customers)" -msgstr "" +msgstr "Автоматаар сонгох (Бүх хэрэглэгчдэд)" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66 msgid "Auto Reconcile" -msgstr "" +msgstr "Автомат тохируулга" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1034 msgid "Auto Reconciliation" -msgstr "" +msgstr "Автомат тохируулга" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:982 msgid "Auto Reconciliation has started in the background" -msgstr "" +msgstr "Автомат тохируулга ард эхэлсэн" #. Label of the auto_reconciliation_job_trigger (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Auto Reconciliation job trigger" -msgstr "" +msgstr "Автомат тохируулгын ажлын өдөөгч" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" -msgstr "" +msgstr "Төлбөрийг автоматаар тохируулахыг идэвхгүй болгосон. Үүнийг {0}-р идэвхжүүлнэ үү." #. Label of the subscription_detail (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Auto Repeat Detail" -msgstr "" +msgstr "Автомат давталтын дэлгэрэнгүй мэдээлэл" #. Label of the repost_incorrect_valuation_entries (Check) field in DocType #. 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Auto Repost Incorrect Valuation Entries (Weekly)" -msgstr "" +msgstr "Буруу үнэлгээний оруулгуудыг автоматаар дахин нийтлэх (долоо хоног бүр)" #. Label of the auto_reposting_section (Section Break) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Auto Reposting of Incorrect Valuation" -msgstr "" +msgstr "Буруу үнэлгээг автоматаар дахин нийтлэх" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210 msgid "Auto Tax Settings Error" -msgstr "" +msgstr "Автомат татварын тохиргооны алдаа" #: erpnext/setup/doctype/employee/employee.py:166 msgid "Auto User Creation Error" -msgstr "" +msgstr "Автоматаар хэрэглэгч үүсгэх алдаа" #. Description of the 'Close Replied Opportunity After Days' (Int) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Auto close Opportunity Replied after the no. of days mentioned above" -msgstr "" +msgstr "Автоматаар хаах Боломж Дээр дурдсан хоногийн тооноос хойш хариу өгсөн" #. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Auto create Purchase Receipt" -msgstr "" +msgstr "Худалдан авалтын баримтыг автоматаар үүсгэх" #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field #. in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto create Serial and Batch Bundle for outward" -msgstr "" +msgstr "Гадагшаа чиглэсэн цуваа болон багц багцыг автоматаар үүсгэх" #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Auto create Subcontracting Order" -msgstr "" +msgstr "Туслан гүйцэтгэгчийн захиалгыг автоматаар үүсгэх" #. Label of the auto_create_assets (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Auto create assets on purchase" -msgstr "" +msgstr "Худалдан авалт хийх үед автоматаар хөрөнгө үүсгэх" #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto insert Item Price if missing" -msgstr "" +msgstr "Хэрэв барааны үнэ байхгүй бол автоматаар оруулна" #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Auto match and set the Party in Bank Transactions" -msgstr "" +msgstr "Банкны гүйлгээнд автоматаар тааруулж, Талуудыг тохируулна уу" #. Label of the reorder_section (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Auto re-order" -msgstr "" +msgstr "Автоматаар дахин захиалах" #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Auto reconcile Payments" -msgstr "" +msgstr "Төлбөрийг автоматаар тохируулах" #: erpnext/public/js/controllers/buying.js:378 #: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" -msgstr "" +msgstr "Автоматаар давтагдах баримт бичиг шинэчлэгдсэн" #. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto reserve Serial and Batch Nos" -msgstr "" +msgstr "Автомат нөөцийн цуврал болон багцын дугаарууд" #. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto reserve Stock for Sales Order on Purchase" -msgstr "" +msgstr "Худалдан авалтын үед борлуулалтын захиалгад зориулж бараа бүтээгдэхүүнийг автоматаар нөөцлөх" #. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto reserve stock" -msgstr "" +msgstr "Автомашины нөөцийн нөөц" #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Auto write off precision loss while consolidation" -msgstr "" +msgstr "Нэгтгэх явцад нарийвчлалын алдагдлыг автоматаар хасна" #. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Automatically Add Filtered Item To Cart" -msgstr "" +msgstr "Шүүлтүүртэй зүйлийг сагсанд автоматаар нэмэх" #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" -msgstr "" +msgstr "Шинэ багцыг автоматаар үүсгэх" #. Label of the add_taxes_from_item_tax_template (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically add Taxes and Charges from Item Tax Template" -msgstr "" +msgstr "Барааны татварын загвараас татвар болон төлбөрийг автоматаар нэмэх" #. Label of the add_taxes_from_taxes_and_charges_template (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically add taxes from Taxes and Charges Template" -msgstr "" +msgstr "Татвар ба хураамжийн загвараас татварыг автоматаар нэмэх" #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically fetch Payment Terms from Order/Quotation" -msgstr "" +msgstr "Захиалга/Үнийн саналаас Төлбөрийн Нөхцлийг автоматаар татаж авах" #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Automatically post balancing accounting entry" -msgstr "" +msgstr "Балансын нягтлан бодох бүртгэлийн бичилтийг автоматаар байршуулна" #. Label of the automatically_process_deferred_accounting_entry (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically process deferred Accounting entry" -msgstr "" +msgstr "Хойшлуулсан нягтлан бодох бүртгэлийн оруулгыг автоматаар боловсруулдаг" #. Label of the automatically_run_rules_on_unreconciled_transactions (Check) #. field in DocType 'Accounts Settings' #: banking/src/components/features/Settings/Preferences.tsx:84 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically run rules on unreconciled transactions" -msgstr "" +msgstr "Тохироогүй гүйлгээнүүд дээр дүрмийг автоматаар ажиллуулах" #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" -msgstr "" +msgstr "Автомашин" #: erpnext/stock/doctype/pick_list/pick_list.js:532 msgid "Availability" -msgstr "" +msgstr "Бэлэн байдал" #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' @@ -6777,39 +6881,39 @@ msgstr "" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json msgid "Availability Of Slots" -msgstr "" +msgstr "Слот машинуудын бэлэн байдал" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 #: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" -msgstr "" +msgstr "Боломжтой" #. Label of the available__future_inventory_section (Section Break) field in #. DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json msgid "Available / Future Inventory" -msgstr "" +msgstr "Боломжтой / Ирээдүйн бараа материал" #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Available Batch Qty at From Warehouse" -msgstr "" +msgstr "Агуулахаас авах боломжтой багцын тоо хэмжээ" #. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item' #. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Available Batch Qty at Warehouse" -msgstr "" +msgstr "Агуулахад бэлэн байгаа багцын тоо хэмжээ" #. Name of a report #: erpnext/stock/report/available_batch_report/available_batch_report.json msgid "Available Batch Report" -msgstr "" +msgstr "Багцын тайланг авах боломжтой" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" -msgstr "" +msgstr "Ашиглахад бэлэн огноо" #. Label of the available_qty_section (Section Break) field in DocType #. 'Delivery Note Item' @@ -6822,7 +6926,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 msgid "Available Qty" -msgstr "" +msgstr "Бэлэн байгаа тоо хэмжээ" #. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' @@ -6831,42 +6935,42 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Available Qty For Consumption" -msgstr "" +msgstr "Хэрэглэхэд бэлэн тоо хэмжээ" #. Label of the company_total_stock (Float) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Available Qty at Company" -msgstr "" +msgstr "Компанид байгаа тоо хэмжээ" #. Label of the available_qty_at_source_warehouse (Float) field in DocType #. 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Available Qty at Source Warehouse" -msgstr "" +msgstr "Source Warehouse-д байгаа тоо хэмжээ" #. Label of the actual_qty (Float) field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Available Qty at Target Warehouse" -msgstr "" +msgstr "Target Warehouse-д байгаа тоо хэмжээ" #. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work #. Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Available Qty at WIP Warehouse" -msgstr "" +msgstr "WIP агуулахад байгаа тоо хэмжээ" #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json msgid "Available Qty at Warehouse" -msgstr "" +msgstr "Агуулахад байгаа тоо хэмжээ" #. Label of the available_qty (Float) field in DocType 'Stock Reservation #. Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.py:138 msgid "Available Qty to Reserve" -msgstr "" +msgstr "Захиалга өгөх боломжтой тоо хэмжээ" #. Label of the available_quantity_section (Section Break) field in DocType #. 'Sales Invoice Item' @@ -6880,16 +6984,16 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Available Quantity" -msgstr "" +msgstr "Бэлэн байгаа тоо хэмжээ" #. Name of a report #: erpnext/stock/report/available_serial_no/available_serial_no.json msgid "Available Serial No" -msgstr "" +msgstr "Серийн дугаар" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38 msgid "Available Stock" -msgstr "" +msgstr "Бэлэн байгаа нөөц" #. Name of a report #. Label of a Link in the Selling Workspace @@ -6898,117 +7002,117 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Available Stock for Packing Items" -msgstr "" +msgstr "Сав баглаа боодлын барааны нөөц бэлэн байна" #. Label of the available_for_use_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Available for Use Date" -msgstr "" +msgstr "Ашиглахад бэлэн огноо" #: erpnext/assets/doctype/asset/asset.py:386 msgid "Available for use date is required" -msgstr "" +msgstr "Ашиглах боломжтой огноог оруулах шаардлагатай" #: erpnext/stock/dashboard/item_dashboard.js:251 msgid "Available {0}" -msgstr "" +msgstr "Боломжтой {0}" #: erpnext/assets/doctype/asset/asset.py:497 msgid "Available-for-use Date should be after purchase date" -msgstr "" +msgstr "Ашиглахад бэлэн болсон огноо нь худалдан авсан огнооноос хойш байх ёстой" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 #: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" -msgstr "" +msgstr "Дундаж нас" #: erpnext/projects/report/project_summary/project_summary.py:124 msgid "Average Completion" -msgstr "" +msgstr "Дундаж гүйцэтгэл" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Average Discount" -msgstr "" +msgstr "Дундаж хөнгөлөлт" #. Label of a number card in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "Average Order Value" -msgstr "" +msgstr "Захиалгын дундаж үнэ цэнэ" #. Label of a number card in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Average Order Values" -msgstr "" +msgstr "Дундаж захиалгын үнэ цэнэ" #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' #: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" -msgstr "" +msgstr "Дундаж ханш" #. Label of the avg_response_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Average Response Time" -msgstr "" +msgstr "Хариу өгөх дундаж хугацаа" #. Description of the 'Lead Time in days' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Average time taken by the supplier to deliver" -msgstr "" +msgstr "Нийлүүлэгчээс бараа хүргэхэд зарцуулсан дундаж хугацаа" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63 msgid "Avg Daily Outgoing" -msgstr "" +msgstr "Өдөр тутмын дундаж гаралт" #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Avg Rate" -msgstr "" +msgstr "Дундаж ханш" #: erpnext/stock/report/available_serial_no/available_serial_no.py:154 #: erpnext/stock/report/stock_ledger/stock_ledger.py:371 msgid "Avg Rate (Balance Stock)" -msgstr "" +msgstr "Дундаж ханш (Үлдэгдлийн хувьцаа)" #: erpnext/stock/report/item_variant_details/item_variant_details.py:96 msgid "Avg. Buying Price List Rate" -msgstr "" +msgstr "Дундаж худалдан авалтын үнийн жагсаалтын ханш" #: erpnext/stock/report/item_variant_details/item_variant_details.py:102 msgid "Avg. Selling Price List Rate" -msgstr "" +msgstr "Дундаж борлуулалтын үнийн жагсаалтын ханш" #: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" -msgstr "" +msgstr "Дундаж борлуулалтын ханш" #: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" -msgstr "" +msgstr "Шилжүүлэг хүлээж байна" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B+" -msgstr "" +msgstr "Б+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B-" -msgstr "" +msgstr "Б-" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "BFS" -msgstr "" +msgstr "BFS" #. Label of the bin_qty_section (Section Break) field in DocType 'Material #. Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "BIN Qty" -msgstr "" +msgstr "БИН Тоо ширхэг" #. Option for the 'Backflush raw materials of subcontract based on' (Select) #. field in DocType 'Buying Settings' @@ -7047,19 +7151,19 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/manufacturing.json msgid "BOM" -msgstr "" +msgstr "БОМ" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21 msgid "BOM 1" -msgstr "" +msgstr "BOM 1" #: erpnext/manufacturing/doctype/bom/mapper.py:82 msgid "BOM 1 {0} and BOM 2 {1} should not be the same" -msgstr "" +msgstr "BOM 1 {0} болон BOM 2 {1} ижил байх ёсгүй" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38 msgid "BOM 2" -msgstr "" +msgstr "BOM 2" #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item @@ -7067,21 +7171,21 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Comparison Tool" -msgstr "" +msgstr "BOM харьцуулах хэрэгсэл" #: erpnext/stock/report/item_where_used/item_where_used.py:174 msgid "BOM Component" -msgstr "" +msgstr "BOM бүрэлдэхүүн хэсэг" #. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "BOM Configuration" -msgstr "" +msgstr "BOM тохиргоо" #. Label of the bom_created (Check) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "BOM Created" -msgstr "" +msgstr "BOM үүсгэсэн" #. Label of the bom_creator (Link) field in DocType 'BOM' #. Name of a DocType @@ -7090,19 +7194,19 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Creator" -msgstr "" +msgstr "BOM Бүтээгч" #. Label of the bom_creator_item (Data) field in DocType 'BOM' #. Name of a DocType #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "BOM Creator Item" -msgstr "" +msgstr "BOM Бүтээгчийн Зүйл" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536 msgid "BOM Creator Item with name {0} does not exist" -msgstr "" +msgstr "{0} нэртэй BOM Бүтээгч Бараа байхгүй байна" #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item #. Supplied' @@ -7117,32 +7221,32 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "BOM Detail No" -msgstr "" +msgstr "BOM-ын дэлгэрэнгүй дугаар" #. Name of a report #: erpnext/manufacturing/report/bom_explorer/bom_explorer.json msgid "BOM Explorer" -msgstr "" +msgstr "BOM Explorer" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json msgid "BOM Explosion Item" -msgstr "" +msgstr "BOM дэлбэрэлтийн зүйл" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101 msgid "BOM ID" -msgstr "" +msgstr "BOM ID" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "BOM Item" -msgstr "" +msgstr "BOM зүйл" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 msgid "BOM Level" -msgstr "" +msgstr "BOM түвшин" #. Label of the bom_no (Link) field in DocType 'BOM Item' #. Label of the bom_no (Link) field in DocType 'BOM Operation' @@ -7172,24 +7276,24 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "BOM No" -msgstr "" +msgstr "BOM дугаар" #. Label of the bom_no (Link) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "BOM No (For Semi-Finished Goods)" -msgstr "" +msgstr "BOM дугаар (Хагас боловсруулсан бүтээгдэхүүний хувьд)" #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "BOM No. for a Finished Good Item" -msgstr "" +msgstr "Бэлэн болсон барааны BOM дугаар" #. Name of a DocType #. Label of the operations (Table) field in DocType 'Routing' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/routing/routing.json msgid "BOM Operation" -msgstr "" +msgstr "БОМ-ын үйл ажиллагаа" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -7198,15 +7302,15 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Operations Time" -msgstr "" +msgstr "Боомтын үйл ажиллагааны хугацаа" #: erpnext/stock/report/item_where_used/item_where_used.py:244 msgid "BOM Output" -msgstr "" +msgstr "BOM гаралт" #: erpnext/stock/report/item_prices/item_prices.py:60 msgid "BOM Rate" -msgstr "" +msgstr "Монголбанкны ханш" #. Label of a Link in the Manufacturing Workspace #. Name of a report @@ -7215,7 +7319,7 @@ msgstr "" #: erpnext/stock/report/bom_search/bom_search.json #: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Search" -msgstr "" +msgstr "BOM хайлт" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' @@ -7223,37 +7327,37 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 msgid "BOM Secondary Item" -msgstr "" +msgstr "BOM хоёрдогч зүйл" #. Label of the bom_secondary_item (Data) field in DocType 'Job Card Secondary #. Item' #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json msgid "BOM Secondary Item Reference" -msgstr "" +msgstr "BOM Хоёрдогч Зүйлийн Лавлагаа" #. Name of a report #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.json msgid "BOM Stock Analysis" -msgstr "" +msgstr "Монголбанкны хувьцааны шинжилгээ" #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "BOM Tree" -msgstr "" +msgstr "BOM мод" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "BOM Update Batch" -msgstr "" +msgstr "BOM шинэчлэлтийн багц" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84 msgid "BOM Update Initiated" -msgstr "" +msgstr "BOM шинэчлэлтийг эхлүүлсэн" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "BOM Update Log" -msgstr "" +msgstr "BOM шинэчлэлтийн бүртгэл" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace @@ -7262,103 +7366,103 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Update Tool" -msgstr "" +msgstr "BOM шинэчлэх хэрэгсэл" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "BOM Update Tool Log with job status maintained" -msgstr "" +msgstr "Ажлын төлөвтэй хамт BM шинэчлэлтийн хэрэгслийн бүртгэлийг хадгалдаг" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." -msgstr "" +msgstr "BOM шинэчлэлт аль хэдийн хийгдэж байна. {0} дуустал хүлээнэ үү." #. Name of a report #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json msgid "BOM Variance Report" -msgstr "" +msgstr "BOM-ын хэлбэлзлийн тайлан" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json msgid "BOM Website Item" -msgstr "" +msgstr "BOM вэбсайтын зүйл" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json msgid "BOM Website Operation" -msgstr "" +msgstr "BOM вэбсайтын үйл ажиллагаа" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" -msgstr "" +msgstr "Буулгахад BOM болон бэлэн бүтээгдэхүүний тоо хэмжээ заавал байх ёстой" #. Label of the bom_and_work_order_tab (Tab Break) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "BOM and Production" -msgstr "" +msgstr "БХ ба Үйлдвэрлэл" #: erpnext/stock/doctype/material_request/material_request.js:388 #: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" -msgstr "" +msgstr "BOM нь ямар ч бараа агуулаагүй байна" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 msgid "BOM recursion: {0} cannot be an ancestor of itself" -msgstr "" +msgstr "BOM рекурс: {0} нь өөрийн өвөг байж болохгүй" #: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" -msgstr "" +msgstr "BOM рекурс: {1} нь {0}-н эцэг эх эсвэл хүүхэд байж болохгүй" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 msgid "BOM update is queued and may take a few minutes. Check {0} for progress." -msgstr "" +msgstr "BOM шинэчлэлт дараалалд орсон бөгөөд хэдэн минут шаардагдаж магадгүй. Үйл явцыг харахын тулд {0} -г шалгана уу." #: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" -msgstr "" +msgstr "BOM {0} нь {1} зүйлд хамаарахгүй" #: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" -msgstr "" +msgstr "BOM {0} идэвхтэй байх ёстой" #: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" -msgstr "" +msgstr "BOM {0} -г илгээх шаардлагатай" #: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" -msgstr "" +msgstr "{1} зүйлийн BOM {0} олдсонгүй" #. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "BOMs Updated" -msgstr "" +msgstr "BOM-ууд шинэчлэгдсэн" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 msgid "BOMs created successfully" -msgstr "" +msgstr "BOM-уудыг амжилттай үүсгэсэн" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" -msgstr "" +msgstr "BOM үүсгэх амжилтгүй боллоо" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 msgid "BOMs creation has been enqueued, kindly check the status after some time" -msgstr "" +msgstr "BOM-уудын үүсгэлт дараалалд орсон тул хэсэг хугацааны дараа статусыг шалгана уу" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 msgid "Backdated Entries Will Be Blocked" -msgstr "" +msgstr "Хугацаа нь дууссан оруулгуудыг хаах болно" #: erpnext/stock/stock_ledger.py:99 msgid "Backdated Entry Not Allowed" -msgstr "" +msgstr "Хугацаа нь дууссан оруулгыг зөвшөөрөхгүй" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 msgid "Backdated Stock Entry" -msgstr "" +msgstr "Хувьцааны огноо хуучирсан оруулга" #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM #. Operation' @@ -7371,28 +7475,28 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:393 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" -msgstr "" +msgstr "WIP агуулахаас гаргаж авсан буцаан угаах материалууд" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16 msgid "Backflush Raw Materials" -msgstr "" +msgstr "Буцаж угаах түүхий эд" #. Label of the backflush_raw_materials_based_on (Select) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Backflush Raw Materials Based On" -msgstr "" +msgstr "Буцаж угаах түүхий эд дээр үндэслэсэн" #. Label of the from_wip_warehouse (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Backflush Raw Materials From Work-in-Progress Warehouse" -msgstr "" +msgstr "Дуусаагүй ажлын агуулахаас түүхий эдийг буцааж угаах" #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Backflush raw materials of subcontract based on" -msgstr "" +msgstr "Туслан гүйцэтгэгчийн түүхий эдийг буцааж угаах үндсэн дээр" #. Label of the balance (Currency) field in DocType 'Bank Account Balance' #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import @@ -7406,27 +7510,27 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:301 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" -msgstr "" +msgstr "Тэнцвэр" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" -msgstr "" +msgstr "Баланс (Доктор - Кр)" #: erpnext/accounts/report/general_ledger/general_ledger.py:726 msgid "Balance ({0})" -msgstr "" +msgstr "Баланс ({0})" #. Label of the balance_in_account_currency (Currency) field in DocType #. 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Balance In Account Currency" -msgstr "" +msgstr "Дансны үлдэгдэл Валют" #. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange #. Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Balance In Base Currency" -msgstr "" +msgstr "Үндсэн валюта дахь үлдэгдэл" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 @@ -7434,19 +7538,19 @@ msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:334 msgid "Balance Qty" -msgstr "" +msgstr "Балансын тоо хэмжээ" #: erpnext/stock/report/stock_balance/stock_balance.py:635 msgid "Balance Qty (Alt UOM)" -msgstr "" +msgstr "Балансын тоо хэмжээ (Alt UOM)" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" -msgstr "" +msgstr "Үлдэгдэл Тоо ширхэг (Нөөц)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:144 msgid "Balance Serial No" -msgstr "" +msgstr "Балансын серийн дугаар" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Financial Report @@ -7466,13 +7570,13 @@ msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" -msgstr "" +msgstr "Баланс" #. Label of the bs_closing_balance (JSON) field in DocType 'Process Period #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Balance Sheet Closing Balance" -msgstr "" +msgstr "Балансын эцсийн үлдэгдэл" #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect #. Accounting Statements' @@ -7480,48 +7584,48 @@ msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Balance Sheet Summary" -msgstr "" +msgstr "Балансын хураангуй" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" -msgstr "" +msgstr "Баланс нь {0} -г DuckDB руу синк хийхийг шаарддаг" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13 msgid "Balance Stock Qty" -msgstr "" +msgstr "Балансын хувьцааны тоо хэмжээ" #. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance' #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Balance Stock Value" -msgstr "" +msgstr "Балансын хувьцааны үнэ цэнэ" #. Label of the balance_type (Select) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Balance Type" -msgstr "" +msgstr "Балансын төрөл" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:391 msgid "Balance Value" -msgstr "" +msgstr "Балансын үнэ цэнэ" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" -msgstr "" +msgstr "Дансны үлдэгдэл {0} үргэлж {1} байх ёстой" #. Label of the balance_must_be (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Balance must be" -msgstr "" +msgstr "Тэнцвэр байх ёстой" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:305 msgctxt "Do MMM YYYY" msgid "Balances as per bank statement before {0}" -msgstr "" +msgstr "{0}-с өмнөх банкны хуулгатай адил үлдэгдэл" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Name of a DocType @@ -7548,18 +7652,18 @@ msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json msgid "Bank" -msgstr "" +msgstr "Банк" #. Label of the bank_cash_account (Link) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Bank / Cash Account" -msgstr "" +msgstr "Банк / Бэлэн мөнгөний данс" #. Label of the bank_ac_no (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Bank A/C No." -msgstr "" +msgstr "Банкны дансны дугаар" #. Name of a DocType #. Label of the bank_account (Link) field in DocType 'Bank Account Balance' @@ -7594,12 +7698,12 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Bank Account" -msgstr "" +msgstr "Банкны данс" #. Name of a DocType #: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json msgid "Bank Account Balance" -msgstr "" +msgstr "Банкны дансны үлдэгдэл" #. Label of the bank_account_details (Section Break) field in DocType 'Payment #. Order Reference' @@ -7608,13 +7712,13 @@ msgstr "" #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Bank Account Details" -msgstr "" +msgstr "Банкны дансны мэдээлэл" #. Label of the bank_account_info (Section Break) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Bank Account Info" -msgstr "" +msgstr "Банкны дансны мэдээлэл" #. Label of the bank_account_no (Data) field in DocType 'Bank Account' #. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee' @@ -7625,33 +7729,33 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Bank Account No" -msgstr "" +msgstr "Банкны дансны дугаар" #. Name of a DocType #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json msgid "Bank Account Subtype" -msgstr "" +msgstr "Банкны дансны дэд төрөл" #. Name of a DocType #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json msgid "Bank Account Type" -msgstr "" +msgstr "Банкны дансны төрөл" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {0} in Bank Transaction {1} is not matching with Bank Account {2}" -msgstr "" +msgstr "Банкны гүйлгээнд байгаа {1} байгаа {0} данс нь {2} банкны данстай таарахгүй байна" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20 msgid "Bank Accounts" -msgstr "" +msgstr "Банкны данс" #. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" -msgstr "" +msgstr "Банкны үлдэгдэл" #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137 @@ -7659,7 +7763,7 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/setup/doctype/company/company.py:797 msgid "Bank Charges" -msgstr "" +msgstr "Банкны төлбөр" #. Label of the bank_charges_account (Link) field in DocType 'Invoice #. Discounting' @@ -7667,34 +7771,34 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/setup/doctype/company/company.json msgid "Bank Charges Account" -msgstr "" +msgstr "Банкны төлбөрийн данс" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." -msgstr "" +msgstr "Банкны шимтгэл, цалин гэх мэт." #. Name of a DocType #. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Bank Clearance" -msgstr "" +msgstr "Банкны цэвэрлэгээ" #. Name of a DocType #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgid "Bank Clearance Detail" -msgstr "" +msgstr "Банкны цэвэрлэгээний дэлгэрэнгүй мэдээлэл" #. Name of a report #: banking/src/pages/BankReconciliation.tsx:119 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json msgid "Bank Clearance Summary" -msgstr "" +msgstr "Банкны цэвэрлэгээний хураангуй" #. Label of the credit_balance (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Credit Balance" -msgstr "" +msgstr "Банкны зээлийн үлдэгдэл" #. Label of the bank_details_section (Section Break) field in DocType 'Bank' #. Label of the bank_details_section (Section Break) field in DocType @@ -7703,15 +7807,15 @@ msgstr "" #: erpnext/accounts/doctype/bank/bank_dashboard.py:7 #: erpnext/setup/doctype/employee/employee.json msgid "Bank Details" -msgstr "" +msgstr "Банкны дэлгэрэнгүй мэдээлэл" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 msgid "Bank Draft" -msgstr "" +msgstr "Банкны төсөл" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" -msgstr "" +msgstr "Банкны оруулгууд үүсгэсэн" #. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction #. Rule' @@ -7729,36 +7833,36 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Bank Entry" -msgstr "" +msgstr "Банкны оруулга" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" -msgstr "" +msgstr "Банкны оруулга үүсгэгдсэн" #. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction #. Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Bank Entry Type" -msgstr "" +msgstr "Банкны оруулгын төрөл" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." -msgstr "" +msgstr "Банкны шимтгэл, цалин гэх мэт." #. Name of a DocType #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Bank Guarantee" -msgstr "" +msgstr "Банкны баталгаа" #. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Bank Guarantee Number" -msgstr "" +msgstr "Банкны баталгааны дугаар" #. Label of the bg_type (Select) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Bank Guarantee Type" -msgstr "" +msgstr "Банкны баталгааны төрөл" #. Label of the bank_name (Data) field in DocType 'Bank' #. Label of the bank_name (Data) field in DocType 'Cheque Print Template' @@ -7767,12 +7871,12 @@ msgstr "" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json #: erpnext/setup/doctype/employee/employee.json msgid "Bank Name" -msgstr "" +msgstr "Банкны нэр" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:185 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:319 msgid "Bank Overdraft Account" -msgstr "" +msgstr "Банкны хэтрүүлсэн данс" #. Name of a report #. Label of a Link in the Invoicing Workspace @@ -7782,41 +7886,41 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Bank Reconciliation Statement" -msgstr "" +msgstr "Банкны нэгтгэлийн мэдэгдэл" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Bank Reconciliation Tool" -msgstr "" +msgstr "Банкны эвлэрлийн хэрэгсэл" #: banking/src/pages/BankStatementImporter.tsx:99 msgid "Bank Statement" -msgstr "" +msgstr "Банкны хуулга" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290 msgid "Bank Statement Balance as per General Ledger" -msgstr "" +msgstr "Ерөнхий дэвтэрийн дагуух банкны тайлангийн үлдэгдэл" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Bank Statement Import" -msgstr "" +msgstr "Банкны хуулга импортлох" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Bank Statement Import Log" -msgstr "" +msgstr "Банкны хуулга импортлох бүртгэл" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Bank Statement Import Log Column Map" -msgstr "" +msgstr "Банкны хуулга импортлох бүртгэлийн баганын газрын зураг" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44 msgid "Bank Statement balance as per General Ledger" -msgstr "" +msgstr "Ерөнхий дэвтэрийн дагуух банкны тайлангийн үлдэгдэл" #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry @@ -7826,96 +7930,96 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 msgid "Bank Transaction" -msgstr "" +msgstr "Банкны гүйлгээ" #. Label of the bank_transaction_mapping (Table) field in DocType 'Bank' #. Name of a DocType #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Bank Transaction Mapping" -msgstr "" +msgstr "Банкны гүйлгээний зураглал" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Bank Transaction Payments" -msgstr "" +msgstr "Банкны гүйлгээний төлбөр" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Bank Transaction Rule" -msgstr "" +msgstr "Банкны гүйлгээний дүрэм" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json msgid "Bank Transaction Rule Accounts" -msgstr "" +msgstr "Банкны гүйлгээний дүрмийн дансууд" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Bank Transaction Rule Description Conditions" -msgstr "" +msgstr "Банкны гүйлгээний дүрмийн тайлбарын нөхцөлүүд" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508 msgid "Bank Transaction {0} Matched" -msgstr "" +msgstr "Банкны гүйлгээ {0} Тохирсон" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557 msgid "Bank Transaction {0} added as Journal Entry" -msgstr "" +msgstr "Банкны гүйлгээ {0} -г тэмдэглэлийн бичилт болгон нэмсэн" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532 msgid "Bank Transaction {0} added as Payment Entry" -msgstr "" +msgstr "Банкны гүйлгээ {0} -г Төлбөрийн оруулга болгон нэмсэн" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" -msgstr "" +msgstr "Банкны гүйлгээ {0} аль хэдийн бүрэн тохируулагдсан" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577 msgid "Bank Transaction {0} updated" -msgstr "" +msgstr "Банкны гүйлгээ {0} шинэчлэгдсэн" #: banking/src/pages/BankReconciliation.tsx:118 msgid "Bank Transactions" -msgstr "" +msgstr "Банкны гүйлгээ" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:587 msgid "Bank account cannot be named as {0}" -msgstr "" +msgstr "Банкны дансыг {0} гэж нэрлэх боломжгүй" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676 msgid "Bank account credit for withdrawal" -msgstr "" +msgstr "Банкны дансны зээлээс мөнгө авах" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659 msgid "Bank account debit for deposit" -msgstr "" +msgstr "Хадгаламжийн банкны дансны дебит" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 msgid "Bank account {0} already exists and could not be created again" -msgstr "" +msgstr "Банкны данс {0} аль хэдийн байгаа бөгөөд дахин үүсгэх боломжгүй байна" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158 msgid "Bank accounts added" -msgstr "" +msgstr "Банкны дансууд нэмэгдсэн" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78 msgid "Bank statement imported." -msgstr "" +msgstr "Банкны хуулга импортлогдсон." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" -msgstr "" +msgstr "Банкны гүйлгээ үүсгэх алдаа" #. Label of the bank_cash_account (Link) field in DocType 'Process Payment #. Reconciliation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "Bank/Cash Account" -msgstr "" +msgstr "Банк/Бэлэн мөнгөний данс" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:60 msgid "Bank/Cash Account {0} doesn't belong to company {1}" -msgstr "" +msgstr "Банк/Бэлэн мөнгөний данс {0} нь {1} компанийн өмч биш юм" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' @@ -7929,116 +8033,116 @@ msgstr "" #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 msgid "Banking" -msgstr "" +msgstr "Банкны үйл ажиллагаа" #. Label of the barcode_type (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "Barcode Type" -msgstr "" +msgstr "Баркодын төрөл" #: erpnext/stock/doctype/item/item.py:550 msgid "Barcode {0} already used in Item {1}" -msgstr "" +msgstr "{1} зүйлд {0} бар код аль хэдийн ашиглагдаж байна" #: erpnext/stock/doctype/item/item.py:565 msgid "Barcode {0} is not a valid {1} code" -msgstr "" +msgstr "{0} бар код нь хүчинтэй {1} код биш байна" #. Label of the sb_barcodes (Section Break) field in DocType 'Item' #. Label of the barcodes (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Barcodes" -msgstr "" +msgstr "Бар кодууд" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Barleycorn" -msgstr "" +msgstr "Арвайн үр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Barrel (Oil)" -msgstr "" +msgstr "Торх (Газрын тос)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Barrel(Beer)" -msgstr "" +msgstr "Торх (шар айраг)" #. Label of the base_amount (Currency) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Base Amount" -msgstr "" +msgstr "Үндсэн дүн" #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgid "Base Amount (Company Currency)" -msgstr "" +msgstr "Үндсэн дүн (Компанийн валют)" #. Label of the base_change_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Base Change Amount (Company Currency)" -msgstr "" +msgstr "Үндсэн өөрчлөлтийн дүн (Компанийн валют)" #. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Base Cost (Company Currency)" -msgstr "" +msgstr "Үндсэн зардал (Компанийн валют)" #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Base Cost Per Unit" -msgstr "" +msgstr "Нэгж тутамд ногдох үндсэн зардал" #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Base Hour Rate(Company Currency)" -msgstr "" +msgstr "Үндсэн цагийн ханш (Компанийн валют)" #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Base Rate" -msgstr "" +msgstr "Суурь ханш" #. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Base Tax Withheld" -msgstr "" +msgstr "Суурь татварыг суутгасан" #. Label of the taxable_amount (Currency) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Base Taxable Amount" -msgstr "" +msgstr "Татвар ногдох үндсэн дүн" #. Label of the base_total_billable_amount (Currency) field in DocType #. 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Base Total Billable Amount" -msgstr "" +msgstr "Төлбөр тооцооны үндсэн дүн" #. Label of the base_total_billed_amount (Currency) field in DocType #. 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Base Total Billed Amount" -msgstr "" +msgstr "Үндсэн нийт төлбөрийн дүн" #. Label of the base_total_costing_amount (Currency) field in DocType #. 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Base Total Costing Amount" -msgstr "" +msgstr "Үндсэн нийт өртгийн дүн" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46 msgid "Based On Data ( in years )" -msgstr "" +msgstr "Өгөгдөлд үндэслэсэн (жилээр)" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30 msgid "Based On Document" -msgstr "" +msgstr "Баримт бичигт үндэслэсэн" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' @@ -8048,48 +8152,48 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 msgid "Based On Payment Terms" -msgstr "" +msgstr "Төлбөрийн нөхцөл дээр үндэслэсэн" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Based On Price List" -msgstr "" +msgstr "Үнийн жагсаалтад үндэслэсэн" #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json msgid "Based On Value" -msgstr "" +msgstr "Үнэ цэнэд суурилсан" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." -msgstr "" +msgstr "Дээрх бичилтүүд дээр үндэслэн журналын бичилтийг тэнцвэржүүлэхийн тулд сүүлийн мөрөнд үлдэгдлийн хэмжээг (дебит эсвэл кредит) тогтооно." #: erpnext/setup/doctype/holiday_list/holiday_list.js:60 msgid "Based on your HR Policy, select your leave allocation period's end date" -msgstr "" +msgstr "Хүний нөөцийн бодлогодоо үндэслэн чөлөө олгох хугацаа дуусах огноог сонгоно уу" #: erpnext/setup/doctype/holiday_list/holiday_list.js:55 msgid "Based on your HR Policy, select your leave allocation period's start date" -msgstr "" +msgstr "Хүний нөөцийн бодлогодоо үндэслэн чөлөө олгох хугацаа эхлэх огноог сонгоно уу" #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Basic Amount" -msgstr "" +msgstr "Үндсэн дүн" #. Label of the base_rate (Currency) field in DocType 'BOM Item' #. Label of the base_rate (Currency) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Basic Rate (Company Currency)" -msgstr "" +msgstr "Үндсэн ханш (Компанийн валют)" #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Basic Rate (as per Stock UOM)" -msgstr "" +msgstr "Үндсэн ханш (Хувьцааны UOM-ын дагуу)" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -8104,31 +8208,31 @@ msgstr "" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 #: erpnext/stock/workspace/stock/stock.json msgid "Batch" -msgstr "" +msgstr "Багц" #. Label of the description (Small Text) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch Description" -msgstr "" +msgstr "Багцын тодорхойлолт" #. Label of the sb_batch (Section Break) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch Details" -msgstr "" +msgstr "Багцын дэлгэрэнгүй мэдээлэл" #: erpnext/stock/doctype/batch/batch.py:217 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" -msgstr "" +msgstr "Багцын хугацаа дуусах огноо" #. Label of the batch_id (Data) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch ID" -msgstr "" +msgstr "Багцын ID" #: erpnext/stock/doctype/batch/batch.py:129 msgid "Batch ID is mandatory" -msgstr "" +msgstr "Багцын дугаар заавал байх ёстой" #. Name of a report #. Label of a Link in the Stock Workspace @@ -8137,13 +8241,13 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Batch Item Expiry Status" -msgstr "" +msgstr "Багцын барааны хугацаа дуусах төлөв" #. Label of the section_break_gnhq (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Batch Item settings" -msgstr "" +msgstr "Багцын зүйлийн тохиргоо" #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' @@ -8209,69 +8313,69 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/workspace_sidebar/stock.json msgid "Batch No" -msgstr "" +msgstr "Багцын дугаар" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1302 msgid "Batch No is mandatory" -msgstr "" +msgstr "Багцын дугаар заавал байх ёстой" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708 msgid "Batch No {0} does not exist" -msgstr "" +msgstr "Багцын дугаар {0} байхгүй байна" #: erpnext/stock/utils.py:651 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." -msgstr "" +msgstr "Багцын дугаар {0} нь серийн дугаартай {1} зүйлтэй холбогдсон байна. Үүний оронд серийн дугаарыг уншуулна уу." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:541 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" -msgstr "" +msgstr "Багцын дугаар {0} нь анхны {1} {2}дээр байхгүй тул та үүнийг {1} {2}-тай харьцуулан буцаах боломжгүй." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:774 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" -msgstr "" +msgstr "{1} барааны {0} дугаартай багц нь агуулахад {2} тооны сөрөг нөөцтэй байна {3}" #. Label of the batch_no (Int) field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "Batch No." -msgstr "" +msgstr "Багцын дугаар" #: erpnext/public/js/utils/serial_no_batch_selector.js:26 #: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" -msgstr "" +msgstr "Багцын дугаарууд" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149 msgid "Batch Nos are created successfully" -msgstr "" +msgstr "Багцын дугааруудыг амжилттай үүсгэлээ" #: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" -msgstr "" +msgstr "Багцыг буцаах боломжгүй" #. Label of the batch_number_series (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Batch Number Series" -msgstr "" +msgstr "Багцын дугаарын цуврал" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33 msgid "Batch Qty" -msgstr "" +msgstr "Багцын тоо хэмжээ" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126 msgid "Batch Qty updated successfully" -msgstr "" +msgstr "Багцын тоо хэмжээг амжилттай шинэчилсэн" #: erpnext/stock/doctype/batch/batch.py:177 msgid "Batch Qty updated to {0}" -msgstr "" +msgstr "Багцын тоог {0} болгон шинэчилсэн" #. Label of the batch_qty (Float) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch Quantity" -msgstr "" +msgstr "Багцын тоо хэмжээ" #. Label of the batch_size (Float) field in DocType 'BOM Operation' #. Label of the batch_size (Int) field in DocType 'Operation' @@ -8283,50 +8387,50 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" -msgstr "" +msgstr "Багцын хэмжээ" #. Label of the stock_uom (Link) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch UOM" -msgstr "" +msgstr "Багц UOM" #. Label of the batch_and_serial_no_section (Section Break) field in DocType #. 'Asset Capitalization Stock Item' #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Batch and Serial No" -msgstr "" +msgstr "Багц болон серийн дугаар" #: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." -msgstr "" +msgstr "Багцын цуврал байхгүй тул {0} зүйлд зориулж багц үүсгээгүй." #. Description of the 'Automatically Create New Batch' (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Batch number will be auto-created in format AAAA.00001 if not specified in transactions. Leave blank to always enter batch numbers manually." -msgstr "" +msgstr "Хэрэв гүйлгээнд заагаагүй бол багцын дугаарыг AAAA.00001 форматаар автоматаар үүсгэнэ. Багцын дугаарыг гараар үргэлж оруулахын тулд хоосон орхино уу." #. Description of the 'Has Expiry Date' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." -msgstr "" +msgstr "Багцын дугаарыг хугацаа дуусах огноонд үндэслэн үүсгэнэ. Хугацаа дуусах огноог Багцын мастер хэсэгт тохируулж болно." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" -msgstr "" +msgstr "Багц {0} болон Агуулах" #: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" -msgstr "" +msgstr "{0} багц нь агуулахад байхгүй байна {1}" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298 msgid "Batch {0} of Item {1} has expired." -msgstr "" +msgstr "{1} зүйлийн {0} багцын хугацаа дууссан." #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94 msgid "Batch {0} of Item {1} is disabled." -msgstr "" +msgstr "{1} зүйлийн {0} багцыг идэвхгүй болгосон." #. Name of a report #. Label of a Link in the Stock Workspace @@ -8335,40 +8439,40 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Batch-Wise Balance History" -msgstr "" +msgstr "Багцын тэнцвэрийн түүх" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" -msgstr "" +msgstr "Багцын үнэлгээ" #. Label of the section_break_3 (Section Break) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Before reconciliation" -msgstr "" +msgstr "Эвлэрлийн өмнө" #. Label of the start (Int) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Begin On (Days)" -msgstr "" +msgstr "(Өдөр)-с эхлэнэ" #: erpnext/accounts/doctype/subscription/subscription.py:400 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" -msgstr "" +msgstr "Доорх захиалгын төлөвлөгөөнүүд нь намын анхдагч төлбөрийн валют/Компанийн валютаас өөр валюттай байна: {0}" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." -msgstr "" +msgstr "Доор {1} болон {2} хооронд байгаа {0} банкны дансны эсрэг байршуулсан бүх нягтлан бодох бүртгэлийн бичилтүүдийн жагсаалтыг харуулав." #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." -msgstr "" +msgstr "Доор {1} болон {2} хооронд {0} банкны дансны системд импортлогдсон бүх банкны гүйлгээний жагсаалтыг харуулав." #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." -msgstr "" +msgstr "Доор {0} гэсэн банкны дансанд байршуулсан бөгөөд {1} хүртэл цэвэрлэгдээгүй бүх бүртгэлийн жагсаалтыг харуулав." #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' @@ -8377,19 +8481,19 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" -msgstr "" +msgstr "Төлбөрийн огноо" #. Label of the generate_new_invoices_past_due_date (Check) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Bill Even If Previous Invoice Unpaid" -msgstr "" +msgstr "Өмнөх нэхэмжлэхийг төлөөгүй байсан ч гэсэн төлбөр тооцоо" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Bill N days before period start" -msgstr "" +msgstr "Билл N сарын тэмдэг эхлэхээс хэд хоногийн өмнө" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' @@ -8398,13 +8502,13 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" -msgstr "" +msgstr "Төлбөрийн дугаар" #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Bill for rejected quantity in Purchase Invoice" -msgstr "" +msgstr "Худалдан авалтын нэхэмжлэх дэх татгалзсан тоо хэмжээний төлбөрийн нэхэмжлэх" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace @@ -8415,14 +8519,14 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" -msgstr "" +msgstr "Материалын бүртгэл" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" -msgstr "" +msgstr "Төлбөртэй" #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item' #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51 @@ -8435,7 +8539,7 @@ msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" -msgstr "" +msgstr "Төлбөр төлсөн дүн" #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item' #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item' @@ -8444,12 +8548,12 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Billed Amt" -msgstr "" +msgstr "Төлбөртэй дүн" #. Name of a report #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json msgid "Billed Items To Be Received" -msgstr "" +msgstr "Хүлээн авах төлбөртэй зүйлс" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' @@ -8457,13 +8561,13 @@ msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" -msgstr "" +msgstr "Төлбөртэй тоо хэмжээ" #. Label of the section_break_56 (Section Break) field in DocType 'Purchase #. Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Billed, Received & Returned" -msgstr "" +msgstr "Төлбөр төлсөн, хүлээн авсан болон буцаасан" #. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' @@ -8491,7 +8595,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Billing Address" -msgstr "" +msgstr "Төлбөрийн хаяг" #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Order' @@ -8506,16 +8610,16 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Billing Address Details" -msgstr "" +msgstr "Төлбөрийн хаягийн дэлгэрэнгүй мэдээлэл" #. Label of the customer_address (Link) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Billing Address Name" -msgstr "" +msgstr "Төлбөрийн хаягийн нэр" #: erpnext/accounts/services/party_validation.py:206 msgid "Billing Address does not belong to the {0}" -msgstr "" +msgstr "Төлбөрийн хаяг нь {0} хаягт хамаарахгүй." #. Label of the billing_amount (Currency) field in DocType 'Sales Invoice #. Timesheet' @@ -8527,55 +8631,55 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" -msgstr "" +msgstr "Төлбөрийн дүн" #. Label of the billing_city (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing City" -msgstr "" +msgstr "Биллинг хот" #. Label of the billing_country (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing Country" -msgstr "" +msgstr "Төлбөр тооцооны улс" #. Label of the billing_county (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing County" -msgstr "" +msgstr "Биллинг муж" #. Label of the default_currency (Link) field in DocType 'Supplier' #. Label of the default_currency (Link) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Billing Currency" -msgstr "" +msgstr "Төлбөрийн валют" #: erpnext/public/js/purchase_trends_filters.js:39 msgid "Billing Date" -msgstr "" +msgstr "Төлбөр тооцооны огноо" #. Label of the billing_details (Section Break) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Billing Details" -msgstr "" +msgstr "Төлбөрийн дэлгэрэнгүй мэдээлэл" #. Label of the billing_email (Data) field in DocType 'Process Statement Of #. Accounts Customer' #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgid "Billing Email" -msgstr "" +msgstr "Төлбөрийн имэйл" #. Label of the billing_heatmap (HTML) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing Heatmap" -msgstr "" +msgstr "Төлбөрийн дулааны зураглал" #. Label of the billing_history_section (Section Break) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing History" -msgstr "" +msgstr "Төлбөрийн түүх" #. Label of the billing_hours (Float) field in DocType 'Sales Invoice #. Timesheet' @@ -8584,32 +8688,32 @@ msgstr "" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" -msgstr "" +msgstr "Төлбөр тооцооны цаг" #. Label of the billing_interval (Select) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Billing Interval" -msgstr "" +msgstr "Төлбөрийн интервал" #. Label of the billing_interval_count (Int) field in DocType 'Subscription #. Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Billing Interval Count" -msgstr "" +msgstr "Төлбөрийн интервалын тоо" #: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:42 msgid "Billing Interval Count cannot be less than 1" -msgstr "" +msgstr "Төлбөрийн интервалын тоо 1-ээс бага байж болохгүй" #: erpnext/accounts/doctype/subscription/subscription.py:449 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" -msgstr "" +msgstr "Захиалгын төлөвлөгөөний төлбөрийн интервал нь хуанлийн саруудын дараа Сар байх ёстой" #. Label of the billing_period_section (Section Break) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing Period" -msgstr "" +msgstr "Төлбөр тооцооны хугацаа" #. Label of the billing_rate (Currency) field in DocType 'Activity Cost' #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail' @@ -8618,32 +8722,32 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Billing Rate" -msgstr "" +msgstr "Төлбөрийн хувь хэмжээ" #. Label of the billing_state (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing State" -msgstr "" +msgstr "Төлбөрийн төлөв" #. Label of the billing_status (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31 msgid "Billing Status" -msgstr "" +msgstr "Төлбөрийн төлөв" #. Label of the billing_zipcode (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing Zipcode" -msgstr "" +msgstr "Төлбөрийн шуудангийн код" #: erpnext/accounts/party.py:659 msgid "Billing currency must be equal to either default company's currency or party account currency" -msgstr "" +msgstr "Төлбөрийн валют нь компанийн үндсэн валют эсвэл намын дансны валюттай тэнцүү байх ёстой" #. Name of a DocType #: erpnext/stock/doctype/bin/bin.json msgid "Bin" -msgstr "" +msgstr "Хогийн сав" #: erpnext/stock/doctype/bin/bin.js:16 msgid "Bin Values Recalculated" @@ -8652,74 +8756,74 @@ msgstr "Хогийн савны утгыг дахин тооцоолсон" #. Label of the bio (Text Editor) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Bio / Cover Letter" -msgstr "" +msgstr "Намтар / Хавтасны захидал" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Biot" -msgstr "" +msgstr "Биот" #: erpnext/setup/setup_wizard/data/industry_type.txt:9 msgid "Biotechnology" -msgstr "" +msgstr "Биотехнологи" #: erpnext/setup/doctype/employee/employee.js:156 msgid "Birthday" -msgstr "" +msgstr "Төрсөн өдөр" #. Name of a DocType #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Bisect Accounting Statements" -msgstr "" +msgstr "Бисект нягтлан бодох бүртгэлийн тайлангууд" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9 msgid "Bisect Left" -msgstr "" +msgstr "Зүүн тийш хоёр хуваах" #. Name of a DocType #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Bisect Nodes" -msgstr "" +msgstr "Хоёр талт зангилаа" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13 msgid "Bisect Right" -msgstr "" +msgstr "Баруун талын хоёр хэсэг" #. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Bisecting From" -msgstr "" +msgstr "Хоёр хуваалт" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61 msgid "Bisecting Left ..." -msgstr "" +msgstr "Зүүн тийш хоёр хуваах ..." #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71 msgid "Bisecting Right ..." -msgstr "" +msgstr "Баруун тийш хоёр хуваах ..." #. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Bisecting To" -msgstr "" +msgstr "Хоёр хэсэг рүү хуваах" #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Biweekly" -msgstr "" +msgstr "Хоёр долоо хоног тутамд" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 msgid "Black" -msgstr "" +msgstr "Хар" #. Option for the 'Data Source' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Blank Line" -msgstr "" +msgstr "Хоосон мөр" #. Label of the blanket_order (Link) field in DocType 'Purchase Order Item' #. Name of a DocType @@ -8734,7 +8838,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Blanket Order" -msgstr "" +msgstr "Хөнжил захиалга" #. Label of the blanket_order_allowance (Float) field in DocType 'Buying #. Settings' @@ -8743,12 +8847,12 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Blanket Order Allowance (%)" -msgstr "" +msgstr "Хэвийн захиалгын хөнгөлөлт (%)" #. Name of a DocType #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json msgid "Blanket Order Item" -msgstr "" +msgstr "Хөнжил захиалгын зүйл" #. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order #. Item' @@ -8759,7 +8863,7 @@ msgstr "" #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Blanket Order Rate" -msgstr "" +msgstr "Хоосон захиалгын хэмжээ" #. Label of the blanket_order_section (Section Break) field in DocType 'Buying #. Settings' @@ -8768,77 +8872,77 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Blanket Orders" -msgstr "" +msgstr "Хөнжил захиалга" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:269 msgid "Block Invoice" -msgstr "" +msgstr "Нэхэмжлэхийг блоклох" #. Label of the on_hold (Check) field in DocType 'Supplier' #. Label of the block_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Block Supplier" -msgstr "" +msgstr "Блок нийлүүлэгч" #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." -msgstr "" +msgstr "Энэ харилцагчийн дансанд шинэ гүйлгээ болон цаашдын нягтлан бодох бүртгэлийн бичилтүүдийг хааж байна. Зөвхөн Компанийн \"Хөлдөөсөн дансны бичилтийг тохируулах, засахыг зөвшөөрсөн үүрэг\"-д заасан үүрэгтэй хэрэглэгчид л гүйлгээ хийх боломжтой." #. Description of the 'Disabled' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks this customer from being used on any new transaction." -msgstr "" +msgstr "Энэ үйлчлүүлэгчийг аливаа шинэ гүйлгээнд ашиглахаас хаадаг." #. Label of the blog_subscriber (Check) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Blog Subscriber" -msgstr "" +msgstr "Блог захиалагч" #. Label of the blood_group (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Blood Group" -msgstr "" +msgstr "Цусны бүлэг" #: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" -msgstr "" +msgstr "Самбар" #. Label of the body (Text Editor) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Body" -msgstr "" +msgstr "Бие" #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Body Text" -msgstr "" +msgstr "Биеийн текст" #. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Body and Closing Text Help" -msgstr "" +msgstr "Биеийн хэсэг болон хаалтын текстийн тусламж" #. Label of the bold_text (Check) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Bold Text" -msgstr "" +msgstr "Тод текст" #. Description of the 'Bold Text' (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Bold text for emphasis (totals, major headings)" -msgstr "" +msgstr "Тод үсгээр онцолсон текст (нийт дүн, гол гарчиг)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." -msgstr "" +msgstr "Хариуцлагын урьдчилгаа төлбөрийг захиалах сонголтыг сонгосон. Данснаас төлсөн гэснийг {0} -с {1} болгон өөрчилсөн." #. Label of the book_advance_payments_in_separate_party_account (Check) field #. in DocType 'Payment Entry' @@ -8847,93 +8951,93 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/setup/doctype/company/company.json msgid "Book Advance Payments in Separate Party Account" -msgstr "" +msgstr "Тусдаа дансанд урьдчилгаа төлбөрийг захиалах" #: erpnext/www/book_appointment/index.html:3 msgid "Book Appointment" -msgstr "" +msgstr "Цаг захиалах" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Book Asset Depreciation entry automatically" -msgstr "" +msgstr "Номын хөрөнгийн элэгдлийн бүртгэл автоматаар" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Book Deferred entries based on" -msgstr "" +msgstr "Дараах дээр үндэслэсэн хойшлуулсан номын оруулгууд" #. Label of the book_stock_expense_gl_entries (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Book Stock Expense GL Entries" -msgstr "" +msgstr "Номын нөөцийн зардлын GL оруулгууд" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" -msgstr "" +msgstr "Уулзалт захиалах" #. Label of the book_deferred_entries_via_journal_entry (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Book deferred entries via Journal Entry" -msgstr "" +msgstr "Журналын бичилтээр дамжуулан хойшлуулсан бичилтүүдийг захиалах" #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Book tax loss on early payment discount" -msgstr "" +msgstr "Эрт төлбөрийн хөнгөлөлттэй үед номын татварын алдагдлыг тооцох" #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment/shipment_list.js:5 msgid "Booked" -msgstr "" +msgstr "Захиалсан" #. Label of the booked_fixed_asset (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Booked Fixed Asset" -msgstr "" +msgstr "Бүртгэлтэй үндсэн хөрөнгө" #. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" -msgstr "" +msgstr "Ном худалдан авах зардал болон Хувьцаанд нэмэгдсэн зардлын дансны хосууд нь хувьцааны үнийн дүнтэй харьцуулагдана. Үүнийг идэвхжүүлснээр, Худалдан авалтын баримт, Худалдан авалтын нэхэмжлэх, Хувьцааны оруулга, Хувьцааны тохируулга болон Буудлын зардлын ваучерын хувьд Компани эсвэл Барааны Анхдагч тохиргоонд дансууд заавал байх ёстой болно." #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" -msgstr "" +msgstr "Номууд {0}-ны өдөр дуусах хүртэл хаалттай байна" #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Both" -msgstr "" +msgstr "Хоёулаа" #: erpnext/setup/doctype/supplier_group/supplier_group.py:57 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" -msgstr "" +msgstr "Төлбөрийн данс: {0} болон Урьдчилсан данс: {1} хоёулаа компанийн хувьд ижил валюттай байх ёстой: {2}" #: erpnext/setup/doctype/customer_group/customer_group.py:62 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" -msgstr "" +msgstr "Авлагын данс: {0} болон Урьдчилсан данс: {1} хоёулаа компанийн хувьд ижил валюттай байх ёстой: {2}" #: erpnext/accounts/doctype/subscription/subscription.py:419 msgid "Both Trial Period Start Date and Trial Period End Date must be set" -msgstr "" +msgstr "Туршилтын хугацаа эхлэх огноо болон дуусах огноог хоёуланг нь тохируулах ёстой" #: erpnext/utilities/transaction_base.py:288 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}" -msgstr "" +msgstr "{0} Данс: {1} болон Урьдчилсан Данс: {2} хоёулаа компанийн хувьд ижил валюттай байх ёстой: {3}" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Box" -msgstr "" +msgstr "Хайрцаг" #. Label of the branch (Link) field in DocType 'SMS Center' #. Name of a DocType @@ -8945,7 +9049,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json msgid "Branch" -msgstr "" +msgstr "Салбар" #. Label of the branch_code (Data) field in DocType 'Bank Account' #. Label of the branch_code (Data) field in DocType 'Bank Guarantee' @@ -8954,12 +9058,12 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Branch Code" -msgstr "" +msgstr "Салбарын код" #. Label of the brand_defaults (Table) field in DocType 'Brand' #: erpnext/setup/doctype/brand/brand.json msgid "Brand Defaults" -msgstr "" +msgstr "Брэндийн анхдагч тохиргоонууд" #. Label of the brand (Data) field in DocType 'POS Invoice Item' #. Label of the brand (Data) field in DocType 'Sales Invoice Item' @@ -8972,59 +9076,59 @@ msgstr "" #: erpnext/setup/doctype/brand/brand.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Brand Name" -msgstr "" +msgstr "Брэндийн нэр" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Breakdown" -msgstr "" +msgstr "Эвдрэл" #: erpnext/setup/setup_wizard/data/industry_type.txt:10 msgid "Broadcasting" -msgstr "" +msgstr "Нэвтрүүлэг" #: erpnext/setup/setup_wizard/data/industry_type.txt:11 msgid "Brokerage" -msgstr "" +msgstr "Брокерын үйлчилгээ" #: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" -msgstr "" +msgstr "BOM-г үзэх" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu (It)" -msgstr "" +msgstr "Бту (Энэ)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu (Mean)" -msgstr "" +msgstr "Btu (Дундаж)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu (Th)" -msgstr "" +msgstr "Бту (Пх)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu/Hour" -msgstr "" +msgstr "Btu/Цаг" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu/Minutes" -msgstr "" +msgstr "Btu/Минут" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu/Seconds" -msgstr "" +msgstr "Btu/секунд" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:101 msgid "Bucket Size" -msgstr "" +msgstr "Савны хэмжээ" #. Label of the budget_section (Section Break) field in DocType 'Accounts #. Settings' @@ -9045,76 +9149,76 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json msgid "Budget" -msgstr "" +msgstr "Төсөв" #. Name of a DocType #: erpnext/accounts/doctype/budget_account/budget_account.json msgid "Budget Account" -msgstr "" +msgstr "Төсвийн данс" #. Label of the budget_against (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80 msgid "Budget Against" -msgstr "" +msgstr "Төсвийн эсрэг" #. Label of the budget_amount (Currency) field in DocType 'Budget' #. Label of the budget_amount (Currency) field in DocType 'Budget Account' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/budget_account/budget_account.json msgid "Budget Amount" -msgstr "" +msgstr "Төсвийн хэмжээ" #: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." -msgstr "" +msgstr "Төсвийн хэмжээ {0} байж болохгүй." #. Label of the budget_detail (Section Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Budget Detail" -msgstr "" +msgstr "Төсвийн дэлгэрэнгүй мэдээлэл" #. Label of the budget_distribution (Table) field in DocType 'Budget' #. Name of a DocType #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json msgid "Budget Distribution" -msgstr "" +msgstr "Төсвийн хуваарилалт" #. Label of the budget_distribution_total (Currency) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Budget Distribution Total" -msgstr "" +msgstr "Төсвийн хуваарилалтын нийт дүн" #. Label of the budget_end_date (Date) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Budget End Date" -msgstr "" +msgstr "Төсвийн дуусах огноо" #: erpnext/accounts/doctype/budget/budget.py:582 #: erpnext/accounts/doctype/budget/budget.py:584 #: erpnext/controllers/budget_controller.py:293 #: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" -msgstr "" +msgstr "Төсөв хэтэрсэн" #: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" -msgstr "" +msgstr "Төсвийн хязгаар хэтэрсэн" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61 msgid "Budget List" -msgstr "" +msgstr "Төсвийн жагсаалт" #. Label of the budget_start_date (Date) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Budget Start Date" -msgstr "" +msgstr "Төсөв эхлэх огноо" #. Label of a chart in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" -msgstr "" +msgstr "Төсвийн хэлбэлзэл" #. Name of a report #. Label of a Link in the Invoicing Workspace @@ -9122,133 +9226,133 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Budget Variance Report" -msgstr "" +msgstr "Төсвийн зөрүүний тайлан" #: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" -msgstr "" +msgstr "Төсвийг Бүлгийн дансанд хуваарилах боломжгүй {0}" #: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" -msgstr "" +msgstr "Төсвийн үндсэн төрөл нь орлого эсвэл зардлын төрөл биш тул {0}-ийн эсрэг төсвийг оноож болохгүй." #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" -msgstr "" +msgstr "Төсөв" #. Label of the buffer_time (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Buffer Time" -msgstr "" +msgstr "Буферийн хугацаа" #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" -msgstr "" +msgstr "Буферлагдсан курсор" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:171 msgid "Build All?" -msgstr "" +msgstr "Бүгдийг бүтээх үү?" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20 msgid "Build Tree" -msgstr "" +msgstr "Мод барих" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:164 msgid "Buildable Qty" -msgstr "" +msgstr "Барих боломжтой тоо хэмжээ" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107 msgid "Buildings" -msgstr "" +msgstr "Барилга байгууламжууд" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88 msgid "Bulk Bank Entry" -msgstr "" +msgstr "Бөөнөөр банкны оруулга" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76 msgid "Bulk Payment" -msgstr "" +msgstr "Бөөнөөр төлбөр хийх" #: erpnext/accounts/bulk_payment.py:44 msgid "Bulk Payment Entries" -msgstr "" +msgstr "Бөөнөөр төлбөр хийх оруулгууд" #: erpnext/accounts/bulk_payment.py:137 msgid "Bulk Payment Entry creation failed for {0}" -msgstr "" +msgstr "{0}-д зориулж Бөөнөөр Төлбөрийн Бичлэг үүсгэхэд алдаа гарлаа" #: erpnext/accounts/bulk_payment.py:126 msgid "Bulk Payment Entry skipped for {0}" -msgstr "" +msgstr "{0}-д зориулсан бөөн төлбөрийн оруулгыг алгассан" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" -msgstr "" +msgstr "Бөөнөөр нь нэрлэх ажлууд" #. Name of a DocType #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Bulk Transaction Log" -msgstr "" +msgstr "Бөөнөөр гүйлгээний бүртгэл" #. Name of a DocType #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Bulk Transaction Log Detail" -msgstr "" +msgstr "Бөөнөөр гүйлгээний бүртгэлийн дэлгэрэнгүй мэдээлэл" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82 msgid "Bulk Transfer" -msgstr "" +msgstr "Бөөнөөр шилжүүлэх" #. Label of the packed_items (Table) field in DocType 'Quotation' #. Label of the bundle_items_section (Section Break) field in DocType #. 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Bundle Items" -msgstr "" +msgstr "Багцын зүйлс" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 msgid "Bundle Qty" -msgstr "" +msgstr "Багцын тоо хэмжээ" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Bushel (UK)" -msgstr "" +msgstr "Бушел (Их Британи)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Bushel (US Dry Level)" -msgstr "" +msgstr "Бушел (АНУ-ын хуурай түвшин)" #: erpnext/setup/setup_wizard/data/designation.txt:6 msgid "Business Analyst" -msgstr "" +msgstr "Бизнесийн шинжээч" #: erpnext/setup/setup_wizard/data/designation.txt:7 msgid "Business Development Manager" -msgstr "" +msgstr "Бизнесийн хөгжлийн менежер" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Busy" -msgstr "" +msgstr "Завгүй" #: erpnext/stock/doctype/batch/batch_dashboard.py:8 #: erpnext/stock/doctype/item/item_dashboard.py:22 msgid "Buy" -msgstr "" +msgstr "Худалдан авах" #: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" -msgstr "" +msgstr "Худалдаж авах ба зарах" #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." -msgstr "" +msgstr "Бараа, үйлчилгээний худалдан авагч." #. Label of the buying (Check) field in DocType 'Pricing Rule' #. Label of the buying (Check) field in DocType 'Promotional Scheme' @@ -9275,31 +9379,31 @@ msgstr "" #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json msgid "Buying" -msgstr "" +msgstr "Худалдан авалт" #. Label of the sales_settings (Section Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Buying & Selling Settings" -msgstr "" +msgstr "Худалдан авах болон зарах тохиргоо" #: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" -msgstr "" +msgstr "Худалдан авах хэмжээ" #. Label of the buying_cost_center (Link) field in DocType 'Item Default' #. Label of the vf_buying_cost_center (Read Only) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Buying Cost Center" -msgstr "" +msgstr "Худалдан авалтын зардлын төв" #: erpnext/stock/report/item_price_stock/item_price_stock.py:40 msgid "Buying Price List" -msgstr "" +msgstr "Худалдан авах үнийн жагсаалт" #: erpnext/stock/report/item_price_stock/item_price_stock.py:46 msgid "Buying Rate" -msgstr "" +msgstr "Худалдан авах ханш" #. Name of a DocType #. Label of a Link in the Buying Workspace @@ -9311,25 +9415,25 @@ msgstr "" #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Buying Settings" -msgstr "" +msgstr "Худалдан авалтын тохиргоо" #. Title of the Module Onboarding 'Buying Onboarding' #: erpnext/buying/module_onboarding/buying_onboarding/buying_onboarding.json msgid "Buying Setup" -msgstr "" +msgstr "Худалдан авалтын тохиргоо" #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Buying and Selling" -msgstr "" +msgstr "Худалдан авах ба борлуулах" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" -msgstr "" +msgstr "Хэрэв Appliable For-г {0} гэж сонгосон бол худалдан авалтыг тэмдэглэсэн байх ёстой." #: erpnext/buying/doctype/buying_settings/buying_settings.js:62 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option." -msgstr "" +msgstr "Анхдагчаар, Нийлүүлэгчийн нэрийг оруулсан Нийлүүлэгчийн нэрийн дагуу тохируулна. Хэрэв та Нийлүүлэгчдийг Нэрлэх цуврал гэж нэрлэхийг хүсвэл 'Нэрлэх цуврал' сонголтыг сонгоно уу." #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -9344,44 +9448,44 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "By-Product" -msgstr "" +msgstr "Дайвар бүтээгдэхүүн" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68 msgid "Bypass credit check at Sales Order" -msgstr "" +msgstr "Борлуулалтын захиалга дээр зээлийн шалгалтыг тойрч гарах" #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer #. Credit Limit' #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json msgid "Bypass credit limit check at sales order" -msgstr "" +msgstr "Борлуулалтын захиалга дээр зээлийн хязгаарын шалгалтыг алгасах" #. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "CC To" -msgstr "" +msgstr "CC To" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" -msgstr "" +msgstr "КОД-39" #. Label of the default_cogs_account (Link) field in DocType 'Item Default' #. Label of the vf_default_cogs_account (Read Only) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "COGS Account" -msgstr "" +msgstr "COGS данс" #. Name of a report #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json msgid "COGS By Item Group" -msgstr "" +msgstr "Зүйлийн бүлгээр нь COGS" #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 msgid "COGS Debit" -msgstr "" +msgstr "COGS дебит" #. Name of a Workspace #. Label of a Desktop Icon @@ -9390,12 +9494,12 @@ msgstr "" #: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json #: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json msgid "CRM" -msgstr "" +msgstr "CRM" #. Name of a DocType #: erpnext/crm/doctype/crm_note/crm_note.json msgid "CRM Note" -msgstr "" +msgstr "CRM тэмдэглэл" #. Name of a DocType #. Label of a Link in the CRM Workspace @@ -9404,219 +9508,219 @@ msgstr "" #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "CRM Settings" -msgstr "" +msgstr "CRM тохиргоо" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122 msgid "CWIP Account" -msgstr "" +msgstr "CWIP данс" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Caballeria" -msgstr "" +msgstr "Кабаллериа" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cable Length" -msgstr "" +msgstr "Кабелийн урт" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cable Length (UK)" -msgstr "" +msgstr "Кабелийн урт (Их Британи)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cable Length (US)" -msgstr "" +msgstr "Кабелийн урт (АНУ)" #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Calculate Based On" -msgstr "" +msgstr "Үндэслэн тооцоолох" #. Label of the calculate_depreciation (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Calculate Depreciation" -msgstr "" +msgstr "Элэгдэл тооцох" #. Label of the calculate_arrival_time (Button) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Calculate Estimated Arrival Times" -msgstr "" +msgstr "Тооцоолсон ирэх хугацааг тооцоолох" #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Calculate Product Bundle price based on child Item's rates" -msgstr "" +msgstr "Бүтээгдэхүүний багцын үнийг хүүхдийн барааны үнэ дээр үндэслэн тооцоол" #. Description of the 'Hidden Line (Internal Use Only)' (Check) field in #. DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Calculate but don't show on final report" -msgstr "" +msgstr "Тооцоолох боловч эцсийн тайланд харуулахгүй" #. Label of the calculate_depr_using_total_days (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Calculate daily depreciation using total days in depreciation period" -msgstr "" +msgstr "Элэгдлийн хугацааны нийт өдрүүдийг ашиглан өдөр тутмын элэгдлийг тооцоол" #. Option for the 'Data Source' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Calculated Amount" -msgstr "" +msgstr "Тооцоолсон дүн" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308 msgid "Calculated Bank Statement Balance" -msgstr "" +msgstr "Тооцоолсон банкны тайлангийн үлдэгдэл" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57 msgid "Calculated Bank Statement balance" -msgstr "" +msgstr "Тооцоолсон банкны тайлангийн үлдэгдэл" #. Name of a report #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json msgid "Calculated Discount Mismatch" -msgstr "" +msgstr "Тооцоолсон хөнгөлөлтийн зөрүү" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:371 msgid "Calculating Schedule..." -msgstr "" +msgstr "Хуваарийг тооцоолж байна..." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95 msgid "Calculating arrival times" -msgstr "" +msgstr "Ирэх хугацааг тооцоолж байна" #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Calculations" -msgstr "" +msgstr "Тооцоолол" #. Label of the calendar_event (Link) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Calendar Event" -msgstr "" +msgstr "Хуанлийн үйл явдал" #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Calibration" -msgstr "" +msgstr "Тохируулга" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calibre" -msgstr "" +msgstr "Калибр" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Call Again" -msgstr "" +msgstr "Дахин залгах" #: erpnext/public/js/call_popup/call_popup.js:41 msgid "Call Connected" -msgstr "" +msgstr "Дуудлага холбогдсон" #. Label of the call_details_section (Section Break) field in DocType 'Call #. Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Details" -msgstr "" +msgstr "Дуудлагын дэлгэрэнгүй мэдээлэл" #. Description of the 'Duration' (Duration) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Duration in seconds" -msgstr "" +msgstr "Дуудлагын үргэлжлэх хугацаа (секундээр)" #: erpnext/public/js/call_popup/call_popup.js:48 msgid "Call Ended" -msgstr "" +msgstr "Дуудлага дууссан" #. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Call Handling Schedule" -msgstr "" +msgstr "Дуудлага боловсруулах хуваарь" #. Name of a DocType #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Log" -msgstr "" +msgstr "Дуудлагын бүртгэл" #: erpnext/public/js/call_popup/call_popup.js:45 msgid "Call Missed" -msgstr "" +msgstr "Дуудлага аваагүй" #. Label of the call_received_by (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Received By" -msgstr "" +msgstr "Дуудлагыг хүлээн авсан хүн" #. Label of the call_receiving_device (Select) field in DocType 'Voice Call #. Settings' #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Call Receiving Device" -msgstr "" +msgstr "Дуудлага хүлээн авах төхөөрөмж" #. Label of the call_routing (Select) field in DocType 'Incoming Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Call Routing" -msgstr "" +msgstr "Дуудлагын чиглүүлэлт" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot." -msgstr "" +msgstr "Дуудлагын хуваарийн мөр {0}: Хүрэх цагийн завсар үргэлж Эхлэх цагийн завсараас түрүүлж байх ёстой." #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" -msgstr "" +msgstr "Дуудлагын хураангуй" #: erpnext/public/js/call_popup/call_popup.js:187 msgid "Call Summary Saved" -msgstr "" +msgstr "Дуудлагын хураангуйг хадгалсан" #. Label of the call_type (Data) field in DocType 'Telephony Call Type' #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json msgid "Call Type" -msgstr "" +msgstr "Дуудлагын төрөл" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Callback" -msgstr "" +msgstr "Буцааж залгах" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie (Food)" -msgstr "" +msgstr "Калори (Хоол хүнс)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie (It)" -msgstr "" +msgstr "Калори (Их)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie (Mean)" -msgstr "" +msgstr "Калори (дундаж)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie (Th)" -msgstr "" +msgstr "Калори (Т)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie/Seconds" -msgstr "" +msgstr "Калори/секунд" #. Name of a report #. Label of a Link in the CRM Workspace @@ -9624,295 +9728,295 @@ msgstr "" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Campaign Efficiency" -msgstr "" +msgstr "Кампанит ажлын үр ашиг" #. Name of a DocType #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json msgid "Campaign Email Schedule" -msgstr "" +msgstr "Кампанит ажлын имэйл хуваарь" #. Name of a DocType #: erpnext/accounts/doctype/campaign_item/campaign_item.json msgid "Campaign Item" -msgstr "" +msgstr "Кампанит ажлын зүйл" #. Label of the campaign_name (Data) field in DocType 'Campaign' #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' #: erpnext/crm/doctype/campaign/campaign.json #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Campaign Name" -msgstr "" +msgstr "Кампанит ажлын нэр" #. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Campaign Naming By" -msgstr "" +msgstr "Кампанит ажлын нэршил" #. Label of the campaign_schedules_section (Section Break) field in DocType #. 'Campaign' #. Label of the campaign_schedules (Table) field in DocType 'Campaign' #: erpnext/crm/doctype/campaign/campaign.json msgid "Campaign Schedules" -msgstr "" +msgstr "Кампанит ажлын хуваарь" #: erpnext/crm/doctype/email_campaign/email_campaign.py:113 msgid "Campaign {0} not found" -msgstr "" +msgstr "{0} кампанит ажил олдсонгүй" #: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" -msgstr "" +msgstr "{0}-аар батлуулж болно" #: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." -msgstr "" +msgstr "Ажлын захиалгыг хаах боломжгүй. Учир нь {0} Ажлын картууд Ажил үргэлжилж байгаа төлөвт байна." #: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" -msgstr "" +msgstr "Хэрэв кассчин дээр бүлэглэсэн бол кассчин дээр үндэслэн шүүх боломжгүй" #: erpnext/accounts/report/general_ledger/general_ledger.py:80 msgid "Can not filter based on Child Account, if grouped by Account" -msgstr "" +msgstr "Хэрэв бүртгэлээр бүлэглэсэн бол Хүүхдийн бүртгэл дээр үндэслэн шүүх боломжгүй" #: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" -msgstr "" +msgstr "Хэрэв хэрэглэгчээр бүлэглэсэн бол хэрэглэгч дээр үндэслэн шүүх боломжгүй" #: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" -msgstr "" +msgstr "Хэрэв POS профайлаар бүлэглэсэн бол POS профайл дээр үндэслэн шүүх боломжгүй" #: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" -msgstr "" +msgstr "Төлбөрийн аргаар бүлэглэсэн бол Төлбөрийн аргаар шүүж болохгүй" #: erpnext/accounts/report/general_ledger/general_ledger.py:83 msgid "Can not filter based on Voucher No, if grouped by Voucher" -msgstr "" +msgstr "Ваучераар бүлэглэсэн бол ваучерын дугаараар шүүж болохгүй. Үгүй." #: erpnext/accounts/doctype/journal_entry/mapper.py:32 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" -msgstr "" +msgstr "Зөвхөн төлбөр тооцоогүй төлбөрийн эсрэг төлбөр хийх боломжтой {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511 #: erpnext/accounts/services/taxes.py:242 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" -msgstr "" +msgstr "Зөвхөн төлбөрийн төрөл нь 'Өмнөх мөрийн дүн' эсвэл 'Өмнөх мөрийн нийт дүн' байвал мөрийг лавлаж болно" #: erpnext/setup/doctype/company/company.py:286 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" -msgstr "" +msgstr "Өөрийн гэсэн үнэлгээний аргагүй зарим зүйлсийн эсрэг гүйлгээ байгаа тул үнэлгээний аргыг өөрчлөх боломжгүй" #: erpnext/stock/doctype/stock_settings/stock_settings.py:192 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method" -msgstr "" +msgstr "Өөрийн гэсэн үнэлгээний аргагүй зарим зүйлсийн эсрэг гүйлгээ байгаа тул үнэлгээний аргыг өөрчлөх боломжгүй" #: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" -msgstr "" +msgstr "Энэхүү баталгаат хугацааны нэхэмжлэлийг цуцлахаас өмнө {0} руу орж Материалыг цуцлах" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" -msgstr "" +msgstr "Энэхүү засвар үйлчилгээний айлчлалыг цуцлахаас өмнө {0} материалын айлчлалыг цуцална уу" #: erpnext/accounts/doctype/subscription/subscription.js:54 msgid "Cancel Subscription" -msgstr "" +msgstr "Захиалгыг цуцлах" #. Label of the cancel_after_grace (Check) field in DocType 'Subscription #. Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Cancel Subscription After Grace Period" -msgstr "" +msgstr "Хөнгөлөлтийн хугацаа дууссаны дараа захиалгаа цуцлах" #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancel When Period Ends" -msgstr "" +msgstr "Хугацаа дуусахад цуцлах" #: erpnext/stock/doctype/pick_list/pick_list.js:553 msgid "Cancel or delete these documents to release the stock." -msgstr "" +msgstr "Хувьцааг гаргахын тулд эдгээр баримт бичгийг цуцлах эсвэл устгана уу." #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" -msgstr "" +msgstr "Цуцлах огноо" #: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." -msgstr "" +msgstr "Цуцлагдсан ажлын картыг боловсруулах боломжгүй байна." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76 msgid "Cannot Assign Cashier" -msgstr "" +msgstr "Кассчин оноож чадахгүй байна" #: erpnext/setup/doctype/company/company.py:305 msgid "Cannot Change Inventory Account Setting" -msgstr "" +msgstr "Бараа материалын дансны тохиргоог өөрчлөх боломжгүй" #: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" -msgstr "" +msgstr "Буцаалт үүсгэж чадахгүй байна" #: erpnext/stock/doctype/item/item.py:693 #: erpnext/stock/doctype/item/item.py:706 #: erpnext/stock/doctype/item/item.py:722 msgid "Cannot Merge" -msgstr "" +msgstr "Нэгтгэж чадахгүй байна" #: erpnext/setup/doctype/employee/employee.py:292 msgid "Cannot Relieve Employee" -msgstr "" +msgstr "Ажилтныг чөлөөлж чадахгүй" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." -msgstr "" +msgstr "Хаалттай санхүүгийн жилд ваучерын бүртгэлийн бичилтийг дахин илгээх боломжгүй." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:204 msgid "Cannot add child table {0} to deletion list. Child tables are automatically deleted with their parent DocTypes." -msgstr "" +msgstr "{0} хүүхдийн хүснэгтийг устгах жагсаалтад нэмэх боломжгүй. Хүүхдийн хүснэгтүүд нь эцэг DocTypes-тэй хамт автоматаар устгагдана." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226 msgid "Cannot amend {0} {1}, please create a new one instead." -msgstr "" +msgstr "{0} {1}-г өөрчлөх боломжгүй тул шинээр үүсгэнэ үү." #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1300 msgid "Cannot apply TDS against multiple parties in one entry" -msgstr "" +msgstr "Нэг бүртгэлд олон талын эсрэг TDS хэрэглэх боломжгүй" #: erpnext/manufacturing/scheduling/plan_adapter.py:68 msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
            {1}" -msgstr "" +msgstr "Бүрэн бус хуваарийг хэрэгжүүлэх боломжгүй. {0} даалгавруудыг байрлуулж чадсангүй:
            {1}" #: erpnext/stock/doctype/item/item.py:381 msgid "Cannot be a fixed asset item as Stock Ledger is created." -msgstr "" +msgstr "Хувьцааны дэвтэр үүсгэсэн тул үндсэн хөрөнгийн зүйл байж болохгүй." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 msgid "Cannot calculate arrival time as the driver address is missing." -msgstr "" +msgstr "Жолоочийн хаяг дутуу байгаа тул ирэх цагийг тооцоолж чадахгүй байна." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:117 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." -msgstr "" +msgstr "Хөрөнгийн элэгдлийн хуваарь {0} -г цуцлах боломжгүй, учир нь энэ нь {1} ноорог журналын бичилттэй байна." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249 msgid "Cannot cancel POS Closing Entry" -msgstr "" +msgstr "POS хаалтын бүртгэлийг цуцлах боломжгүй" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140 msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" -msgstr "" +msgstr "Ажлын захиалгад {1}ашигласан тул {0}нөөцийн захиалгын оруулгыг цуцлах боломжгүй. Эхлээд ажлын захиалгыг цуцлах эсвэл нөөцийг нөөцлөхгүй болгоно уу." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." -msgstr "" +msgstr "Цуцлагдсан баримт бичгийг боловсруулах ажил хүлээгдэж байгаа тул цуцлах боломжгүй." #: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" -msgstr "" +msgstr "Илгээсэн {0} хувьцааны бүртгэл байгаа тул цуцлах боломжгүй" #: erpnext/stock/stock_ledger.py:260 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." -msgstr "" +msgstr "Гүйлгээг цуцлах боломжгүй. Илгээсэн барааны үнэлгээг дахин нийтлэх ажил хараахан дуусаагүй байна." #: erpnext/controllers/subcontracting_inward_controller.py:599 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." -msgstr "" +msgstr "Үйлдвэрлэсэн бэлэн бүтээгдэхүүний тоо хэмжээ нь холбогдох Туслан гэрээт гүйцэтгэгчийн захиалгад нийлүүлсэн тоо хэмжээнээс бага байж болохгүй тул энэхүү Үйлдвэрлэлийн Нөөцийн Бүртгэлийг цуцлах боломжгүй." #: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." -msgstr "" +msgstr "Энэ баримт бичиг нь ирүүлсэн Хөрөнгийн Үнэлгээний Тохируулгатай холбоотой тул цуцлах боломжгүй {0}. Үргэлжлүүлэхийн тулд Хөрөнгийн Үнэлгээний Тохируулгыг цуцална уу." #: erpnext/controllers/buying_controller.py:1171 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." -msgstr "" +msgstr "Энэ баримт бичиг нь илгээсэн {asset_link}хөрөнгөтэй холбогдсон тул цуцлах боломжгүй. Үргэлжлүүлэхийн тулд хөрөнгийг цуцална уу." #: erpnext/stock/doctype/stock_entry/stock_entry.py:446 msgid "Cannot cancel transaction for Completed Work Order." -msgstr "" +msgstr "Дууссан ажлын захиалгын гүйлгээг цуцлах боломжгүй." #: erpnext/stock/doctype/item/item.py:999 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" -msgstr "" +msgstr "Хувьцааны гүйлгээний дараа шинж чанаруудыг өөрчлөх боломжгүй. Шинэ зүйл үүсгээд, хувьцааг шинэ зүйл рүү шилжүүлнэ үү" #: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." -msgstr "" +msgstr "Цуваа болон Багц багц байгаа тул {0} зүйлийг цуваачилснаас цуваачилаагүй болгон өөрчлөх боломжгүй. Эхлээд Цуваа болон Багц багцыг устгах эсвэл цуцална уу." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." -msgstr "" +msgstr "Лавлах баримт бичгийн төрлийг өөрчлөх боломжгүй." #: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" -msgstr "" +msgstr "{0} мөр дэх зүйлийн үйлчилгээний зогсолтын огноог өөрчлөх боломжгүй" #: erpnext/stock/doctype/item/item.py:990 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." -msgstr "" +msgstr "Хувьцааны гүйлгээний дараа Хувилбарын шинж чанарыг өөрчлөх боломжгүй. Үүнийг хийхийн тулд та шинэ зүйл үүсгэх шаардлагатай болно." #: erpnext/setup/doctype/company/company.py:450 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." -msgstr "" +msgstr "Компанийн үндсэн валютыг өөрчлөх боломжгүй, учир нь одоо байгаа гүйлгээнүүд байна. Үндсэн валютыг өөрчлөхийн тулд гүйлгээг цуцлах шаардлагатай." #: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled." -msgstr "" +msgstr "Хамааралтай ажил {1} дуусаагүй / цуцлагдаагүй тул {0} даалгаврыг гүйцэтгэж чадахгүй." #: erpnext/accounts/doctype/cost_center/cost_center.py:61 msgid "Cannot convert Cost Center to ledger as it has child nodes" -msgstr "" +msgstr "Зардлын төв нь хүүхэд зангилаатай тул дэвтэр болгон хөрвүүлэх боломжгүй" #: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." -msgstr "" +msgstr "Дараах хүүхдийн даалгаварууд байгаа тул Даалгаврыг бүлэг бус болгон хөрвүүлэх боломжгүй: {0}." #: erpnext/accounts/doctype/account/account.py:475 msgid "Cannot convert to Group because Account Type is selected." -msgstr "" +msgstr "Бүртгэлийн төрлийг сонгосон тул Бүлэг рүү хөрвүүлэх боломжгүй." #: erpnext/accounts/doctype/account/account.py:311 msgid "Cannot covert to Group because Account Type is selected." -msgstr "" +msgstr "Дансны төрлийг сонгосон тул Бүлэгт нуух боломжгүй." #: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." -msgstr "" +msgstr "Интеркомпани {0}үүсгэх боломжгүй. Эх сурвалж {1} дахь бүх зүйлсийг аль хэдийн бүрэн нэхэмжлэхээр төлсөн байна. Одоо байгаа холбоостой {2}-г шалгана уу." #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:104 msgid "Cannot create Material Request for item {0} in group warehouse {1}." -msgstr "" +msgstr "{1} бүлгийн агуулах дахь {0} зүйлд материалын хүсэлт үүсгэх боломжгүй байна." #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." -msgstr "" +msgstr "Ирээдүйн огнооны худалдан авалтын баримтуудад зориулж Барааны нөөцийн бичилт үүсгэх боломжгүй." #: erpnext/selling/doctype/sales_order/mapper.py:1011 #: erpnext/stock/doctype/pick_list/pick_list.py:297 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." -msgstr "" +msgstr "Борлуулалтын захиалга {0} -д нөөцөлсөн тул сонголтын жагсаалт үүсгэх боломжгүй байна. Сонголтын жагсаалт үүсгэхийн тулд нөөцийг нөөцлөхөөс татгалзана уу." #: erpnext/accounts/services/gl_validator.py:34 msgid "Cannot create accounting entries against disabled accounts: {0}" -msgstr "" +msgstr "Идэвхгүй болгосон бүртгэлүүдийн эсрэг нягтлан бодох бүртгэлийн бичилт үүсгэх боломжгүй: {0}" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:146 msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." -msgstr "" +msgstr "Худалдан авах захиалгын {0} эсрэг нэмэлт Туслан гүйцэтгэгчийн захиалга үүсгэх боломжгүй." #: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." -msgstr "" +msgstr "{0} нэгтгэсэн нэхэмжлэхийн буцаалтыг үүсгэх боломжгүй." #: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" -msgstr "" +msgstr "Бусад BOM-уудтай холбогдсон тул BOM-г идэвхгүй болгох эсвэл цуцлах боломжгүй" #: erpnext/crm/doctype/opportunity/opportunity.py:295 msgid "Cannot declare as Lost because an active Quotation exists." @@ -9921,115 +10025,115 @@ msgstr "Идэвхтэй ишлэл байгаа тул алдагдсан гэ #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" -msgstr "" +msgstr "Ангилал нь 'Үнэлгээ' эсвэл 'Үнэлгээ ба Нийт дүн'-д зориулагдсан үед хасалт хийх боломжгүй" #: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" -msgstr "" +msgstr "Хувьцааны гүйлгээнд ашиглагддаг тул серийн дугаар {0}-г устгах боломжгүй" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855 msgid "Cannot delete a system-generated deduction row" -msgstr "" +msgstr "Системийн үүсгэсэн хасалтын мөрийг устгах боломжгүй" #: erpnext/accounts/services/child_item_update.py:432 msgid "Cannot delete an item which has been ordered" -msgstr "" +msgstr "Захиалсан зүйлийг устгах боломжгүй" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" -msgstr "" +msgstr "Хамгаалагдсан цөм DocType-г устгах боломжгүй: {0}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:213 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables." -msgstr "" +msgstr "Виртуал DocType-г устгах боломжгүй: {0}. Виртуал DocType-д мэдээллийн сангийн хүснэгтүүд байдаггүй." #: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." -msgstr "" +msgstr "Цуваа / багцын бүртгэл байгаа тул Зүйлийн Цуваа болон Багцын дугаарыг идэвхгүй болгох боломжгүй." #: erpnext/setup/doctype/company/company.py:683 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." -msgstr "" +msgstr "{0}компанийн хувьд Хувьцааны дэвтрийн бичилтүүд байгаа тул байнгын бараа материалыг идэвхгүй болгох боломжгүй. Эхлээд хувьцааны гүйлгээг цуцлаад дахин оролдоно уу." #: erpnext/stock/doctype/stock_settings/stock_settings.py:140 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." -msgstr "" +msgstr "Хувьцааны үнэлгээг буруу гаргахад хүргэж болзошгүй тул {0} -г идэвхгүй болгож чадахгүй." #: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." -msgstr "" +msgstr "Үйлдвэрлэсэн хэмжээнээс илүүг задалж болохгүй." #: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." -msgstr "" +msgstr "{0} тоо хэмжээг Нөөцийн бүртгэлийн {1}-тэй харьцуулан задлах боломжгүй. Зөвхөн {2} тоо хэмжээг задлах боломжтой." #: erpnext/setup/doctype/company/company.py:302 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." -msgstr "" +msgstr "Агуулахын бараа материалын данстай {0} компанийн хувьд Бараа материалын дэвтрийн бичилтүүд байгаа тул Бараа материалын дансыг идэвхжүүлэх боломжгүй байна. Эхлээд бараа материалын гүйлгээг цуцлаад дахин оролдоно уу." #: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." -msgstr "" +msgstr "Холбоо барих маягт идэвхгүй болсон тул Холбоо барих хэсгээс Боломж үүсгэхийг идэвхжүүлэх боломжгүй." #: erpnext/selling/doctype/sales_order/sales_order.py:629 #: erpnext/selling/doctype/sales_order/sales_order.py:652 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." -msgstr "" +msgstr "{0} зүйлийг \"Серийн дугаараар хүргэлтийг баталгаажуул\"-тай болон \"Серийн дугаараар хүргэлтийг баталгаажуул\"-гүйгээр нэмсэн тул серийн дугаараар хүргэлтийг баталгаажуулах боломжгүй." #: erpnext/accounts/doctype/payment_request/payment_request.js:113 msgid "Cannot fetch selected rows for submitted Payment Request" -msgstr "" +msgstr "Илгээсэн Төлбөрийн Хүсэлтийн сонгосон мөрүүдийг дуудаж чадсангүй" #: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" -msgstr "" +msgstr "Энэ бар кодтой бараа эсвэл агуулах олдсонгүй" #: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" -msgstr "" +msgstr "Энэ бар кодтой зүйл олдсонгүй" #: erpnext/accounts/services/child_item_update.py:372 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company." -msgstr "" +msgstr "{0}зүйлийн анхдагч агуулахыг олж чадсангүй. Зүйлсийг шинэчлэх харилцах цонхноос нэгийг нь сонгох эсвэл Зүйлийн мастер эсвэл Компанид анхдагчаар тохируулна уу." #: erpnext/accounts/party.py:1142 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." -msgstr "" +msgstr "{0} '{1}'-г '{2}' болгон нэгтгэх боломжгүй, учир нь хоёулаа '{3} ' компанийн хувьд өөр өөр валютаар нягтлан бодох бүртгэлийн бичилттэй байна." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125 msgid "Cannot optimize route as the driver address is missing." -msgstr "" +msgstr "Жолоочийн хаяг байхгүй тул маршрутыг оновчтой болгож чадсангүй." #: erpnext/stock/stock_ledger.py:89 msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." -msgstr "" +msgstr "Стандарт өртгийн {0} зүйлийг {1}дээр байршуулах боломжгүй: энэ нь {2}-ээс өмнө буюу хамгийн сүүлийн Стандарт үнэлгээний хувь хэмжээ {3} хүчин төгөлдөр болсон өдрөөс өмнө байна." #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" -msgstr "" +msgstr "Борлуулалтын захиалгын тоо хэмжээ {1} {2}-аас илүү {0} бараа үйлдвэрлэх боломжгүй" #: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" -msgstr "" +msgstr "{0}-д зориулж өөр зүйл үйлдвэрлэх боломжгүй" #: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" -msgstr "" +msgstr "{1} хугацаанд {0} -с илүү бараа бүтээгдэхүүн үйлдвэрлэх боломжгүй" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" -msgstr "" +msgstr "Сөрөг үлдэгдлийн эсрэг үйлчлүүлэгчээс хүлээн авах боломжгүй" #: erpnext/accounts/services/child_item_update.py:294 msgid "Cannot reduce quantity than ordered or purchased quantity" -msgstr "" +msgstr "Захиалсан эсвэл худалдаж авсан тоо хэмжээнээс тоо хэмжээг бууруулж болохгүй" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524 #: erpnext/accounts/services/taxes.py:257 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" -msgstr "" +msgstr "Энэ төлбөрийн төрлийн хувьд одоогийн мөрийн дугаараас их буюу тэнцүү мөрийн дугаарыг зааж өгөх боломжгүй" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96 msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." @@ -10041,23 +10145,23 @@ msgstr "" #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" -msgstr "" +msgstr "Шинэчлэлтийн холбоосын токеныг авах боломжгүй байна. Дэлгэрэнгүй мэдээллийг Алдааны бүртгэлээс шалгана уу" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68 msgid "Cannot retrieve link token. Check Error Log for more information" -msgstr "" +msgstr "Холбоосын токеныг авах боломжгүй байна. Дэлгэрэнгүй мэдээллийг Алдааны бүртгэлээс шалгана уу" #: erpnext/manufacturing/scheduling/plan_adapter.py:79 msgid "Cannot schedule a Production Plan with status {0}" -msgstr "" +msgstr "{0} төлөвтэй Үйлдвэрлэлийн Төлөвлөгөөг төлөвлөх боломжгүй" #: erpnext/manufacturing/scheduling/plan_adapter.py:76 msgid "Cannot schedule a cancelled Production Plan" -msgstr "" +msgstr "Цуцлагдсан Үйлдвэрлэлийн Төлөвлөгөөг төлөвлөх боломжгүй байна" #: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." -msgstr "" +msgstr "Бүлгийн төрлийг сонгож чадахгүй байна. Бүлгийн бус хэрэглэгчийн бүлгийг сонгоно уу." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 @@ -10066,62 +10170,62 @@ msgstr "" #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" -msgstr "" +msgstr "Эхний мөрөнд 'Өмнөх мөрийн дүн' эсвэл 'Өмнөх мөрийн нийт дүн' гэж төлбөрийн төрлийг сонгох боломжгүй" #: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Cannot set alternative item for the item {0}" -msgstr "" +msgstr "{0} зүйлд өөр зүйл тохируулах боломжгүй" #: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." -msgstr "" +msgstr "Борлуулалтын захиалга хийгдсэн тул \"Алдагдсан\" гэж тохируулах боломжгүй." #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" -msgstr "" +msgstr "{0}-д зориулсан хөнгөлөлтийн үндсэн дээр зөвшөөрөл тохируулах боломжгүй" #: erpnext/stock/doctype/item/item.py:780 msgid "Cannot set multiple Item Defaults for a company." -msgstr "" +msgstr "Компанийн хувьд олон зүйлийн анхдагч утгыг тохируулах боломжгүй." #: erpnext/assets/doctype/asset_category/asset_category.py:108 msgid "Cannot set multiple account rows for the same company" -msgstr "" +msgstr "Нэг компанийн хувьд олон дансны мөр тохируулах боломжгүй" #: erpnext/accounts/services/child_item_update.py:263 msgid "Cannot set quantity less than delivered quantity." -msgstr "" +msgstr "Хүргэгдсэн тоо хэмжээнээс бага тоо хэмжээг тохируулах боломжгүй." #: erpnext/accounts/services/child_item_update.py:264 msgid "Cannot set quantity less than received quantity." -msgstr "" +msgstr "Хүлээн авсан тоо хэмжээнээс бага тоо хэмжээг тохируулах боломжгүй." #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69 msgid "Cannot set the field {0} for copying in variants" -msgstr "" +msgstr "Хувилбаруудад хуулах талбарыг {0} гэж тохируулж чадсангүй" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:266 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." -msgstr "" +msgstr "Устгалыг эхлүүлж чадахгүй байна. Өөр нэг устгал {0} аль хэдийн дараалалд орсон/ажиллаж байна. Дуусахыг нь хүлээнэ үү." #: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." -msgstr "" +msgstr "Ажлын карт {0} хүлээгдэж байх үед илгээх боломжгүй. Илгээхээсээ өмнө ажлыг үргэлжлүүлж, дуусгана уу." #: erpnext/accounts/services/child_item_update.py:288 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" -msgstr "" +msgstr "{0} барааг энэ үнийн саналын дагуу захиалсан эсвэл худалдаж авсан тул үнийг шинэчлэх боломжгүй" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" -msgstr "" +msgstr "Сөрөг төлөгдөөгүй нэхэмжлэхгүйгээр {1} -с {0} авах боломжгүй" #. Label of the canonical_uri (Data) field in DocType 'Code List' #. Label of the canonical_uri (Data) field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json #: erpnext/edi/doctype/common_code/common_code.json msgid "Canonical URI" -msgstr "" +msgstr "Каноник URI" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' @@ -10129,50 +10233,50 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" -msgstr "" +msgstr "Багтаамж" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69 msgid "Capacity (Stock UOM)" -msgstr "" +msgstr "Хүчин чадал (UOM-ийн нөөц)" #. Label of the capacity_planning (Section Break) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Capacity Planning" -msgstr "" +msgstr "Хүчин чадлын төлөвлөлт" #: erpnext/manufacturing/doctype/work_order/services/operations.py:180 msgid "Capacity Planning Error, planned start time can not be same as end time" -msgstr "" +msgstr "Хүчин чадлын төлөвлөлтийн алдаа, төлөвлөсөн эхлэх цаг дуусах цагтай давхцаж болохгүй" #. Label of the capacity_planning_for_days (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Capacity Planning For (Days)" -msgstr "" +msgstr "(Өдөр)-ийн хүчин чадлын төлөвлөлт" #: erpnext/public/js/shop_floor/shop_floor.js:704 msgid "Capacity Reached" -msgstr "" +msgstr "Хүрсэн хүчин чадал" #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity in Stock UOM" -msgstr "" +msgstr "UOM-ийн нөөцийн багтаамж" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:86 msgid "Capacity must be greater than 0" -msgstr "" +msgstr "Багтаамж нь 0-ээс их байх ёстой" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82 msgid "Capital Equipment" -msgstr "" +msgstr "Капитал Тоног Төхөөрөмж" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343 msgid "Capital Stock" -msgstr "" +msgstr "Капитал Хувьцаа" #. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset #. Category Account' @@ -10181,63 +10285,63 @@ msgstr "" #: erpnext/assets/doctype/asset_category_account/asset_category_account.json #: erpnext/setup/doctype/company/company.json msgid "Capital Work In Progress Account" -msgstr "" +msgstr "Хөрөнгө оруулалтын ажлын явцын данс" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:42 msgid "Capital Work in Progress" -msgstr "" +msgstr "Хөрөнгө оруулалтын ажил хийгдэж байна" #: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" -msgstr "" +msgstr "Хөрөнгийг капиталжуулах" #. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Capitalize Repair Cost" -msgstr "" +msgstr "Засварын зардлыг капиталжуулах" #: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." -msgstr "" +msgstr "Илгээхээсээ өмнө энэ хөрөнгийг капиталжуулна уу." #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:14 msgid "Capitalized" -msgstr "" +msgstr "Том үсгээр бичсэн" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Carat" -msgstr "" +msgstr "Карат" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:6 msgid "Carriage Paid To" -msgstr "" +msgstr "Тээврийн төлбөрийг хэн төлсөн бэ" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:7 msgid "Carriage and Insurance Paid to" -msgstr "" +msgstr "Тээвэрлэлт болон даатгалын төлбөрийг төлсөн" #. Label of the carrier (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Carrier" -msgstr "" +msgstr "Тээвэрлэгч" #. Label of the carrier_service (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Carrier Service" -msgstr "" +msgstr "Операторын үйлчилгээ" #. Label of the carry_forward_communication_and_comments (Check) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Carry Forward Communication and Comments" -msgstr "" +msgstr "Цаашид харилцаа холбоо болон сэтгэгдлүүдийг дамжуулах" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Type' (Select) field in DocType 'Mode of Payment' @@ -10250,7 +10354,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 msgid "Cash" -msgstr "" +msgstr "Бэлэн мөнгө" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -10258,7 +10362,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Cash Entry" -msgstr "" +msgstr "Бэлэн мөнгөний оруулга" #. Option for the 'Report Type' (Select) field in DocType 'Financial Report #. Template' @@ -10270,32 +10374,32 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Cash Flow" -msgstr "" +msgstr "Бэлэн мөнгөний урсгал" #: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" -msgstr "" +msgstr "Бэлэн мөнгөний урсгалын тайлан" #: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" -msgstr "" +msgstr "Санхүүжилтээс олсон мөнгөн урсгал" #: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" -msgstr "" +msgstr "Хөрөнгө оруулалтаас олсон мөнгөн урсгал" #: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" -msgstr "" +msgstr "Үйл ажиллагааны мөнгөн гүйлгээ" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26 msgid "Cash In Hand" -msgstr "" +msgstr "Гарт байгаа бэлэн мөнгө" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Cash or Bank Account is mandatory for making payment entry" -msgstr "" +msgstr "Төлбөр хийхийн тулд бэлэн мөнгө эсвэл банкны данс заавал байх ёстой" #. Label of the cash_bank_account (Link) field in DocType 'POS Invoice' #. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice' @@ -10304,7 +10408,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Cash/Bank Account" -msgstr "" +msgstr "Бэлэн мөнгө/Банкны данс" #. Label of the user (Link) field in DocType 'POS Closing Entry' #. Label of the user (Link) field in DocType 'POS Opening Entry' @@ -10314,153 +10418,153 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:132 #: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" -msgstr "" +msgstr "Кассчин" #. Name of a DocType #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json msgid "Cashier Closing" -msgstr "" +msgstr "Кассчин хаах" #. Name of a DocType #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json msgid "Cashier Closing Payments" -msgstr "" +msgstr "Кассчин Төлбөрийг Хаах" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77 msgid "Cashier is currently assigned to another POS." -msgstr "" +msgstr "Кассчин одоогоор өөр ПОС-д томилогдсон байна." #. Label of the catch_all (Link) field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Catch All" -msgstr "" +msgstr "Бүгдийг нь барь" #. Label of the categorize_by (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Categorize By" -msgstr "" +msgstr "Ангилах" #: erpnext/accounts/report/general_ledger/general_ledger.js:117 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80 msgid "Categorize by" -msgstr "" +msgstr "Ангилал" #: erpnext/accounts/report/general_ledger/general_ledger.js:130 msgid "Categorize by Account" -msgstr "" +msgstr "Бүртгэлээр ангилах" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84 msgid "Categorize by Item" -msgstr "" +msgstr "Зүйлээр ангилах" #: erpnext/accounts/report/general_ledger/general_ledger.js:134 msgid "Categorize by Party" -msgstr "" +msgstr "Намаар ангилах" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86 msgid "Categorize by Supplier" -msgstr "" +msgstr "Нийлүүлэгчээр ангилах" #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:122 msgid "Categorize by Voucher" -msgstr "" +msgstr "Ваучераар ангилах" #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:126 msgid "Categorize by Voucher (Consolidated)" -msgstr "" +msgstr "Ваучераар ангилах (Нэгдсэн)" #. Label of the category_details_section (Section Break) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Category Details" -msgstr "" +msgstr "Ангиллын дэлгэрэнгүй мэдээлэл" #: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 msgid "Caution" -msgstr "" +msgstr "Анхааруулга" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." -msgstr "" +msgstr "Анхааруулга: Энэ нь царцаасан дансуудыг өөрчилж болзошгүй." #. Label of the cell_number (Data) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "Cellphone Number" -msgstr "" +msgstr "Гар утасны дугаар" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Celsius" -msgstr "" +msgstr "Цельсийн" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cental" -msgstr "" +msgstr "Төв" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Centiarea" -msgstr "" +msgstr "Центиареа" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Centigram/Litre" -msgstr "" +msgstr "Цельсий/литр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Centilitre" -msgstr "" +msgstr "Центилитр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Centimeter" -msgstr "" +msgstr "Сантиметр" #. Label of the certificate_attachement (Attach) field in DocType 'Asset #. Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Certificate" -msgstr "" +msgstr "Гэрчилгээ" #. Label of the certificate_details_section (Section Break) field in DocType #. 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Certificate Details" -msgstr "" +msgstr "Гэрчилгээний дэлгэрэнгүй мэдээлэл" #. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction #. Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Certificate Limit" -msgstr "" +msgstr "Сертификатын хязгаар" #. Label of the certificate_no (Data) field in DocType 'Lower Deduction #. Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Certificate No" -msgstr "" +msgstr "Гэрчилгээний дугаар" #. Label of the certificate_required (Check) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Certificate Required" -msgstr "" +msgstr "Сертификат шаардлагатай" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Chain" -msgstr "" +msgstr "Гинж" #. Label of the change_amount (Currency) field in DocType 'POS Invoice' #. Label of the change_amount (Currency) field in DocType 'Sales Invoice' @@ -10469,11 +10573,11 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/page/point_of_sale/pos_payment.js:684 msgid "Change Amount" -msgstr "" +msgstr "Хэмжээг өөрчлөх" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94 msgid "Change Release Date" -msgstr "" +msgstr "Гаргасан огноог өөрчлөх" #. Label of the stock_value_difference (Float) field in DocType 'Serial and #. Batch Entry' @@ -10486,85 +10590,85 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:171 msgid "Change in Stock Value" -msgstr "" +msgstr "Хувьцааны үнийн өөрчлөлт" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784 msgid "Change the account type to Receivable or select a different account." -msgstr "" +msgstr "Дансны төрлийг Авлага болгон өөрчлөх эсвэл өөр данс сонгоно уу." #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Change this date manually to setup the next synchronization start date" -msgstr "" +msgstr "Дараагийн синхрончлол эхлэх огноог тохируулахын тулд энэ огноог гараар өөрчилнө үү" #: erpnext/selling/doctype/customer/customer.py:167 msgid "Changed customer name to '{0}' as '{1}' already exists." -msgstr "" +msgstr "'{1}' аль хэдийн байгаа тул хэрэглэгчийн нэрийг '{0}' болгон өөрчилсөн." #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160 msgid "Changes in {0}" -msgstr "" +msgstr "{0} дахь өөрчлөлтүүд" #: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." -msgstr "" +msgstr "Сонгосон хэрэглэгчийн хувьд хэрэглэгчийн бүлгийг өөрчлөхийг зөвшөөрөхгүй." #. Description of the 'column_break_mfor' (Column Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." -msgstr "" +msgstr "Доор жагсаасан DocTypes-ийн аливаа гүйлгээний бүртгэлийг өөрчлөх нь дахин нийтлэхийг өдөөх болно. Дахин нийтлэхээс сэргийлэхийн тулд жагсаалтаас холбогдох DocType-г хасна уу." #: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." -msgstr "" +msgstr "Үнэлгээний аргыг Хөдөлгөөнт Дундаж болгон өөрчлөх нь шинэ гүйлгээнд нөлөөлнө. Хэрэв хуучирсан бичилтүүдийг нэмбэл өмнөх FIFO дээр суурилсан бичилтүүдийг дахин нийтлэх бөгөөд энэ нь хаалтын үлдэгдлийг өөрчилж болзошгүй." #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1 msgid "Channel Partner" -msgstr "" +msgstr "Сувгийн түнш" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" -msgstr "" +msgstr "{0} мөрөнд байгаа 'Бодит' төрлийн төлбөрийг барааны үнэ эсвэл төлсөн дүннд оруулах боломжгүй." #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:41 msgid "Chargeable" -msgstr "" +msgstr "Төлбөртэй" #. Label of the charges (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Charges Incurred" -msgstr "" +msgstr "Төлбөр тооцоо" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24 msgid "Charges are updated in Purchase Receipt against each item" -msgstr "" +msgstr "Худалдан авалтын баримтад бараа бүрийн төлбөрийг шинэчилсэн болно" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" -msgstr "" +msgstr "Төлбөрийг таны сонголтоос хамааран барааны тоо хэмжээ эсвэл үнийн дүнгээс хамааран пропорциональ байдлаар хуваарилна" #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" -msgstr "" +msgstr "Дансны графикийн загвар" #. Label of the chart_preview (Section Break) field in DocType 'Chart of #. Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Chart Preview" -msgstr "" +msgstr "Диаграмын урьдчилсан тойм" #. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Chart Tree" -msgstr "" +msgstr "Диаграмын мод" #. Label of the chart_of_accounts_section (Section Break) field in DocType #. 'Accounts Settings' @@ -10583,7 +10687,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" -msgstr "" +msgstr "Дансны хүснэгт" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -10592,267 +10696,267 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/home/home.json msgid "Chart of Accounts Importer" -msgstr "" +msgstr "Дансны хүснэгт импортлогч" #. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Chart of Cost Centers" -msgstr "" +msgstr "Зардлын төвүүдийн график" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66 msgid "Charts Based On" -msgstr "" +msgstr "Дээр үндэслэсэн графикууд" #. Label of the chassis_no (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Chassis No" -msgstr "" +msgstr "Явах эд ангийн дугаар" #. Label of the warehouse_group (Link) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Check Availability in Warehouse" -msgstr "" +msgstr "Агуулахад байгаа бэлэн байдлыг шалгах" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Check Supplier invoice number uniqueness" -msgstr "" +msgstr "Нийлүүлэгчийн нэхэмжлэхийн дугаарын өвөрмөц байдлыг шалгах" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" -msgstr "" +msgstr "Энэ нь гидропоник төхөөрөмж эсэхийг шалгана уу" #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field #. in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Check if material transfer entry is not required" -msgstr "" +msgstr "Материал шилжүүлэх оруулга шаардлагагүй эсэхийг шалгана уу" #. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax #. Template Detail' #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json #, python-format msgid "Check if this tax is not applicable to items (distinct from 0% rate)" -msgstr "" +msgstr "Энэ татвар нь бараа бүтээгдэхүүнд хамаарахгүй эсэхийг шалгана уу (0%-ийн хувь хэмжээнээс ялгаатай)" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" -msgstr "" +msgstr "{1}дансны {0} мөрийг шалгана уу: Талуудын төрлийг зөвхөн Авлага эсвэл Төлбөрийн дансанд зөвшөөрнө" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" -msgstr "" +msgstr "{1}бүртгэлийн {0} мөрийг шалгана уу: Үдэшлэгийг зөвхөн Үдэшлэгийн Төрлийг тохируулсан тохиолдолд л зөвшөөрнө" #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "Check this to disallow fractions. (for Nos)" -msgstr "" +msgstr "Бутархай тоог оруулахгүйн тулд үүнийг тэмдэглэнэ үү. (№-ийн хувьд)" #. Label of the checked_on (Datetime) field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "Checked On" -msgstr "" +msgstr "Шалгасан" #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Checking this will round off the tax amount to the nearest integer" -msgstr "" +msgstr "Үүнийг тэмдэглэснээр татварын хэмжээг хамгийн ойрын бүхэл тоо хүртэл бөөрөнхийлөнө" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:108 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:148 msgid "Checkout" -msgstr "" +msgstr "Төлбөр тооцоо" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:263 msgid "Checkout Order / Submit Order / New Order" -msgstr "" +msgstr "Захиалга өгөх / Захиалга илгээх / Шинэ захиалга" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300 msgid "Checks and Deposits incorrectly cleared" -msgstr "" +msgstr "Чек болон хадгаламжийг буруу бөглөсөн" #: erpnext/setup/setup_wizard/data/industry_type.txt:12 msgid "Chemical" -msgstr "" +msgstr "Химийн" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 msgid "Cheque" -msgstr "" +msgstr "Чек" #. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgid "Cheque Date" -msgstr "" +msgstr "Чекийн огноо" #. Label of the cheque_height (Float) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Height" -msgstr "" +msgstr "Чекийн өндөр" #. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgid "Cheque Number" -msgstr "" +msgstr "Чекийн дугаар" #. Name of a DocType #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Print Template" -msgstr "" +msgstr "Чек хэвлэх загвар" #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Size" -msgstr "" +msgstr "Чекийн хэмжээ" #. Label of the cheque_width (Float) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Width" -msgstr "" +msgstr "Чекийн өргөн" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/public/js/controllers/transaction.js:2901 msgid "Cheque/Reference Date" -msgstr "" +msgstr "Чек/Лавлагааны огноо" #. Label of the reference_no (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 msgid "Cheque/Reference No" -msgstr "" +msgstr "Чек/Лавлах дугаар" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323 msgid "Cheque/Reference Number" -msgstr "" +msgstr "Чек/Лавлах дугаар" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134 msgid "Cheques Required" -msgstr "" +msgstr "Чек шаардлагатай" #. Name of a report #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json msgid "Cheques and Deposits Incorrectly cleared" -msgstr "" +msgstr "Чек болон хадгаламжийг буруу бөглөсөн" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54 msgid "Cheques and Deposits incorrectly cleared" -msgstr "" +msgstr "Чек болон хадгаламжийг буруу бөглөсөн" #: erpnext/setup/setup_wizard/data/designation.txt:9 msgid "Chief Executive Officer" -msgstr "" +msgstr "Гүйцэтгэх захирал" #: erpnext/setup/setup_wizard/data/designation.txt:10 msgid "Chief Financial Officer" -msgstr "" +msgstr "Санхүүгийн захирал" #: erpnext/setup/setup_wizard/data/designation.txt:11 msgid "Chief Operating Officer" -msgstr "" +msgstr "Үйл ажиллагаа хариуцсан захирал" #: erpnext/setup/setup_wizard/data/designation.txt:12 msgid "Chief Technology Officer" -msgstr "" +msgstr "Технологийн ахлах захирал" #. Label of the child_doctypes (Small Text) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Child DocTypes" -msgstr "" +msgstr "Хүүхдийн баримт бичгийн төрлүүд" #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Child Docname" -msgstr "" +msgstr "Хүүхдийн Док нэр" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' #: erpnext/public/js/controllers/transaction.js:2996 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" -msgstr "" +msgstr "Хүүхдийн мөрийн лавлагаа" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:207 msgid "Child Table Not Allowed" -msgstr "" +msgstr "Хүүхдийн ширээг зөвшөөрөхгүй" #: erpnext/projects/doctype/task/task.py:361 msgid "Child Task exists for this Task. You cannot delete this Task." -msgstr "" +msgstr "Энэ даалгаварт зориулсан хүүхдийн даалгавар байна. Та энэ даалгаврыг устгах боломжгүй." #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 msgid "Child nodes can be only created under 'Group' type nodes" -msgstr "" +msgstr "Хүүхдийн зангилааг зөвхөн 'Бүлгийн' төрлийн зангилааны дор үүсгэж болно" #. Description of the 'Child DocTypes' (Small Text) field in DocType #. 'Transaction Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Child tables that will also be deleted" -msgstr "" +msgstr "Мөн устгагдах хүүхдийн хүснэгтүүд" #: erpnext/stock/doctype/warehouse/warehouse.py:124 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." -msgstr "" +msgstr "Энэ агуулахад хүүхдийн агуулах байгаа. Та энэ агуулахыг устгах боломжгүй." #: erpnext/projects/doctype/task/task.py:274 msgid "Circular Reference Error" -msgstr "" +msgstr "Тойрог лавлагааны алдаа" #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Claimed Landed Cost Amount (Company Currency)" -msgstr "" +msgstr "Нэхэмжилсэн газардсан зардлын дүн (Компанийн валют)" #. Label of the class_per (Data) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Class / Percentage" -msgstr "" +msgstr "Ангилал / Хувь" #. Description of a DocType #: erpnext/setup/doctype/territory/territory.json msgid "Classification of Customers by region" -msgstr "" +msgstr "Үйлчлүүлэгчдийн бүс нутгаар ангилах" #. Label of the classify_as (Select) field in DocType 'Bank Transaction Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Classify As" -msgstr "" +msgstr "Ангилах" #. Description of the 'Market Segment' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting." -msgstr "" +msgstr "Борлуулалтын шинжилгээ болон зорилтот түвшинд ашиглахын тулд энэ үйлчлүүлэгчийн харьяалагддаг зах зээлийн төрлийг ангил." #. Label of the more_information (Text Editor) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Clauses and Conditions" -msgstr "" +msgstr "Зүйлүүд ба Нөхцөлүүд" #: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" -msgstr "" +msgstr "Хамгийн сүүлд сканнердсан агуулахыг цэвэрлэх" #. Label of the clear_notifications_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Clear Notifications" -msgstr "" +msgstr "Мэдэгдлийг арилгах" #. Label of the clear_table (Button) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Clear Table" -msgstr "" +msgstr "Ширээг цэвэрлэх" #. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail' #. Label of the clearance_date (Date) field in DocType 'Bank Transaction @@ -10877,115 +10981,115 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" -msgstr "" +msgstr "Зөвшөөрлийн огноо" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135 msgid "Clearance Date not mentioned" -msgstr "" +msgstr "Бүртгэлийн огноог дурдаагүй болно" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180 msgid "Clearance Date updated" -msgstr "" +msgstr "Шинэчлэгдсэн цэвэрлэгээний огноо" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174 msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool" -msgstr "" +msgstr "Банкны цэвэрлэгээний хэрэгслээр дамжуулан цэвэрлэгээний огноог {0} -аас {1} болгон өөрчилсөн" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:292 msgid "Clearance date updated" -msgstr "" +msgstr "Бүртгэлийн огноог шинэчилсэн" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82 msgid "Cleared" -msgstr "" +msgstr "Цэвэрлэгдсэн" #: erpnext/public/js/utils/demo.js:21 msgid "Clearing Demo Data..." -msgstr "" +msgstr "Демо өгөгдлийг арилгаж байна..." #: erpnext/public/js/utils/serial_batch_inline_editor.js:991 msgid "Click on 'Add row' to add Serial / Batch entries" -msgstr "" +msgstr "Цуврал / Багц оруулгуудыг нэмэхийн тулд 'Мөр нэмэх' дээр дарна уу" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." -msgstr "" +msgstr "Дээрх Борлуулалтын Захиалгаас барааг авахын тулд 'Бэлэн Бараа Үйлдвэрлэхээр Авах' дээр дарна уу. Зөвхөн Үндсэн Хувьцааны Барааны Тооцооны Сан (BOM) байгаа барааг авах болно." #: erpnext/setup/doctype/holiday_list/holiday_list.js:70 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" -msgstr "" +msgstr "\"Баяр ёслолд нэмэх\" дээр дарна уу. Энэ нь сонгосон долоо хоногийн амралтын өдрүүдтэй таарч буй бүх огноог баярын хүснэгтэд бөглөнө. Бүх долоо хоногийн амралтын өдрүүдийн огноог бөглөх үйл явцыг давтана уу." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." -msgstr "" +msgstr "Дээрх шүүлтүүрт үндэслэн борлуулалтын захиалгыг авахын тулд Борлуулалтын захиалга авах дээр дарна уу." #. Description of the 'Import Invoices' (Button) field in DocType 'Import #. Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log." -msgstr "" +msgstr "Зип файлыг баримт бичигт хавсаргасны дараа Нэхэмжлэх импортлох товчийг дарна уу. Боловсруулалттай холбоотой аливаа алдааг Алдааны бүртгэлд харуулах болно." #: erpnext/templates/emails/confirm_appointment.html:3 msgid "Click on the link below to verify your email and confirm the appointment" -msgstr "" +msgstr "Имэйлээ баталгаажуулж, цаг товлохын тулд доорх холбоос дээр дарна уу" #. Description of the 'Reset Raw Materials Table' (Button) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically." -msgstr "" +msgstr "Хэрэв та цуврал эсвэл багцын барааны хувьд сөрөг хувьцааны алдаатай тулгарвал энэ товчийг дарна уу. Систем нь боломжтой цуврал эсвэл багцуудыг автоматаар татаж авах болно." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:485 msgid "Click to add email / phone" -msgstr "" +msgstr "Имэйл / утас нэмэхийн тулд дарна уу" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790 msgid "Click to pay in full." -msgstr "" +msgstr "Бүрэн төлөхийн тулд дарна уу." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:183 msgid "Click to set the closing balance as per statement" -msgstr "" +msgstr "Тайлангийн дагуу хаалтын үлдэгдлийг тохируулахын тулд дарна уу" #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137 msgid "Click to set this as the header row." -msgstr "" +msgstr "Үүнийг толгой мөр болгон тохируулахын тулд дарна уу." #. Label of the close_issue_after_days (Int) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Close Issue After Days" -msgstr "" +msgstr "Хэд хоногийн дараа асуудлыг хаах" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69 msgid "Close Loan" -msgstr "" +msgstr "Зээлийг хаах" #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM #. Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Close Replied Opportunity After Days" -msgstr "" +msgstr "Хариулагдсан боломжийн дараах өдрүүдийг хаах" #: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Close detail / blur search" -msgstr "" +msgstr "Дэлгэрэнгүй / бүдгэрүүлэх хайлтыг хаах" #: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" -msgstr "" +msgstr "ПОС-ыг хаах" #. Name of a DocType #: erpnext/accounts/doctype/closed_document/closed_document.json msgid "Closed Document" -msgstr "" +msgstr "Хаалттай баримт бичиг" #. Label of the closed_documents (Table) field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Closed Documents" -msgstr "" +msgstr "Хаалттай баримт бичиг" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:145 msgid "Closed Period" @@ -10993,48 +11097,48 @@ msgstr "Хаалттай хугацаа" #: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" -msgstr "" +msgstr "Хаагдсан ажлын захиалгыг зогсоох эсвэл дахин нээх боломжгүй" #: erpnext/selling/doctype/sales_order/sales_order.py:491 msgid "Closed order cannot be cancelled. Unclose to cancel." -msgstr "" +msgstr "Хаагдсан захиалгыг цуцлах боломжгүй. Цуцлах хугацаа дууслаа." #. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Closing" -msgstr "" +msgstr "Хаалт" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 #: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" -msgstr "" +msgstr "Хаалтын (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 #: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" -msgstr "" +msgstr "Хаалт (Доктор)" #: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" -msgstr "" +msgstr "Хаалт (Нээлт + Нийт дүн)" #. Label of the closing_account_head (Link) field in DocType 'Period Closing #. Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json msgid "Closing Account Head" -msgstr "" +msgstr "Данс хаах дарга" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:139 msgid "Closing Account {0} must be of type Liability / Equity" -msgstr "" +msgstr "Хаалтын данс {0} нь Хариуцлага / Өмч гэсэн төрөлтэй байх ёстой" #. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry #. Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgid "Closing Amount" -msgstr "" +msgstr "Хаалтын дүн" #. Label of the bank_statement_closing_balance (Currency) field in DocType #. 'Bank Reconciliation Tool' @@ -11051,35 +11155,35 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230 msgid "Closing Balance" -msgstr "" +msgstr "Хаалтын үлдэгдэл" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185 msgctxt "Do MMMM YYYY" msgid "Closing Balance as of {}" -msgstr "" +msgstr "{}-ны байдлаарх эцсийн үлдэгдэл" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18 msgid "Closing Balance as per Bank Statement" -msgstr "" +msgstr "Банкны тайлангийн дагуу эцсийн үлдэгдэл" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:24 msgid "Closing Balance as per ERP" -msgstr "" +msgstr "ERP-ийн дагуу хаалтын үлдэгдэл" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:171 msgid "Closing Balance as per statement" -msgstr "" +msgstr "Тайлангийн дагуу эцсийн үлдэгдэл" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:68 msgid "Closing Balance as per system" -msgstr "" +msgstr "Системийн дагуу хаалтын үлдэгдэл" #. Label of the closing_date (Date) field in DocType 'Account Closing Balance' #. Label of the closing_date (Date) field in DocType 'Task' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/projects/doctype/task/task.json msgid "Closing Date" -msgstr "" +msgstr "Хаалтын огноо" #. Label of the closing_text (Text Editor) field in DocType 'Dunning' #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter @@ -11087,32 +11191,32 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Closing Text" -msgstr "" +msgstr "Хаалтын текст" #: erpnext/accounts/report/general_ledger/general_ledger.html:211 msgid "Closing [Opening + Total] " -msgstr "" +msgstr "Хаалт [Нээлт + Нийт дүн] " #: banking/src/components/features/BankReconciliation/BankBalance.tsx:75 msgid "Closing balance as per system" -msgstr "" +msgstr "Системийн дагуу хаалтын үлдэгдэл" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:294 msgid "Closing balance deleted." -msgstr "" +msgstr "Хаалтын үлдэгдлийг устгасан." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:238 msgid "Closing balance is required." -msgstr "" +msgstr "Хаалтын үлдэгдэл шаардлагатай." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:257 msgctxt "Do MMM YYYY" msgid "Closing balance on bank statement as of {0}" -msgstr "" +msgstr "{0}-ны байдлаарх банкны хуулга дээрх эцсийн үлдэгдэл" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:232 msgid "Closing balance set." -msgstr "" +msgstr "Хаалтын балансыг тогтоосон." #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -11127,85 +11231,85 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Co-Product" -msgstr "" +msgstr "Хамтран бүтээгдэх" #. Name of a DocType #. Label of the code_list (Link) field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json #: erpnext/edi/doctype/common_code/common_code.json msgid "Code List" -msgstr "" +msgstr "Кодын жагсаалт" #. Description of the 'Line Reference' (Data) field in DocType 'Financial #. Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Code to reference this line in formulas (e.g., REV100, EXP200, ASSET100)" -msgstr "" +msgstr "Энэ мөрийг томъёонд лавлах код (жишээ нь, REV100, EXP200, ASSET100)" #: erpnext/setup/setup_wizard/data/marketing_source.txt:4 msgid "Cold Calling" -msgstr "" +msgstr "Хүйтэн дуудлага" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281 msgid "Collect Outstanding Amount" -msgstr "" +msgstr "Үлдэгдэл дүнг цуглуулах" #. Label of the collect_progress (Check) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Collect Progress" -msgstr "" +msgstr "Ахиц дэвшлийг цуглуулах" #. Label of the collection_factor (Currency) field in DocType 'Loyalty Program #. Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Collection Factor (=1 LP)" -msgstr "" +msgstr "Цуглуулгын хүчин зүйл (=1 LP)" #. Label of the collection_rules (Table) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Collection Rules" -msgstr "" +msgstr "Цуглуулгын дүрэм" #. Label of the rules (Section Break) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Collection Tier" -msgstr "" +msgstr "Цуглуулгын түвшин" #. Description of the 'Color' (Color) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Color to highlight values (e.g., red for exceptions)" -msgstr "" +msgstr "Утгыг тодруулах өнгө (жишээ нь, үл хамаарах зүйлд улаан)" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:283 msgid "Colour" -msgstr "" +msgstr "Өнгө" #. Label of the column_mapping (Table) field in DocType 'Bank Statement Import #. Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Column Mapping" -msgstr "" +msgstr "Баганын зураглал" #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Column in Bank File" -msgstr "" +msgstr "Банкны файл дахь багана" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52 msgid "Columns are not according to template. Please compare the uploaded file with standard template" -msgstr "" +msgstr "Баганууд нь загварын дагуу биш байна. Байршуулсан файлыг стандарт загвартай харьцуулна уу" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39 msgid "Combined invoice portion must equal 100%" -msgstr "" +msgstr "Нэхэмжлэхийн нэгдсэн хэсэг нь 100% -тай тэнцүү байх ёстой" #: erpnext/public/js/sales_order_proforma.js:340 msgid "Comma separated email addresses" -msgstr "" +msgstr "Таслалаар тусгаарлагдсан имэйл хаягууд" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:181 msgid "Commercial" -msgstr "" +msgstr "Арилжааны" #. Label of the sales_team_section_break (Section Break) field in DocType 'POS #. Invoice' @@ -11221,7 +11325,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Commission" -msgstr "" +msgstr "Комисс" #. Label of the default_commission_rate (Float) field in DocType 'Customer' #. Label of the commission_rate (Float) field in DocType 'Sales Order' @@ -11234,13 +11338,13 @@ msgstr "" #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Commission Rate" -msgstr "" +msgstr "Комиссын хэмжээ" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:168 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:81 msgid "Commission Rate %" -msgstr "" +msgstr "Комиссын хувь %" #. Label of the commission_rate (Float) field in DocType 'POS Invoice' #. Label of the commission_rate (Float) field in DocType 'Sales Invoice' @@ -11249,18 +11353,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Commission Rate (%)" -msgstr "" +msgstr "Комиссын хэмжээ (%)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:177 msgid "Commission on Sales" -msgstr "" +msgstr "Борлуулалтын комисс" #. Description of the 'Sales Partner' (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Commission paid to the Sales Partner on transactions with this customer." -msgstr "" +msgstr "Энэ үйлчлүүлэгчтэй хийсэн гүйлгээний үеэр Борлуулалтын түншид төлсөн шимтгэл." #. Name of a DocType #. Label of the common_code (Data) field in DocType 'Common Code' @@ -11268,33 +11372,33 @@ msgstr "" #: erpnext/edi/doctype/common_code/common_code.json #: erpnext/setup/doctype/uom/uom.json msgid "Common Code" -msgstr "" +msgstr "Нийтлэг код" #. Label of the communication_channel (Select) field in DocType 'Communication #. Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Communication Channel" -msgstr "" +msgstr "Харилцаа холбооны суваг" #. Name of a DocType #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Communication Medium" -msgstr "" +msgstr "Харилцаа холбооны хэрэгсэл" #. Name of a DocType #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json msgid "Communication Medium Timeslot" -msgstr "" +msgstr "Харилцаа холбооны хэрэгсэл Цагийн хуваарь" #. Label of the communication_medium_type (Select) field in DocType #. 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Communication Medium Type" -msgstr "" +msgstr "Харилцаа холбооны хэрэгслийн төрөл" #: erpnext/setup/install.py:109 msgid "Compact Item Print" -msgstr "" +msgstr "Авсаархан зүйл хэвлэх" #. Label of the companies (Table) field in DocType 'Fiscal Year' #. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger @@ -11303,7 +11407,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26 msgid "Companies" -msgstr "" +msgstr "Компаниуд" #. Label of the company (Link) field in DocType 'Account' #. Label of the company (Link) field in DocType 'Account Closing Balance' @@ -11773,24 +11877,24 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 msgid "Company" -msgstr "" +msgstr "Компани" #: erpnext/public/js/setup_wizard.js:130 msgid "Company Abbreviation" -msgstr "" +msgstr "Компанийн товчлол" #: erpnext/public/js/setup_wizard.js:268 msgid "Company Abbreviation cannot have more than 5 characters" -msgstr "" +msgstr "Компанийн товчлол нь 5-аас дээш тэмдэгт агуулж болохгүй" #. Label of the account (Link) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Company Account" -msgstr "" +msgstr "Компанийн данс" #: erpnext/accounts/doctype/bank_account/bank_account.py:70 msgid "Company Account is mandatory" -msgstr "" +msgstr "Компанийн данс заавал байх ёстой" #. Label of the company_address (Link) field in DocType 'Dunning' #. Label of the company_address_display (Text Editor) field in DocType 'POS @@ -11819,13 +11923,13 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Company Address" -msgstr "" +msgstr "Компанийн хаяг" #. Label of the company_address_display (Text Editor) field in DocType #. 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Company Address Display" -msgstr "" +msgstr "Компанийн хаягийн дэлгэц" #. Label of the company_address (Link) field in DocType 'POS Invoice' #. Label of the company_address (Link) field in DocType 'Sales Invoice' @@ -11838,15 +11942,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Company Address Name" -msgstr "" +msgstr "Компанийн хаягийн нэр" #: erpnext/controllers/accounts_controller.py:1656 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." -msgstr "" +msgstr "Компанийн хаяг дутуу байна. Та хаяг үүсгэх зөвшөөрөлгүй байна. Системийн менежертэйгээ холбогдоно уу." #: erpnext/controllers/accounts_controller.py:1644 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." -msgstr "" +msgstr "Компанийн хаяг дутуу байна. Танд үүнийг шинэчлэх зөвшөөрөл байхгүй байна. Системийн менежертэйгээ холбогдоно уу." #. Label of the bank_account (Link) field in DocType 'Payment Entry' #. Label of the company_bank_account (Link) field in DocType 'Payment Order' @@ -11857,7 +11961,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Company Bank Account" -msgstr "" +msgstr "Компанийн банкны данс" #. Label of the company_billing_address_section (Section Break) field in #. DocType 'Purchase Invoice' @@ -11878,7 +11982,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Company Billing Address" -msgstr "" +msgstr "Компанийн төлбөр тооцооны хаяг" #. Label of the company_contact_person (Link) field in DocType 'POS Invoice' #. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' @@ -11891,49 +11995,49 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Company Contact Person" -msgstr "" +msgstr "Компанийн холбоо барих хүн" #. Label of the company_description (Text Editor) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company Description" -msgstr "" +msgstr "Компанийн тодорхойлолт" #. Label of the company_details_section (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Company Details" -msgstr "" +msgstr "Компанийн дэлгэрэнгүй мэдээлэл" #. Option for the 'Preferred Contact Email' (Select) field in DocType #. 'Employee' #. Label of the company_email (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Company Email" -msgstr "" +msgstr "Компанийн имэйл хаяг" #. Label of the company_field (Data) field in DocType 'Transaction Deletion #. Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Company Field" -msgstr "" +msgstr "Компанийн талбар" #. Label of the company_logo (Attach Image) field in DocType 'Company' #: erpnext/public/js/print.js:80 erpnext/setup/doctype/company/company.json msgid "Company Logo" -msgstr "" +msgstr "Компанийн лого" #: erpnext/public/js/setup_wizard.js:171 msgid "Company Name cannot be Company" -msgstr "" +msgstr "Компанийн нэр нь Компани байж болохгүй" #: erpnext/accounts/custom/address.py:38 msgid "Company Not Linked" -msgstr "" +msgstr "Холбоогүй компани" #. Name of a DocType #: erpnext/stock/doctype/company_restriction/company_restriction.json msgid "Company Restriction" -msgstr "" +msgstr "Компанийн хязгаарлалт" #. Label of the company_restrictions_section (Section Break) field in DocType #. 'Supplier' @@ -11945,7 +12049,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/item/item.json msgid "Company Restrictions" -msgstr "" +msgstr "Компанийн хязгаарлалтууд" #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' @@ -11953,115 +12057,115 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Company Shipping Address" -msgstr "" +msgstr "Компанийн хүргэлтийн хаяг" #. Label of the company_tax_id (Data) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Company Tax ID" -msgstr "" +msgstr "Компанийн татварын дугаар" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709 msgid "Company and Posting Date is mandatory" -msgstr "" +msgstr "Компани болон нийтэлсэн огноог заавал оруулах шаардлагатай" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:43 msgid "Company and account filters not set!" -msgstr "" +msgstr "Компани болон бүртгэлийн шүүлтүүрийг тохируулаагүй байна!" #: erpnext/accounts/doctype/sales_invoice/mapper.py:169 msgid "Company currencies of both the companies should match for Inter Company Transactions." -msgstr "" +msgstr "Хоёр компанийн валют нь компаниуд хоорондын гүйлгээний хувьд тохирч байх ёстой." #: erpnext/stock/doctype/material_request/material_request.js:382 #: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" -msgstr "" +msgstr "Компанийн талбар шаардлагатай" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:45 msgid "Company filter not set!" -msgstr "" +msgstr "Компанийн шүүлтүүрийг тохируулаагүй байна!" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77 msgid "Company is mandatory" -msgstr "" +msgstr "Компани нь заавал байх ёстой" #: erpnext/accounts/doctype/bank_account/bank_account.py:67 msgid "Company is mandatory for company account" -msgstr "" +msgstr "Компани нь компанийн дансанд заавал байх ёстой" #: erpnext/accounts/doctype/subscription/subscription.py:485 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." -msgstr "" +msgstr "Нэхэмжлэх үүсгэхэд компани заавал байх ёстой. Дэлхийн анхдагч тохиргоонд анхдагч компанийг тохируулна уу." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" -msgstr "" +msgstr "Компани шаардлагатай" #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Company link field name used for filtering (optional - leave empty to delete all records)" -msgstr "" +msgstr "Шүүлтүүрт ашигласан компанийн холбоос талбарын нэр (заавал биш - бүх бичлэгийг устгахын тулд хоосон үлдээнэ үү)" #: erpnext/setup/doctype/company/company.js:248 msgid "Company name does not match" -msgstr "" +msgstr "Компанийн нэр таарахгүй байна" #: erpnext/assets/doctype/asset/asset.py:334 msgid "Company of asset {0} and purchase document {1} does not match." -msgstr "" +msgstr "Хөрөнгийн компани {0} болон худалдан авалтын баримт бичиг {1} таарахгүй байна." #: erpnext/setup/doctype/employee/employee.py:164 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled" -msgstr "" +msgstr "'Хэрэглэгчийг автоматаар үүсгэх' идэвхжсэн үед компанийн эсвэл хувийн имэйл хаяг заавал байх ёстой" #. Description of the 'Registration Details' (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company registration numbers for your reference. Tax numbers etc." -msgstr "" +msgstr "Лавлагаанд зориулсан компанийн бүртгэлийн дугаар. Татварын дугаар гэх мэт." #. Description of the 'Represents Company' (Link) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Company which internal customer represents" -msgstr "" +msgstr "Дотоод хэрэглэгчийг төлөөлдөг компани" #. Description of the 'Represents Company' (Link) field in DocType 'Delivery #. Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Company which internal customer represents." -msgstr "" +msgstr "Дотоод үйлчлүүлэгчийг төлөөлдөг компани." #. Description of the 'Represents Company' (Link) field in DocType 'Purchase #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Company which internal supplier represents" -msgstr "" +msgstr "Дотоод нийлүүлэгчийг төлөөлж буй компани" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:74 msgid "Company {0} added multiple times" -msgstr "" +msgstr "{0} компанийг олон удаа нэмсэн" #: erpnext/accounts/doctype/account/account.py:550 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308 msgid "Company {0} does not exist" -msgstr "" +msgstr "{0} компани байхгүй" #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 msgid "Company {0} does not exist yet. Taxes setup aborted." -msgstr "" +msgstr "{0} компани хараахан байхгүй байна. Татварын тохиргоог зогсоосон." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 msgid "Company {0} does not match with POS Profile Company {1}" -msgstr "" +msgstr "{0} компани нь POS профайлын компанитай {1} таарахгүй байна" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 msgid "Company {0} is added more than once" -msgstr "" +msgstr "{0} компани нэгээс олон удаа нэмэгдсэн" #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33 msgid "Company {0} is not in South Africa." -msgstr "" +msgstr "{0} компани нь Өмнөд Африкт байдаггүй." #. Name of a DocType #. Label of the competitor (Link) field in DocType 'Competitor Detail' @@ -12069,17 +12173,17 @@ msgstr "" #: erpnext/crm/doctype/competitor_detail/competitor_detail.json #: erpnext/selling/report/lost_quotations/lost_quotations.py:24 msgid "Competitor" -msgstr "" +msgstr "Өрсөлдөгч" #. Name of a DocType #: erpnext/crm/doctype/competitor_detail/competitor_detail.json msgid "Competitor Detail" -msgstr "" +msgstr "Өрсөлдөгчийн дэлгэрэнгүй мэдээлэл" #. Label of the competitor_name (Data) field in DocType 'Competitor' #: erpnext/crm/doctype/competitor/competitor.json msgid "Competitor Name" -msgstr "" +msgstr "Өрсөлдөгчийн нэр" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' @@ -12087,47 +12191,47 @@ msgstr "" #: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" -msgstr "" +msgstr "Өрсөлдөгчид" #: erpnext/manufacturing/doctype/job_card/job_card.js:447 #: erpnext/manufacturing/doctype/job_card/job_card.js:712 msgid "Complete Job" -msgstr "" +msgstr "Бүрэн ажил" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 msgid "Complete Match" -msgstr "" +msgstr "Бүрэн тохирол" #: erpnext/selling/page/point_of_sale/pos_payment.js:44 msgid "Complete Order" -msgstr "" +msgstr "Захиалгыг бүрэн гүйцэд бөглөх" #. Label of the completed_by (Link) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Completed By" -msgstr "" +msgstr "Дуусгасан" #. Label of the completed_on (Date) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Completed On" -msgstr "" +msgstr "Дууссан огноо" #: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" -msgstr "" +msgstr "Дууссан огноо нь өнөөдрөөс их байж болохгүй" #: erpnext/manufacturing/dashboard_fixtures.py:76 msgid "Completed Operation" -msgstr "" +msgstr "Дууссан үйл ажиллагаа" #: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" -msgstr "" +msgstr "Дууссан үйл ажиллагаа" #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Completed Projects" -msgstr "" +msgstr "Дууссан төслүүд" #. Label of the completed_qty (Float) field in DocType 'Job Card Operation' #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log' @@ -12138,60 +12242,60 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Completed Qty" -msgstr "" +msgstr "Дууссан тоо хэмжээ" #: erpnext/manufacturing/doctype/work_order/services/operations.py:327 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" -msgstr "" +msgstr "Дууссан тоо хэмжээ нь 'Үйлдвэрлэсэн тоо хэмжээ'-ээс их байж болохгүй." #: erpnext/manufacturing/doctype/job_card/job_card.js:300 #: erpnext/public/js/shop_floor/shop_floor.js:814 msgid "Completed Quantity" -msgstr "" +msgstr "Дууссан тоо хэмжээ" #: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." -msgstr "" +msgstr "Дууссан тоо хэмжээ ({0}), Хүлээгдэж буй тоо хэмжээ ({1}) болон Процессын Алдагдлын тоо хэмжээ ({2}) нь Үйлдвэрлэх Тоо хэмжээтэй нийлбэр дүнгээр ({3} ) тэнцүү байх ёстой." #: erpnext/manufacturing/doctype/job_card/job_card.js:317 #: erpnext/public/js/shop_floor/shop_floor.js:831 msgid "Completed Quantity cannot be greater than {0}" -msgstr "" +msgstr "Дууссан тоо хэмжээ {0}-с их байж болохгүй" #: erpnext/public/js/shop_floor/shop_floor.js:912 msgid "Completed Quantity should be greater than 0" -msgstr "" +msgstr "Дууссан тоо хэмжээ 0-ээс их байх ёстой" #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/projects/report/project_summary/test_project_summary.py:64 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" -msgstr "" +msgstr "Дууссан даалгаварууд" #. Label of the completed_time (Data) field in DocType 'Job Card Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json msgid "Completed Time" -msgstr "" +msgstr "Дууссан цаг" #. Name of a report #: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json msgid "Completed Work Orders" -msgstr "" +msgstr "Дууссан ажлын захиалга" #: erpnext/manufacturing/doctype/job_card/job_card.js:290 #: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed, Pending and Process Loss quantities must add up to this." -msgstr "" +msgstr "Дууссан, хүлээгдэж буй болон боловсруулалтын алдагдлын тоо хэмжээ үүн дээр нэмэгдэх ёстой." #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" -msgstr "" +msgstr "Дуусгах" #. Label of the completion_by (Date) field in DocType 'Quality Action #. Resolution' #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Completion By" -msgstr "" +msgstr "Дуусах хугацаа" #. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log' #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' @@ -12199,11 +12303,11 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" -msgstr "" +msgstr "Дуусах огноо" #: erpnext/assets/doctype/asset_repair/asset_repair.py:86 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." -msgstr "" +msgstr "Дуусах огноо нь бүтэлгүйтсэн огнооноос өмнө байж болохгүй. Огноогоо тохируулна уу." #. Label of the completion_status (Select) field in DocType 'Maintenance #. Schedule Detail' @@ -12211,91 +12315,91 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Completion Status" -msgstr "" +msgstr "Дуусгах төлөв" #. Label of the accounts (Table) field in DocType 'Workstation Operating #. Component' #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json msgid "Component Expense Account" -msgstr "" +msgstr "Бүрэлдэхүүн хэсгийн зардлын данс" #. Label of the component_name (Data) field in DocType 'Workstation Operating #. Component' #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json msgid "Component Name" -msgstr "" +msgstr "Бүрэлдэхүүн хэсгийн нэр" #. Description of the 'Set Component Quantities Based On Percentage' (Check) #. field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." -msgstr "" +msgstr "Бүрэлдэхүүн хэсгийн тоо хэмжээг тэдгээрийн гаралтын тоо хэмжээний эзлэх хувиас гаргаж авдаг. Үлдсэн хувийг шингээхийн тулд нэг бүрэлдэхүүн хэсгийн мөрийг Балансын зүйл гэж тэмдэглэж болно." #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" -msgstr "" +msgstr "Бүрэлдэхүүн хэсгүүд" #. Option for the 'Asset Type' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Composite Asset" -msgstr "" +msgstr "Нийлмэл хөрөнгө" #. Option for the 'Asset Type' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Composite Component" -msgstr "" +msgstr "Нийлмэл бүрэлдэхүүн хэсэг" #. Label of the comprehensive_insurance (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Comprehensive Insurance" -msgstr "" +msgstr "Цогц даатгал" #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call #. Settings' #: erpnext/setup/setup_wizard/data/industry_type.txt:13 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Computer" -msgstr "" +msgstr "Компьютер" #. Label of the condition (Code) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Conditional Rule" -msgstr "" +msgstr "Нөхцөлт дүрэм" #. Label of the conditional_rule_examples_section (Section Break) field in #. DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Conditional Rule Examples" -msgstr "" +msgstr "Нөхцөлт дүрмийн жишээнүүд" #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Conditions will be applied on all the selected items combined. " -msgstr "" +msgstr "Сонгосон бүх зүйлд нөхцөлүүд хэрэгжинэ. " #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 msgid "Configure Accounts" -msgstr "" +msgstr "Бүртгэлүүдийг тохируулах" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578 msgid "Configure Accounts for Bank Entry" -msgstr "" +msgstr "Банкны оруулгын дансыг тохируулах" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:69 msgid "Configure Bank Accounts" -msgstr "" +msgstr "Банкны дансаа тохируулах" #. Label of an action in the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json msgid "Configure Chart of Accounts" -msgstr "" +msgstr "Дансны хүснэгтийг тохируулах" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:45 msgid "Configure Product Assembly" -msgstr "" +msgstr "Бүтээгдэхүүний угсралтыг тохируулах" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' @@ -12305,84 +12409,84 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" -msgstr "" +msgstr "Цувралыг тохируулах" #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:21 #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:27 msgid "Configure match filters for vouchers" -msgstr "" +msgstr "Ваучерын тохирох шүүлтүүрийг тохируулах" #: banking/src/components/features/Settings/Rules/RuleList.tsx:202 msgid "Configure rules to save time when reconciling transactions." -msgstr "" +msgstr "Гүйлгээг тохируулахдаа цаг хэмнэхийн тулд дүрмийг тохируулна уу." #: banking/src/components/features/Settings/Preferences.tsx:44 msgid "Configure settings for the banking module" -msgstr "" +msgstr "Банкны модулийн тохиргоог тохируулах" #. Description of the 'Action if same rate is not maintained' (Select) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained." -msgstr "" +msgstr "Гүйлгээг зогсоох эсвэл ижил ханшийг хадгалахгүй бол анхааруулах үйлдлийг тохируулна уу." #: erpnext/buying/doctype/buying_settings/buying_settings.js:69 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List." -msgstr "" +msgstr "Шинээр худалдан авалтын гүйлгээ үүсгэхдээ анхдагч үнийн жагсаалтыг тохируулна уу. Барааны үнийг энэ үнийн жагсаалтаас авах болно." #. Label of the confirm_before_resetting_posting_date (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Confirm before resetting posting date" -msgstr "" +msgstr "Нийтлэх огноог дахин тохируулахаас өмнө баталгаажуулна уу" #. Label of the final_confirmation_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Confirmation Date" -msgstr "" +msgstr "Баталгаажуулах огноо" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298 msgid "Conflicting Transactions" -msgstr "" +msgstr "Зөрчилтэй гүйлгээнүүд" #. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Connection" -msgstr "" +msgstr "Холболт" #: erpnext/accounts/report/general_ledger/general_ledger.js:176 msgid "Consider Accounting Dimensions" -msgstr "" +msgstr "Нягтлан бодох бүртгэлийн хэмжээсүүдийг авч үзэх" #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consider Minimum Order Qty" -msgstr "" +msgstr "Хамгийн бага захиалгын тоо хэмжээг авч үзье" #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consider Projected Qty in Calculation" -msgstr "" +msgstr "Тооцоололд тооцоолсон тоо хэмжээг авч үзье" #. Label of the ignore_existing_ordered_qty (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consider Projected Qty in Calculation (RM)" -msgstr "" +msgstr "Тооцоололд тооцооллын тоо хэмжээг харгалзан үзнэ үү (RM)" #. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick #. List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Consider Rejected Warehouses" -msgstr "" +msgstr "Татгалзсан агуулахуудыг авч үзэх" #. Label of the category (Select) field in DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Consider Tax or Charge for" -msgstr "" +msgstr "Татвар эсвэл төлбөрийг авч үзэх" #. Label of the apply_tds (Check) field in DocType 'Payment Entry' #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice' @@ -12395,12 +12499,12 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Consider for Tax Withholding" -msgstr "" +msgstr "Татвар суутгахыг авч үзэх" #. Label of the apply_tds (Check) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Consider for Tax Withholding " -msgstr "" +msgstr "Татвар суутгахыг авч үзэх " #. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes #. and Charges' @@ -12412,40 +12516,40 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Considered In Paid Amount" -msgstr "" +msgstr "Төлсөн дүнгээр тооцсон" #. Label of the combine_items (Check) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consolidate Sales Order Items" -msgstr "" +msgstr "Борлуулалтын захиалгын зүйлсийг нэгтгэх" #. Label of the combine_sub_items (Check) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consolidate Sub Assembly Items" -msgstr "" +msgstr "Дэд угсралтын зүйлсийг нэгтгэх" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json msgid "Consolidated" -msgstr "" +msgstr "Нэгтгэсэн" #. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice #. Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgid "Consolidated Credit Note" -msgstr "" +msgstr "Нэгтгэсэн зээлийн тэмдэглэл" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Consolidated Financial Statement" -msgstr "" +msgstr "Нэгтгэсэн санхүүгийн тайлан" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Consolidated Report" -msgstr "" +msgstr "Нэгтгэсэн тайлан" #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice' #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge @@ -12454,67 +12558,67 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" -msgstr "" +msgstr "Нэгтгэсэн борлуулалтын нэхэмжлэх" #. Name of a report #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json msgid "Consolidated Trial Balance" -msgstr "" +msgstr "Нэгтгэсэн туршилтын үлдэгдэл" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71 msgid "Consolidated Trial Balance can be generated for Companies having same root Company." -msgstr "" +msgstr "Нэг үндэстэй компанитай компаниудад зориулж нэгтгэсэн туршилтын баланс үүсгэж болно." #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." -msgstr "" +msgstr "{0} -с {1} хүртэлх ханш {2}-д боломжгүй тул нэгтгэсэн туршилтын үлдэгдлийг үүсгэж чадсангүй." #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/setup_wizard/data/designation.txt:8 msgid "Consultant" -msgstr "" +msgstr "Зөвлөх" #: erpnext/setup/setup_wizard/data/industry_type.txt:14 msgid "Consulting" -msgstr "" +msgstr "Зөвлөгөө өгөх" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:67 msgid "Consumable" -msgstr "" +msgstr "Хэрэглээний" #: erpnext/patches/v16_0/make_workstation_operating_components.py:48 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:318 msgid "Consumables" -msgstr "" +msgstr "Хэрэглээний материалууд" #. Label of the consume_components_section (Section Break) field in DocType #. 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Consume Components" -msgstr "" +msgstr "Бүрэлдэхүүн хэсгүүдийг хэрэглэх" #. Option for the 'Status' (Select) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60 msgid "Consumed" -msgstr "" +msgstr "Хэрэглэсэн" #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62 msgid "Consumed Amount" -msgstr "" +msgstr "Хэрэглэсэн хэмжээ" #. Label of the asset_items_total (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Consumed Asset Total Value" -msgstr "" +msgstr "Хэрэглэсэн хөрөнгийн нийт үнэ цэнэ" #. Label of the section_break_26 (Section Break) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Consumed Assets" -msgstr "" +msgstr "Хэрэглэсэн хөрөнгө" #. Label of the supplied_items (Table) field in DocType 'Purchase Receipt' #. Label of the supplied_items (Table) field in DocType 'Subcontracting @@ -12522,12 +12626,12 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Consumed Items" -msgstr "" +msgstr "Хэрэглэсэн зүйлс" #. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Consumed Items Cost" -msgstr "" +msgstr "Хэрэглэсэн зүйлсийн өртөг" #. Label of the consumed_qty (Float) field in DocType 'Job Card Item' #. Label of the consumed_qty (Float) field in DocType 'Work Order Item' @@ -12549,17 +12653,17 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Consumed Qty" -msgstr "" +msgstr "Хэрэглэсэн тоо хэмжээ" #: erpnext/manufacturing/doctype/work_order/services/reservation.py:186 msgid "Consumed Qty {0} cannot be greater than Reserved Qty {1} for item {2}" -msgstr "" +msgstr "Хэрэглэсэн тоо хэмжээ {0} нь {2} барааны хувьд нөөцлөгдсөн тоо хэмжээ {1} -аас их байж болохгүй." #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair #. Consumed Item' #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Consumed Quantity" -msgstr "" +msgstr "Хэрэглэсэн хэмжээ" #. Label of the section_break_16 (Section Break) field in DocType 'Asset #. Capitalization' @@ -12568,35 +12672,35 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Consumed Stock Items" -msgstr "" +msgstr "Хэрэглэсэн бараа материал" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" -msgstr "" +msgstr "Хэрэглэсэн бараа, хэрэглэсэн хөрөнгийн зүйлс эсвэл хэрэглэсэн үйлчилгээний зүйлс капиталжуулалтад заавал байх ёстой" #. Label of the stock_items_total (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Consumed Stock Total Value" -msgstr "" +msgstr "Хэрэглэсэн нөөцийн нийт үнэ цэнэ" #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139 msgid "Consumed quantity of item {0} exceeds transferred quantity." -msgstr "" +msgstr "{0} барааны хэрэглэсэн хэмжээ нь шилжүүлсэн хэмжээнээс давсан байна." #: erpnext/setup/setup_wizard/data/industry_type.txt:15 msgid "Consumer Products" -msgstr "" +msgstr "Хэрэглээний бүтээгдэхүүн" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" -msgstr "" +msgstr "Хэрэглээний түвшин" #. Label of the contact_desc (HTML) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Contact Desc" -msgstr "" +msgstr "Холбоо барих тайлбар" #. Label of the contact_html (HTML) field in DocType 'Bank' #. Label of the contact_html (HTML) field in DocType 'Bank Account' @@ -12621,7 +12725,7 @@ msgstr "" #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Contact HTML" -msgstr "" +msgstr "Холбоо барих HTML" #. Label of the contact_info_tab (Section Break) field in DocType 'Lead' #. Label of the contact_info (Section Break) field in DocType 'Maintenance @@ -12632,23 +12736,23 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Contact Info" -msgstr "" +msgstr "Холбоо барих мэдээлэл" #. Label of the section_break_7 (Section Break) field in DocType 'Delivery #. Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Contact Information" -msgstr "" +msgstr "Холбоо барих мэдээлэл" #. Label of the contact_list (Code) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Contact List" -msgstr "" +msgstr "Харилцагчийн жагсаалт" #. Label of the contact_mobile (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Contact Mobile" -msgstr "" +msgstr "Гар утастай холбоо барих" #. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order' #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting @@ -12656,7 +12760,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Contact Mobile No" -msgstr "" +msgstr "Холбоо барих гар утасны дугаар" #. Label of the contact_display (Small Text) field in DocType 'Purchase Order' #. Label of the contact (Link) field in DocType 'Delivery Stop' @@ -12666,12 +12770,12 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Contact Name" -msgstr "" +msgstr "Холбоо барих хүний нэр" #. Label of the contact_no (Data) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json msgid "Contact No." -msgstr "" +msgstr "Холбоо барих дугаар" #. Label of the contact_person (Link) field in DocType 'Dunning' #. Label of the contact_person (Link) field in DocType 'POS Invoice' @@ -12706,18 +12810,18 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Contact Person" -msgstr "" +msgstr "Холбоо барих хүн" #: erpnext/accounts/services/party_validation.py:220 msgid "Contact Person does not belong to the {0}" -msgstr "" +msgstr "Холбоо барих хүн {0}-д хамаарахгүй" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Contains" -msgstr "" +msgstr "Агуулсан" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -12725,7 +12829,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Contra Entry" -msgstr "" +msgstr "Эсрэг заалтын оруулга" #. Name of a DocType #. Label of a Link in the CRM Workspace @@ -12733,107 +12837,107 @@ msgstr "" #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Contract" -msgstr "" +msgstr "Гэрээ" #. Label of the sb_contract (Section Break) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Contract Details" -msgstr "" +msgstr "Гэрээний дэлгэрэнгүй мэдээлэл" #. Label of the contract_end_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Contract End Date" -msgstr "" +msgstr "Гэрээний дуусах огноо" #. Name of a DocType #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json msgid "Contract Fulfilment Checklist" -msgstr "" +msgstr "Гэрээний биелэлтийг шалгах хуудас" #. Label of the sb_terms (Section Break) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Contract Period" -msgstr "" +msgstr "Гэрээний хугацаа" #. Label of the contract_template (Link) field in DocType 'Contract' #. Name of a DocType #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Template" -msgstr "" +msgstr "Гэрээний загвар" #. Name of a DocType #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json msgid "Contract Template Fulfilment Terms" -msgstr "" +msgstr "Гэрээний загварын гүйцэтгэлийн нөхцөл" #. Label of the contract_template_help (HTML) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Template Help" -msgstr "" +msgstr "Гэрээний загварын тусламж" #. Label of the contract_terms (Text Editor) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Contract Terms" -msgstr "" +msgstr "Гэрээний нөхцөлүүд" #. Label of the contract_terms (Text Editor) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Terms and Conditions" -msgstr "" +msgstr "Гэрээний нөхцөл ба болзол" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131 msgid "Contribution %" -msgstr "" +msgstr "Хувь нэмрийн %" #. Label of the allocated_percentage (Float) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json msgid "Contribution (%)" -msgstr "" +msgstr "Хувь нэмэр (%)" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139 msgid "Contribution Amount" -msgstr "" +msgstr "Хувь нэмрийн хэмжээ" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133 msgid "Contribution Qty" -msgstr "" +msgstr "Хувь нэмрийн тоо хэмжээ" #. Label of the allocated_amount (Currency) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json msgid "Contribution to Net Total" -msgstr "" +msgstr "Цэвэр нийт дүнд оруулсан хувь нэмэр" #. Label of the section_break_6 (Section Break) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Control Action" -msgstr "" +msgstr "Хяналтын үйлдэл" #. Label of the control_action_for_cumulative_expense_section (Section Break) #. field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Control Action for Cumulative Expense" -msgstr "" +msgstr "Хуримтлагдсан зардлыг хянах арга хэмжээ" #. Label of the control_historical_stock_transactions_section (Section Break) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Control Historical Stock Transactions" -msgstr "" +msgstr "Түүхэн хувьцааны гүйлгээг хянах" #. Description of the 'Based On' (Select) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry." -msgstr "" +msgstr "'Үйлдвэрлэл'-ийн нөөцийн бүртгэлийн үеэр түүхий эдийг хэрхэн зарцуулж байгааг хянадаг." #. Description of the 'Tax Category' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Controls which tax template is auto-applied when this customer is selected on a transaction." -msgstr "" +msgstr "Энэ үйлчлүүлэгчийг гүйлгээнд сонгоход аль татварын загварыг автоматаар хэрэглэхийг хянадаг." #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program' #. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt @@ -12883,7 +12987,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Conversion Factor" -msgstr "" +msgstr "Хөрвүүлэлтийн хүчин зүйл" #. Label of the conversion_rate (Float) field in DocType 'Dunning' #. Label of the conversion_rate (Float) field in DocType 'BOM' @@ -12893,57 +12997,57 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Conversion Rate" -msgstr "" +msgstr "Хөрвүүлэлтийн түвшин" #: erpnext/stock/doctype/item/item.py:466 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" -msgstr "" +msgstr "Анхдагч хэмжлийн нэгжийн хөрвүүлэлтийн коэффициент нь {0} мөрөнд 1 байх ёстой" #: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." -msgstr "" +msgstr "{0} барааны хөрвүүлэх коэффициентийг 1.0 болгож дахин тохируулсан, учир нь uom {1} нь нөөцийн uom {2}-тай ижил байна." #: erpnext/controllers/accounts_controller.py:1337 msgid "Conversion rate cannot be 0" -msgstr "" +msgstr "Хөрвүүлэлтийн хувь 0 байж болохгүй" #: erpnext/controllers/accounts_controller.py:1344 msgid "Conversion rate is 1.00, but document currency is different from company currency" -msgstr "" +msgstr "Хөрвүүлэлтийн ханш 1.00 боловч баримт бичгийн валют нь компанийн валютаас өөр байна" #: erpnext/controllers/accounts_controller.py:1340 msgid "Conversion rate must be 1.00 if document currency is same as company currency" -msgstr "" +msgstr "Хэрэв баримт бичгийн валют нь компанийн валюттай ижил бол хөрвүүлэлтийн ханш 1.00 байх ёстой" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Convert Item description to clean HTML in transactions" -msgstr "" +msgstr "Зүйлийн тайлбарыг гүйлгээнд цэвэр HTML болгон хөрвүүлэх" #: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 msgid "Convert to Group" -msgstr "" +msgstr "Бүлэг рүү хөрвүүлэх" #: erpnext/stock/doctype/warehouse/warehouse.js:53 msgctxt "Warehouse" msgid "Convert to Group" -msgstr "" +msgstr "Бүлэг рүү хөрвүүлэх" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10 msgid "Convert to Item Based Reposting" -msgstr "" +msgstr "Зүйл дээр суурилсан дахин нийтлэх рүү хөрвүүлэх" #: erpnext/stock/doctype/warehouse/warehouse.js:52 msgctxt "Warehouse" msgid "Convert to Ledger" -msgstr "" +msgstr "Леджер рүү хөрвүүлэх" #: erpnext/accounts/doctype/account/account.js:96 #: erpnext/accounts/doctype/cost_center/cost_center.js:121 msgid "Convert to Non-Group" -msgstr "" +msgstr "Бүлэг бус руу хөрвүүлэх" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Opportunity' @@ -12952,100 +13056,100 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:40 #: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" -msgstr "" +msgstr "Хөрвүүлэгдсэн" #. Label of the copied_from (Data) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Copied From" -msgstr "" +msgstr "Хуулбарласан" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76 msgid "Copied to clipboard" -msgstr "" +msgstr "Түр санах ой руу хуулсан" #. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms #. and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Copy Attachments to Transaction" -msgstr "" +msgstr "Гүйлгээний хавсралтыг хуулах" #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item #. Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Copy Fields to Variant" -msgstr "" +msgstr "Талбаруудыг Хувилбар руу хуулах" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Corrective" -msgstr "" +msgstr "Залруулга" #. Label of the corrective_action (Text Editor) field in DocType 'Non #. Conformance' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json msgid "Corrective Action" -msgstr "" +msgstr "Засах арга хэмжээ" #: erpnext/manufacturing/doctype/job_card/job_card.js:492 msgid "Corrective Job Card" -msgstr "" +msgstr "Засах ажлын карт" #: erpnext/manufacturing/doctype/job_card/mapper.py:177 msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods" -msgstr "" +msgstr "Хагас боловсруулсан бүтээгдэхүүнийг хянадаг ажлын захиалгын хувьд залруулах ажлын картуудыг үүсгэх боломжгүй" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' #: erpnext/manufacturing/doctype/job_card/job_card.js:501 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" -msgstr "" +msgstr "Засах ажиллагаа" #. Label of the corrective_operation_cost (Currency) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Corrective Operation Cost" -msgstr "" +msgstr "Засах ажиллагааны зардал" #: erpnext/manufacturing/doctype/job_card/mapper.py:169 msgid "Corrective Operation is required" -msgstr "" +msgstr "Засах ажиллагаа шаардлагатай" #. Label of the corrective_preventive (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Corrective/Preventive" -msgstr "" +msgstr "Засах/Урьдчилан сэргийлэх" #: erpnext/setup/setup_wizard/data/industry_type.txt:16 msgid "Cosmetics" -msgstr "" +msgstr "Гоо сайхны бүтээгдэхүүн" #. Label of the cost (Currency) field in DocType 'Subscription Plan' #. Label of the cost (Currency) field in DocType 'BOM Secondary Item' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Cost" -msgstr "" +msgstr "Зардал" #. Label of the cost_allocation (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Cost Allocation" -msgstr "" +msgstr "Зардлын хуваарилалт" #. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary #. Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Cost Allocation %" -msgstr "" +msgstr "Зардлын хуваарилалтын %" #. Label of the cost_allocation__process_loss_section (Section Break) field in #. DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Cost Allocation / Process Loss" -msgstr "" +msgstr "Зардлын хуваарилалт / Үйл явцын алдагдал" #. Label of the cost_center (Link) field in DocType 'Account Closing Balance' #. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges' @@ -13220,129 +13324,129 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Cost Center" -msgstr "" +msgstr "Зардлын төв" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center Allocation" -msgstr "" +msgstr "Зардлын төвийн хуваарилалт" #. Name of a DocType #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json msgid "Cost Center Allocation Percentage" -msgstr "" +msgstr "Зардлын төвийн хуваарилалтын хувь" #. Label of the allocation_percentages (Table) field in DocType 'Cost Center #. Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json msgid "Cost Center Allocation Percentages" -msgstr "" +msgstr "Зардлын төвийн хуваарилалтын хувь" #. Label of the cost_center_name (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Cost Center Name" -msgstr "" +msgstr "Зардлын төвийн нэр" #. Label of the cost_center_number (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38 msgid "Cost Center Number" -msgstr "" +msgstr "Зардлын төвийн дугаар" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 msgid "Cost Center Validation Error" -msgstr "" +msgstr "Зардлын төвийн баталгаажуулалтын алдаа" #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" -msgstr "" +msgstr "Зардлын төв ба төсөвлөлт" #: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" -msgstr "" +msgstr "Зүйлийн мөрүүдийн зардлын төвийг {0} болгон шинэчилсэн" #: erpnext/accounts/doctype/cost_center/cost_center.py:75 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" -msgstr "" +msgstr "Зардлын төв нь Зардлын төвийн хуваарилалтын нэг хэсэг тул бүлэг болгон хөрвүүлэх боломжгүй" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220 msgid "Cost Center is required" -msgstr "" +msgstr "Зардлын төв шаардлагатай" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414 msgid "Cost Center is required in row {0} in Taxes table for type {1}" -msgstr "" +msgstr "{1} төрлийн Татварын хүснэгтийн {0} мөрөнд зардлын төв шаардлагатай" #: erpnext/accounts/doctype/cost_center/cost_center.py:72 msgid "Cost Center with Allocation records can not be converted to a group" -msgstr "" +msgstr "Хуваарилалтын бүртгэлтэй зардлын төвийг бүлэг болгон хөрвүүлэх боломжгүй" #: erpnext/accounts/doctype/cost_center/cost_center.py:78 msgid "Cost Center with existing transactions can not be converted to group" -msgstr "" +msgstr "Одоо байгаа гүйлгээтэй Зардлын Төвийг бүлэг болгон хөрвүүлэх боломжгүй" #: erpnext/accounts/doctype/cost_center/cost_center.py:63 msgid "Cost Center with existing transactions can not be converted to ledger" -msgstr "" +msgstr "Одоо байгаа гүйлгээтэй өртгийн төвийг дэвтэр болгон хөрвүүлэх боломжгүй" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." -msgstr "" +msgstr "Зардлын төв {0} -г бусад хуваарилалтын бүртгэлд үндсэн зардлын төв болгон ашигладаг тул хуваарилахад ашиглах боломжгүй." #: erpnext/assets/doctype/asset/asset.py:362 msgid "Cost Center {0} does not belong to Company {1}" -msgstr "" +msgstr "Зардлын төв {0} нь {1} компанид харьяалагддаггүй" #: erpnext/assets/doctype/asset/asset.py:369 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" -msgstr "" +msgstr "Зардлын төв {0} нь бүлгийн зардлын төв бөгөөд бүлгийн зардлын төвүүдийг гүйлгээнд ашиглах боломжгүй" #: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" -msgstr "" +msgstr "Зардлын төв: {0} байхгүй байна" #: erpnext/setup/doctype/company/company.js:138 msgid "Cost Centers" -msgstr "" +msgstr "Зардлын төвүүд" #. Label of the currency_detail (Section Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Cost Configuration" -msgstr "" +msgstr "Зардлын тохиргоо" #. Label of the cost_per_unit (Float) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Cost Per Unit" -msgstr "" +msgstr "Нэгжийн өртөг" #: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" -msgstr "" +msgstr "Бэлэн бүтээгдэхүүн болон хоёрдогч бүтээгдэхүүний хоорондох зардлын хуваарилалт 100% байх ёстой" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:8 msgid "Cost and Freight" -msgstr "" +msgstr "Зардал ба ачаа тээвэр" #. Description of the 'Buying Cost Center' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Cost center used for tracking purchase expenses for this item" -msgstr "" +msgstr "Энэ зүйлийн худалдан авалтын зардлыг хянахын тулд ашигласан зардлын төв" #. Description of the 'Selling Cost Center' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Cost center used for tracking sales revenue for this item" -msgstr "" +msgstr "Энэ зүйлийн борлуулалтын орлогыг хянахын тулд зардлын төвийг ашигласан" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" -msgstr "" +msgstr "Хүргэлтийн барааны өртөг" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the cost_of_good_sold_section (Section Break) field in DocType @@ -13353,34 +13457,34 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:43 #: erpnext/stock/doctype/item_default/item_default.json msgid "Cost of Goods Sold" -msgstr "" +msgstr "Борлуулсан барааны өртөг" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" -msgstr "" +msgstr "Олгосон барааны өртөг" #. Name of a report #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json msgid "Cost of Poor Quality Report" -msgstr "" +msgstr "Чанар муутай зардлын тайлан" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" -msgstr "" +msgstr "Худалдан авсан барааны өртөг" #: erpnext/config/projects.py:67 msgid "Cost of various activities" -msgstr "" +msgstr "Төрөл бүрийн үйл ажиллагааны өртөг" #. Label of the ctc (Currency) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Cost to Company (CTC)" -msgstr "" +msgstr "Компанийн зардал (CTC)" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:9 msgid "Cost, Insurance and Freight" -msgstr "" +msgstr "Зардал, даатгал болон ачаа тээвэр" #. Label of the costing (Tab Break) field in DocType 'BOM' #. Label of the currency_detail (Section Break) field in DocType 'BOM Creator' @@ -13394,19 +13498,19 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Costing" -msgstr "" +msgstr "Зардал тооцох" #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail' #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet #. Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Costing Amount" -msgstr "" +msgstr "Зардлын хэмжээ" #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Costing Details" -msgstr "" +msgstr "Зардлын дэлгэрэнгүй мэдээлэл" #. Label of the costing_rate (Currency) field in DocType 'Activity Cost' #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail' @@ -13415,93 +13519,93 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Costing Rate" -msgstr "" +msgstr "Зардлын хэмжээ" #. Label of the project_details (Section Break) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Costing and Billing" -msgstr "" +msgstr "Зардал ба төлбөр тооцоо" #: erpnext/projects/doctype/project/project.js:140 msgid "Costing and Billing fields have been updated" -msgstr "" +msgstr "Зардал болон Төлбөр тооцооны талбаруудыг шинэчилсэн" #: erpnext/setup/demo.py:78 msgid "Could Not Delete Demo Data" -msgstr "" +msgstr "Демо өгөгдлийг устгаж чадсангүй" #: erpnext/selling/doctype/quotation/mapper.py:263 msgid "Could not auto create Customer due to the following missing mandatory field(s):" -msgstr "" +msgstr "Дараах заавал биелүүлэх талбарууд дутуу байгаа тул Харилцагчийг автоматаар үүсгэж чадсангүй:" #: erpnext/stock/doctype/delivery_note/services/billing_status.py:52 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" -msgstr "" +msgstr "Зээлийн тэмдэглэлийг автоматаар үүсгэж чадсангүй, 'Зээлийн тэмдэглэл гаргах' сонголтыг арилгаад дахин илгээнэ үү" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." -msgstr "" +msgstr "Энэ PDF дотор ямар ч хүснэгт илрүүлж чадсангүй. Энэ нь сканнердсан эсвэл зураг дээр суурилсан мэдэгдэл байж магадгүй бөгөөд дэмжигдээгүй (OCR байхгүй)." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362 msgid "Could not detect the Company for updating Bank Accounts" -msgstr "" +msgstr "Банкны дансаа шинэчлэх компанийг илрүүлж чадсангүй" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:128 msgid "Could not find a suitable shift to match the difference: {0}" -msgstr "" +msgstr "Зөрүүг тохируулах тохиромжтой шилжилтийг олж чадсангүй: {0}" #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50 msgid "Could not find path for {0}" -msgstr "" +msgstr "{0}-н замыг олж чадсангүй" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101 msgid "Could not re-extract the table." -msgstr "" +msgstr "Хүснэгтийг дахин гаргаж чадсангүй." #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 #: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." -msgstr "" +msgstr "{0}-н мэдээллийг авч чадсангүй." #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65 msgid "Could not save the column mapping." -msgstr "" +msgstr "Баганын зураглалыг хадгалж чадсангүй." #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80 msgid "Could not save the table settings." -msgstr "" +msgstr "Хүснэгтийн тохиргоог хадгалж чадсангүй." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:386 msgid "Could not schedule {0} task(s), so this proposal cannot be applied" -msgstr "" +msgstr "{0} даалгаврыг хуваарилж чадаагүй тул энэ саналыг хэрэгжүүлэх боломжгүй" #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." -msgstr "" +msgstr "{0}-н шалгуурын онооны функцийг бодож чадсангүй. Томъёо зөв эсэхийг шалгана уу." #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:99 msgid "Could not solve weighted score function. Make sure the formula is valid." -msgstr "" +msgstr "Жинлэсэн онооны функцийг бодож чадсангүй. Томъёо зөв эсэхийг шалгана уу." #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158 msgid "Could not update the header row." -msgstr "" +msgstr "Толгой мөрийг шинэчилж чадсангүй." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" -msgstr "" +msgstr "Кулон" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425 msgid "Country Code in File does not match with country code set up in the system" -msgstr "" +msgstr "Файл дахь улсын код нь системд тохируулсан улсын кодтой таарахгүй байна" #. Label of the country_of_origin (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Country of Origin" -msgstr "" +msgstr "Гарал үүслийн улс" #. Name of a DocType #. Label of the coupon_code (Data) field in DocType 'Coupon Code' @@ -13519,27 +13623,27 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Coupon Code" -msgstr "" +msgstr "Купоны код" #. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Coupon Code Based" -msgstr "" +msgstr "Купоны код дээр суурилсан" #. Label of the description (Text Editor) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Coupon Description" -msgstr "" +msgstr "Купоны тайлбар" #. Label of the coupon_name (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Coupon Name" -msgstr "" +msgstr "Купоны нэр" #. Label of the coupon_type (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Coupon Type" -msgstr "" +msgstr "Купоны төрөл" #: erpnext/accounts/doctype/account/account_tree.js:63 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:84 @@ -13551,94 +13655,94 @@ msgstr "Кр" #. Label of an action in the Onboarding Step 'Create Asset Category' #: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json msgid "Create Asset Category" -msgstr "" +msgstr "Хөрөнгийн ангилал үүсгэх" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Item' #: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json msgid "Create Asset Item" -msgstr "" +msgstr "Хөрөнгийн зүйл үүсгэх" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Location' #: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json msgid "Create Asset Location" -msgstr "" +msgstr "Хөрөнгийн байршлыг үүсгэх" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" -msgstr "" +msgstr "Банкны оруулга үүсгэх" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json #: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json msgid "Create Bill of Materials" -msgstr "" +msgstr "Материалын жагсаалт үүсгэх" #. Label of the create_chart_of_accounts_based_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Create Chart Of Accounts Based On" -msgstr "" +msgstr "Дараах дээр үндэслэн дансны хүснэгт үүсгэх" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Customer' #: erpnext/selling/onboarding_step/create_customer/create_customer.json msgid "Create Customer" -msgstr "" +msgstr "Харилцагч үүсгэх" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Delivery Note' #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json #: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json msgid "Create Delivery Note" -msgstr "" +msgstr "Хүргэлтийн тэмдэглэл үүсгэх" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63 msgid "Create Delivery Trip" -msgstr "" +msgstr "Хүргэлтийн аяллыг үүсгэх" #: erpnext/utilities/activation.py:139 msgid "Create Employee" -msgstr "" +msgstr "Ажилтан үүсгэх" #: erpnext/utilities/activation.py:137 msgid "Create Employee Records" -msgstr "" +msgstr "Ажилчдын бүртгэл үүсгэх" #: erpnext/utilities/activation.py:138 msgid "Create Employee records." -msgstr "" +msgstr "Ажилчдын бүртгэл үүсгэх." #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Existing Asset' #: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json msgid "Create Existing Asset" -msgstr "" +msgstr "Одоо байгаа хөрөнгийг үүсгэх" #. Label of an action in the Onboarding Step 'Create Finished Goods' #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Good" -msgstr "" +msgstr "Дууссан сайныг бүтээх" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Goods" -msgstr "" +msgstr "Бэлэн бүтээгдэхүүн бүтээх" #. Label of the is_grouped_asset (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Create Grouped Asset" -msgstr "" +msgstr "Бүлэглэсэн хөрөнгө үүсгэх" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:270 msgid "Create Inter Company Journal Entry" -msgstr "" +msgstr "Компани хоорондын сэтгүүлийн бичилт үүсгэх" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" -msgstr "" +msgstr "Нэхэмжлэх үүсгэх" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Item' @@ -13646,135 +13750,135 @@ msgstr "" #: erpnext/selling/onboarding_step/create_item/create_item.json #: erpnext/stock/onboarding_step/create_item/create_item.json msgid "Create Item" -msgstr "" +msgstr "Зүйл үүсгэх" #: erpnext/manufacturing/doctype/work_order/work_order.js:200 msgid "Create Job Card" -msgstr "" +msgstr "Ажлын карт үүсгэх" #. Label of the create_job_card_based_on_batch_size (Check) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Create Job Card based on Batch Size" -msgstr "" +msgstr "Багийн хэмжээ дээр үндэслэн ажлын карт үүсгэх" #: erpnext/accounts/doctype/payment_order/payment_order.js:39 msgid "Create Journal Entries" -msgstr "" +msgstr "Тэмдэглэлийн бичилт үүсгэх" #: erpnext/accounts/doctype/share_transfer/share_transfer.js:18 msgid "Create Journal Entry" -msgstr "" +msgstr "Тэмдэглэлийн бичилт үүсгэх" #: erpnext/utilities/activation.py:81 msgid "Create Lead" -msgstr "" +msgstr "Лийд үүсгэх" #: erpnext/utilities/activation.py:79 msgid "Create Leads" -msgstr "" +msgstr "Лийд үүсгэх" #. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "Create Ledger Entries for Change Amount" -msgstr "" +msgstr "Өөрчлөлтийн дүнгийн дэвтрийн бичилт үүсгэх" #: erpnext/buying/doctype/supplier/supplier.js:266 #: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" -msgstr "" +msgstr "Холбоос үүсгэх" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41 msgid "Create MPS" -msgstr "" +msgstr "MPS үүсгэх" #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice #. Creation Tool' #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgid "Create Missing Party" -msgstr "" +msgstr "Алга болсон үдэшлэг үүсгэх" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196 msgid "Create Multi-level BOM" -msgstr "" +msgstr "Олон түвшний BOM үүсгэх" #: erpnext/public/js/call_popup/call_popup.js:122 msgid "Create New Contact" -msgstr "" +msgstr "Шинэ харилцагч үүсгэх" #: erpnext/public/js/call_popup/call_popup.js:128 msgid "Create New Customer" -msgstr "" +msgstr "Шинэ үйлчлүүлэгч үүсгэх" #: erpnext/public/js/call_popup/call_popup.js:134 msgid "Create New Lead" -msgstr "" +msgstr "Шинэ боломжит хэрэглэгч үүсгэх" #: banking/src/components/common/LinkFieldCombobox.tsx:284 msgid "Create New {0}" -msgstr "" +msgstr "Шинээр үүсгэх {0}" #. Label of an action in the Onboarding Step 'Create Operations' #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operation" -msgstr "" +msgstr "Үйлдэл үүсгэх" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operations" -msgstr "" +msgstr "Үйлдлүүдийг үүсгэх" #: erpnext/crm/doctype/lead/lead.js:161 msgid "Create Opportunity" -msgstr "" +msgstr "Боломжийг бий болгох" #: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" -msgstr "" +msgstr "ПОС нээх оруулга үүсгэх" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:196 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:331 msgid "Create Payment Entries" -msgstr "" +msgstr "Төлбөрийн оруулгууд үүсгэх" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' #: erpnext/accounts/doctype/payment_request/payment_request.js:68 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json msgid "Create Payment Entry" -msgstr "" +msgstr "Төлбөрийн оруулга үүсгэх" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Create Payment Entry for Consolidated POS Invoices." -msgstr "" +msgstr "Нэгтгэсэн ПОС нэхэмжлэхийн төлбөрийн оруулга үүсгэх." #: erpnext/public/js/controllers/transaction.js:597 msgid "Create Payment Request" -msgstr "" +msgstr "Төлбөрийн хүсэлт үүсгэх" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Create Print Format" -msgstr "" +msgstr "Хэвлэх формат үүсгэх" #: erpnext/public/js/sales_order_proforma.js:61 msgid "Create Proforma Invoice" -msgstr "" +msgstr "Проформа нэхэмжлэх үүсгэх" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Project' #: erpnext/projects/onboarding_step/create_project/create_project.json msgid "Create Project" -msgstr "" +msgstr "Төсөл үүсгэх" #: erpnext/crm/doctype/lead/lead_list.js:8 msgid "Create Prospect" -msgstr "" +msgstr "Хэтийн төлөв үүсгэх" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Invoice' #: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json msgid "Create Purchase Invoice" -msgstr "" +msgstr "Худалдан авалтын нэхэмжлэх үүсгэх" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Order' @@ -13782,47 +13886,47 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1749 #: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" -msgstr "" +msgstr "Худалдан авах захиалга үүсгэх" #: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" -msgstr "" +msgstr "Худалдан авалтын захиалга үүсгэх" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Receipt' #: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json msgid "Create Purchase Receipt" -msgstr "" +msgstr "Худалдан авалтын баримт үүсгэх" #: erpnext/utilities/activation.py:90 msgid "Create Quotation" -msgstr "" +msgstr "Үнийн санал үүсгэх" #. Label of an action in the Onboarding Step 'Create Raw Materials' #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Material" -msgstr "" +msgstr "Түүхий эд үүсгэх" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Materials" -msgstr "" +msgstr "Түүхий эдийг бий болгох" #. Label of the create_receiver_list (Button) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Create Receiver List" -msgstr "" +msgstr "Хүлээн авагчийн жагсаалт үүсгэх" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92 msgid "Create Reposting Entries" -msgstr "" +msgstr "Дахин нийтлэх бичлэгүүдийг үүсгэх" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58 msgid "Create Reposting Entry" -msgstr "" +msgstr "Дахин нийтлэх оруулга үүсгэх" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' @@ -13832,141 +13936,141 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэх үүсгэх" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json #: erpnext/utilities/activation.py:99 msgid "Create Sales Order" -msgstr "" +msgstr "Борлуулалтын захиалга үүсгэх" #: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" -msgstr "" +msgstr "Ажлаа төлөвлөж, цаг тухайд нь хүргэхэд тань туслах Борлуулалтын Захиалга үүсгэх" #: erpnext/public/js/utils/serial_batch_inline_editor.js:234 #: erpnext/public/js/utils/serial_batch_inline_editor.js:757 msgid "Create Serial Nos from Range" -msgstr "" +msgstr "Хүрээнээс серийн дугаар үүсгэх" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Service Item' #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json msgid "Create Service Item" -msgstr "" +msgstr "Үйлчилгээний зүйл үүсгэх" #: erpnext/stock/dashboard/item_dashboard.js:283 #: erpnext/stock/doctype/material_request/material_request.js:654 msgid "Create Stock Entry" -msgstr "" +msgstr "Хувьцааны оруулга үүсгэх" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Subcontracted Item' #: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json msgid "Create Subcontracted Item" -msgstr "" +msgstr "Туслан гэрээт зүйл үүсгэх" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Subcontracting Order' #: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json msgid "Create Subcontracting Order" -msgstr "" +msgstr "Туслан гүйцэтгэгчийн захиалга үүсгэх" #. Title of an Onboarding Step #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting PO" -msgstr "" +msgstr "Туслан гүйцэтгэгчийн захиалга үүсгэх" #. Label of an action in the Onboarding Step 'Create Subcontracting PO' #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting Purchase Order" -msgstr "" +msgstr "Туслан гүйцэтгэгчийн худалдан авалтын захиалга үүсгэх" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create Supplier" -msgstr "" +msgstr "Нийлүүлэгчийг бий болгох" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182 msgid "Create Supplier Quotation" -msgstr "" +msgstr "Нийлүүлэгчийн үнийн санал үүсгэх" #. Label of an action in the Onboarding Step 'Create Tasks' #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json msgid "Create Task" -msgstr "" +msgstr "Даалгавар үүсгэх" #. Title of an Onboarding Step #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json msgid "Create Tasks" -msgstr "" +msgstr "Даалгавар үүсгэх" #: erpnext/setup/doctype/company/company.js:182 msgid "Create Tax Template" -msgstr "" +msgstr "Татварын загвар үүсгэх" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json #: erpnext/utilities/activation.py:130 msgid "Create Timesheet" -msgstr "" +msgstr "Цагийн хуудас үүсгэх" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Transfer Entry' #: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json msgid "Create Transfer Entry" -msgstr "" +msgstr "Шилжүүлгийн оруулга үүсгэх" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 #: erpnext/utilities/activation.py:119 msgid "Create User" -msgstr "" +msgstr "Хэрэглэгч үүсгэх" #. Label of the create_user_automatically (Check) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Create User Automatically" -msgstr "" +msgstr "Хэрэглэгчийг автоматаар үүсгэх" #. Label of the create_user_permission (Check) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.js:65 #: erpnext/setup/doctype/employee/employee.json msgid "Create User Permission" -msgstr "" +msgstr "Хэрэглэгчийн зөвшөөрөл үүсгэх" #: erpnext/utilities/activation.py:115 msgid "Create Users" -msgstr "" +msgstr "Хэрэглэгчид үүсгэх" #: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" -msgstr "" +msgstr "Хувилбар үүсгэх" #: erpnext/stock/doctype/item/item.js:1286 #: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" -msgstr "" +msgstr "Хувилбаруудыг үүсгэх" #. Label of an action in the Onboarding Step 'Setup Warehouse' #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json msgid "Create Warehouses" -msgstr "" +msgstr "Агуулах үүсгэх" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Work Order' #: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json msgid "Create Work Order" -msgstr "" +msgstr "Ажлын захиалга үүсгэх" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10 msgid "Create Workstation" -msgstr "" +msgstr "Ажлын станц үүсгэх" #: erpnext/public/js/shop_floor/shop_floor.js:1129 msgid "Create a Manufacture stock entry for the finished goods?" -msgstr "" +msgstr "Бэлэн бүтээгдэхүүний үйлдвэрлэлийн нөөцийн бичилт үүсгэх үү?" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:231 msgid "Create a Stock Closing Entry for the entire company with To Date as {0} before submitting the Period Closing Voucher." @@ -13974,54 +14078,54 @@ msgstr "Хугацааны хаалтын баримтыг илгээхээсэ #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" -msgstr "" +msgstr "Зардал, орлого эсвэл хуваасан гүйлгээний тэмдэглэл хөтлөх" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689 msgid "Create a new entry based on the rule" -msgstr "" +msgstr "Дүрэмд үндэслэн шинэ оруулга үүсгэх" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71 msgid "Create a new rule to automatically classify transactions." -msgstr "" +msgstr "Гүйлгээг автоматаар ангилах шинэ дүрэм үүсгэ." #: erpnext/stock/doctype/item/item.js:1306 #: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." -msgstr "" +msgstr "Загварын зурагтай хувилбар үүсгэнэ үү." #: erpnext/stock/stock_ledger.py:2254 msgid "Create an incoming stock transaction for the Item." -msgstr "" +msgstr "Тухайн зүйлд зориулж ирж буй хувьцааны гүйлгээг үүсгэнэ үү." #: erpnext/utilities/activation.py:88 msgid "Create customer quotes" -msgstr "" +msgstr "Үйлчлүүлэгчийн үнийн санал үүсгэх" #. Label of an action in the Onboarding Step 'Create Delivery Note' #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json msgid "Create delivery note" -msgstr "" +msgstr "Хүргэлтийн тэмдэглэл үүсгэх" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Create payment requests in Draft status" -msgstr "" +msgstr "Төлбөрийн хүсэлтийг Ноорог төлөвт үүсгэх" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create supplier" -msgstr "" +msgstr "Нийлүүлэгч үүсгэх" #: erpnext/public/js/bulk_transaction_processing.js:14 msgid "Create {0} {1} ?" -msgstr "" +msgstr "{0} {1} үүсгэх үү?" #. Label of the created_by_migration (Check) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Created By Migration" -msgstr "" +msgstr "Шилжүүлэлтээр үүсгэгдсэн" #. Label of the created_through_portal (Check) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json @@ -14030,130 +14134,132 @@ msgstr "Порталаар дамжуулан үүсгэсэн" #: erpnext/accounts/bulk_payment.py:39 msgid "Created {0} draft Payment Entries" -msgstr "" +msgstr "{0} ноорог төлбөрийн оруулгуудыг үүсгэсэн" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" -msgstr "" +msgstr "{1} -н хооронд {0} онооны хуудсыг үүсгэсэн:" #. Description of the 'Create User Automatically' (Check) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Creates a User account for this employee using the Preferred, Company, or Personal email." -msgstr "" +msgstr "Энэ ажилтанд зориулж Давуу эрхтэй, Компанийн эсвэл Хувийн имэйл хаягийг ашиглан Хэрэглэгчийн бүртгэл үүсгэнэ." #. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Creates a single grouped asset instead of individual assets when purchased in bulk." -msgstr "" +msgstr "Бөөнөөр худалдаж авах үед тусдаа хөрөнгийн оронд нэг бүлэглэсэн хөрөнгийг бий болгодог." #. Description of the 'Standard Selling Rate' (Currency) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Creates an Item Price automatically when the item is saved" -msgstr "" +msgstr "Бараа хадгалагдах үед барааны үнийг автоматаар үүсгэдэг" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." -msgstr "" +msgstr "Бүртгэл үүсгэж байна..." #: erpnext/selling/doctype/sales_order/sales_order.js:1624 msgid "Creating Delivery Note ..." -msgstr "" +msgstr "Хүргэлтийн тэмдэглэл үүсгэж байна ..." #: erpnext/selling/doctype/sales_order/sales_order.js:715 msgid "Creating Delivery Schedule..." -msgstr "" +msgstr "Хүргэлтийн хуваарь үүсгэж байна..." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 msgid "Creating Dimensions..." -msgstr "" +msgstr "Хэмжээг үүсгэж байна..." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." -msgstr "" +msgstr "Журналын бичилтүүдийг үүсгэж байна..." #: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." -msgstr "" +msgstr "Хувьцааны бүртгэлийг нээхийг үүсгэж байна..." #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." -msgstr "" +msgstr "Сав баглаа боодлын хуудас үүсгэх ..." #: erpnext/public/js/sales_order_proforma.js:231 msgid "Creating Proforma Invoice..." -msgstr "" +msgstr "Проформа нэхэмжлэхийг үүсгэж байна..." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." -msgstr "" +msgstr "Худалдан авалтын нэхэмжлэх үүсгэх ..." #: erpnext/selling/doctype/sales_order/sales_order.js:1773 msgid "Creating Purchase Order ..." -msgstr "" +msgstr "Худалдан авах захиалга үүсгэж байна ..." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:723 #: erpnext/buying/doctype/purchase_order/purchase_order.js:471 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." -msgstr "" +msgstr "Худалдан авалтын баримт үүсгэж байна ..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:603 msgid "Creating Return of Components ..." -msgstr "" +msgstr "Бүрэлдэхүүн хэсгүүдийн буцаалтыг үүсгэж байна ..." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." -msgstr "" +msgstr "Борлуулалтын нэхэмжлэх үүсгэх ..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:87 msgid "Creating Stock Entry" -msgstr "" +msgstr "Хувьцааны оруулга үүсгэх" #: erpnext/selling/doctype/sales_order/sales_order.js:1894 msgid "Creating Subcontracting Inward Order ..." -msgstr "" +msgstr "Туслан гүйцэтгэгчээр дотоод захиалга үүсгэх ..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:486 msgid "Creating Subcontracting Order ..." -msgstr "" +msgstr "Туслан гүйцэтгэгчийн захиалга үүсгэх ..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:692 msgid "Creating Subcontracting Receipt ..." -msgstr "" +msgstr "Туслан гүйцэтгэгчийн баримт үүсгэж байна ..." #: erpnext/setup/doctype/employee/employee.js:85 msgid "Creating User..." -msgstr "" +msgstr "Хэрэглэгч үүсгэж байна..." #: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" -msgstr "" +msgstr "Демо өгөгдөл үүсгэх" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" -msgstr "" +msgstr "{} {}-с {} үүсгэж байна" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:174 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" -msgstr "" +msgstr "Бүтээл" #: erpnext/utilities/bulk_transaction.py:208 msgid "Creation of {1}(s) successful" -msgstr "" +msgstr "{1}(үүд) -г амжилттай бүтээв" #: erpnext/utilities/bulk_transaction.py:225 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" -msgstr "" +msgstr "{0} -г үүсгэх амжилтгүй боллоо.\n" +" -г шалгана уу. Бөөнөөр гүйлгээний бүртгэл" #: erpnext/utilities/bulk_transaction.py:216 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" -msgstr "" +msgstr "{0} -г хэсэгчлэн амжилттай үүсгэсэн.\n" +" -г шалгана уу. Бөөнөөр гүйлгээний бүртгэл" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the credit (Data) field in DocType 'Bank Transaction Rule Accounts' @@ -14182,33 +14288,33 @@ msgstr "" #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" -msgstr "" +msgstr "Зээл" #. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limits (Table) field in DocType 'Customer Group' #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Credit & Overdue Limits" -msgstr "" +msgstr "Зээлийн болон хугацаа хэтэрсэн хугацааны хязгаарлалт" #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" -msgstr "" +msgstr "Зээл (Гүйлгээ)" #: erpnext/accounts/report/general_ledger/general_ledger.py:719 msgid "Credit ({0})" -msgstr "" +msgstr "Зээл ({0})" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:354 msgid "Credit Account" -msgstr "" +msgstr "Зээлийн данс" #. Label of the credit (Currency) field in DocType 'Account Closing Balance' #. Label of the credit (Currency) field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount" -msgstr "" +msgstr "Зээлийн хэмжээ" #. Label of the credit_in_account_currency (Currency) field in DocType 'Account #. Closing Balance' @@ -14217,7 +14323,7 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount in Account Currency" -msgstr "" +msgstr "Дансны валютаар илэрхийлэгдсэн зээлийн хэмжээ" #. Label of the credit_in_reporting_currency (Currency) field in DocType #. 'Account Closing Balance' @@ -14226,21 +14332,21 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount in Reporting Currency" -msgstr "" +msgstr "Тайлангийн валютаар илэрхийлсэн зээлийн дүн" #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL #. Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount in Transaction Currency" -msgstr "" +msgstr "Гүйлгээний валютаар илэрхийлсэн зээлийн дүн" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67 msgid "Credit Balance" -msgstr "" +msgstr "Зээлийн үлдэгдэл" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:261 msgid "Credit Card" -msgstr "" +msgstr "Кредит карт" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -14248,7 +14354,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Credit Card Entry" -msgstr "" +msgstr "Кредит картын оруулга" #. Label of the credit_days (Int) field in DocType 'Payment Schedule' #. Label of the credit_days (Int) field in DocType 'Payment Term' @@ -14258,7 +14364,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Credit Days" -msgstr "" +msgstr "Зээлийн өдрүүд" #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' @@ -14270,15 +14376,15 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" -msgstr "" +msgstr "Зээлийн хязгаар" #: erpnext/selling/doctype/customer/customer.py:558 msgid "Credit Limit Crossed" -msgstr "" +msgstr "Зээлийн хязгаар давсан" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50 msgid "Credit Limit:" -msgstr "" +msgstr "Зээлийн хязгаар:" #. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts #. Settings' @@ -14287,7 +14393,7 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Credit Limits" -msgstr "" +msgstr "Зээлийн хязгаар" #. Label of the credit_months (Int) field in DocType 'Payment Schedule' #. Label of the credit_months (Int) field in DocType 'Payment Term' @@ -14297,7 +14403,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Credit Months" -msgstr "" +msgstr "Зээлийн сарууд" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -14313,12 +14419,12 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/invoicing.json msgid "Credit Note" -msgstr "" +msgstr "Зээлийн тэмдэглэл" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:137 msgid "Credit Note Amount" -msgstr "" +msgstr "Зээлийн тэмдэглэлийн дүн" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' @@ -14326,17 +14432,17 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" -msgstr "" +msgstr "Зээлийн тэмдэглэл гаргасан" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." -msgstr "" +msgstr "Зээлийн тэмдэглэл нь 'Буцаалт'-ыг заасан байсан ч өөрийн үлдэгдэл дүнг шинэчлэх болно." #: erpnext/stock/doctype/delivery_note/services/billing_status.py:49 msgid "Credit Note {0} has been created automatically" -msgstr "" +msgstr "Зээлийн тэмдэглэл {0} автоматаар үүсгэгдсэн" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -14344,48 +14450,48 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438 #: erpnext/controllers/accounts_controller.py:1239 msgid "Credit To" -msgstr "" +msgstr "Зээлдүүлэгч" #. Label of the credit (Currency) field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Credit in Company Currency" -msgstr "" +msgstr "Компанийн валютаар зээл" #: erpnext/selling/doctype/customer/customer.py:524 #: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" -msgstr "" +msgstr "{0} ({1}/{2} ) хэрэглэгчийн зээлийн хязгаар хэтэрсэн байна." #: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" -msgstr "" +msgstr "Компанийн зээлийн хязгаарыг аль хэдийн тодорхойлсон байна {0}" #: erpnext/selling/doctype/customer/customer.py:579 msgid "Credit limit reached for customer {0}" -msgstr "" +msgstr "Харилцагчийн зээлийн хязгаарт хүрсэн {0}" #: erpnext/accounts/utils.py:2875 msgid "Credit limit warning — submission may be blocked: {0}" -msgstr "" +msgstr "Зээлийн хязгаарын анхааруулга — илгээлтийг хааж болзошгүй: {0}" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" -msgstr "" +msgstr "Зээлдүүлэгчдийн эргэлтийн харьцаа" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:161 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:267 msgid "Creditors" -msgstr "" +msgstr "Зээлдүүлэгчид" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:264 msgid "Credits" -msgstr "" +msgstr "Кредитүүд" #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Criteria" -msgstr "" +msgstr "Шалгуурууд" #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard #. Criteria' @@ -14394,7 +14500,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Criteria Formula" -msgstr "" +msgstr "Шалгуурын томъёо" #. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard #. Criteria' @@ -14403,13 +14509,13 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Criteria Name" -msgstr "" +msgstr "Шалгуурын нэр" #. Label of the criteria_setup (Section Break) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Criteria Setup" -msgstr "" +msgstr "Шалгуурын тохиргоо" #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria' #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring @@ -14417,74 +14523,74 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Criteria Weight" -msgstr "" +msgstr "Шалгуур жин" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" -msgstr "" +msgstr "Шалгуур үзүүлэлтүүдийн жингийн нийлбэр нь 100% хүртэл байх ёстой" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197 msgid "Cron Interval should be between 1 and 59 Min" -msgstr "" +msgstr "Крон интервал 1-ээс 59 минутын хооронд байх ёстой" #. Description of a DocType #: erpnext/setup/doctype/website_item_group/website_item_group.json msgid "Cross Listing of Item in multiple groups" -msgstr "" +msgstr "Олон бүлэгт байгаа зүйлсийн хөндлөн жагсаалт" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Centimeter" -msgstr "" +msgstr "Куб сантиметр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Decimeter" -msgstr "" +msgstr "Куб дециметр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Foot" -msgstr "" +msgstr "Куб фут" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Inch" -msgstr "" +msgstr "Куб инч" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Meter" -msgstr "" +msgstr "Куб метр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Millimeter" -msgstr "" +msgstr "Куб миллиметр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Yard" -msgstr "" +msgstr "Куб метр" #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgid "Cumulative Threshold" -msgstr "" +msgstr "Хуримтлагдсан босго" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cup" -msgstr "" +msgstr "Цом" #. Label of a Link in the Invoicing Workspace #. Name of a DocType #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "Currency Exchange" -msgstr "" +msgstr "Валют солилцох" #. Label of the currency_exchange_section (Section Break) field in DocType #. 'Accounts Settings' @@ -14494,21 +14600,21 @@ msgstr "" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" -msgstr "" +msgstr "Валют солих тохиргоо" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json msgid "Currency Exchange Settings Details" -msgstr "" +msgstr "Валют солилцох тохиргооны дэлгэрэнгүй мэдээлэл" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json msgid "Currency Exchange Settings Result" -msgstr "" +msgstr "Валют солилцох тохиргооны үр дүн" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55 msgid "Currency Exchange must be applicable for Buying or for Selling." -msgstr "" +msgstr "Худалдан авах эсвэл зарахдаа валют солилцох систем хүчинтэй байх ёстой." #. Label of the currency_and_price_list (Section Break) field in DocType 'POS #. Invoice' @@ -14538,54 +14644,54 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Currency and Price List" -msgstr "" +msgstr "Валют ба үнийн жагсаалт" #: erpnext/accounts/doctype/account/account.py:381 msgid "Currency can not be changed after making entries using some other currency" -msgstr "" +msgstr "Өөр валютаар бичилт хийсний дараа валютыг өөрчлөх боломжгүй" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 msgid "Currency filters are currently unsupported in Custom Financial Report" -msgstr "" +msgstr "Валютын шүүлтүүрийг одоогоор Захиалгат санхүүгийн тайланд дэмжихгүй байна" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 #: erpnext/accounts/utils.py:2594 msgid "Currency for {0} must be {1}" -msgstr "" +msgstr "{0} -н валют нь {1} байх ёстой" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:146 msgid "Currency of the Closing Account must be {0}" -msgstr "" +msgstr "Хаалтын дансны валют нь {0} байх ёстой" #: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" -msgstr "" +msgstr "Үнийн жагсаалтын валют {0} нь {1} эсвэл {2} байх ёстой" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" -msgstr "" +msgstr "Валют нь Үнийн жагсаалтын валюттай ижил байх ёстой: {0}" #. Label of the current_address (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Current Address" -msgstr "" +msgstr "Одоогийн хаяг" #. Label of the current_accommodation_type (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Current Address Is" -msgstr "" +msgstr "Одоогийн хаяг нь" #. Label of the current_amount (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Amount" -msgstr "" +msgstr "Одоогийн дүн" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Current Asset" -msgstr "" +msgstr "Одоогийн хөрөнгө" #. Label of the current_asset_value (Currency) field in DocType 'Asset #. Capitalization Asset Item' @@ -14594,92 +14700,92 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgid "Current Asset Value" -msgstr "" +msgstr "Одоогийн хөрөнгийн үнэ цэнэ" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11 msgid "Current Assets" -msgstr "" +msgstr "Эргэлтийн хөрөнгө" #. Label of the current_bom (Link) field in DocType 'BOM Update Log' #. Label of the current_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Current BOM" -msgstr "" +msgstr "Одоогийн БОН" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" -msgstr "" +msgstr "Одоогийн Монголбанк болон Шинэ Монголбанк ижил байж болохгүй" #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Current Exchange Rate" -msgstr "" +msgstr "Одоогийн ханш" #. Label of the current_invoice_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Current Invoice End" -msgstr "" +msgstr "Одоогийн нэхэмжлэхийн төгсгөл" #. Label of the current_invoice_start (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Current Invoice Start" -msgstr "" +msgstr "Одоогийн нэхэмжлэхийн эхлэл" #. Label of the current_level (Int) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "Current Level" -msgstr "" +msgstr "Одоогийн түвшин" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:265 msgid "Current Liabilities" -msgstr "" +msgstr "Одоогийн өр төлбөр" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Current Liability" -msgstr "" +msgstr "Одоогийн хариуцлага" #. Label of the current_node (Link) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Current Node" -msgstr "" +msgstr "Одоогийн зангилаа" #. Label of the current_qty (Float) field in DocType 'Stock Reconciliation #. Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23 msgid "Current Qty" -msgstr "" +msgstr "Одоогийн тоо хэмжээ" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" -msgstr "" +msgstr "Одоогийн харьцаа" #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Serial / Batch Bundle" -msgstr "" +msgstr "Одоогийн Цуваа / Багцын Багц" #. Label of the current_serial_no (Long Text) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Serial No" -msgstr "" +msgstr "Одоогийн серийн дугаар" #. Label of the current_state (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Current State" -msgstr "" +msgstr "Одоогийн байдал" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" -msgstr "" +msgstr "Одоогийн байдал" #. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item #. Supplied' @@ -14689,38 +14795,38 @@ msgstr "" #: erpnext/stock/report/item_variant_details/item_variant_details.py:106 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Current Stock" -msgstr "" +msgstr "Одоогийн хувьцаа" #. Label of the current_valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Valuation Rate" -msgstr "" +msgstr "Одоогийн үнэлгээний хувь хэмжээ" #. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Current tier based on accumulated points. Updated automatically on each invoice." -msgstr "" +msgstr "Одоогийн түвшин нь хуримтлагдсан оноонд үндэслэсэн. Нэхэмжлэх бүрт автоматаар шинэчлэгддэг." #: erpnext/selling/report/sales_analytics/sales_analytics.js:90 msgid "Curves" -msgstr "" +msgstr "Муруйнууд" #. Label of the custodian (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Custodian" -msgstr "" +msgstr "Асран хамгаалагч" #. Label of the custody (Float) field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json msgid "Custody" -msgstr "" +msgstr "Асран хамгаалагч" #. Option for the 'Data Source' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Custom API" -msgstr "" +msgstr "Захиалгат API" #. Option for the 'Report Type' (Select) field in DocType 'Financial Report #. Template' @@ -14730,25 +14836,25 @@ msgstr "" #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Custom Financial Statement" -msgstr "" +msgstr "Захиалгат санхүүгийн тайлан" #. Label of the custom_remark (Check) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Custom Remark" -msgstr "" +msgstr "Захиалгат тэмдэглэл" #. Label of the custom_remarks (Check) field in DocType 'Payment Entry' #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:481 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:345 #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Custom Remarks" -msgstr "" +msgstr "Захиалгат тэмдэглэл" #. Label of the custom_delimiters (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Custom delimiters" -msgstr "" +msgstr "Захиалгат хязгаарлагч" #. Label of the customer (Link) field in DocType 'Bank Guarantee' #. Label of the customer (Link) field in DocType 'Coupon Code' @@ -14934,27 +15040,27 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json msgid "Customer" -msgstr "" +msgstr "Үйлчлүүлэгч" #. Label of the customer (Link) field in DocType 'Customer Item' #: erpnext/accounts/doctype/customer_item/customer_item.json msgid "Customer " -msgstr "" +msgstr "Үйлчлүүлэгч " #. Label of the master_name (Dynamic Link) field in DocType 'Authorization #. Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Customer / Item / Item Group" -msgstr "" +msgstr "Харилцагч / Бараа / Барааны бүлэг" #. Label of the customer_address (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Customer / Lead Address" -msgstr "" +msgstr "Харилцагч / Харилцагчийн хаяг" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:95 msgid "Customer > Customer Group > Territory" -msgstr "" +msgstr "Харилцагч > Харилцагчийн бүлэг > Нутаг дэвсгэр" #. Name of a report #. Label of a Link in the Selling Workspace @@ -14963,7 +15069,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Customer Acquisition and Loyalty" -msgstr "" +msgstr "Харилцагчийн худалдан авалт ба үнэнч байдал" #. Label of the customer_address (Link) field in DocType 'Dunning' #. Label of the customer_address (Link) field in DocType 'POS Invoice' @@ -14986,24 +15092,24 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Address" -msgstr "" +msgstr "Харилцагчийн хаяг" #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Customer Addresses And Contacts" -msgstr "" +msgstr "Харилцагчийн хаяг болон холбоо барих хаягууд" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279 msgid "Customer Advances" -msgstr "" +msgstr "Үйлчлүүлэгчийн урьдчилгаа" #. Label of the customer_code (Small Text) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Customer Code" -msgstr "" +msgstr "Үйлчлүүлэгчийн код" #. Label of the customer_contact_person (Link) field in DocType 'Purchase #. Order' @@ -15014,12 +15120,12 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" -msgstr "" +msgstr "Харилцагчийн холбоо барих" #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Customer Contact Email" -msgstr "" +msgstr "Харилцагчийн холбоо барих имэйл хаяг" #. Label of a Link in the Financial Reports Workspace #. Name of a report @@ -15031,23 +15137,23 @@ msgstr "" #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/selling.json msgid "Customer Credit Balance" -msgstr "" +msgstr "Харилцагчийн зээлийн үлдэгдэл" #. Name of a DocType #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json msgid "Customer Credit Limit" -msgstr "" +msgstr "Харилцагчийн зээлийн хязгаар" #. Label of the currency (Link) field in DocType 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Customer Currency" -msgstr "" +msgstr "Үйлчлүүлэгчийн валют" #. Label of the customer_defaults_tab (Tab Break) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Customer Defaults" -msgstr "" +msgstr "Хэрэглэгчийн анхдагч тохиргоо" #. Label of the customer_details_section (Section Break) field in DocType #. 'Appointment' @@ -15061,13 +15167,13 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Details" -msgstr "" +msgstr "Харилцагчийн мэдээлэл" #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Customer Feedback" -msgstr "" +msgstr "Харилцагчийн санал хүсэлт" #. Label of the customer_group (Link) field in DocType 'Customer Group Item' #. Label of the customer_group (Link) field in DocType 'Loyalty Program' @@ -15151,58 +15257,58 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Customer Group" -msgstr "" +msgstr "Харилцагчийн бүлэг" #. Name of a DocType #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json msgid "Customer Group Item" -msgstr "" +msgstr "Хэрэглэгчийн бүлгийн бараа" #. Label of the customer_group_name (Data) field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Customer Group Name" -msgstr "" +msgstr "Харилцагчийн бүлгийн нэр" #. Label of the customer_groups (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Customer Groups" -msgstr "" +msgstr "Харилцагчийн бүлгүүд" #. Name of a DocType #: erpnext/accounts/doctype/customer_item/customer_item.json msgid "Customer Item" -msgstr "" +msgstr "Хэрэглэгчийн бараа" #. Label of the customer_items (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Customer Items" -msgstr "" +msgstr "Хэрэглэгчийн бараа" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272 msgid "Customer LPO" -msgstr "" +msgstr "Харилцагчийн LPO" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 msgid "Customer LPO No." -msgstr "" +msgstr "Үйлчлүүлэгчийн LPO дугаар" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Customer Ledger" -msgstr "" +msgstr "Харилцагчийн дэвтэр" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Customer Ledger Summary" -msgstr "" +msgstr "Харилцагчийн дэвтрийн хураангуй" #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Customer Mobile No" -msgstr "" +msgstr "Харилцагчийн гар утасны дугаар" #. Label of the customer_name (Data) field in DocType 'Dunning' #. Label of the customer_name (Data) field in DocType 'POS Invoice' @@ -15259,37 +15365,37 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Name" -msgstr "" +msgstr "Харилцагчийн нэр" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22 msgid "Customer Name: " -msgstr "" +msgstr "Үйлчлүүлэгчийн нэр: " #. Label of the cust_master_name (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Customer Naming By" -msgstr "" +msgstr "Үйлчлүүлэгчийн нэрлэх" #. Label of the customer_number (Data) field in DocType 'Customer Number At #. Supplier' #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json msgid "Customer Number" -msgstr "" +msgstr "Үйлчлүүлэгчийн дугаар" #. Name of a DocType #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json msgid "Customer Number At Supplier" -msgstr "" +msgstr "Нийлүүлэгчийн хэрэглэгчийн дугаар" #. Label of the customer_numbers (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Customer Numbers" -msgstr "" +msgstr "Үйлчлүүлэгчдийн дугаар" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80 msgid "Customer PO" -msgstr "" +msgstr "Харилцагчийн захиалга" #. Label of the customer_po_details (Section Break) field in DocType 'POS #. Invoice' @@ -15301,27 +15407,27 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Customer PO Details" -msgstr "" +msgstr "Харилцагчийн захиалгат захиалгын дэлгэрэнгүй мэдээлэл" #. Label of the customer_pos_id (Data) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer POS ID" -msgstr "" +msgstr "Харилцагчийн ПОС дугаар" #. Label of the portal_users (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Portal Users" -msgstr "" +msgstr "Хэрэглэгчийн порталын хэрэглэгчид" #. Label of the customer_primary_address (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Primary Address" -msgstr "" +msgstr "Харилцагчийн үндсэн хаяг" #. Label of the customer_primary_contact (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Primary Contact" -msgstr "" +msgstr "Харилцагчийн үндсэн холбоо барих хүн" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType @@ -15331,76 +15437,76 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Customer Provided" -msgstr "" +msgstr "Үйлчлүүлэгчийн үйлчилгээ" #. Label of the customer_provided_item_cost (Currency) field in DocType 'Stock #. Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Customer Provided Item Cost" -msgstr "" +msgstr "Хэрэглэгчийн өгсөн барааны өртөг" #: erpnext/setup/doctype/company/company.py:609 msgid "Customer Service" -msgstr "" +msgstr "Харилцагчийн үйлчилгээ" #: erpnext/setup/setup_wizard/data/designation.txt:13 msgid "Customer Service Representative" -msgstr "" +msgstr "Харилцагчийн үйлчилгээний төлөөлөгч" #. Label of the customer_territory (Link) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Customer Territory" -msgstr "" +msgstr "Үйлчлүүлэгчийн нутаг дэвсгэр" #. Label of the customer_type (Select) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Type" -msgstr "" +msgstr "Үйлчлүүлэгчийн төрөл" #. Label of the customer_warehouse (Link) field in DocType 'Subcontracting #. Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Customer Warehouse" -msgstr "" +msgstr "Үйлчлүүлэгчийн агуулах" #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item' #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Customer Warehouse (Optional)" -msgstr "" +msgstr "Хэрэглэгчийн агуулах (заавал биш)" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146 msgid "Customer Warehouse {0} does not belong to Customer {1}." -msgstr "" +msgstr "Харилцагчийн агуулах {0} нь Харилцагчийн {1}-д хамаарахгүй." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." -msgstr "" +msgstr "Харилцагчийн холбоо барих мэдээллийг амжилттай шинэчиллээ." #: erpnext/support/doctype/warranty_claim/warranty_claim.py:55 msgid "Customer is required" -msgstr "" +msgstr "Үйлчлүүлэгч шаардлагатай" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:136 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:158 msgid "Customer isn't enrolled in any Loyalty Program" -msgstr "" +msgstr "Үйлчлүүлэгч ямар ч Үнэнч Үйлчлүүлэгчийн Хөтөлбөрт хамрагдаагүй байна" #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Customer or Item" -msgstr "" +msgstr "Үйлчлүүлэгч эсвэл бараа" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" -msgstr "" +msgstr "\"Хэрэглэгчийн хөнгөлөлт\"-д үйлчлүүлэгч шаардлагатай" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 #: erpnext/selling/doctype/sales_order/sales_order.py:397 #: erpnext/stock/doctype/delivery_note/delivery_note.py:390 msgid "Customer {0} does not belong to project {1}" -msgstr "" +msgstr "Үйлчлүүлэгч {0} нь {1} төсөлд хамаарахгүй" #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' @@ -15413,7 +15519,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Customer's Item Code" -msgstr "" +msgstr "Үйлчлүүлэгчийн барааны код" #. Label of the po_no (Data) field in DocType 'POS Invoice' #. Label of the po_no (Data) field in DocType 'Sales Invoice' @@ -15422,7 +15528,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Customer's Purchase Order" -msgstr "" +msgstr "Үйлчлүүлэгчийн худалдан авалтын захиалга" #. Label of the po_date (Date) field in DocType 'POS Invoice' #. Label of the po_date (Date) field in DocType 'Sales Invoice' @@ -15433,30 +15539,30 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Customer's Purchase Order Date" -msgstr "" +msgstr "Үйлчлүүлэгчийн худалдан авалтын захиалгын огноо" #. Label of the po_no (Small Text) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Customer's Purchase Order No" -msgstr "" +msgstr "Үйлчлүүлэгчийн худалдан авалтын захиалгын дугаар" #: erpnext/setup/setup_wizard/data/marketing_source.txt:8 msgid "Customer's Vendor" -msgstr "" +msgstr "Үйлчлүүлэгчийн борлуулагч" #. Name of a report #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json msgid "Customer-wise Item Price" -msgstr "" +msgstr "Хэрэглэгчийн сонголттой барааны үнэ" #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" -msgstr "" +msgstr "Харилцагч/Лойт нэр" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21 msgid "Customer: " -msgstr "" +msgstr "Үйлчлүүлэгч: " #. Label of the section_break_3 (Section Break) field in DocType 'Process #. Statement Of Accounts' @@ -15464,7 +15570,7 @@ msgstr "" #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Customers" -msgstr "" +msgstr "Үйлчлүүлэгчид" #. Name of a report #. Label of a Link in the Selling Workspace @@ -15473,16 +15579,16 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Customers Without Any Sales Transactions" -msgstr "" +msgstr "Борлуулалтын гүйлгээгүй үйлчлүүлэгчид" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." -msgstr "" +msgstr "Үйлчлүүлэгчдийг сонгоогүй байна." #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Customerwise Discount" -msgstr "" +msgstr "Хэрэглэгчийн хөнгөлөлт" #. Name of a DocType #. Label of the customs_tariff_number (Link) field in DocType 'Item' @@ -15491,37 +15597,37 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/workspace/stock/stock.json msgid "Customs Tariff Number" -msgstr "" +msgstr "Гаалийн тарифын дугаар" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cycle/Second" -msgstr "" +msgstr "Цикл/Секунд" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" -msgstr "" +msgstr "Д - Д" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "DFS" -msgstr "" +msgstr "DFS" #: erpnext/projects/doctype/project/project.py:783 msgid "Daily Project Summary for {0}" -msgstr "" +msgstr "{0}-н өдөр тутмын төслийн хураангуй" #: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" -msgstr "" +msgstr "Өдөр тутмын сануулга" #. Label of the daily_time_to_send (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Daily Time to send" -msgstr "" +msgstr "Өдөр бүр илгээх хугацаа" #. Name of a report #. Label of a Link in the Projects Workspace @@ -15530,119 +15636,119 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Daily Timesheet Summary" -msgstr "" +msgstr "Өдөр тутмын цагийн хуваарийн хураангуй" #. Label of the daily_yield (Percent) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Daily Yield (%)" -msgstr "" +msgstr "Өдөр тутмын ашиг (%)" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15 msgid "Data Based On" -msgstr "" +msgstr "Өгөгдөлд үндэслэсэн" #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json msgid "Data Import Configuration" -msgstr "" +msgstr "Өгөгдөл импортлох тохиргоо" #. Label of a Card Break in the Home Workspace #: erpnext/setup/workspace/home/home.json msgid "Data Import and Settings" -msgstr "" +msgstr "Өгөгдөл импортлох болон тохиргоо" #. Label of the data_source (Select) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Data Source" -msgstr "" +msgstr "Өгөгдлийн эх сурвалж" #. Label of the receivable_payable_fetch_method (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Data fetch method" -msgstr "" +msgstr "Өгөгдөл татах арга" #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " -msgstr "" +msgstr "Огноо " #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97 msgid "Date Based On" -msgstr "" +msgstr "Үндэслэсэн огноо" #. Label of the date_of_retirement (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date Of Retirement" -msgstr "" +msgstr "Тэтгэвэрт гарах огноо" #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Date Settings" -msgstr "" +msgstr "Огнооны тохиргоо" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92 msgid "Date must be between {0} and {1}" -msgstr "" +msgstr "Огноо нь {0} болон {1} хооронд байх ёстой" #. Label of the date_of_birth (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date of Birth" -msgstr "" +msgstr "Төрсөн он сар өдөр" #: erpnext/setup/doctype/employee/employee.py:257 msgid "Date of Birth cannot be greater than today." -msgstr "" +msgstr "Төрсөн огноо өнөөдрөөс их байж болохгүй." #. Label of the date_of_commencement (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Date of Commencement" -msgstr "" +msgstr "Ажилд орсон огноо" #: erpnext/setup/doctype/company/company.js:119 msgid "Date of Commencement should be greater than Date of Incorporation" -msgstr "" +msgstr "Ажил эхлэх огноо нь байгуулагдсан огнооноос их байх ёстой" #. Label of the date_of_establishment (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Date of Establishment" -msgstr "" +msgstr "Байгуулагдсан огноо" #. Label of the date_of_incorporation (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Date of Incorporation" -msgstr "" +msgstr "Байгуулагдсан огноо" #. Label of the date_of_issue (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date of Issue" -msgstr "" +msgstr "Олгосон огноо" #. Label of the date_of_joining (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date of Joining" -msgstr "" +msgstr "Элссэн огноо" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270 msgid "Date of Transaction" -msgstr "" +msgstr "Гүйлгээний огноо" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25 msgid "Date: {0} to {1}" -msgstr "" +msgstr "Огноо: {0} - {1}" #. Label of the dates_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Dates" -msgstr "" +msgstr "Огноо" #. Label of the normal_balances (Table) field in DocType 'Process Period #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Dates to Process" -msgstr "" +msgstr "Боловсруулах огноо" #. Label of the day_of_week (Select) field in DocType 'Appointment Booking #. Slots' @@ -15653,12 +15759,12 @@ msgstr "" #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Day Of Week" -msgstr "" +msgstr "Долоо хоногийн өдөр" #. Label of the day_to_send (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Day to Send" -msgstr "" +msgstr "Илгээх өдөр" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' @@ -15675,7 +15781,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Day(s) after invoice date" -msgstr "" +msgstr "Нэхэмжлэхийн огнооны дараах өдөр(үүд)" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' @@ -15692,28 +15798,28 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Day(s) after the end of the invoice month" -msgstr "" +msgstr "Нэхэмжлэхийн сар дууссанаас хойшхи өдөр(үүд)" #. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" -msgstr "" +msgstr "Өдөр" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 #: erpnext/selling/report/inactive_customers/inactive_customers.py:107 msgid "Days Since Last Order" -msgstr "" +msgstr "Сүүлийн захиалгаас хойшхи өдрүүд" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34 msgid "Days Since Last order" -msgstr "" +msgstr "Сүүлийн захиалгаас хойшхи өдрүүд" #. Label of the days_until_due (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Days Until Due" -msgstr "" +msgstr "Хугацаа дуусах өдрүүд" #. Label of the delinked (Check) field in DocType 'Advance Payment Ledger #. Entry' @@ -15721,25 +15827,25 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgid "DeLinked" -msgstr "" +msgstr "Холбоосгүй" #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Deal Owner" -msgstr "" +msgstr "Хэлэлцээрийн эзэмшигч" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3 msgid "Dealer" -msgstr "" +msgstr "Дилер" #: erpnext/templates/emails/appointment_confirmed.html:1 #: erpnext/templates/emails/confirm_appointment.html:1 msgid "Dear" -msgstr "" +msgstr "Эрхэм хүндэт" #: erpnext/stock/reorder_item.py:370 msgid "Dear System Manager," -msgstr "" +msgstr "Хүндэт Системийн Менежер ээ," #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' @@ -15768,32 +15874,32 @@ msgstr "" #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" -msgstr "" +msgstr "Дебит" #: erpnext/accounts/report/general_ledger/general_ledger.py:737 msgid "Debit (Transaction)" -msgstr "" +msgstr "Дебит (Гүйлгээ)" #: erpnext/accounts/report/general_ledger/general_ledger.py:712 msgid "Debit ({0})" -msgstr "" +msgstr "Дебит ({0})" #. Label of the debit_or_credit_note_posting_date (Date) field in DocType #. 'Payment Reconciliation Allocation' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgid "Debit / Credit Note Posting Date" -msgstr "" +msgstr "Дебит / Кредитийн тэмдэглэл байршуулсан огноо" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 msgid "Debit Account" -msgstr "" +msgstr "Дебит данс" #. Label of the debit (Currency) field in DocType 'Account Closing Balance' #. Label of the debit (Currency) field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount" -msgstr "" +msgstr "Дебит дүн" #. Label of the debit_in_account_currency (Currency) field in DocType 'Account #. Closing Balance' @@ -15802,7 +15908,7 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount in Account Currency" -msgstr "" +msgstr "Дансны валютаар илэрхийлсэн дебит дүн" #. Label of the debit_in_reporting_currency (Currency) field in DocType #. 'Account Closing Balance' @@ -15811,13 +15917,13 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount in Reporting Currency" -msgstr "" +msgstr "Тайлангийн валютаар илэрхийлсэн дебит дүн" #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL #. Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount in Transaction Currency" -msgstr "" +msgstr "Гүйлгээний валютаар илэрхийлсэн дебит дүн" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -15832,23 +15938,23 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json msgid "Debit Note" -msgstr "" +msgstr "Дебит тэмдэглэл" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:137 msgid "Debit Note Amount" -msgstr "" +msgstr "Дебит тэмдэглэлийн дүн" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Debit Note Issued" -msgstr "" +msgstr "Дебитийн тэмдэглэл гаргасан" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified." -msgstr "" +msgstr "Дебитийн тэмдэглэл нь 'Буцаалт' гэж заасан байсан ч өөрийн үлдэгдэл дүнг шинэчлэх болно." #. Label of the debit_to (Link) field in DocType 'POS Invoice' #. Label of the debit_to (Link) field in DocType 'Sales Invoice' @@ -15858,87 +15964,87 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/controllers/accounts_controller.py:1239 msgid "Debit To" -msgstr "" +msgstr "Дебит карт" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 msgid "Debit To is required" -msgstr "" +msgstr "Дебит карт шаардлагатай" #: erpnext/accounts/general_ledger.py:462 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." -msgstr "" +msgstr "Дебит болон Кредит нь {0} #{1}-н хувьд тэнцүү биш байна. Ялгаа нь {2} байна." #. Label of the debit (Currency) field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Debit in Company Currency" -msgstr "" +msgstr "Компанийн валютаар хийсэн дебит" #. Label of the debit_to (Link) field in DocType 'Discounted Invoice' #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json msgid "Debit to" -msgstr "" +msgstr "Дебит карт" #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health #. Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Debit-Credit Mismatch" -msgstr "" +msgstr "Дебит-Кредитийн тохиромжгүй байдал" #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "Debit-Credit mismatch" -msgstr "" +msgstr "Дебит-Кредитийн зөрүү" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Debit/Credit" -msgstr "" +msgstr "Дебит/Кредит" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:263 msgid "Debits" -msgstr "" +msgstr "Дебит" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" -msgstr "" +msgstr "Өрийн тэгш байдлын харьцаа" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" -msgstr "" +msgstr "Өрийн эргэлтийн харьцаа" #: erpnext/accounts/party.py:666 msgid "Debtor/Creditor" -msgstr "" +msgstr "Өртэй/Зээлдүүлэгч" #: erpnext/accounts/party.py:669 msgid "Debtor/Creditor Advance" -msgstr "" +msgstr "Өртэй/Зээлдүүлэгчийн урьдчилгаа" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13 msgid "Debtors" -msgstr "" +msgstr "Өртэй хүмүүс" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Decigram/Litre" -msgstr "" +msgstr "Дециграмм/литр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Decilitre" -msgstr "" +msgstr "Децилитр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Decimeter" -msgstr "" +msgstr "Дециметр" #: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" -msgstr "" +msgstr "Алдагдсан гэж зарлах" #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and #. Charges' @@ -15947,31 +16053,31 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Deduct" -msgstr "" +msgstr "Хасах" #. Label of the tax_deduction_basis (Select) field in DocType 'Tax Withholding #. Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Deduct Tax On Basis" -msgstr "" +msgstr "Үндсэн татварыг суутгах" #. Label of the source_section (Section Break) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Deducted From" -msgstr "" +msgstr "Хасах" #. Label of the section_break_3 (Section Break) field in DocType 'Lower #. Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Deductee Details" -msgstr "" +msgstr "Суутгагчийн дэлгэрэнгүй мэдээлэл" #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Deductions or Loss" -msgstr "" +msgstr "Хасалт эсвэл алдагдал" #. Label of the default_account (Link) field in DocType 'Mode of Payment #. Account' @@ -15979,7 +16085,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json #: erpnext/accounts/doctype/party_account/party_account.json msgid "Default Account" -msgstr "" +msgstr "Үндсэн бүртгэл" #. Label of the default_accounts_section (Section Break) field in DocType #. 'Supplier' @@ -15992,11 +16098,11 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Default Accounts" -msgstr "" +msgstr "Үндсэн бүртгэлүүд" #: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" -msgstr "" +msgstr "Үйл ажиллагааны төрөлд зориулсан анхдагч үйл ажиллагааны зардал байна - {0}" #. Label of the default_advance_account (Link) field in DocType 'Payment #. Reconciliation' @@ -16005,57 +16111,57 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "Default Advance Account" -msgstr "" +msgstr "Анхдагч урьдчилсан данс" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:435 msgid "Default Advance Paid Account" -msgstr "" +msgstr "Урьдчилсан төлбөрт данс" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:424 msgid "Default Advance Received Account" -msgstr "" +msgstr "Анхдагч урьдчилсан хүлээн авсан данс" #. Label of the default_ageing_range (Data) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Default Ageing Range" -msgstr "" +msgstr "Анхдагч хөгшрөлтийн хүрээ" #. Label of the default_bom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default BOM" -msgstr "" +msgstr "Анхдагч BOM" #: erpnext/stock/doctype/item/item.py:509 msgid "Default BOM ({0}) must be active for this item or its template" -msgstr "" +msgstr "Энэ зүйл эсвэл түүний загварт анхдагч BOM ({0}) идэвхтэй байх ёстой" #: erpnext/manufacturing/doctype/work_order/mapper.py:89 msgid "Default BOM for {0} not found" -msgstr "" +msgstr "{0} -н анхдагч BOM олдсонгүй" #: erpnext/accounts/services/child_item_update.py:314 msgid "Default BOM not found for FG Item {0}" -msgstr "" +msgstr "FG зүйлийн анхдагч BOM олдсонгүй {0}" #: erpnext/manufacturing/doctype/work_order/mapper.py:85 msgid "Default BOM not found for Item {0} and Project {1}" -msgstr "" +msgstr "{0} зүйл болон {1} төслийн хувьд анхдагч BOM олдсонгүй" #. Label of the default_bank_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Bank Account" -msgstr "" +msgstr "Үндсэн банкны данс" #. Label of the billing_rate (Currency) field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json msgid "Default Billing Rate" -msgstr "" +msgstr "Анхдагч төлбөрийн хувь" #. Label of the buying_price_list (Link) field in DocType 'Buying Settings' #. Label of the default_buying_price_list (Link) field in DocType 'Import @@ -16063,101 +16169,101 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Default Buying Price List" -msgstr "" +msgstr "Анхдагч худалдан авалтын үнийн жагсаалт" #. Label of the default_buying_terms (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Buying Terms" -msgstr "" +msgstr "Худалдан авах үндсэн нөхцөл" #. Label of the default_cash_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Cash Account" -msgstr "" +msgstr "Үндсэн бэлэн мөнгөний данс" #. Label of the default_common_code (Link) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Default Common Code" -msgstr "" +msgstr "Үндсэн нийтлэг код" #. Label of the default_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Default Company" -msgstr "" +msgstr "Анхдагч Компани" #. Label of the cost_center (Link) field in DocType 'Project' #. Label of the cost_center (Link) field in DocType 'Company' #: erpnext/projects/doctype/project/project.json #: erpnext/setup/doctype/company/company.json msgid "Default Cost Center" -msgstr "" +msgstr "Үндсэн зардлын төв" #. Label of the default_expense_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Cost of Goods Sold Account" -msgstr "" +msgstr "Борлуулсан барааны өртгийн анхдагч данс" #. Label of the costing_rate (Currency) field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json msgid "Default Costing Rate" -msgstr "" +msgstr "Анхдагч өртгийн хувь хэмжээ" #. Label of the country (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Default Country" -msgstr "" +msgstr "Үндсэн улс" #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Default Currency" -msgstr "" +msgstr "Үндсэн валют" #. Label of the customer_group (Link) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Default Customer Group" -msgstr "" +msgstr "Анхдагч хэрэглэгчийн бүлэг" #. Label of the default_deferred_expense_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Deferred Expense Account" -msgstr "" +msgstr "Хойшлуулсан зардлын анхдагч данс" #. Label of the default_deferred_revenue_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Deferred Revenue Account" -msgstr "" +msgstr "Анхдагч Хойшлуулсан Орлогын Данс" #. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting #. Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Default Dimension" -msgstr "" +msgstr "Анхдагч хэмжээс" #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Default Distance Unit" -msgstr "" +msgstr "Анхдагч Зайны Нэгж" #. Label of the default_finance_book (Link) field in DocType 'Asset' #. Label of the default_finance_book (Link) field in DocType 'Company' #: erpnext/assets/doctype/asset/asset.json #: erpnext/setup/doctype/company/company.json msgid "Default Finance Book" -msgstr "" +msgstr "Анхдагч санхүүгийн ном" #. Label of the default_fg_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Finished Goods Warehouse" -msgstr "" +msgstr "Анхдагч бэлэн бүтээгдэхүүний агуулах" #. Label of the default_holiday_list (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Holiday List" -msgstr "" +msgstr "Анхдагч амралтын жагсаалт" #. Label of the default_in_transit_warehouse (Link) field in DocType 'Company' #. Label of the default_in_transit_warehouse (Link) field in DocType @@ -16165,59 +16271,59 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Default In-Transit Warehouse" -msgstr "" +msgstr "Анхдагч Тээврийн Агуулах" #. Label of the default_income_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Income Account" -msgstr "" +msgstr "Анхдагч орлогын данс" #. Label of the default_inventory_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Inventory Account" -msgstr "" +msgstr "Үндсэн бараа материалын данс" #. Label of the item_group (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Item Group" -msgstr "" +msgstr "Анхдагч зүйлийн бүлэг" #. Label of the default_item_manufacturer (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Item Manufacturer" -msgstr "" +msgstr "Анхдагч барааны үйлдвэрлэгч" #. Label of the default_letter_head (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Letter Head (DocType)" -msgstr "" +msgstr "Анхдагч үсгийн толгой (DocType)" #. Label of the default_letter_head_report (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Letter Head (Report)" -msgstr "" +msgstr "Үндсэн захидлын толгой (Тайлан)" #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Manufacturer Part No" -msgstr "" +msgstr "Үйлдвэрлэгчийн үндсэн эд ангийн дугаар" #. Label of the default_manufacturing_variance_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Manufacturing Variance Account" -msgstr "" +msgstr "Үйлдвэрлэлийн анхдагч хэлбэлзлийн данс" #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Material Request Type" -msgstr "" +msgstr "Анхдагч материалын хүсэлтийн төрөл" #. Label of the default_operating_cost_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Operating Cost Account" -msgstr "" +msgstr "Үндсэн үйл ажиллагааны зардлын данс" #. Label of the default_payable_account (Link) field in DocType 'Company' #. Label of the default_payable_account (Section Break) field in DocType @@ -16225,17 +16331,17 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Default Payable Account" -msgstr "" +msgstr "Төлбөрийн үндсэн данс" #. Label of the default_discount_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Payment Discount Account" -msgstr "" +msgstr "Төлбөрийн үндсэн хөнгөлөлтийн данс" #. Label of the message (Small Text) field in DocType 'Payment Gateway Account' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json msgid "Default Payment Request Message" -msgstr "" +msgstr "Төлбөрийн анхдагч хүсэлтийн мессеж" #. Label of the payment_terms (Link) field in DocType 'Company' #. Label of the payment_terms (Link) field in DocType 'Customer Group' @@ -16244,14 +16350,14 @@ msgstr "" #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Default Payment Terms Template" -msgstr "" +msgstr "Төлбөрийн үндсэн нөхцөлийн загвар" #. Label of the selling_price_list (Link) field in DocType 'Selling Settings' #. Label of the default_price_list (Link) field in DocType 'Customer Group' #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Default Price List" -msgstr "" +msgstr "Үндсэн үнийн жагсаалт" #. Label of the default_priority (Link) field in DocType 'Service Level #. Agreement' @@ -16260,69 +16366,69 @@ msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json msgid "Default Priority" -msgstr "" +msgstr "Анхдагч тэргүүлэх чиглэл" #. Label of the default_proforma_print_format (Link) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Default Proforma Print Format" -msgstr "" +msgstr "Анхдагч Проформа хэвлэх формат" #. Label of the default_provisional_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Provisional Account" -msgstr "" +msgstr "Анхдагч түр бүртгэл" #. Label of the default_purchase_price_variance_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Purchase Price Variance Account" -msgstr "" +msgstr "Анхдагч худалдан авалтын үнийн хэлбэлзлийн данс" #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Purchase Unit of Measure" -msgstr "" +msgstr "Анхдагч худалдан авалтын хэмжүүрийн нэгж" #. Label of the default_valid_till (Data) field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Default Quotation Validity Days" -msgstr "" +msgstr "Үнийн саналын хүчинтэй байх үндсэн өдрүүд" #. Label of the default_receivable_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Receivable Account" -msgstr "" +msgstr "Анхдагч авлагын данс" #. Label of the default_sales_contact (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Sales Contact" -msgstr "" +msgstr "Борлуулалтын анхдагч холбоо барих хүн" #. Label of the sales_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Sales Unit of Measure" -msgstr "" +msgstr "Борлуулалтын анхдагч хэмжилтийн нэгж" #. Label of the default_scrap_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Scrap Warehouse" -msgstr "" +msgstr "Анхдагч хаягдлын агуулах" #. Label of the default_selling_terms (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Selling Terms" -msgstr "" +msgstr "Үндсэн борлуулалтын нөхцөл" #. Label of the default_service_level_agreement (Check) field in DocType #. 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Default Service Level Agreement" -msgstr "" +msgstr "Үйлчилгээний түвшний анхдагч гэрээ" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161 msgid "Default Service Level Agreement for {0} already exists." -msgstr "" +msgstr "{0} -н анхдагч үйлчилгээний түвшний гэрээ аль хэдийн байна." #. Label of the default_source_warehouse (Link) field in DocType 'BOM' #. Label of the default_warehouse (Link) field in DocType 'BOM Creator' @@ -16331,56 +16437,56 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Default Source Warehouse" -msgstr "" +msgstr "Анхдагч эх сурвалжийн агуулах" #. Label of the stock_uom (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Stock UOM" -msgstr "" +msgstr "Анхдагч нөөц UOM" #. Label of the valuation_method (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Stock Valuation Method" -msgstr "" +msgstr "Хувьцааны анхдагч үнэлгээний арга" #. Label of the supplier_group (Link) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Default Supplier Group" -msgstr "" +msgstr "Анхдагч Нийлүүлэгчийн Бүлэг" #. Label of the default_target_warehouse (Link) field in DocType 'BOM' #. Label of the to_warehouse (Link) field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Default Target Warehouse" -msgstr "" +msgstr "Анхдагч Зорилтот Агуулах" #. Label of the territory (Link) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Default Territory" -msgstr "" +msgstr "Үндсэн нутаг дэвсгэр" #. Label of the stock_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Unit of Measure" -msgstr "" +msgstr "Хэмжлийн анхдагч нэгж" #: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." -msgstr "" +msgstr "Та өөр UOM-той аль хэдийн гүйлгээ хийсэн тул {0} зүйлийн анхдагч хэмжих нэгжийг шууд өөрчлөх боломжгүй. Та холбогдсон баримт бичгүүдийг цуцлах эсвэл шинэ зүйл үүсгэх шаардлагатай." #: erpnext/stock/doctype/item/item.py:1424 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." -msgstr "" +msgstr "Та өөр UOM-той аль хэдийн гүйлгээ хийсэн тул {0} зүйлийн анхдагч хэмжих нэгжийг шууд өөрчлөх боломжгүй. Өөр анхдагч UOM ашиглахын тулд та шинэ зүйл үүсгэх шаардлагатай болно." #: erpnext/stock/doctype/item/item.py:1025 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" -msgstr "" +msgstr "'{0}' хувилбарын анхдагч хэмжилтийн нэгж нь '{1} ' загвартай ижил байх ёстой." #. Label of the valuation_method (Select) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Valuation Method" -msgstr "" +msgstr "Анхдагч үнэлгээний арга" #. Label of the default_warehouse_section (Section Break) field in DocType #. 'BOM' @@ -16394,59 +16500,59 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" -msgstr "" +msgstr "Анхдагч агуулах" #. Label of the default_warehouse_for_sales_return (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Warehouse for Sales Return" -msgstr "" +msgstr "Борлуулалтын буцаалтын анхдагч агуулах" #. Label of the workstation (Link) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Default Workstation" -msgstr "" +msgstr "Анхдагч Ажлын Станц" #. Description of the 'Default Account' (Link) field in DocType 'Mode of #. Payment Account' #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json msgid "Default account will be automatically updated in POS Invoice when this mode is selected." -msgstr "" +msgstr "Энэ горимыг сонгоход анхдагч данс нь POS нэхэмжлэх дээр автоматаар шинэчлэгдэнэ." #. Description of the 'Price List' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Default price list for buying or selling this item" -msgstr "" +msgstr "Энэ зүйлийг худалдаж авах эсвэл зарах үндсэн үнийн жагсаалт" #. Description of the 'Default Proforma Print Format' (Link) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Default print format used when generating a Proforma Invoice PDF." -msgstr "" +msgstr "Proforma Invoice PDF үүсгэх үед ашигласан анхдагч хэвлэх формат." #. Description of a DocType #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default settings for your stock-related transactions" -msgstr "" +msgstr "Хувьцаатай холбоотой гүйлгээний анхдагч тохиргоонууд" #: erpnext/setup/doctype/company/company.js:216 msgid "Default tax templates for sales, purchase and items are created." -msgstr "" +msgstr "Борлуулалт, худалдан авалт болон барааны татварын анхдагч загваруудыг үүсгэсэн." #: erpnext/stock/doctype/item/item.js:1029 #: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." -msgstr "" +msgstr "Зүйлийн Анхдагч Тохиргооноос Анхдагч Агуулах." #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Default: 10 mins" -msgstr "" +msgstr "Анхдагч: 10 минут" #: erpnext/setup/setup_wizard/data/industry_type.txt:17 msgid "Defense" -msgstr "" +msgstr "Батлан хамгаалах" #. Label of the deferred_accounting_section (Section Break) field in DocType #. 'Company' @@ -16455,19 +16561,19 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item/item.json msgid "Deferred Accounting" -msgstr "" +msgstr "Хойшлуулсан нягтлан бодох бүртгэл" #. Label of the deferred_accounting_defaults_section (Section Break) field in #. DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Deferred Accounting Defaults" -msgstr "" +msgstr "Хойшлогдсон нягтлан бодох бүртгэлийн алдаанууд" #. Label of the deferred_accounting_settings_section (Section Break) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Deferred Accounting Settings" -msgstr "" +msgstr "Хойшлуулсан нягтлан бодох бүртгэлийн тохиргоо" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of the deferred_expense_section (Section Break) field in DocType @@ -16475,7 +16581,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Deferred Expense" -msgstr "" +msgstr "Хойшлогдсон зардал" #. Label of the deferred_expense_account (Link) field in DocType 'Purchase #. Invoice Item' @@ -16484,7 +16590,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Deferred Expense Account" -msgstr "" +msgstr "Хойшлогдсон зардлын данс" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice @@ -16495,7 +16601,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Deferred Revenue" -msgstr "" +msgstr "Хойшлогдсон орлого" #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice #. Item' @@ -16507,68 +16613,68 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Deferred Revenue Account" -msgstr "" +msgstr "Хойшлогдсон орлогын данс" #. Name of a report #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json msgid "Deferred Revenue and Expense" -msgstr "" +msgstr "Хойшлогдсон орлого ба зардал" #: erpnext/accounts/deferred_revenue.py:597 msgid "Deferred accounting failed for some invoices:" -msgstr "" +msgstr "Зарим нэхэмжлэхийн хувьд хойшлуулсан нягтлан бодох бүртгэл амжилтгүй боллоо:" #: erpnext/config/projects.py:39 msgid "Define Project type." -msgstr "" +msgstr "Төслийн төрлийг тодорхойл." #. Description of the 'End of Life' (Date) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Defines the date after which the item can no longer be used in transactions or manufacturing" -msgstr "" +msgstr "Тухайн зүйлийг цаашид гүйлгээ эсвэл үйлдвэрлэлд ашиглах боломжгүй болсон огноог тодорхойлно" #. Description of the 'Payment Terms Template' (Link) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer." -msgstr "" +msgstr "Төлбөрийн хугацааг тодорхойлно (жишээ нь: Цэвэр 30, 50% урьдчилгаа). Энэ хэрэглэгчийн нэхэмжлэх дээр автоматаар хэрэглэнэ." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dekagram/Litre" -msgstr "" +msgstr "Декаграмм/литр" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:130 msgid "Delay (In Days)" -msgstr "" +msgstr "Хойшлолт (Хэдээр)" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" -msgstr "" +msgstr "Саатал (хоногт)" #. Label of the stop_delay (Int) field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Delay between Delivery Stops" -msgstr "" +msgstr "Хүргэлтийн зогсоолуудын хоорондох саатал" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129 msgid "Delay in payment (Days)" -msgstr "" +msgstr "Төлбөрийн саатал (хоног)" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72 msgid "Delayed Days" -msgstr "" +msgstr "Хойшлогдсон өдрүүд" #. Name of a report #: erpnext/stock/report/delayed_item_report/delayed_item_report.json msgid "Delayed Item Report" -msgstr "" +msgstr "Хойшлогдсон зүйлийн тайлан" #. Name of a report #: erpnext/stock/report/delayed_order_report/delayed_order_report.json msgid "Delayed Order Report" -msgstr "" +msgstr "Хойшлогдсон захиалгын тайлан" #. Name of a report #. Label of a Link in the Projects Workspace @@ -16577,45 +16683,45 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Delayed Tasks Summary" -msgstr "" +msgstr "Хойшлуулсан даалгаврын хураангуй" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" -msgstr "" +msgstr "Гүйлгээг устгах үед нягтлан бодох бүртгэл болон хувьцааны дэвтрийн бичилтийг устгах" #: erpnext/public/js/utils/serial_batch_inline_editor.js:1061 msgid "Delete All" -msgstr "" +msgstr "Бүгдийг устгах" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Bins" -msgstr "" +msgstr "Хогийн савыг устгах" #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost #. Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Delete Cancelled Ledger Entries" -msgstr "" +msgstr "Цуцлагдсан бүртгэлийн оруулгуудыг устгах" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 msgid "Delete Demo Data" -msgstr "" +msgstr "Демо өгөгдлийг устгах" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 msgid "Delete Dimension" -msgstr "" +msgstr "Хэмжээг устгах" #. Label of the delete_leads_and_addresses_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Leads and Addresses" -msgstr "" +msgstr "Лийд болон хаягуудыг устгах" #. Option for the 'Action for Expired Unverified Appointments' (Select) field #. in DocType 'Appointment Booking Settings' @@ -16628,75 +16734,75 @@ msgstr "Бүрмөсөн устгах" #: erpnext/setup/doctype/company/company.js:193 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" -msgstr "" +msgstr "Гүйлгээг устгах" #: erpnext/setup/doctype/company/company.js:263 msgid "Delete all the Transactions for {0}" -msgstr "" +msgstr "{0}-н бүх гүйлгээг устгах" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Deleted Documents" -msgstr "" +msgstr "Устгасан баримт бичиг" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293 msgid "Deleting closing balance..." -msgstr "" +msgstr "Хаалтын үлдэгдлийг устгаж байна..." #: banking/src/components/features/Settings/Rules/RuleList.tsx:148 msgid "Deleting rule..." -msgstr "" +msgstr "Дүрмийг устгаж байна..." #: erpnext/edi/doctype/code_list/code_list.js:28 msgid "Deleting {0} and all associated Common Code documents..." -msgstr "" +msgstr "{0} болон холбогдох бүх Нийтлэг Кодын баримт бичгийг устгаж байна..." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" -msgstr "" +msgstr "Устгаж байна!" #: erpnext/regional/__init__.py:14 msgid "Deletion is not permitted for country {0}" -msgstr "" +msgstr "{0} улсад устгахыг зөвшөөрөхгүй" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:216 msgid "Deletion process restarted" -msgstr "" +msgstr "Устгах үйл явцыг дахин эхлүүлсэн" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:97 msgid "Deletion will start automatically after submission." -msgstr "" +msgstr "Илгээсний дараа устгал автоматаар эхэлнэ." #. Label of the delimiter_options (Data) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Delimiter options" -msgstr "" +msgstr "Хязгаарлагчийн сонголтууд" #: erpnext/buying/doctype/purchase_order/purchase_order.js:335 msgid "Deliver (Dropship)" -msgstr "" +msgstr "Хүргэлт (Дропшип)" #. Label of the deliver_secondary_items (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Deliver secondary Items" -msgstr "" +msgstr "Хоёрдогч зүйлсийг хүргэх" #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64 msgid "Delivered Amount" -msgstr "" +msgstr "Хүргэлтийн хэмжээ" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:10 msgid "Delivered At Place" -msgstr "" +msgstr "Газар дээр нь хүргэлт" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:11 msgid "Delivered At Place Unloaded" -msgstr "" +msgstr "Ачаа буулгасан газарт хүргэлт" #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice #. Item' @@ -16705,17 +16811,17 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Delivered By Supplier" -msgstr "" +msgstr "Нийлүүлэгчээс хүргэлт" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:12 msgid "Delivered Duty Paid" -msgstr "" +msgstr "Хүргэлтийн татвар төлсөн" #. Name of a report #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json msgid "Delivered Items To Be Billed" -msgstr "" +msgstr "Төлбөр тооцох хүргэгдсэн зүйлс" #. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item' #. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item' @@ -16739,44 +16845,44 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json msgid "Delivered Qty" -msgstr "" +msgstr "Хүргэлтийн тоо хэмжээ" #. Label of the delivered_qty (Float) field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Delivered Qty (in Stock UOM)" -msgstr "" +msgstr "Хүргэлтийн тоо хэмжээ (UOM-д байгаа)" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" -msgstr "" +msgstr "{1} барааны хувьд хүргэлтийн тоо хэмжээг {0} -с илүү нэмэгдүүлэх боломжгүй" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" -msgstr "" +msgstr "{1} барааны хүргэлтийн тоо хэмжээг {0} -с их хэмжээгээр бууруулж болохгүй" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:102 msgid "Delivered Quantity" -msgstr "" +msgstr "Хүргэлтийн тоо хэмжээ" #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase #. Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Delivered by Supplier" -msgstr "" +msgstr "Нийлүүлэгчээс хүргэлт" #. Label of the delivered_by_supplier (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Delivered by Supplier (Drop Ship)" -msgstr "" +msgstr "Нийлүүлэгчээс хүргэлт (Drop Ship)" #: erpnext/templates/pages/material_request_info.html:66 msgid "Delivered: {0}" -msgstr "" +msgstr "Хүргэлт: {0}" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Delivery" -msgstr "" +msgstr "Хүргэлт" #. Label of the delivery_date (Date) field in DocType 'Master Production #. Schedule Item' @@ -16795,17 +16901,17 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" -msgstr "" +msgstr "Хүргэлтийн огноо" #. Label of the section_break_3 (Section Break) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Details" -msgstr "" +msgstr "Хүргэлтийн дэлгэрэнгүй мэдээлэл" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:119 msgid "Delivery From Date" -msgstr "" +msgstr "Хүргэлтийн огноо" #. Name of a role #: erpnext/setup/doctype/driver/driver.json @@ -16815,7 +16921,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Delivery Manager" -msgstr "" +msgstr "Хүргэлтийн менежер" #. Label of the delivery_note (Link) field in DocType 'POS Invoice Item' #. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item' @@ -16853,7 +16959,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" -msgstr "" +msgstr "Хүргэлтийн тэмдэглэл" #. Label of the dn_detail (Data) field in DocType 'POS Invoice Item' #. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item' @@ -16869,17 +16975,17 @@ msgstr "" #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Delivery Note Item" -msgstr "" +msgstr "Хүргэлтийн тэмдэглэлийн зүйл" #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Delivery Note No" -msgstr "" +msgstr "Хүргэлтийн тэмдэглэлийн дугаар" #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item' #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json msgid "Delivery Note Packed Item" -msgstr "" +msgstr "Хүргэлтийн тэмдэглэл Савласан бараа" #. Label of a Link in the Selling Workspace #. Name of a report @@ -16890,34 +16996,34 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note Trends" -msgstr "" +msgstr "Хүргэлтийн тэмдэглэлийн чиг хандлага" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039 msgid "Delivery Note {0} is not submitted" -msgstr "" +msgstr "Хүргэлтийн тэмдэглэл {0} ирүүлээгүй байна" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" -msgstr "" +msgstr "Хүргэлтийн тэмдэглэл" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:95 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first." -msgstr "" +msgstr "Хүргэлтийн аяллын тэмдэглэлийг илгээхдээ ноорог төлөвт байх ёсгүй. Дараах хүргэлтийн тэмдэглэлүүд ноорог төлөвт хэвээр байна: {0}. Эхлээд тэдгээрийг илгээнэ үү." #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:150 msgid "Delivery Notes {0} updated" -msgstr "" +msgstr "Хүргэлтийн тэмдэглэл {0} шинэчлэгдсэн" #: erpnext/selling/doctype/sales_order/sales_order.js:657 #: erpnext/selling/doctype/sales_order/sales_order.js:684 msgid "Delivery Schedule" -msgstr "" +msgstr "Хүргэлтийн хуваарь" #. Name of a DocType #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json msgid "Delivery Schedule Item" -msgstr "" +msgstr "Хүргэлтийн хуваарийн зүйл" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -16925,29 +17031,29 @@ msgstr "" #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Settings" -msgstr "" +msgstr "Хүргэлтийн тохиргоо" #. Name of a DocType #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Stop" -msgstr "" +msgstr "Хүргэлтийн зогсоол" #. Label of the delivery_service_stops (Section Break) field in DocType #. 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Stops" -msgstr "" +msgstr "Хүргэлтийн зогсоолууд" #. Label of the delivery_to (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Delivery To" -msgstr "" +msgstr "Хүргэлт" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:125 msgid "Delivery To Date" -msgstr "" +msgstr "Хүргэлтийн өдөр" #. Label of the delivery_trip (Link) field in DocType 'Delivery Note' #. Name of a DocType @@ -16959,7 +17065,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Trip" -msgstr "" +msgstr "Хүргэлтийн аялал" #. Name of a role #: erpnext/setup/doctype/driver/driver.json @@ -16968,19 +17074,19 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Delivery User" -msgstr "" +msgstr "Хүргэлтийн хэрэглэгч" #. Label of the delivery_warehouse (Link) field in DocType 'Subcontracting #. Inward Order Item' #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json msgid "Delivery Warehouse" -msgstr "" +msgstr "Хүргэлтийн агуулах" #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment' #. Label of the delivery_to_type (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Delivery to" -msgstr "" +msgstr "Хүргэлт" #. Label of the sales_orders_and_material_requests_tab (Tab Break) field in #. DocType 'Master Production Schedule' @@ -16989,73 +17095,73 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377 msgid "Demand" -msgstr "" +msgstr "Эрэлт" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016 msgid "Demand Qty" -msgstr "" +msgstr "Эрэлтийн тоо хэмжээ" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389 msgid "Demand vs Supply" -msgstr "" +msgstr "Эрэлт ба Нийлүүлэлт" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:553 msgid "Demo Bank Account" -msgstr "" +msgstr "Демо банкны данс" #. Label of the demo_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Demo Company" -msgstr "" +msgstr "Демо компани" #: erpnext/setup/demo.py:51 msgid "Demo Data creation failed." -msgstr "" +msgstr "Демо өгөгдөл үүсгэх амжилтгүй боллоо." #: erpnext/public/js/utils/demo.js:25 msgid "Demo data cleared" -msgstr "" +msgstr "Демо өгөгдлийг арилгасан" #: erpnext/setup/demo.py:42 msgid "Demo data creation failed. Check notifications for more info." -msgstr "" +msgstr "Демо өгөгдөл үүсгэхэд алдаа гарлаа. Дэлгэрэнгүй мэдээллийг мэдэгдлээс шалгана уу." #: erpnext/setup/setup_wizard/data/industry_type.txt:18 msgid "Department Stores" -msgstr "" +msgstr "Их дэлгүүрүүд" #. Label of the departure_time (Datetime) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Departure Time" -msgstr "" +msgstr "Хөдлөх цаг" #. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Dependant SLE Voucher Detail No" -msgstr "" +msgstr "Хамааралтай SLE ваучерын дэлгэрэнгүй дугаар" #. Name of a DocType #: erpnext/projects/doctype/dependent_task/dependent_task.json msgid "Dependent Task" -msgstr "" +msgstr "Хамааралтай даалгавар" #: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" -msgstr "" +msgstr "Хамааралтай даалгавар {0} нь Загварын даалгавар биш юм" #. Label of the depends_on (Table) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Dependent Tasks" -msgstr "" +msgstr "Хамааралтай даалгаварууд" #. Label of the depends_on_tasks (Code) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Depends on Tasks" -msgstr "" +msgstr "Даалгавруудаас хамаарна" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -17072,7 +17178,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60 msgid "Deposit" -msgstr "" +msgstr "Барьцаа" #. Label of the daily_prorata_based (Check) field in DocType 'Asset #. Depreciation Schedule' @@ -17081,7 +17187,7 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciate based on daily pro-rata" -msgstr "" +msgstr "Өдөр тутмын харьцаагаар тооцож элэгдлийг тооцно" #. Label of the shift_based (Check) field in DocType 'Asset Depreciation #. Schedule' @@ -17089,13 +17195,13 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciate based on shifts" -msgstr "" +msgstr "Ээлж дээр үндэслэн элэгдэл тооцох" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" -msgstr "" +msgstr "Элэгдэл тооцсон дүн" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' @@ -17107,7 +17213,7 @@ msgstr "" #: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" -msgstr "" +msgstr "Элэгдэл хорогдол" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' @@ -17115,15 +17221,15 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" -msgstr "" +msgstr "Элэгдэл хорогдлын хэмжээ" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870 msgid "Depreciation Amount during the period" -msgstr "" +msgstr "Тухайн үеийн элэгдлийн хэмжээ" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" -msgstr "" +msgstr "Элэгдэл тооцох огноо" #. Label of the section_break_33 (Section Break) field in DocType 'Asset' #. Label of the depreciation_details_section (Section Break) field in DocType @@ -17131,11 +17237,11 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Depreciation Details" -msgstr "" +msgstr "Элэгдэл хорогдлын дэлгэрэнгүй мэдээлэл" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876 msgid "Depreciation Eliminated due to disposal of assets" -msgstr "" +msgstr "Хөрөнгийг борлуулснаас болж элэгдэл хасагдсан" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -17145,20 +17251,20 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 #: erpnext/assets/doctype/asset/asset.js:127 msgid "Depreciation Entry" -msgstr "" +msgstr "Элэгдэл тооцох оруулга" #. Label of the depr_entry_posting_status (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation Entry Posting Status" -msgstr "" +msgstr "Элэгдэл тооцох бүртгэлийн төлөв" #: erpnext/assets/doctype/asset/mapper.py:136 msgid "Depreciation Entry against asset {0}" -msgstr "" +msgstr "Хөрөнгийн элэгдлийн оруулга {0}" #: erpnext/assets/doctype/asset/depreciation.py:279 msgid "Depreciation Entry against {0} worth {1}" -msgstr "" +msgstr "{0} {1} үнэ цэнийн эсрэг элэгдлийн оруулга" #. Label of the depreciation_expense_account (Link) field in DocType 'Asset #. Category Account' @@ -17166,11 +17272,11 @@ msgstr "" #: erpnext/assets/doctype/asset_category_account/asset_category_account.json #: erpnext/setup/doctype/company/company.json msgid "Depreciation Expense Account" -msgstr "" +msgstr "Элэгдэл зардлын данс" #: erpnext/assets/doctype/asset/depreciation.py:326 msgid "Depreciation Expense Account should be an Income or Expense Account." -msgstr "" +msgstr "Элэгдэл зардлын данс нь Орлого эсвэл Зардлын данс байх ёстой." #. Label of the depreciation_method (Select) field in DocType 'Asset' #. Label of the depreciation_method (Select) field in DocType 'Asset @@ -17181,31 +17287,31 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciation Method" -msgstr "" +msgstr "Элэгдэл тооцох арга" #. Label of the depreciation_options (Section Break) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Depreciation Options" -msgstr "" +msgstr "Элэгдэл хорогдлын сонголтууд" #. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance #. Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciation Posting Date" -msgstr "" +msgstr "Элэгдэл тооцох огноо" #: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" -msgstr "" +msgstr "Элэгдэл тооцох огноо нь ашиглахад бэлэн болсон огнооноос өмнө байж болохгүй" #: erpnext/assets/doctype/asset/asset.py:391 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" -msgstr "" +msgstr "Элэгдэл тооцох мөр {0}: Элэгдэл тооцох огноо нь ашиглахад бэлэн огнооноос өмнө байж болохгүй." #: erpnext/assets/doctype/asset/asset.py:726 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" -msgstr "" +msgstr "Элэгдэл тооцох мөр {0}: Ашиглалтын хугацаа дууссаны дараах хүлээгдэж буй утга нь {1}-ээс их буюу тэнцүү байх ёстой." #. Label of the depreciation_schedule_sb (Section Break) field in DocType #. 'Asset' @@ -17225,41 +17331,41 @@ msgstr "" #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/workspace_sidebar/assets.json msgid "Depreciation Schedule" -msgstr "" +msgstr "Элэгдэл тооцох хуваарь" #. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation Schedule View" -msgstr "" +msgstr "Элэгдэл тооцох хуваарийн харагдац" #: erpnext/assets/doctype/asset/asset.py:491 msgid "Depreciation cannot be calculated for fully depreciated assets" -msgstr "" +msgstr "Бүрэн элэгдэлд орсон хөрөнгийн элэгдлийг тооцох боломжгүй" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888 msgid "Depreciation eliminated via reversal" -msgstr "" +msgstr "Элэгдэл хорогдолыг буцаах замаар арилгасан" #. Label of the description_rules (Table) field in DocType 'Bank Transaction #. Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Description Rules" -msgstr "" +msgstr "Тайлбарлах дүрэм" #. Label of the description_of_content (Small Text) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Description of Content" -msgstr "" +msgstr "Агуулгын тодорхойлолт" #. Description of the 'Template Name' (Data) field in DocType 'Financial Report #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Descriptive name for your template (e.g., 'Standard P&L', 'Detailed Balance Sheet')" -msgstr "" +msgstr "Таны загварын тодорхойлолтын нэр (жишээ нь, 'Стандарт ашиг ба алдагдал', 'Дэлгэрэнгүй баланс')" #: erpnext/setup/setup_wizard/data/designation.txt:14 msgid "Designer" -msgstr "" +msgstr "Дизайнер" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' @@ -17267,59 +17373,59 @@ msgstr "" #: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" -msgstr "" +msgstr "Нарийвчилсан шалтгаан" #. Label of the detected_amount_format (Select) field in DocType 'Bank #. Statement Import Log' #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:191 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Amount Format" -msgstr "" +msgstr "Илэрсэн дүнгийн формат" #. Label of the detected_date_format (Data) field in DocType 'Bank Statement #. Import Log' #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:204 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Date Format" -msgstr "" +msgstr "Илэрсэн огнооны формат" #. Label of the detected_header_index (Int) field in DocType 'Bank Statement #. Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Header Index" -msgstr "" +msgstr "Илэрсэн толгой хэсгийн индекс" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:174 msgid "Detected Tables" -msgstr "" +msgstr "Илэрсэн хүснэгтүүд" #. Label of the detected_transaction_ending_index (Int) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Transaction Ending Index" -msgstr "" +msgstr "Илэрсэн гүйлгээний төгсгөлийн индекс" #. Label of the detected_transaction_starting_index (Int) field in DocType #. 'Bank Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Transaction Starting Index" -msgstr "" +msgstr "Илэрсэн гүйлгээний эхлэлийн индекс" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Determine Address Tax Category from" -msgstr "" +msgstr "Хаягийн татварын ангиллыг дараахаас тодорхойлно уу" #. Description of the 'Tax Category' (Link) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Determines which tax rules apply to this supplier" -msgstr "" +msgstr "Энэ нийлүүлэгчид ямар татварын дүрэм үйлчлэхийг тодорхойлно" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Diesel" -msgstr "" +msgstr "Дизель" #. Label of the difference_heading (Heading) field in DocType 'Bisect #. Accounting Statements' @@ -17338,12 +17444,12 @@ msgstr "" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41 msgid "Difference" -msgstr "" +msgstr "Ялгаа" #. Label of the difference (Currency) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Difference (Dr - Cr)" -msgstr "" +msgstr "Ялгаа (Доктор - Кр)" #. Label of the difference_account (Link) field in DocType 'Payment #. Reconciliation Allocation' @@ -17360,19 +17466,19 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Difference Account" -msgstr "" +msgstr "Зөрүүний данс" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168 msgid "Difference Account in Items Table" -msgstr "" +msgstr "Зүйлсийн хүснэгт дэх зөрүүний данс" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156 msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" -msgstr "" +msgstr "Энэхүү Хувьцааны Бичлэг нь Нээлтийн Бичлэг тул Зөрүүний Данс нь Хөрөнгө/Өр төлбөрийн төрлийн данс (Түр Нээлтийн) байх ёстой." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1107 msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" -msgstr "" +msgstr "Энэхүү Хувьцааны Тохируулга нь Нээлтийн Бичлэг тул Зөрүүний Данс нь Хөрөнгө/Өр төлбөрийн төрлийн данс байх ёстой." #. Label of the difference_amount (Currency) field in DocType 'Payment #. Reconciliation Allocation' @@ -17391,20 +17497,20 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Difference Amount" -msgstr "" +msgstr "Зөрүүний хэмжээ" #. Label of the difference_amount (Currency) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Difference Amount (Company Currency)" -msgstr "" +msgstr "Зөрүүний хэмжээ (Компанийн валют)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:205 msgid "Difference Amount must be zero" -msgstr "" +msgstr "Зөрүүний хэмжээ тэг байх ёстой" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49 msgid "Difference In" -msgstr "" +msgstr "Ялгаатай байдал" #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment #. Reconciliation Allocation' @@ -17419,115 +17525,115 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Difference Posting Date" -msgstr "" +msgstr "Зөрүүг нийтэлсэн огноо" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:120 msgid "Difference Qty" -msgstr "" +msgstr "Тоо ширхэгийн зөрүү" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177 msgid "Difference Value" -msgstr "" +msgstr "Зөрүүний утга" #: erpnext/stock/doctype/delivery_note/delivery_note.js:504 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." -msgstr "" +msgstr "Мөр бүрт өөр өөр 'Эх сурвалжийн агуулах' болон 'Зорилтын агуулах'-г тохируулж болно." #: erpnext/stock/doctype/packing_slip/packing_slip.py:192 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." -msgstr "" +msgstr "Барааны UOM-г өөр өөрөөр оруулах нь (нийт) цэвэр жингийн утгыг буруу гаргахад хүргэнэ. Бараа бүрийн цэвэр жин ижил UOM-д байгаа эсэхийг шалгаарай." #. Label of the dimension_defaults (Table) field in DocType 'Accounting #. Dimension' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json msgid "Dimension Defaults" -msgstr "" +msgstr "Хэмжээний анхдагч тохиргоонууд" #. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Dimension Details" -msgstr "" +msgstr "Хэмжээний дэлгэрэнгүй мэдээлэл" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92 msgid "Dimension Filter" -msgstr "" +msgstr "Хэмжээний шүүлтүүр" #. Label of the dimension_filter_help (HTML) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Dimension Filter Help" -msgstr "" +msgstr "Хэмжээний шүүлтүүрийн тусламж" #. Label of the label (Data) field in DocType 'Accounting Dimension' #. Label of the dimension_name (Data) field in DocType 'Inventory Dimension' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Dimension Name" -msgstr "" +msgstr "Хэмжээний нэр" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" -msgstr "" +msgstr "Хэмжээст суурилсан бүлэглэлийг одоогоор Захиалгат санхүүгийн тайланд дэмжихгүй байна" #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" -msgstr "" +msgstr "Хэмжээний дагуух дансны үлдэгдлийн тайлан" #. Label of the dimensions_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Dimensions" -msgstr "" +msgstr "Хэмжээ" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Direct Expense" -msgstr "" +msgstr "Шууд зардал" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:146 msgid "Direct Expenses" -msgstr "" +msgstr "Шууд зардал" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243 msgid "Direct Income" -msgstr "" +msgstr "Шууд орлого" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351 msgid "Direct return is not allowed for Timesheet." -msgstr "" +msgstr "Цагийн хуудсыг шууд буцаах боломжгүй." #. Label of the disable_include_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Disable \"Consider Accounting Dimension\" Filter" -msgstr "" +msgstr "\"Нягтлан бодох бүртгэлийн хэмжээсийг авч үзэх\" шүүлтүүрийг идэвхгүй болгох" #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Disable Capacity Planning" -msgstr "" +msgstr "Хүчин чадлын төлөвлөлтийг идэвхгүй болгох" #. Label of the disable_cumulative_threshold (Check) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Disable Cumulative Threshold" -msgstr "" +msgstr "Хуримтлагдсан босгыг идэвхгүй болгох" #. Label of the disable_in_words (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Disable In Words" -msgstr "" +msgstr "Words дээр идэвхгүй болгох" #: erpnext/accounts/report/general_ledger/general_ledger.js:182 msgid "Disable Opening Balance Calculation" -msgstr "" +msgstr "Нээлтийн үлдэгдлийн тооцооллыг идэвхгүй болгох" #. Label of the disable_rounded_total (Check) field in DocType 'POS Profile' #. Label of the disable_rounded_total (Check) field in DocType 'Purchase @@ -17554,81 +17660,81 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Disable Rounded Total" -msgstr "" +msgstr "Бөөрөнхийлөсөн нийт дүнг идэвхгүй болгох" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Disable Serial No and Batch selector" -msgstr "" +msgstr "Серийн дугаар болон багц сонгогчийг идэвхгүй болгох" #. Label of the disable_sdbnb_in_sr (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Disable Stock Delivered But Not Billed in Sales Return" -msgstr "" +msgstr "Борлуулалтын тайланд хүргүүлсэн боловч тооцоогүй бараа бүтээгдэхүүнийг идэвхгүй болгох" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Disable Transaction Threshold" -msgstr "" +msgstr "Гүйлгээний босгыг идэвхгүй болгох" #. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Disable last purchase rate" -msgstr "" +msgstr "Сүүлийн худалдан авалтын үнийг идэвхгүй болгох" #. Description of the 'Disabled' (Check) field in DocType 'Financial Report #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Disable template to prevent use in reports" -msgstr "" +msgstr "Тайлангуудад ашиглахаас сэргийлэхийн тулд загварыг идэвхгүй болгох" #: erpnext/accounts/services/gl_validator.py:35 msgid "Disabled Account Selected" -msgstr "" +msgstr "Идэвхгүй болгосон бүртгэл сонгогдсон" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 msgid "Disabled Bank Account" -msgstr "" +msgstr "Идэвхгүй болгосон банкны данс" #: erpnext/stock/doctype/packed_item/packed_item.py:207 msgid "Disabled Product Bundle" -msgstr "" +msgstr "Идэвхгүй болсон бүтээгдэхүүний багц" #: erpnext/stock/utils.py:449 msgid "Disabled Warehouse {0} cannot be used for this transaction." -msgstr "" +msgstr "Энэ гүйлгээнд Хөгжлийн бэрхшээлтэй агуулах {0} -г ашиглах боломжгүй." #. Description of the 'Disabled' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Disabled items cannot be selected in any transaction." -msgstr "" +msgstr "Идэвхгүй болгосон зүйлсийг ямар ч гүйлгээнд сонгох боломжгүй." #: erpnext/accounts/services/internal_transfer.py:120 msgid "Disabled pricing rules since this {0} is an internal transfer" -msgstr "" +msgstr "Энэ {0} нь дотоод шилжүүлэг тул үнийн дүрмийг идэвхгүй болгосон" #. Description of the 'Disabled' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" -msgstr "" +msgstr "Хөгжлийн бэрхшээлтэй нийлүүлэгчид шинэ гүйлгээнд сонголтоос нуугдсан боловч түүхэн бүртгэлд үлддэг" #: erpnext/accounts/services/internal_transfer.py:136 msgid "Disabled tax included prices since this {0} is an internal transfer" -msgstr "" +msgstr "Энэ {0} нь дотоод шилжүүлэг тул хөгжлийн бэрхшээлтэй иргэдийн албан татвар багтсан үнэ" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" -msgstr "" +msgstr "Идэвхгүй болгосон загвар нь анхдагч загвар байж болохгүй" #. Description of the 'Scan Mode' (Check) field in DocType 'Stock #. Reconciliation' #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Disables auto-fetching of existing quantity" -msgstr "" +msgstr "Одоо байгаа тоо хэмжээг автоматаар татаж авахыг идэвхгүй болгоно" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -17638,40 +17744,40 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" -msgstr "" +msgstr "Задлах" #: erpnext/manufacturing/doctype/work_order/work_order.js:239 msgid "Disassemble Order" -msgstr "" +msgstr "Задлах захиалга" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." -msgstr "" +msgstr "Салгаж авах тоо хэмжээ нь 0-ээс бага эсвэл тэнцүү байж болохгүй." #: erpnext/manufacturing/doctype/work_order/work_order.js:471 msgid "Disassemble Qty cannot be less than or equal to 0." -msgstr "" +msgstr "Задлах тоо хэмжээ нь 0-тай тэнцүү эсвэл бага байж болохгүй." #. Label of the disassembled_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Disassembled Qty" -msgstr "" +msgstr "Задалсан тоо хэмжээ" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64 msgid "Disburse Loan" -msgstr "" +msgstr "Зээл олгох" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9 msgid "Disbursed" -msgstr "" +msgstr "Төлсөн" #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Discard Changes and Load New Invoice" -msgstr "" +msgstr "Өөрчлөлтийг цуцалж, шинэ нэхэмжлэх ачаалах" #. Label of the discount (Float) field in DocType 'Payment Schedule' #. Label of the discount (Float) field in DocType 'Payment Term' @@ -17684,11 +17790,11 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" -msgstr "" +msgstr "Хөнгөлөлт" #: erpnext/selling/page/point_of_sale/pos_item_details.js:189 msgid "Discount (%)" -msgstr "" +msgstr "Хөнгөлөлт (%)" #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice #. Item' @@ -17705,7 +17811,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Discount (%) on Price List Rate with Margin" -msgstr "" +msgstr "Үнийн жагсаалтын хүүгийн хөнгөлөлт (%) (маржинтай)" #. Label of the additional_discount_account (Link) field in DocType 'Sales #. Invoice' @@ -17717,7 +17823,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Discount Account" -msgstr "" +msgstr "Хөнгөлөлтийн данс" #. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' @@ -17752,16 +17858,16 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Discount Amount" -msgstr "" +msgstr "Хөнгөлөлтийн хэмжээ" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58 msgid "Discount Amount in Transaction" -msgstr "" +msgstr "Гүйлгээний хөнгөлөлтийн хэмжээ" #. Label of the discount_date (Date) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Discount Date" -msgstr "" +msgstr "Хөнгөлөлтийн огноо" #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of the discount_percentage (Float) field in DocType 'Pricing Rule' @@ -17772,15 +17878,15 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Discount Percentage" -msgstr "" +msgstr "Хөнгөлөлтийн хувь" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56 msgid "Discount Percentage can be applied either against a Price List or for all Price List." -msgstr "" +msgstr "Хөнгөлөлтийн хувийг Үнийн жагсаалтад эсвэл бүх үнийн жагсаалтад хэрэглэж болно." #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52 msgid "Discount Percentage in Transaction" -msgstr "" +msgstr "Гүйлгээний хөнгөлөлтийн хувь" #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term' #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms @@ -17788,7 +17894,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Discount Settings" -msgstr "" +msgstr "Хөнгөлөлтийн тохиргоо" #. Label of the discount_type (Select) field in DocType 'Payment Schedule' #. Label of the discount_type (Select) field in DocType 'Payment Term' @@ -17801,7 +17907,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Discount Type" -msgstr "" +msgstr "Хөнгөлөлтийн төрөл" #. Label of the discount_validity (Int) field in DocType 'Payment Schedule' #. Label of the discount_validity (Int) field in DocType 'Payment Term' @@ -17811,7 +17917,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Discount Validity" -msgstr "" +msgstr "Хөнгөлөлтийн хүчинтэй хугацаа" #. Label of the discount_validity_based_on (Select) field in DocType 'Payment #. Schedule' @@ -17823,7 +17929,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Discount Validity Based On" -msgstr "" +msgstr "Хөнгөлөлтийн хүчинтэй хугацаа" #. Label of the discount_and_margin (Section Break) field in DocType 'POS #. Invoice Item' @@ -17853,23 +17959,23 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Discount and Margin" -msgstr "" +msgstr "Хөнгөлөлт ба Маржин" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" -msgstr "" +msgstr "Хөнгөлөлт нь 100%-иас хэтрэхгүй байх ёстой" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:416 msgid "Discount cannot be greater than 100%." -msgstr "" +msgstr "Хөнгөлөлт нь 100%-иас хэтрэхгүй байх ёстой." #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" -msgstr "" +msgstr "Хөнгөлөлт нь 100-аас бага байх ёстой" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" -msgstr "" +msgstr "Төлбөрийн нөхцөлийн дагуу {0} хөнгөлөлт эдэлнэ" #. Label of the section_break_18 (Section Break) field in DocType 'Pricing #. Rule' @@ -17878,7 +17984,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Discount on Other Item" -msgstr "" +msgstr "Бусад бараанд хөнгөлөлт" #. Label of the discount_percentage (Percent) field in DocType 'Purchase #. Invoice Item' @@ -17893,7 +17999,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Discount on Price List Rate (%)" -msgstr "" +msgstr "Үнийн жагсаалтын хөнгөлөлт (%)" #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment' #. Label of the discounted_amount (Currency) field in DocType 'Payment @@ -17901,17 +18007,17 @@ msgstr "" #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Discounted Amount" -msgstr "" +msgstr "Хөнгөлөлттэй дүн" #. Name of a DocType #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json msgid "Discounted Invoice" -msgstr "" +msgstr "Хөнгөлөлттэй нэхэмжлэх" #. Label of the sb_2 (Section Break) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Discounts" -msgstr "" +msgstr "Хөнгөлөлтүүд" #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule' #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional @@ -17919,29 +18025,29 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on" -msgstr "" +msgstr "1 худалдаж авбал 1-ийг аваарай, 2 худалдаж авбал 2-ыг аваарай, 3 худалдаж авбал 3-ыг аваарай гэх мэт дараалсан мужуудад хэрэглэгдэх хөнгөлөлтүүд" #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType #. 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Discrepancy between General and Payment Ledger" -msgstr "" +msgstr "Ерөнхий болон Төлбөрийн дэвтрийн хоорондох зөрүү" #. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point #. Entry' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgid "Discretionary Reason" -msgstr "" +msgstr "Үзэмжийн шалтгаан" #. Label of the dislike_count (Float) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27 msgid "Dislikes" -msgstr "" +msgstr "Таалагдаагүй зүйлс" #: erpnext/setup/doctype/company/company.py:603 msgid "Dispatch" -msgstr "" +msgstr "Илгээлт" #. Label of the dispatch_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -17958,13 +18064,13 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Dispatch Address" -msgstr "" +msgstr "Илгээх хаяг" #. Label of the dispatch_address_display (Text Editor) field in DocType #. 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Dispatch Address Details" -msgstr "" +msgstr "Илгээлтийн хаягийн дэлгэрэнгүй мэдээлэл" #. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice' #. Label of the dispatch_address_name (Link) field in DocType 'Sales Order' @@ -17973,18 +18079,18 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Dispatch Address Name" -msgstr "" +msgstr "Илгээлтийн хаягийн нэр" #. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Dispatch Address Template" -msgstr "" +msgstr "Илгээлтийн хаягийн загвар" #. Label of the section_break_9 (Section Break) field in DocType 'Delivery #. Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Dispatch Information" -msgstr "" +msgstr "Илгээлтийн мэдээлэл" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 @@ -17992,59 +18098,59 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:343 msgid "Dispatch Notification" -msgstr "" +msgstr "Илгээлтийн мэдэгдэл" #. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Dispatch Notification Attachment" -msgstr "" +msgstr "Илгээлтийн мэдэгдлийн хавсралт" #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Dispatch Notification Template" -msgstr "" +msgstr "Илгээлтийн мэдэгдлийн загвар" #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery #. Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Dispatch Settings" -msgstr "" +msgstr "Илгээлтийн тохиргоо" #. Label of the display_data_formatting_section (Section Break) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Display & Data Formatting" -msgstr "" +msgstr "Дэлгэц ба Өгөгдлийн Форматжуулалт" #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" -msgstr "" +msgstr "Дэлгэцийн нэр" #. Label of the disposal_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Disposal Date" -msgstr "" +msgstr "Устгах огноо" #: erpnext/assets/doctype/asset/depreciation.py:858 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." -msgstr "" +msgstr "Хөрөнгийн устгах огноо {0} нь тухайн хөрөнгийн {1} огноо {2} -аас өмнө байж болохгүй." #. Label of the distance (Float) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Distance" -msgstr "" +msgstr "Зай" #. Label of the uom (Link) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Distance UOM" -msgstr "" +msgstr "UOM зай" #. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Distance from left edge" -msgstr "" +msgstr "Зүүн ирмэгээс зай" #. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque #. Print Template' @@ -18062,12 +18168,12 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Distance from top edge" -msgstr "" +msgstr "Дээд ирмэгээс зай" #. Description of a DocType #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Distinct unit of an Item" -msgstr "" +msgstr "Зүйлийн тусдаа нэгж" #. Label of the distribute_additional_costs_based_on (Select) field in DocType #. 'Subcontracting Order' @@ -18076,24 +18182,24 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Distribute Additional Costs Based On " -msgstr "" +msgstr "Нэмэлт зардлыг дараах байдлаар хуваарилах " #. Label of the distribute_charges_based_on (Select) field in DocType 'Landed #. Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Distribute Charges Based On" -msgstr "" +msgstr "Төлбөрийг дараах байдлаар хуваарилах" #. Label of the distribute_equally (Check) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Distribute Equally" -msgstr "" +msgstr "Тэгш хуваарилах" #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Distribute Manually" -msgstr "" +msgstr "Гараар тараах" #. Label of the distributed_discount_amount (Currency) field in DocType 'POS #. Invoice Item' @@ -18123,188 +18229,188 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Distributed Discount Amount" -msgstr "" +msgstr "Хуваарилагдсан хөнгөлөлтийн хэмжээ" #. Label of the distribution_frequency (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Distribution Frequency" -msgstr "" +msgstr "Тархалтын давтамж" #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Distribution Name" -msgstr "" +msgstr "Түгээлтийн нэр" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 msgid "Distributor" -msgstr "" +msgstr "Дистрибьютер" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348 msgid "Dividends Paid" -msgstr "" +msgstr "Төлсөн ногдол ашиг" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Divorced" -msgstr "" +msgstr "Салсан" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:41 msgid "Do Not Contact" -msgstr "" +msgstr "Холбоо барихгүй байх" #. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item' #. Label of the do_not_explode (Check) field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Do Not Explode" -msgstr "" +msgstr "Дэлбэрэхгүй байх" #: erpnext/stock/doctype/stock_settings/stock_settings.py:141 msgid "Do Not Use Batchwise Valuation" -msgstr "" +msgstr "Багцын үнэлгээг бүү ашиглаарай" #. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in #. DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Do not fetch incoming rate from Serial No" -msgstr "" +msgstr "Серийн дугаараас ирж буй ханшийг авч болохгүй" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Do not import" -msgstr "" +msgstr "Импортлохгүй" #. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." -msgstr "" +msgstr "Валютын хажууд $ гэх мэт тэмдэгтүүдийг бүү харуул." #. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Do not update Serial / Batch on creation of auto bundle" -msgstr "" +msgstr "Автомат багц үүсгэх үед Цуваа / Багцыг шинэчлэх хэрэггүй" #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" -msgstr "" +msgstr "Хадгалсан хувилбаруудыг шинэчлэхгүй байх" #. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Do not use Batch-wise Valuation" -msgstr "" +msgstr "Багцаар үнэлэх аргыг бүү ашигла" #: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" -msgstr "" +msgstr "Та энэ устгагдсан хөрөнгийг үнэхээр сэргээхийг хүсэж байна уу?" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" -msgstr "" +msgstr "Та өөрчлөгдөшгүй дэвтрийг идэвхжүүлэхийг хүсэж байна уу?" #: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" -msgstr "" +msgstr "Та үнэлгээний аргыг өөрчлөхийг хүсч байна уу?" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:158 msgid "Do you want to notify all the customers by email?" -msgstr "" +msgstr "Та бүх үйлчлүүлэгчдэд имэйлээр мэдэгдэхийг хүсэж байна уу?" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:693 msgid "Do you want to submit the material request" -msgstr "" +msgstr "Та материалын хүсэлтийг илгээхийг хүсэж байна уу?" #: erpnext/manufacturing/doctype/job_card/job_card.js:148 msgid "Do you want to submit the stock entry?" -msgstr "" +msgstr "Та хувьцааны бүртгэлийг илгээхийг хүсэж байна уу?" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50 #: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25 msgid "DocType can be one of {0}" -msgstr "" +msgstr "DocType нь {0}-н нэг байж болно" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:458 msgid "DocType {0} does not exist" -msgstr "" +msgstr "DocType {0} байхгүй байна" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:295 msgid "DocType {0} with company field '{1}' is already in the list" -msgstr "" +msgstr "'{1}' компанийн талбартай DocType {0} аль хэдийн жагсаалтад байна" #. Label of the doctypes_to_delete (Table) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "DocTypes To Delete" -msgstr "" +msgstr "Устгах DocTypes" #. Description of the 'Excluded DocTypes' (Table) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "DocTypes that will NOT be deleted." -msgstr "" +msgstr "Устгахгүй DocTypes." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:84 msgid "DocTypes with a company field:" -msgstr "" +msgstr "Компанийн талбартай DocTypes:" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88 msgid "DocTypes without a company field:" -msgstr "" +msgstr "Компанийн талбаргүй DocTypes:" #: erpnext/templates/pages/search_help.py:22 msgid "Docs Search" -msgstr "" +msgstr "Документ хайлт" #. Label of the document_count (Int) field in DocType 'Transaction Deletion #. Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Document Count" -msgstr "" +msgstr "Баримт бичгийн тоо" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" -msgstr "" +msgstr "Баримт бичгийн дугаар" #. Label of the document_type (Link) field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json msgid "Document Type " -msgstr "" +msgstr "Баримт бичгийн төрөл " #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 msgid "Document Type already used as a dimension" -msgstr "" +msgstr "Баримт бичгийн төрөл аль хэдийн хэмжээс болгон ашиглагдаж байна" #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" -msgstr "" +msgstr "Баримт бичгийг триггер бүр дээр боловсруулсан. Дарааллын хэмжээ 5-100 хооронд байх ёстой." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." -msgstr "" +msgstr "Баримт бичиг: {0} нь хойшлуулсан орлого/зардлыг идэвхжүүлсэн байна. Дахин нийтлэх боломжгүй." #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Don't Create Loyalty Points" -msgstr "" +msgstr "Үнэнч байдлын оноо бүү үүсгэ" #. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Don't Enforce Free Item Qty" -msgstr "" +msgstr "Үнэгүй барааг албадаж болохгүй Тоо ширхэг" #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and #. Charges' @@ -18313,18 +18419,18 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Don't Recompute Tax" -msgstr "" +msgstr "Татварыг дахин тооцоолох хэрэггүй" #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Don't reserve Sales Order qty on sales return" -msgstr "" +msgstr "Борлуулалтын буцаалт дээр борлуулалтын захиалгын тоо хэмжээг бүү нөөцөл" #. Label of the doors (Int) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Doors" -msgstr "" +msgstr "Хаалганууд" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset @@ -18335,32 +18441,32 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Double Declining Balance" -msgstr "" +msgstr "Давхар буурч буй үлдэгдэл" #: erpnext/public/js/utils/serial_no_batch_selector.js:257 msgid "Download CSV Template" -msgstr "" +msgstr "CSV загварыг татаж авах" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146 msgid "Download PDF for Supplier" -msgstr "" +msgstr "Нийлүүлэгчийн PDF файлыг татаж авах" #. Label of the download_materials_required (Button) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Download Required Materials" -msgstr "" +msgstr "Шаардлагатай материалыг татаж авах" #. Label of the downtime (Data) field in DocType 'Asset Repair' #. Label of the downtime (Float) field in DocType 'Downtime Entry' #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Downtime" -msgstr "" +msgstr "Сул зогсолт" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93 msgid "Downtime (In Hours)" -msgstr "" +msgstr "Сул зогсолт (цагаар)" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -18369,7 +18475,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Downtime Analysis" -msgstr "" +msgstr "Сул зогсолтын шинжилгээ" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace @@ -18378,26 +18484,26 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Downtime Entry" -msgstr "" +msgstr "Сул зогсолтын оруулга" #. Label of the downtime_reason_section (Section Break) field in DocType #. 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Downtime Reason" -msgstr "" +msgstr "Сул зогсолтын шалтгаан" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246 msgid "Dr/Cr" -msgstr "" +msgstr "Доктор/Кр" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298 msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." -msgstr "" +msgstr "Хайрцгийг зөөхийн тулд чирэх эсвэл хэмжээг нь өөрчлөхийн тулд буланг чирнэ үү. Хүснэгтийг шинэ бүсээс автоматаар дахин уншина." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" -msgstr "" +msgstr "Драм" #. Name of a DocType #. Label of the driver (Link) field in DocType 'Delivery Note' @@ -18406,42 +18512,42 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver" -msgstr "" +msgstr "Жолооч" #. Label of the driver_address (Link) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver Address" -msgstr "" +msgstr "Жолоочийн хаяг" #. Label of the driver_email (Data) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver Email" -msgstr "" +msgstr "Жолоочийн имэйл" #. Label of the driver_name (Data) field in DocType 'Delivery Note' #. Label of the driver_name (Data) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver Name" -msgstr "" +msgstr "Жолоочийн нэр" #. Label of the class (Data) field in DocType 'Driving License Category' #: erpnext/setup/doctype/driving_license_category/driving_license_category.json msgid "Driver licence class" -msgstr "" +msgstr "Жолооны үнэмлэхний ангилал" #. Label of the driving_license_categories (Section Break) field in DocType #. 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "Driving License Categories" -msgstr "" +msgstr "Жолооны үнэмлэхний ангилал" #. Label of the driving_license_category (Table) field in DocType 'Driver' #. Name of a DocType #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/driving_license_category/driving_license_category.json msgid "Driving License Category" -msgstr "" +msgstr "Жолооны үнэмлэхний ангилал" #. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item' #. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item' @@ -18453,23 +18559,23 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Drop Ship" -msgstr "" +msgstr "Хөлөг онгоцыг буулгах" #: banking/src/components/ui/file-dropzone.tsx:36 msgid "Drop a file here, or click to select a file" -msgstr "" +msgstr "Файлыг энд буулгах эсвэл файл сонгохын тулд дарна уу" #: banking/src/components/ui/file-dropzone.tsx:36 msgid "Drop some files here, or click to select files" -msgstr "" +msgstr "Зарим файлыг энд буулгах эсвэл файл сонгохын тулд дарна уу" #: erpnext/accounts/party.py:759 msgid "Due Date cannot be after {0}" -msgstr "" +msgstr "Эцсийн хугацаа {0}-с хойш байж болохгүй" #: erpnext/accounts/party.py:735 msgid "Due Date cannot be before {0}" -msgstr "" +msgstr "Эцсийн хугацаа {0}-с өмнө байж болохгүй" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" @@ -18479,48 +18585,48 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 msgid "Dunning" -msgstr "" +msgstr "Даннинг" #. Label of the dunning_amount (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Dunning Amount" -msgstr "" +msgstr "Даннинг Аморт" #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Dunning Amount (Company Currency)" -msgstr "" +msgstr "Даннингийн хэмжээ (Компанийн валют)" #. Label of the dunning_fee (Currency) field in DocType 'Dunning' #. Label of the dunning_fee (Currency) field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "Dunning Fee" -msgstr "" +msgstr "Даннингийн хураамж" #. Label of the text_block_section (Section Break) field in DocType 'Dunning #. Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "Dunning Letter" -msgstr "" +msgstr "Даннингийн захидал" #. Name of a DocType #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Dunning Letter Text" -msgstr "" +msgstr "Даннинг захидлын текст" #: erpnext/accounts/doctype/dunning/dunning.py:184 msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." -msgstr "" +msgstr "'{1}' хэлний {0} гэсэн Даннинг үсгийг олоогүй." #: erpnext/accounts/doctype/dunning/dunning.py:188 msgid "Dunning Letter for Dunning Type {0} not found." -msgstr "" +msgstr "Даннинг төрлийн {0} гэсэн Даннинг үсэг олдсонгүй." #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" -msgstr "" +msgstr "Даннинг түвшин" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType @@ -18528,93 +18634,93 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "Dunning Type" -msgstr "" +msgstr "Даннинг төрөл" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" -msgstr "" +msgstr "Давхардсан хэрэглэгчийн бүлэг" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190 msgid "Duplicate DocType" -msgstr "" +msgstr "Давхардсан DocType" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" -msgstr "" +msgstr "Давхардсан оруулга. Зөвшөөрлийн дүрмийг шалгана уу {0}" #: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" -msgstr "" +msgstr "Давхардсан санхүүгийн ном" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" -msgstr "" +msgstr "Давхардсан зүйлийн бүлэг" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 msgid "Duplicate Item Under Same Parent" -msgstr "" +msgstr "Ижил эцэг эхийн доор хуулбар зүйл" #: erpnext/manufacturing/doctype/workstation/workstation.py:80 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37 msgid "Duplicate Operating Component {0} found in Operating Components" -msgstr "" +msgstr "Үйлдлийн бүрэлдэхүүн хэсгүүдээс давхардсан үйлдлийн бүрэлдэхүүн хэсэг {0} олдсон" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 msgid "Duplicate POS Fields" -msgstr "" +msgstr "Давхардсан POS талбарууд" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:106 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64 msgid "Duplicate POS Invoices found" -msgstr "" +msgstr "Давхардсан ПОС нэхэмжлэх олдлоо" #: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" -msgstr "" +msgstr "Давхардсан төлбөрийн хуваарь сонгогдсон" #: erpnext/projects/doctype/project/project.js:83 msgid "Duplicate Project with Tasks" -msgstr "" +msgstr "Даалгавартай төсөл хуулбарлах" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:159 msgid "Duplicate Sales Invoices found" -msgstr "" +msgstr "Давхардсан борлуулалтын нэхэмжлэх олдлоо" #: erpnext/stock/serial_batch_bundle.py:1618 msgid "Duplicate Serial Number Error" -msgstr "" +msgstr "Давхардсан серийн дугаарын алдаа" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:121 msgid "Duplicate Stock Closing Entry" -msgstr "" +msgstr "Хувьцааны хаалтын бичилтийг давхардуулсан" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" -msgstr "" +msgstr "Хэрэглэгчийн бүлгийн хүснэгтэд давхардсан хэрэглэгчийн бүлэг олдсон" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44 msgid "Duplicate entry against the item code {0} and manufacturer {1}" -msgstr "" +msgstr "Барааны код {0} болон үйлдвэрлэгч {1}-ын эсрэг давхардсан оруулга" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189 msgid "Duplicate entry: {0}{1}" -msgstr "" +msgstr "Давхардсан оруулга: {0}{1}" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" -msgstr "" +msgstr "Зүйлийн бүлгийн хүснэгтэд давхардсан зүйлийн бүлэг олдсон" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." -msgstr "" +msgstr "Даннингийн захидлын текст дээр давхардсан хэлнүүд олдсон. Зөвхөн нэгийг нь хадгална уу." #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" -msgstr "" +msgstr "Давхардсан төсөл үүсгэсэн" #: erpnext/utilities/transaction_base.py:112 msgid "Duplicate row {0} with same {1}" -msgstr "" +msgstr "{0} мөрийг {1} мөртэй ижил давхардуулсан байна" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110 msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost." @@ -18622,39 +18728,39 @@ msgstr "Давхардсан ваучер олдлоо. Дахин нийтлэ #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157 msgid "Duplicate {0} found in the table" -msgstr "" +msgstr "Хүснэгтээс {0} давхардсан байна" #. Label of the duration (Int) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Duration (Days)" -msgstr "" +msgstr "Үргэлжлэх хугацаа (хоног)" #. Label of the duration_mins (Float) field in DocType 'Production Plan #. Schedule' #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json msgid "Duration (Mins)" -msgstr "" +msgstr "Үргэлжлэх хугацаа (минут)" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" -msgstr "" +msgstr "Үргэлжлэх хугацаа (өдрөөр)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:296 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Duties and Taxes" -msgstr "" +msgstr "Гаалийн татвар ба татвар" #. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Dynamic Condition" -msgstr "" +msgstr "Динамик нөхцөл байдал" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dyne" -msgstr "" +msgstr "Дин" #: erpnext/regional/italy/utils.py:228 erpnext/regional/italy/utils.py:248 #: erpnext/regional/italy/utils.py:258 erpnext/regional/italy/utils.py:266 @@ -18663,38 +18769,38 @@ msgstr "" #: erpnext/regional/italy/utils.py:318 erpnext/regional/italy/utils.py:325 #: erpnext/regional/italy/utils.py:430 msgid "E-Invoicing Information Missing" -msgstr "" +msgstr "Цахим нэхэмжлэхийн мэдээлэл дутуу байна" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "EAN" -msgstr "" +msgstr "EAN" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "EAN-13" -msgstr "" +msgstr "EAN-13" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "EAN-8" -msgstr "" +msgstr "EAN-8" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "EMU Of Charge" -msgstr "" +msgstr "EMU-ийн үүрэг" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "EMU of current" -msgstr "" +msgstr "Одоогийн EMU" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json #: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" -msgstr "" +msgstr "ERPNext" #. Label of a Desktop Icon #. Name of a Workspace @@ -18703,17 +18809,17 @@ msgstr "" #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "ERPNext Settings" -msgstr "" +msgstr "ERPNext тохиргоо" #. Label of the user_id (Data) field in DocType 'Employee Group Table' #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "ERPNext User ID" -msgstr "" +msgstr "ERPNext хэрэглэгчийн ID" #. Description of the 'Maintain Stock' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items." -msgstr "" +msgstr "ERPNext нь энэ барааны гүйлгээ бүрийн хувьд бараа материалын бүртгэлийн бичилт хийнэ. Бараа материалын бус болон үйлчилгээний барааны хувьд тэмдэглэгээ хийлгүй байлгаарай." #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' @@ -18722,40 +18828,40 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Each Transaction" -msgstr "" +msgstr "Гүйлгээ бүр" #: erpnext/stock/report/stock_ageing/stock_ageing.py:223 msgid "Earliest" -msgstr "" +msgstr "Хамгийн эртний" #: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" -msgstr "" +msgstr "Хамгийн эртний нас" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45 msgid "Earnest Money" -msgstr "" +msgstr "Мөнгө олох" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:533 msgid "Edit BOM" -msgstr "" +msgstr "BOM-г засах" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37 msgid "Edit Capacity" -msgstr "" +msgstr "Засварлах багтаамж" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:109 msgid "Edit Cart" -msgstr "" +msgstr "Сагсыг засах" #: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" -msgstr "" +msgstr "Засварлахыг зөвшөөрөхгүй" #: erpnext/public/js/utils/crm_activities.js:186 msgid "Edit Note" -msgstr "" +msgstr "Тэмдэглэл засах" #. Label of the set_posting_time (Check) field in DocType 'POS Invoice' #. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice' @@ -18780,11 +18886,11 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Edit Posting Date and Time" -msgstr "" +msgstr "Нийтэлсэн огноо, цагийг засах" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" -msgstr "" +msgstr "Баримтыг засах" #. Label of the override_tax_withholding_entries (Check) field in DocType #. 'Journal Entry' @@ -18799,111 +18905,111 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Edit Tax Withholding Entries" -msgstr "" +msgstr "Татвар суутгалын оруулгуудыг засах" #: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51 msgid "Edit this rule" -msgstr "" +msgstr "Энэ дүрмийг засах" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" -msgstr "" +msgstr "POS профайлын тохиргооны дагуу {0} -г засварлахыг зөвшөөрөхгүй" #. Label of the education (Table) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/setup_wizard/data/industry_type.txt:19 msgid "Education" -msgstr "" +msgstr "Боловсрол" #. Label of the educational_qualification (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Educational Qualification" -msgstr "" +msgstr "Боловсролын мэргэшил" #. Label of the effective_date (Date) field in DocType 'Item Standard Cost' #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json msgid "Effective Date" -msgstr "" +msgstr "Хүчин төгөлдөр болох огноо" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 msgid "Effective Date cannot be a future date." -msgstr "" +msgstr "Хүчин төгөлдөр огноо нь ирээдүйн огноо байж болохгүй." #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 msgid "Effective Date cannot be before the last stock transaction date {0}." -msgstr "" +msgstr "Хүчин төгөлдөр болох огноо нь сүүлийн хувьцааны гүйлгээний огнооноос өмнө байж болохгүй {0}." #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 msgid "Effective Date must be after {0} (the last Standard Cost {1})." -msgstr "" +msgstr "Хүчин төгөлдөр болох огноо нь {0} (хамгийн сүүлийн Стандарт Зардал {1})-с хойш байх ёстой." #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" -msgstr "" +msgstr "'Зарах' эсвэл 'Худалдан авах'-ын аль нэгийг сонгох ёстой" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Either Workstation or Workstation Type is mandatory" -msgstr "" +msgstr "Ажлын станц эсвэл ажлын станцын төрөл аль нь ч заавал байх ёстой" #: erpnext/setup/doctype/territory/territory.py:40 msgid "Either target qty or target amount is mandatory" -msgstr "" +msgstr "Зорилтот тоо хэмжээ эсвэл зорилтот хэмжээ заавал байх ёстой" #: erpnext/setup/doctype/sales_person/sales_person.py:54 msgid "Either target qty or target amount is mandatory." -msgstr "" +msgstr "Зорилтот тоо хэмжээ эсвэл зорилтот дүнгийн аль нэгийг заавал оруулах шаардлагатай." #: erpnext/manufacturing/doctype/job_card/job_card.js:726 msgid "Elapsed Time" -msgstr "" +msgstr "Өнгөрсөн хугацаа" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Electric" -msgstr "" +msgstr "Цахилгаан" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:225 msgid "Electrical" -msgstr "" +msgstr "Цахилгаан" #: erpnext/patches/v16_0/make_workstation_operating_components.py:47 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Electricity" -msgstr "" +msgstr "Цахилгаан" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Electricity down" -msgstr "" +msgstr "Цахилгаан тасарсан" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87 msgid "Electronic Equipment" -msgstr "" +msgstr "Электрон тоног төхөөрөмж" #. Name of a report #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json msgid "Electronic Invoice Register" -msgstr "" +msgstr "Цахим нэхэмжлэхийн бүртгэл" #: erpnext/setup/setup_wizard/data/industry_type.txt:20 msgid "Electronics" -msgstr "" +msgstr "Электроник" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ells (UK)" -msgstr "" +msgstr "Эллс (Их Британи)" #: erpnext/www/book_appointment/index.html:52 msgid "Email Address (required)" -msgstr "" +msgstr "И-мэйл хаяг (шаардлагатай)" #: erpnext/crm/doctype/lead/lead.py:162 msgid "Email Address must be unique, it is already used in {0}" -msgstr "" +msgstr "Имэйл хаяг өвөрмөц байх ёстой бөгөөд энэ нь {0} дотор аль хэдийн ашиглагдаж байна" #. Name of a DocType #. Label of a Link in the CRM Workspace @@ -18911,55 +19017,55 @@ msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Email Campaign" -msgstr "" +msgstr "И-мэйл кампанит ажил" #: erpnext/crm/doctype/email_campaign/email_campaign.py:112 #: erpnext/crm/doctype/email_campaign/email_campaign.py:149 #: erpnext/crm/doctype/email_campaign/email_campaign.py:157 msgid "Email Campaign Error" -msgstr "" +msgstr "Имэйл кампанит ажлын алдаа" #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign' #: erpnext/crm/doctype/email_campaign/email_campaign.json msgid "Email Campaign For " -msgstr "" +msgstr "Имэйл кампанит ажил " #: erpnext/crm/doctype/email_campaign/email_campaign.py:125 msgid "Email Campaign Send Error" -msgstr "" +msgstr "Имэйл кампанит ажлын илгээлтийн алдаа" #. Label of the supplier_response_section (Section Break) field in DocType #. 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Email Details" -msgstr "" +msgstr "И-мэйл мэдээлэл" #. Name of a DocType #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Email Digest" -msgstr "" +msgstr "И-мэйл дайжест" #. Name of a DocType #: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json msgid "Email Digest Recipient" -msgstr "" +msgstr "И-мэйл хүлээн авагч" #. Label of the settings (Section Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Email Digest Settings" -msgstr "" +msgstr "И-мэйл цуглуулгын тохиргоо" #: erpnext/setup/doctype/email_digest/email_digest.js:15 msgid "Email Digest: {0}" -msgstr "" +msgstr "И-мэйл дайжест: {0}" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50 msgid "Email Receipt" -msgstr "" +msgstr "Имэйл баримт" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382 msgid "Email Sent to Supplier {0}" -msgstr "" +msgstr "Нийлүүлэгч рүү имэйл илгээсэн {0}" #. Label of the email_verified (Check) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json @@ -18972,53 +19078,53 @@ msgstr "Имэйл илгээж чадсангүй." #: erpnext/setup/doctype/employee/employee.py:443 msgid "Email is required to create a user" -msgstr "" +msgstr "Хэрэглэгч үүсгэхийн тулд имэйл шаардлагатай" #: erpnext/setup/doctype/employee/employee.js:72 msgid "Email is required to create a user." -msgstr "" +msgstr "Хэрэглэгч үүсгэхийн тулд имэйл шаардлагатай." #: erpnext/stock/doctype/shipment/shipment.js:174 msgid "Email or Phone/Mobile of the Contact are mandatory to continue." -msgstr "" +msgstr "Үргэлжлүүлэхийн тулд холбоо барих хүний имэйл эсвэл утас/гар утас заавал байх ёстой." #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." -msgstr "" +msgstr "Имэйл амжилттай илгээгдлээ." #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Email sent to" -msgstr "" +msgstr "Имэйл илгээсэн хаяг:" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" -msgstr "" +msgstr "Имэйлийг {0} хаягаар илгээсэн" #. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice' #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json msgid "Emailed To" -msgstr "" +msgstr "Имэйлээр илгээсэн" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 msgid "Emails queued" -msgstr "" +msgstr "Имэйлүүд дараалалд орсон" #. Label of the emergency_contact_details (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Emergency Contact" -msgstr "" +msgstr "Яаралтай тусламжийн холбоо барих хүн" #. Label of the person_to_be_contacted (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Emergency Contact Name" -msgstr "" +msgstr "Яаралтай тусламжийн холбоо барих хүний нэр" #. Label of the emergency_phone_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Emergency Phone" -msgstr "" +msgstr "Яаралтай тусламжийн утас" #. Name of a role #. Label of the employee (Link) field in DocType 'Supplier Scorecard' @@ -19069,44 +19175,44 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Employee" -msgstr "" +msgstr "Ажилтан" #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard #. Scoring Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Employee " -msgstr "" +msgstr "Ажилтан " #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Employee Advance" -msgstr "" +msgstr "Ажилтны урьдчилгаа" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37 msgid "Employee Advances" -msgstr "" +msgstr "Ажилчдын урьдчилгаа" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332 msgid "Employee Benefits Obligation" -msgstr "" +msgstr "Ажилтны тэтгэмжийн үүрэг" #. Label of the employee_detail (Section Break) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Employee Detail" -msgstr "" +msgstr "Ажилтны дэлгэрэнгүй мэдээлэл" #. Name of a DocType #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Employee Education" -msgstr "" +msgstr "Ажилчдын боловсрол" #. Name of a DocType #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Employee External Work History" -msgstr "" +msgstr "Ажилтны гадуурх ажлын түүх" #. Label of the employee_group (Link) field in DocType 'Communication Medium #. Timeslot' @@ -19114,21 +19220,21 @@ msgstr "" #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Employee Group" -msgstr "" +msgstr "Ажилчдын бүлэг" #. Name of a DocType #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Group Table" -msgstr "" +msgstr "Ажилчдын бүлгийн хүснэгт" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" -msgstr "" +msgstr "Ажилтны дугаар" #. Name of a DocType #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json msgid "Employee Internal Work History" -msgstr "" +msgstr "Ажилтны дотоод ажлын түүх" #. Label of the employee_name (Data) field in DocType 'Activity Cost' #. Label of the employee_name (Data) field in DocType 'Timesheet' @@ -19139,77 +19245,77 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" -msgstr "" +msgstr "Ажилтны нэр" #. Label of the employee_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Employee Number" -msgstr "" +msgstr "Ажилтны дугаар" #. Label of the employee_user_id (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Employee User Id" -msgstr "" +msgstr "Ажилтны хэрэглэгчийн дугаар" #: erpnext/setup/doctype/employee/employee.py:333 msgid "Employee cannot report to himself." -msgstr "" +msgstr "Ажилтан өөртөө тайлагнаж чадахгүй." #: erpnext/setup/doctype/employee/employee.py:583 msgid "Employee is required" -msgstr "" +msgstr "Ажилтан шаардлагатай" #: erpnext/assets/doctype/asset_movement/asset_movement.py:109 msgid "Employee is required while issuing Asset {0}" -msgstr "" +msgstr "Хөрөнгө гаргах үед ажилтан шаардлагатай {0}" #: erpnext/setup/doctype/employee/employee.py:440 msgid "Employee {0} already has a linked user" -msgstr "" +msgstr "{0} ажилтан аль хэдийн холбогдсон хэрэглэгчтэй байна" #: erpnext/assets/doctype/asset_movement/asset_movement.py:92 #: erpnext/assets/doctype/asset_movement/asset_movement.py:113 msgid "Employee {0} does not belong to the company {1}" -msgstr "" +msgstr "Ажилтан {0} нь {1} компанид харьяалагддаггүй" #: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." -msgstr "" +msgstr "Ажилтан {0} одоогоор өөр ажлын станц дээр ажиллаж байна. Өөр ажилтан томилно уу." #: erpnext/setup/doctype/employee/employee.py:608 msgid "Employee {0} not found" -msgstr "" +msgstr "Ажилтан {0} олдсонгүй" #: erpnext/public/js/shop_floor/shop_floor.js:726 msgid "Employees" -msgstr "" +msgstr "Ажилчид" #: erpnext/stock/doctype/batch/batch_list.js:16 msgid "Empty" -msgstr "" +msgstr "Хоосон" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" -msgstr "" +msgstr "Жагсаалтыг устгахын тулд хоосон болгох" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ems(Pica)" -msgstr "" +msgstr "Эмс (Пика)" #: erpnext/public/js/controllers/transaction.js:3059 msgid "Enable {0} on the Item master to proceed with {1} inspection." -msgstr "" +msgstr "{1} шалгалтыг үргэлжлүүлэхийн тулд Зүйлийн мастер дээр {0} гэснийг идэвхжүүлнэ үү." #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Accounting Dimensions" -msgstr "" +msgstr "Нягтлан бодох бүртгэлийн хэмжээсийг идэвхжүүлэх" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." -msgstr "" +msgstr "Хэсэгчилсэн бараа нөөцлөхийн тулд Барааны Тохиргоо хэсэгт Хэсэгчилсэн Захиалгыг Зөвшөөрөх гэснийг идэвхжүүлнэ үү." #. Label of the enable_appointment_portal (Check) field in DocType 'Appointment #. Booking Settings' @@ -19221,35 +19327,35 @@ msgstr "Порталаар дамжуулан цаг захиалахыг идэ #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Enable Appointment Scheduling" -msgstr "" +msgstr "Уулзалтын хуваарийг идэвхжүүлэх" #. Label of the enable_auto_email (Check) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Enable Auto Email" -msgstr "" +msgstr "Автомат имэйлийг идэвхжүүлэх" #: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" -msgstr "" +msgstr "Автоматаар дахин захиалахыг идэвхжүүлэх" #. Label of the enable_party_matching (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Automatic Party Matching" -msgstr "" +msgstr "Автоматаар үдэшлэгийн тохируулгыг идэвхжүүлэх" #. Label of the enable_cwip_accounting (Check) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Enable Capital Work in Progress Accounting" -msgstr "" +msgstr "Хөрөнгийн ажлын явцын нягтлан бодох бүртгэлийг идэвхжүүлэх" #. Label of the enable_common_party_accounting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Common Party Accounting" -msgstr "" +msgstr "Нийтлэг намын нягтлан бодох бүртгэлийг идэвхжүүлэх" #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase #. Invoice Item' @@ -19257,7 +19363,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/item/item.json msgid "Enable Deferred Expense" -msgstr "" +msgstr "Хойшлуулсан зардлыг идэвхжүүлэх" #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice #. Item' @@ -19268,261 +19374,261 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/item/item.json msgid "Enable Deferred Revenue" -msgstr "" +msgstr "Хойшлогдсон орлогыг идэвхжүүлэх" #. Label of the enable_discounts_and_margin (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Discounts and Margin" -msgstr "" +msgstr "Хөнгөлөлт болон ашгийн хэмжээг идэвхжүүлэх" #. Label of the enable_european_access (Check) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Enable European Access" -msgstr "" +msgstr "Европын хандалтыг идэвхжүүлэх" #. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType #. 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Enable Frappe CRM Data Synchronization" -msgstr "" +msgstr "Frappe CRM өгөгдлийн синхрончлолыг идэвхжүүлэх" #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Fuzzy Matching" -msgstr "" +msgstr "Бүдэг тохируулгыг идэвхжүүлэх" #. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health #. Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Enable Health Monitor" -msgstr "" +msgstr "Эрүүл мэндийн хяналтыг идэвхжүүлэх" #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Immutable Ledger" -msgstr "" +msgstr "Хувиргахгүй дэвтрийг идэвхжүүлэх" #. Label of the enable_item_wise_inventory_account (Check) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Item-wise Inventory Account" -msgstr "" +msgstr "Зүйлийн дагуух бараа материалын бүртгэлийг идэвхжүүлэх" #. Label of the enable_loyalty_point_program (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Loyalty Point Program" -msgstr "" +msgstr "Үнэнч хэрэглэгчийн онооны хөтөлбөрийг идэвхжүүлэх" #. Label of the enable_opportunity_creation_from_contact_us (Check) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Enable Opportunity Creation from Contact Us" -msgstr "" +msgstr "Холбоо барих хэсгээс Боломж Бүтээхийг Идэвхжүүлэх" #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Enable Parallel Reposting" -msgstr "" +msgstr "Зэрэгцээ дахин нийтлэхийг идэвхжүүлэх" #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Perpetual Inventory" -msgstr "" +msgstr "Байнгын бараа материалын бүртгэлийг идэвхжүүлэх" #. Label of the enable_proforma_invoice (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable Proforma Invoice" -msgstr "" +msgstr "Проформа нэхэмжлэхийг идэвхжүүлэх" #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field #. in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Provisional Accounting For Non Stock Items" -msgstr "" +msgstr "Хувьцааны бус барааны түр нягтлан бодох бүртгэлийг идэвхжүүлэх" #. Label of the enable_separate_reposting_for_gl (Check) field in DocType #. 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Enable Separate Reposting for GL" -msgstr "" +msgstr "GL-д зориулж тусад нь дахин нийтлэхийг идэвхжүүлэх" #: erpnext/stock/report/stock_ledger/stock_ledger.js:122 msgid "Enable Serial / Batch Bundle" -msgstr "" +msgstr "Цуваа / Багц багцыг идэвхжүүлэх" #. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Stock Delivered But Not Billed" -msgstr "" +msgstr "Хүргэгдсэн боловч төлбөр тооцоогүй бараа бүтээгдэхүүнийг идэвхжүүлэх" #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Subscription" -msgstr "" +msgstr "Захиалгыг идэвхжүүлэх" #. Description of the 'Enable Subscription' (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Subscription tracking in invoice" -msgstr "" +msgstr "Нэхэмжлэх дэх захиалгын хяналтыг идэвхжүүлэх" #. Label of the enable_utm (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable UTM" -msgstr "" +msgstr "UTM-г идэвхжүүлэх" #. Description of the 'Enable UTM' (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable Urchin Tracking Module parameters in Quotation, Sales Order, Sales Invoice, POS Invoice, Lead, and Delivery Note." -msgstr "" +msgstr "Үнийн санал, Борлуулалтын захиалга, Борлуулалтын нэхэмжлэх, POS нэхэмжлэх, Харилцагчийн санал болон Хүргэлтийн тэмдэглэлд Urchin Tracking Module параметрүүдийг идэвхжүүлнэ үү." #. Label of the enable_youtube_tracking (Check) field in DocType 'Video #. Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "Enable YouTube Tracking" -msgstr "" +msgstr "YouTube-ийн хяналтыг идэвхжүүлэх" #: banking/src/components/features/Settings/Preferences.tsx:104 msgid "Enable automatic party matching" -msgstr "" +msgstr "Автоматаар талын тохируулгыг идэвхжүүлэх" #. Description of the 'Enable Accounting Dimensions' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable cost center, projects and other custom accounting dimensions" -msgstr "" +msgstr "Зардлын төв, төслүүд болон бусад захиалгат нягтлан бодох бүртгэлийн хэмжээсүүдийг идэвхжүүлэх" #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable cut-off date on creating bulk Delivery Notes" -msgstr "" +msgstr "Бөөнөөр хүргэлтийн тэмдэглэл үүсгэх үед дуусах хугацааг идэвхжүүлэх" #. Label of the enable_discount_accounting (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable discount accounting for selling" -msgstr "" +msgstr "Борлуулалтын хөнгөлөлтийн бүртгэлийг идэвхжүүлэх" #. Description of the 'Include Item In Manufacturing' (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable for raw material items used in BOM. Uncheck for additional services like 'washing' used in manufacturing." -msgstr "" +msgstr "Үйлдвэрлэлийн үндсэн хөрөнгөд ашигласан түүхий эдийг идэвхжүүлнэ үү. Үйлдвэрлэлд ашигласан 'угаалга' гэх мэт нэмэлт үйлчилгээний сонголтыг арилгана уу." #. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM." -msgstr "" +msgstr "Хэрэв нийлүүлэгч энэ зүйлийг танд зориулж үйлдвэрлэж байгаа бол идэвхжүүлнэ үү. Та анхдагч BOM ашиглан тэдэнд түүхий эд нийлүүлэхээр сонгож болно." #. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if this item is a company asset like machinery or furniture." -msgstr "" +msgstr "Хэрэв энэ зүйл нь машин механизм эсвэл тавилга гэх мэт компанийн хөрөнгө бол идэвхжүүлнэ үү." #. Description of the 'Is Customer Provided Item' (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if this item is provided by a customer and received via Stock Entry." -msgstr "" +msgstr "Хэрэв энэ зүйлийг хэрэглэгч нийлүүлж, Барааны оруулгаар хүлээн авсан бол идэвхжүүлнэ үү." #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Enable it if users want to consider rejected materials to dispatch." -msgstr "" +msgstr "Хэрэв хэрэглэгчид илгээхээс татгалзсан материалыг авч үзэхийг хүсвэл үүнийг идэвхжүүлнэ үү." #: banking/src/components/features/Settings/Preferences.tsx:125 msgid "Enable party name/description fuzzy matching" -msgstr "" +msgstr "Намын нэр/тайлбарыг бүдэг бадаг тааруулалтыг идэвхжүүлэх" #. Label of the enable_stock_reservation (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Enable stock reservation" -msgstr "" +msgstr "Барааны захиалгыг идэвхжүүлэх" #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" -msgstr "" +msgstr "Хэрэв та тэг давуу эрх олгохыг хүсвэл энэ тэмдэглэгээний хайрцгийг идэвхжүүлнэ үү" #. Description of the 'Use legacy Budget Controller' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" -msgstr "" +msgstr "Хэрэв та шинэ төсвийн хянагчтай холбоотой асуудалтай тулгарвал үүнийг идэвхжүүлнэ үү. Хуучин төсвийн баталгаажуулалтын логикийг ашигладаг" #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation" -msgstr "" +msgstr "Өдөр тутмын пропорциональ элэгдлийг ашиглан элэгдлийн нийт хугацааны нийт өдрийн тоог (үсрэлтийн жилүүдийг оруулаад) харгалзан өдөр тутмын элэгдлийг тооцоолохын тулд энэ сонголтыг идэвхжүүлнэ үү." #. Description of the 'Allow negative rates for Items' (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable this option to permit the use of negative rates for items in sales transactions. This setting is useful for applying substantial discounts, processing refunds or returns, and handling special promotional pricing." -msgstr "" +msgstr "Борлуулалтын гүйлгээнд байгаа бараанд сөрөг ханш ашиглахыг зөвшөөрөхийн тулд энэ сонголтыг идэвхжүүлнэ үү. Энэ тохиргоо нь их хэмжээний хөнгөлөлт үзүүлэх, буцаан олголт эсвэл бараа буцаалтыг боловсруулах, тусгай сурталчилгааны үнийг зохицуулахад хэрэгтэй." #. Description of the 'Validate selling price for Item against purchase or #. valuation rate' (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate" -msgstr "" +msgstr "Борлуулалтын үнэ нь худалдан авалт эсвэл үнэлгээний ханшаас бага байгаа гүйлгээг хаахын тулд үүнийг идэвхжүүлнэ үү" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" -msgstr "" +msgstr "{0} бүрт SLA хэрэглэхийг идэвхжүүлэх" #. Description of the 'Is Transporter' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries" -msgstr "" +msgstr "Энэ нийлүүлэгчийг Хүргэлтийн тэмдэглэл болон Барааны бүртгэл дээр тээвэрлэгчээр сонгох боломжтой болгохыг идэвхжүүлнэ үү" #. Description of the 'Retain Sample' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable to reserve a small sample from each batch for any analysis arising ahead" -msgstr "" +msgstr "Цаашид гарах аливаа шинжилгээнд зориулж багц бүрээс бага хэмжээний дээж захиалах боломжийг олгоно" #. Label of the enable_tracking_sales_commissions (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable tracking sales commissions" -msgstr "" +msgstr "Борлуулалтын шимтгэлийг хянах боломжийг идэвхжүүлэх" #. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in #. DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice" -msgstr "" +msgstr "Тэмдэглэгээний хайрцгийг идэвхжүүлснээр Борлуулалтын нэхэмжлэх дэх төслийн сонгосон хэсэгт цагийн хуваарийг харуулах болно." #. Description of the 'Enforce Time Logs' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" -msgstr "" +msgstr "Энэ тэмдэглэгээний хайрцгийг идэвхжүүлснээр Ажлын картын цагийн бүртгэл бүрийг \"Эхлээд\" болон \"Хүртэл\" гэсэн утгатай болгоно." #. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" -msgstr "" +msgstr "Үүнийг идэвхжүүлснээр тодорхой санхүүгийн жилийн дотор Худалдан авалтын нэхэмжлэх бүр Нийлүүлэгчийн нэхэмжлэхийн дугаар талбарт өвөрмөц утгатай байх болно." #. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." -msgstr "" +msgstr "Энэ сонголтыг идэвхжүүлснээр үйлчлүүлэгч хугацаа хэтэрсэн төлбөрийн хязгаар тогтоосон бөгөөд тэдний хугацаа хэтэрсэн төлбөрийн хэмжээ уг хязгаараас хэтэрсэн тохиолдолд шинэ Борлуулалтын нэхэмжлэх үүсгэхээс сэргийлнэ." #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' @@ -19534,11 +19640,11 @@ msgstr "" #. account ' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" -msgstr "" +msgstr "Үүнийг идэвхжүүлснээр компанийн валютаар нэг талын дансанд олон валютын нэхэмжлэх үүсгэх боломжтой болно." #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." -msgstr "" +msgstr "Үүнийг идэвхжүүлснээр цуцлагдсан гүйлгээг хэрхэн зохицуулах арга замыг өөрчлөх болно." #. Description of the 'Calculate Product Bundle price based on child Item's #. rates' (Check) field in DocType 'Selling Settings' @@ -19549,21 +19655,26 @@ msgid "Enabling this will do the following:\n" "
          • Calculate the prices of all Product Bundles in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table.
            • \n" "
          \n" "Note: If this is enabled, updating the rate of the Product Bundle in the Items table will not change its price. It will get reset to the price based on its Child Items on saving the doc." -msgstr "" +msgstr "Үүнийг идэвхжүүлснээр дараах зүйлсийг хийх болно:\n" +"
            \n" +"
          • Бүх Савласан/Багцалсан барааны хүснэгтийн үнийн баганыг засварлах боломжтой болгоно.
            • \n" +"
          • Барааны хүснэгт дэх бүх Бүтээгдэхүүний багц -ийн үнийг Савласан/Багцалсан барааны хүснэгтэд заасан хүүхдийн барааны үнэ дээр үндэслэн тооцоолно.
            • \n" +"
          \n" +"Тэмдэглэл: Хэрэв үүнийг идэвхжүүлсэн бол Зүйлсийн хүснэгт дэх Бүтээгдэхүүний Багцын үнийг шинэчлэхэд түүний үнэ өөрчлөгдөхгүй. Баримт бичгийг хадгалахад хүүхдийн барааны үнэд үндэслэн дахин тохируулагдана." #. Label of the encashment_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Encashment Date" -msgstr "" +msgstr "Бэлэн мөнгө хүлээн авсан огноо" #: erpnext/crm/doctype/contract/contract.py:73 msgid "End Date cannot be before Start Date." -msgstr "" +msgstr "Дуусах огноо нь Эхлэх огнооноос өмнө байж болохгүй." #: erpnext/public/js/shop_floor/shop_floor.js:967 #: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" -msgstr "" +msgstr "Хуралдааныг дуусгах" #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' @@ -19576,11 +19687,11 @@ msgstr "" #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" -msgstr "" +msgstr "Дуусах цаг" #: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" -msgstr "" +msgstr "Транзитын төгсгөл" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 @@ -19592,199 +19703,200 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 #: erpnext/public/js/financial_statements.js:480 msgid "End Year" -msgstr "" +msgstr "Төгсгөлийн жил" #: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" -msgstr "" +msgstr "Дуусах жил нь эхлэх жилээс өмнө байж болохгүй" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37 msgid "End date cannot be before start date" -msgstr "" +msgstr "Дуусах огноо эхлэх огнооноос өмнө байж болохгүй" #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "End date of current invoice's period" -msgstr "" +msgstr "Одоогийн нэхэмжлэхийн хугацаа дуусах огноо" #. Label of the end_of_life (Date) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "End of Life" -msgstr "" +msgstr "Амьдралын төгсгөл" #: erpnext/public/js/shop_floor/shop_floor.js:1464 msgid "End session for active job" -msgstr "" +msgstr "Идэвхтэй ажлын хувьд хуралдааныг дуусгах" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Ends With" -msgstr "" +msgstr "Төгсгөл" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 msgid "Ends with" -msgstr "" +msgstr "Дуусах" #: erpnext/setup/setup_wizard/data/industry_type.txt:21 msgid "Energy" -msgstr "" +msgstr "Эрчим хүч" #. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Enforce Time Logs" -msgstr "" +msgstr "Цагийн бүртгэлийг хэрэгжүүлэх" #: erpnext/setup/setup_wizard/data/designation.txt:15 msgid "Engineer" -msgstr "" +msgstr "Инженер" #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in #. DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Ensure Delivery Based on Produced Serial No" -msgstr "" +msgstr "Үйлдвэрлэсэн серийн дугаар дээр үндэслэн хүргэлтийг баталгаажуулна уу" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:283 msgid "Enter API key in Google Settings." -msgstr "" +msgstr "Google Тохиргоо хэсэгт API түлхүүрийг оруулна уу." #: erpnext/public/js/print.js:67 msgid "Enter Company Details" -msgstr "" +msgstr "Компанийн мэдээллийг оруулна уу" #: erpnext/setup/doctype/employee/employee.js:232 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." -msgstr "" +msgstr "Ажилтны овог нэр, нэр нь шинэчлэгдэхээс хамаарна. Гүйлгээнд овог нэр нь шинэчлэгдэх болно." #: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" -msgstr "" +msgstr "Гараар оруулах" #: erpnext/public/js/utils/serial_no_batch_selector.js:301 msgid "Enter Serial Nos" -msgstr "" +msgstr "Серийн дугааруудыг оруулна уу" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96 msgid "Enter Visit Details" -msgstr "" +msgstr "Айлчлалын дэлгэрэнгүй мэдээллийг оруулна уу" #: erpnext/manufacturing/doctype/routing/routing.js:93 msgid "Enter a name for Routing." -msgstr "" +msgstr "Чиглүүлэлтэд нэр оруулна уу." #: erpnext/manufacturing/doctype/operation/operation.js:20 msgid "Enter a name for the Operation, for example, Cutting." -msgstr "" +msgstr "Үйлдлийн нэрийг оруулна уу, жишээлбэл, Cutting." #: erpnext/setup/doctype/holiday_list/holiday_list.js:50 msgid "Enter a name for this Holiday List." -msgstr "" +msgstr "Энэ баярын жагсаалтад нэр оруулна уу." #: erpnext/selling/page/point_of_sale/pos_payment.js:616 msgid "Enter amount to be redeemed." -msgstr "" +msgstr "Авах дүнг оруулна уу." #: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." -msgstr "" +msgstr "Барааны кодыг оруулна уу, \"Барааны нэр\" талбарт дарахад нэр нь Барааны кодтой адил автоматаар бөглөгдөх болно." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" -msgstr "" +msgstr "Харилцагчийн имэйл хаягийг оруулна уу" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" -msgstr "" +msgstr "Үйлчлүүлэгчийн утасны дугаарыг оруулна уу" #: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" -msgstr "" +msgstr "Хөрөнгийг устгах огноог оруулна уу" #: erpnext/assets/doctype/asset/asset.py:489 msgid "Enter depreciation details" -msgstr "" +msgstr "Элэгдлийн дэлгэрэнгүй мэдээллийг оруулна уу" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:408 msgid "Enter discount percentage." -msgstr "" +msgstr "Хөнгөлөлтийн хувийг оруулна уу." #: erpnext/public/js/utils/serial_no_batch_selector.js:304 msgid "Enter each serial no in a new line" -msgstr "" +msgstr "Серийн дугаар бүрийг шинэ мөрөнд оруулна уу" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51 msgid "Enter the Bank Guarantee Number before submitting." -msgstr "" +msgstr "Илгээхээсээ өмнө банкны баталгааны дугаарыг оруулна уу." #. Description of the 'Ref Code' (Data) field in DocType 'Item Customer Detail' #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference." -msgstr "" +msgstr "Энэ үйлчлүүлэгчийн лавлагаа болгон Борлуулалтын захиалгад ашигласан барааны кодыг оруулна уу." #: erpnext/manufacturing/doctype/routing/routing.js:98 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." -msgstr "" +msgstr "Үйлдэл рүү орвол хүснэгт нь Цагийн тариф, Ажлын станц гэх мэт Үйлдлийн дэлгэрэнгүй мэдээллийг автоматаар авчрах болно.\n\n" +" Үүний дараа Үйлдлийн хугацааг минутаар тохируулбал хүснэгт нь Цагийн тариф болон Үйлдлийн цаг дээр үндэслэн Үйлдлийн зардлыг тооцоолно." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250 msgctxt "Do MMM YYYY" msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}" -msgstr "" +msgstr "{1}-ны байдлаарх {0} -н банкны хуулгад харагдаж буй хаалтын үлдэгдлийг оруулна уу" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53 msgid "Enter the name of the Beneficiary before submitting." -msgstr "" +msgstr "Илгээхээсээ өмнө ашиг хүртэгчийн нэрийг оруулна уу." #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55 msgid "Enter the name of the bank or lending institution before submitting." -msgstr "" +msgstr "Илгээхээсээ өмнө банк эсвэл зээлийн байгууллагын нэрийг оруулна уу." #: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." -msgstr "" +msgstr "Нээлтийн хувьцааны нэгжүүдийг оруулна уу." #: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." -msgstr "" +msgstr "Энэхүү материалын жагсаалтаас үйлдвэрлэх барааны тоо хэмжээг оруулна уу." #: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." -msgstr "" +msgstr "Үйлдвэрлэх тоо хэмжээг оруулна уу. Түүхий эд. Үүнийг тохируулсны дараа л эд зүйлсийг авчрах болно." #: erpnext/selling/page/point_of_sale/pos_payment.js:539 msgid "Enter {0} amount." -msgstr "" +msgstr "{0} дүнг оруулна уу." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:170 msgid "Enter {0} name." -msgstr "" +msgstr "{0} нэрийг оруулна уу." #: erpnext/setup/setup_wizard/data/industry_type.txt:22 msgid "Entertainment & Leisure" -msgstr "" +msgstr "Үзвэр үйлчилгээ ба Чөлөөт цаг" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:110 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:186 msgid "Entertainment Expenses" -msgstr "" +msgstr "Үзвэр үйлчилгээний зардал" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" -msgstr "" +msgstr "Аж ахуйн нэгж" #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." -msgstr "" +msgstr "Доорх бичлэгүүд нийтлэгдсэн огноо {0} -с хойш байгаа боловч зөвшөөрлийн огноо нь {1}-с өмнө байна." #. Label of the voucher_type (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Entry Type" -msgstr "" +msgstr "Оролтын төрөл" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' @@ -19800,18 +19912,18 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 msgid "Equity" -msgstr "" +msgstr "Хувьцаа" #. Label of the equity_or_liability_account (Link) field in DocType 'Share #. Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "Equity/Liability Account" -msgstr "" +msgstr "Хувьцаа/Өр төлбөрийн данс" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Erg" -msgstr "" +msgstr "Эрг" #. Label of the description (Long Text) field in DocType 'Asset Repair' #. Label of the error_description (Long Text) field in DocType 'Bulk @@ -19819,182 +19931,183 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Error Description" -msgstr "" +msgstr "Алдааны тайлбар" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" -msgstr "" +msgstr "Алдаа гарлаа" #: erpnext/telephony/doctype/call_log/call_log.py:201 msgid "Error during caller information update" -msgstr "" +msgstr "Дуудлага хийгчийн мэдээллийг шинэчлэх явцад алдаа гарлаа" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53 msgid "Error evaluating the criteria formula" -msgstr "" +msgstr "Шалгуурын томъёог үнэлэхэд алдаа гарлаа" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:267 msgid "Error getting details for {0}: {1}" -msgstr "" +msgstr "{0}: {1}-н дэлгэрэнгүй мэдээллийг авахад алдаа гарлаа" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" -msgstr "" +msgstr "Банкны гүйлгээний талын тохируулгын алдаа {0}" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" -msgstr "" +msgstr "Хавсралтуудыг байршуулахад алдаа гарлаа" #: erpnext/assets/doctype/asset/depreciation.py:343 msgid "Error while posting depreciation entries" -msgstr "" +msgstr "Элэгдлийн оруулгуудыг байршуулах үед алдаа гарлаа" #: erpnext/accounts/deferred_revenue.py:595 msgid "Error while processing deferred accounting for {0}" -msgstr "" +msgstr "{0}-н хойшлуулсан бүртгэлийг боловсруулах явцад алдаа гарлаа" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" -msgstr "" +msgstr "Зүйлийн үнэлгээг дахин нийтлэх үед алдаа гарлаа" #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:175 msgid "Error: This asset already has {0} depreciation periods booked. The `depreciation start` date must be at least {1} periods after the `available for use` date. Please correct the dates accordingly." -msgstr "" +msgstr "Алдаа: Энэ хөрөнгөд аль хэдийн {0} элэгдлийн хугацаа бүртгэгдсэн байна. `Элэгдэл тооцох эхлэх` огноо нь `ашиглахад бэлэн` огнооноос хойш дор хаяж {1} хугацаатай байх ёстой. Огноогоо зохих ёсоор нь засна уу." #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:93 msgid "Error: {0}" -msgstr "" +msgstr "Алдаа: {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:978 msgid "Error: {0} is a mandatory field" -msgstr "" +msgstr "Алдаа: {0} нь заавал бөглөх талбар юм" #. Label of the errors_notification_section (Section Break) field in DocType #. 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Errors Notification" -msgstr "" +msgstr "Алдааны мэдэгдэл" #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Estimated Arrival" -msgstr "" +msgstr "Тооцоолсон ирэх цаг" #. Label of the estimated_costing (Currency) field in DocType 'Project' #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:97 #: erpnext/projects/doctype/project/project.json msgid "Estimated Cost" -msgstr "" +msgstr "Тооцоолсон өртөг" #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Estimated Time and Cost" -msgstr "" +msgstr "Тооцоолсон хугацаа ба зардал" #. Label of the period (Select) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Evaluation Period" -msgstr "" +msgstr "Үнэлгээний хугацаа" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87 msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:" -msgstr "" +msgstr "Хамгийн өндөр ач холбогдолтой хэд хэдэн үнийн дүрэм байсан ч дараах дотоод тэргүүлэх чиглэлүүдийг баримтална." #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:2 msgid "Ex Works" -msgstr "" +msgstr "Экс Ажлууд" #. Label of the url (Data) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Example URL" -msgstr "" +msgstr "Жишээ URL" #: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" -msgstr "" +msgstr "Холбоостой баримт бичгийн жишээ: {0}" #. Description of the 'Serial Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Example: ABCD.#####\n" "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank." -msgstr "" +msgstr "Жишээ: ABCD.#####\n" +"Хэрэв цуврал тохируулагдсан бөгөөд гүйлгээнд серийн дугаарыг дурдаагүй бол энэ цуврал дээр үндэслэн автоматаар серийн дугаар үүсгэгдэх болно. Хэрэв та энэ зүйлийн серийн дугаарыг үргэлж тодорхой дурдах хүсэлтэй байвал үүнийг хоосон орхино уу." #. Description of the 'Batch Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." -msgstr "" +msgstr "Жишээ: ABCD.#####. Хэрэв цуврал тохируулагдсан бөгөөд гүйлгээнд Багцын дугаарыг дурдаагүй бол энэ цуврал дээр үндэслэн автоматаар багцын дугаар үүсгэгдэх болно. Хэрэв та энэ зүйлийн Багцын дугаарыг үргэлж тодорхой дурдах хүсэлтэй бол үүнийг хоосон орхино уу. Тэмдэглэл: энэ тохиргоо нь Хувьцааны тохиргоо дахь Нэрлэх Цувралын Угтвараас давуу эрхтэй болно." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" -msgstr "" +msgstr "Жишээ: Хэрэв гүйлгээний дүн 200 бол үүнийг {} = {} гэж тооцоолно." #: erpnext/stock/stock_ledger.py:2543 msgid "Example: Serial No {0} reserved in {1}." -msgstr "" +msgstr "Жишээ: {1} дотор нөөцлөгдсөн серийн дугаар {0}." #: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" -msgstr "" +msgstr "Хүлээгдэж буй тоо хэмжээнээс хэтэрсэн" #: erpnext/stock/doctype/pick_list/pick_list.py:277 msgid "Exceeds Requested Qty" -msgstr "" +msgstr "Хүссэн тоо хэмжээнээс хэтэрсэн" #. Label of the exception_budget_approver_role (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exception Budget Approver Role" -msgstr "" +msgstr "Онцгой төсөв батлах үүрэг" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" -msgstr "" +msgstr "Илүүдэл задлах" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301 msgid "Excess Material Transfer" -msgstr "" +msgstr "Илүүдэл материалын шилжилт" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" -msgstr "" +msgstr "Илүүдэл материал зарцуулсан" #: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" -msgstr "" +msgstr "Илүүдэл шилжүүлэг" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Excessive machine set up time" -msgstr "" +msgstr "Машиныг тохируулах хэт их хугацаа" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254 #: erpnext/setup/doctype/company/company.py:811 msgid "Exchange Gain" -msgstr "" +msgstr "Валютын ханшийн ашиг" #. Label of the exchange_gain__loss_section (Section Break) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Gain / Loss" -msgstr "" +msgstr "Валютын ханшийн ашиг / алдагдал" #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Gain / Loss Account" -msgstr "" +msgstr "Валютын ханшийн ашиг/алдагдлын данс" #. Label of the exchange_gain_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Gain Account" -msgstr "" +msgstr "Валютын ханшийн данс" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Exchange Gain Or Loss" -msgstr "" +msgstr "Валютын ханшийн ашиг эсвэл алдагдал" #. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry #. Reference' @@ -20009,23 +20122,23 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json #: erpnext/setup/doctype/company/company.py:804 msgid "Exchange Gain/Loss" -msgstr "" +msgstr "Ханшийн өсөлт/алдагдал" #: erpnext/accounts/services/exchange_gain_loss.py:120 #: erpnext/accounts/services/exchange_gain_loss.py:195 msgid "Exchange Gain/Loss amount has been booked through {0}" -msgstr "" +msgstr "Валютын ханшийн ашиг/алдагдлын хэмжээг {0}-ээр дамжуулан захиалсан." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236 #: erpnext/setup/doctype/company/company.py:818 msgid "Exchange Loss" -msgstr "" +msgstr "Валютын алдагдал" #. Label of the exchange_loss_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Loss Account" -msgstr "" +msgstr "Валютын алдагдлын данс" #. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger #. Entry' @@ -20081,7 +20194,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Exchange Rate" -msgstr "" +msgstr "Валютын ханш" #. Name of a DocType #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' @@ -20096,24 +20209,24 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Exchange Rate Revaluation" -msgstr "" +msgstr "Валютын ханшийн дахин үнэлгээ" #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation' #. Name of a DocType #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Exchange Rate Revaluation Account" -msgstr "" +msgstr "Валютын ханшийн дахин үнэлгээний данс" #. Label of the exchange_rate_revaluation_settings_section (Section Break) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Rate Revaluation Settings" -msgstr "" +msgstr "Валютын ханшийн дахин үнэлгээний тохиргоо" #: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" -msgstr "" +msgstr "Валютын ханш нь {0} {1} ({2} )-тай ижил байх ёстой." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353 msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." @@ -20125,26 +20238,26 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Excise Entry" -msgstr "" +msgstr "Онцгой албан татварын оруулга" #: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" -msgstr "" +msgstr "Онцгой албан татварын нэхэмжлэх" #. Label of the excise_page (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Excise Page Number" -msgstr "" +msgstr "Онцгой албан татварын хуудасны дугаар" #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86 msgid "Exclude Zero Balance Parties" -msgstr "" +msgstr "Тэг баланстай талуудыг хасах" #. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Excluded DocTypes" -msgstr "" +msgstr "Хасагдсан DocTypes" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -20152,97 +20265,97 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Excluded Fee" -msgstr "" +msgstr "Хасагдсан хураамж" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:268 msgid "Execution" -msgstr "" +msgstr "Гүйцэтгэл" #: erpnext/setup/setup_wizard/data/designation.txt:16 msgid "Executive Assistant" -msgstr "" +msgstr "Гүйцэтгэх туслах" #: erpnext/setup/setup_wizard/data/industry_type.txt:23 msgid "Executive Search" -msgstr "" +msgstr "Гүйцэтгэх захирлын хайлт" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" -msgstr "" +msgstr "Чөлөөт хангамж" #. Label of the exempted_role (Link) field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Exempted Role" -msgstr "" +msgstr "Чөлөөлөгдсөн үүрэг" #: erpnext/setup/setup_wizard/data/marketing_source.txt:5 msgid "Exhibition" -msgstr "" +msgstr "Үзэсгэлэн" #. Option for the 'Asset Type' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Existing Asset" -msgstr "" +msgstr "Одоо байгаа хөрөнгө" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Existing Company" -msgstr "" +msgstr "Одоо байгаа компани" #. Label of the existing_company (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Existing Company " -msgstr "" +msgstr "Одоо байгаа компани " #: erpnext/setup/setup_wizard/data/marketing_source.txt:1 msgid "Existing Customer" -msgstr "" +msgstr "Одоогийн үйлчлүүлэгч" #: erpnext/public/js/utils/serial_batch_inline_editor.js:581 msgid "Existing entries will be replaced with the fetched entries" -msgstr "" +msgstr "Одоо байгаа оруулгуудыг татаж авсан оруулгуудаар солино" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307 msgid "Existing transactions in the system belonging to the same bank account and date range" -msgstr "" +msgstr "Ижил банкны данс болон огнооны хүрээнд хамаарах систем дэх одоо байгаа гүйлгээнүүд" #. Label of the exit (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Exit" -msgstr "" +msgstr "Гарах" #. Label of the held_on (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Exit Interview Held On" -msgstr "" +msgstr "Гарах ярилцлага боллоо" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" -msgstr "" +msgstr "Хүлээгдэж буй" #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry #. Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgid "Expected Amount" -msgstr "" +msgstr "Хүлээгдэж буй дүн" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436 msgid "Expected Arrival Date" -msgstr "" +msgstr "Ирэх огноо" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119 msgid "Expected Balance Qty" -msgstr "" +msgstr "Хүлээгдэж буй үлдэгдэл Тоо ширхэг" #. Label of the expected_closing (Date) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Expected Closing Date" -msgstr "" +msgstr "Төлөвлөсөн хаалтын огноо" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:519 msgid "Expected Completion" -msgstr "" +msgstr "Хүлээгдэж буй гүйцэтгэл" #. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order #. Item' @@ -20259,11 +20372,11 @@ msgstr "" #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Expected Delivery Date" -msgstr "" +msgstr "Хүргэлтийн хүлээгдэж буй огноо" #: erpnext/selling/doctype/sales_order/sales_order.py:380 msgid "Expected Delivery Date should be after Sales Order Date" -msgstr "" +msgstr "Хүргэлтийн хүлээгдэж буй огноо нь борлуулалтын захиалгын огнооны дараа байх ёстой" #. Label of the expected_end_date (Datetime) field in DocType 'Job Card' #. Label of the expected_end_date (Date) field in DocType 'Project' @@ -20277,17 +20390,17 @@ msgstr "" #: erpnext/projects/web_form/tasks/tasks.json #: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" -msgstr "" +msgstr "Төлөвлөсөн дуусах огноо" #: erpnext/projects/doctype/task/task.py:115 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." -msgstr "" +msgstr "Хүлээгдэж буй дуусах огноо нь эцэг даалгаврын Хүлээгдэж буй дуусах огноо {0}-аас бага эсвэл тэнцүү байх ёстой." #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/projects/timer.js:16 msgid "Expected Hrs" -msgstr "" +msgstr "Тооцоолсон цаг" #. Label of the expected_start_date (Datetime) field in DocType 'Job Card' #. Label of the expected_start_date (Date) field in DocType 'Project' @@ -20301,21 +20414,21 @@ msgstr "" #: erpnext/projects/web_form/tasks/tasks.json #: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" -msgstr "" +msgstr "Төлөвлөсөн эхлэх огноо" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129 msgid "Expected Stock Value" -msgstr "" +msgstr "Хүлээгдэж буй хувьцааны үнэ цэнэ" #. Label of the expected_time (Float) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Expected Time (in hours)" -msgstr "" +msgstr "Хүлээгдэж буй хугацаа (цагаар)" #. Label of the time_required (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Expected Time Required (In Mins)" -msgstr "" +msgstr "Шаардлагатай хугацаа (минутаар)" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Depreciation Schedule' @@ -20324,11 +20437,11 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Expected Value After Useful Life" -msgstr "" +msgstr "Ашиглалтын хугацааны дараах хүлээгдэж буй үнэ цэнэ" #: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Expected: {0}" -msgstr "" +msgstr "Хүлээгдэж буй: {0}" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' @@ -20347,11 +20460,11 @@ msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" -msgstr "" +msgstr "Зардал" #: erpnext/stock/services/base_stock_gl_composer.py:279 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" -msgstr "" +msgstr "Зардал / Зөрүүний данс ({0}) нь 'Ашиг эсвэл Алдагдлын' данс байх ёстой" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the expense_account (Link) field in DocType 'Loyalty Program' @@ -20399,41 +20512,41 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Expense Account" -msgstr "" +msgstr "Зардлын данс" #: erpnext/stock/services/base_stock_gl_composer.py:269 msgid "Expense Account Missing" -msgstr "" +msgstr "Зардлын данс байхгүй байна" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Expense Claim" -msgstr "" +msgstr "Зардлын нэхэмжлэл" #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Expense Head" -msgstr "" +msgstr "Зардлын толгой" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" -msgstr "" +msgstr "Зардлын толгой өөрчлөгдсөн" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" -msgstr "" +msgstr "{0} зүйлд зардлын данс заавал байх ёстой" #. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license" -msgstr "" +msgstr "Энэ зүйлийн зардлыг хэдэн сарын хугацаанд хүлээн зөвшөөрнө. Жишээ нь: урьдчилсан төлбөрт даатгал эсвэл жилийн програм хангамжийн лиценз" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:145 msgid "Expenses" -msgstr "" +msgstr "Зардал" #. Label of the expenses_added_to_stock_account (Link) field in DocType #. 'Company' @@ -20444,7 +20557,7 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Expenses Added To Stock Account" -msgstr "" +msgstr "Хувьцааны дансанд нэмэгдсэн зардал" #. Label of the expenses_added_to_stock_contra_account (Link) field in DocType #. 'Company' @@ -20455,11 +20568,11 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Expenses Added To Stock Contra Account" -msgstr "" +msgstr "Хувьцааны эсрэг дансанд нэмэгдсэн зардал" #: erpnext/stock/services/base_stock_gl_composer.py:220 msgid "Expenses Added To Stock for Item {0}" -msgstr "" +msgstr "{0} барааны нөөцөд нэмэгдсэн зардал" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -20467,7 +20580,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153 #: erpnext/accounts/report/account_balance/account_balance.js:49 msgid "Expenses Included In Asset Valuation" -msgstr "" +msgstr "Хөрөнгийн үнэлгээнд багтсан зардал" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -20475,30 +20588,30 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 #: erpnext/accounts/report/account_balance/account_balance.js:51 msgid "Expenses Included In Valuation" -msgstr "" +msgstr "Үнэлгээнд багтсан зардал" #: erpnext/stock/doctype/pick_list/pick_list.py:350 #: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" -msgstr "" +msgstr "Хугацаа нь дууссан багцууд" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" -msgstr "" +msgstr "Долоо хоног эсвэл түүнээс бага хугацааны дараа хугацаа нь дуусна" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" -msgstr "" +msgstr "Өнөөдөр хугацаа нь дуусах эсвэл аль хэдийн хугацаа нь дууссан" #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Expiry" -msgstr "" +msgstr "Хугацаа дуусах" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38 msgid "Expiry (In Days)" -msgstr "" +msgstr "Хугацаа дуусах (хоногт)" #. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry' #. Label of the expiry_date (Date) field in DocType 'Driver' @@ -20510,73 +20623,73 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:57 msgid "Expiry Date" -msgstr "" +msgstr "Хугацаа дуусах огноо" #: erpnext/stock/doctype/batch/batch.py:219 msgid "Expiry Date Mandatory" -msgstr "" +msgstr "Хугацаа дуусах огноо заавал байх ёстой" #. Label of the expiry_duration (Int) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Expiry Duration (in days)" -msgstr "" +msgstr "Хугацаа дуусах (хоногоор)" #. Label of the section_break0 (Tab Break) field in DocType 'BOM' #. Label of the exploded_items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Exploded Items" -msgstr "" +msgstr "Тэсрэх зүйлс" #. Name of a report #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json msgid "Exponential Smoothing Forecasting" -msgstr "" +msgstr "Экспоненциал тэгшитгэх урьдчилсан мэдээ" #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34 msgid "Export E-Invoices" -msgstr "" +msgstr "Цахим нэхэмжлэх экспортлох" #. Label of the extended_bank_statement_section (Section Break) field in #. DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Extended Bank Statement" -msgstr "" +msgstr "Өргөтгөсөн банкны тайлан" #. Label of the external_work_history (Table) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "External Work History" -msgstr "" +msgstr "Гадаад ажлын түүх" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148 msgid "Extra Consumed Qty" -msgstr "" +msgstr "Нэмэлт зарцуулсан тоо хэмжээ" #: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" -msgstr "" +msgstr "Нэмэлт ажлын картын тоо хэмжээ" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:278 msgid "Extra Large" -msgstr "" +msgstr "Маш том" #. Label of the section_break_xhtl (Section Break) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Extra Material Transfer" -msgstr "" +msgstr "Нэмэлт материалын шилжүүлэг" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 msgid "Extra Small" -msgstr "" +msgstr "Маш жижиг" #. Label of the finished_good (Link) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "FG / Semi FG Item" -msgstr "" +msgstr "FG / Хагас FG зүйл" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 msgid "FG Items to Make" -msgstr "" +msgstr "Хийх зүйлс" #. Option for the 'Default Stock Valuation Method' (Select) field in DocType #. 'Company' @@ -20589,17 +20702,17 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "FIFO" -msgstr "" +msgstr "FIFO" #. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance' #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json msgid "FIFO Queue" -msgstr "" +msgstr "FIFO дараалал" #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json msgid "FIFO Queue vs Qty After Transaction Comparison" -msgstr "" +msgstr "Гүйлгээний дараах FIFO дараалал ба тоо хэмжээг харьцуулсан байдал" #. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch #. Entry' @@ -20607,352 +20720,352 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "FIFO Stock Queue (qty, rate)" -msgstr "" +msgstr "FIFO Хувьцааны дараалал (тоо хэмжээ, ханш)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" -msgstr "" +msgstr "FIFO/LIFO дараалал" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" -msgstr "" +msgstr "Фаренгейт" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17 msgid "Failed Entries" -msgstr "" +msgstr "Амжилтгүй оруулгууд" #: erpnext/utilities/doctype/video_settings/video_settings.py:35 msgid "Failed to authenticate the API key. Please check the error logs." -msgstr "" +msgstr "API түлхүүрийг баталгаажуулж чадсангүй. Алдааны бүртгэлийг шалгана уу." #: erpnext/setup/setup_wizard/setup_wizard.py:45 #: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" -msgstr "" +msgstr "Демо өгөгдөл үүсгэж чадсангүй" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:295 msgid "Failed to delete closing balance." -msgstr "" +msgstr "Хаалтын үлдэгдлийг устгаж чадсангүй." #: banking/src/components/features/Settings/Rules/RuleList.tsx:150 msgid "Failed to delete rule." -msgstr "" +msgstr "Дүрмийг устгаж чадсангүй." #: erpnext/setup/demo.py:77 msgid "Failed to erase demo data, please delete the demo company manually." -msgstr "" +msgstr "Демо өгөгдлийг устгахад алдаа гарлаа, демо компанийг гараар устгана уу." #: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." -msgstr "" +msgstr "{0}-р төлбөрийг эхлүүлж чадсангүй. Дахин оролдоно уу эсвэл дэмжлэгтэй холбогдоно уу." #: erpnext/setup/setup_wizard/setup_wizard.py:17 #: erpnext/setup/setup_wizard/setup_wizard.py:18 msgid "Failed to install presets" -msgstr "" +msgstr "Урьдчилан тохируулгыг суулгаж чадсангүй" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" -msgstr "" +msgstr "MT940 форматыг задлан шинжлэхэд алдаа гарлаа. Алдаа: {0}" #: erpnext/setup/setup_wizard/setup_wizard.py:34 #: erpnext/setup/setup_wizard/setup_wizard.py:36 msgid "Failed to personalize your setup" -msgstr "" +msgstr "Таны тохиргоог хувийн болгож чадсангүй" #: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" -msgstr "" +msgstr "Элэгдлийн бичилтийг нийтэлж чадсангүй" #: banking/src/components/features/Settings/Rules/RuleList.tsx:58 msgid "Failed to run rules evaluation" -msgstr "" +msgstr "Дүрмийн үнэлгээг ажиллуулж чадсангүй" #: erpnext/crm/doctype/email_campaign/email_campaign.py:126 msgid "Failed to send email for campaign {0} to {1}" -msgstr "" +msgstr "{0} -с {1} руу чиглэсэн кампанит ажлын имэйлийг илгээхэд алдаа гарлаа" #: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" -msgstr "" +msgstr "Анхдагч утгуудыг тохируулж чадсангүй" #: erpnext/setup/setup_wizard/setup_wizard.py:22 #: erpnext/setup/setup_wizard/setup_wizard.py:23 msgid "Failed to setup company" -msgstr "" +msgstr "Компанийг тохируулж чадсангүй" #: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Failed to setup defaults" -msgstr "" +msgstr "Анхдагч тохиргоог тохируулж чадсангүй" #: erpnext/setup/doctype/company/company.py:998 msgid "Failed to setup defaults for country {0}. Please contact support." -msgstr "" +msgstr "{0}улсын анхдагч утгыг тохируулж чадсангүй. Дэмжлэгтэй холбогдоно уу." #: banking/src/components/features/Settings/Rules/RuleList.tsx:116 msgid "Failed to update auto classify transactions settings" -msgstr "" +msgstr "Гүйлгээний автомат ангиллын тохиргоог шинэчилж чадсангүй" #: banking/src/components/features/Settings/Rules/RuleList.tsx:177 msgid "Failed to update rule priorities" -msgstr "" +msgstr "Дүрмийн тэргүүлэх чиглэлийг шинэчилж чадсангүй" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" -msgstr "" +msgstr "{0} {1}-н захиалгын төлөвийг шинэчилж чадсангүй" #. Label of the failure_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Failure Date" -msgstr "" +msgstr "Алдаа гарсан огноо" #. Label of the failure_description_section (Section Break) field in DocType #. 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Failure Description" -msgstr "" +msgstr "Алдааны тайлбар" #: erpnext/accounts/doctype/payment_request/payment_request.js:37 msgid "Failure: {0}" -msgstr "" +msgstr "Алдаа: {0}" #. Label of the family_background (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Family Background" -msgstr "" +msgstr "Гэр бүлийн түүх" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Faraday" -msgstr "" +msgstr "Фарадей" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fathom" -msgstr "" +msgstr "Фатом" #. Label of the document_name (Dynamic Link) field in DocType 'Quality #. Feedback' #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json msgid "Feedback By" -msgstr "" +msgstr "Санал хүсэлт" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/quality.json msgid "Feedback Template" -msgstr "" +msgstr "Санал хүсэлтийн загвар" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Fees" -msgstr "" +msgstr "Төлбөр" #: erpnext/public/js/utils/serial_batch_inline_editor.js:591 msgid "Fetch" -msgstr "" +msgstr "Авах" #: erpnext/public/js/utils/serial_batch_inline_editor.js:586 #: erpnext/public/js/utils/serial_no_batch_selector.js:406 msgid "Fetch Based On" -msgstr "" +msgstr "Үндэслэсэн татаж авах" #. Label of the fetch_customers (Button) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Fetch Customers" -msgstr "" +msgstr "Үйлчлүүлэгчдийг татах" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72 msgid "Fetch Items from Warehouse" -msgstr "" +msgstr "Агуулахаас бараа авах" #: erpnext/crm/doctype/opportunity/opportunity.js:117 msgid "Fetch Latest Exchange Rate" -msgstr "" +msgstr "Хамгийн сүүлийн үеийн ханшийг авах" #: erpnext/accounts/doctype/dunning/dunning.js:61 msgid "Fetch Overdue Payments" -msgstr "" +msgstr "Хугацаа хэтэрсэн төлбөрийг татаж авах" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Fetch Payment Schedule in Payment Request" -msgstr "" +msgstr "Төлбөрийн хүсэлтээс төлбөрийн хуваарийг авах" #: erpnext/accounts/doctype/subscription/subscription.js:42 msgid "Fetch Subscription Updates" -msgstr "" +msgstr "Захиалгын шинэчлэлтүүдийг авах" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305 msgid "Fetch Timesheet" -msgstr "" +msgstr "Цагийн хуудсыг авах" #. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType #. 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Fetch Timesheet in Sales Invoice" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэхээс цагийн хуудсыг авах" #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Fetch Value From" -msgstr "" +msgstr "Утгыг дараахаас авах" #: erpnext/stock/doctype/material_request/material_request.js:374 #: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" -msgstr "" +msgstr "Дэлбэрсэн BOM-г татаж авах (дэд угсралтыг оруулаад)" #. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Fetch valuation rate for internal Transaction" -msgstr "" +msgstr "Дотоод гүйлгээний үнэлгээний түвшинг авах" #. Description of the 'Price List' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Fetched automatically on sales orders and invoices for this customer." -msgstr "" +msgstr "Энэ хэрэглэгчийн борлуулалтын захиалга болон нэхэмжлэх дээр автоматаар дуудагдсан." #: erpnext/selling/page/point_of_sale/pos_item_details.js:470 msgid "Fetched only {0} available serial numbers." -msgstr "" +msgstr "Зөвхөн {0} боломжтой серийн дугааруудыг дуудсан." #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:198 msgid "Fetching Material Requests..." -msgstr "" +msgstr "Материалын хүсэлтийг авч байна..." #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:145 msgid "Fetching Sales Orders..." -msgstr "" +msgstr "Борлуулалтын захиалгыг авч байна..." #: erpnext/accounts/doctype/dunning/dunning.js:135 #: erpnext/public/js/controllers/transaction.js:1651 msgid "Fetching exchange rates ..." -msgstr "" +msgstr "Валютын ханшийг авч байна ..." #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74 msgid "Fetching..." -msgstr "" +msgstr "Авч байна..." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" -msgstr "" +msgstr "'{0}' талбар нь DocType {1}-д хүчинтэй Компанийн холбоос талбар биш байна" #. Label of the field_mapping_section (Section Break) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Field Mapping" -msgstr "" +msgstr "Талбайн зураглал" #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" -msgstr "" +msgstr "Банкны гүйлгээний талбар" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname Conflict" -msgstr "" +msgstr "Талбарын нэрийн зөрчил" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." -msgstr "" +msgstr "Талбарын нэр {0} дараах баримт бичгийн төрлүүдэд аль хэдийн байна: {1}. Эдгээр баримт бичгийн төрлүүдэд тусдаа хэмжээсийн талбар нэмэгдэхгүй. GL оруулгууд нь одоо байгаа талбарын утгыг хэмжээсийн утга болгон ашиглах болно." #. Description of the 'Do not update variants on save' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Fields will be copied over only at time of creation." -msgstr "" +msgstr "Талбаруудыг зөвхөн үүсгэх үед л хуулах болно." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" -msgstr "" +msgstr "Файл нь энэ Гүйлгээний Устгалын Бичлэгт хамаарахгүй" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" -msgstr "" +msgstr "Файл олдсонгүй" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" -msgstr "" +msgstr "Файл сервер дээр олдсонгүй" #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "File to Rename" -msgstr "" +msgstr "Нэрийг нь өөрчлөх файл" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" -msgstr "" +msgstr "Шүүлтүүр дээр үндэслэсэн" #. Label of the filter_duration (Int) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Filter Duration (Months)" -msgstr "" +msgstr "Шүүлтүүрийн хугацаа (Сарууд)" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88 msgid "Filter Total Zero Qty" -msgstr "" +msgstr "Нийт тэг тоо хэмжээг шүүх" #. Label of the filter_by_reference_date (Check) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "Filter by Reference Date" -msgstr "" +msgstr "Лавлагааны огноогоор шүүх" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217 msgid "Filter by amount" -msgstr "" +msgstr "Тоо хэмжээгээр шүүх" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70 msgid "Filter by invoice status" -msgstr "" +msgstr "Нэхэмжлэхийн төлөвөөр шүүх" #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" -msgstr "" +msgstr "Нэхэмжлэх дээр шүүх" #. Label of the payment_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Payment" -msgstr "" +msgstr "Төлбөр дээр шүүлтүүр хийх" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:158 msgid "Filters for Material Requests" -msgstr "" +msgstr "Материалын хүсэлтийн шүүлтүүрүүд" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92 msgid "Filters for Sales Orders" -msgstr "" +msgstr "Борлуулалтын захиалгын шүүлтүүрүүд" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74 msgid "Filters missing" -msgstr "" +msgstr "Шүүлтүүрүүд дутуу байна" #. Label of the bom_no (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Final BOM" -msgstr "" +msgstr "Эцсийн BOM" #. Label of the details_tab (Tab Break) field in DocType 'BOM Creator' #. Label of the production_item (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Final Product" -msgstr "" +msgstr "Эцсийн бүтээгдэхүүн" #. Label of the finance_book (Link) field in DocType 'Account Closing Balance' #. Name of a DocType @@ -21003,55 +21116,55 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 msgid "Finance Book" -msgstr "" +msgstr "Санхүүгийн ном" #. Label of the finance_book_detail (Section Break) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Finance Book Detail" -msgstr "" +msgstr "Санхүүгийн номын дэлгэрэнгүй мэдээлэл" #. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation #. Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Finance Book Id" -msgstr "" +msgstr "Санхүүгийн номын дугаар" #. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Finance Books" -msgstr "" +msgstr "Санхүүгийн номууд" #: erpnext/setup/setup_wizard/data/designation.txt:17 msgid "Finance Manager" -msgstr "" +msgstr "Санхүүгийн менежер" #. Name of a report #: erpnext/accounts/report/financial_ratios/financial_ratios.json msgid "Financial Ratios" -msgstr "" +msgstr "Санхүүгийн харьцаанууд" #. Name of a DocType #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Financial Report Row" -msgstr "" +msgstr "Санхүүгийн тайлангийн мөр" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Financial Report Template" -msgstr "" +msgstr "Санхүүгийн тайлангийн загвар" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" -msgstr "" +msgstr "Санхүүгийн тайлангийн загвар {0} идэвхгүй болсон" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" -msgstr "" +msgstr "Санхүүгийн тайлангийн загвар {0} олдсонгүй" #. Name of a Workspace #. Label of a Desktop Icon @@ -21063,33 +21176,33 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Financial Reports" -msgstr "" +msgstr "Санхүүгийн тайлангууд" #: erpnext/setup/setup_wizard/data/industry_type.txt:24 msgid "Financial Services" -msgstr "" +msgstr "Санхүүгийн үйлчилгээ" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" -msgstr "" +msgstr "Санхүүгийн тайлангууд" #: erpnext/public/js/setup_wizard.js:142 msgid "Financial Year Begins On" -msgstr "" +msgstr "Санхүүгийн жил эхэлнэ" #. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " -msgstr "" +msgstr "Санхүүгийн тайланг GL Entry doctypes ашиглан үүсгэх болно (хэрэв Хугацааны Хаалтын Ваучер дараалсан бүх жилүүдэд байршуулагдаагүй эсвэл байхгүй бол идэвхжүүлсэн байх ёстой) " #: erpnext/manufacturing/doctype/work_order/work_order.js:921 #: erpnext/manufacturing/doctype/work_order/work_order.js:936 #: erpnext/manufacturing/doctype/work_order/work_order.js:945 msgid "Finish" -msgstr "" +msgstr "Дуусгах" #. Label of the fg_item (Link) field in DocType 'Purchase Order Item' #. Label of the item_code (Link) field in DocType 'BOM Creator' @@ -21110,12 +21223,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good" -msgstr "" +msgstr "Сайн дууссан" #. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good BOM" -msgstr "" +msgstr "Сайн чанарын бүтээгдэхүүн" #. Label of the fg_item (Link) field in DocType 'Subcontracting Inward Order #. Service Item' @@ -21125,18 +21238,18 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" -msgstr "" +msgstr "Сайн дууссан бараа" #. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward #. Order Secondary Item' #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:36 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json msgid "Finished Good Item Code" -msgstr "" +msgstr "Дууссан сайн барааны код" #: erpnext/public/js/utils.js:986 msgid "Finished Good Item Qty" -msgstr "" +msgstr "Дууссан сайн бараа Тоо ширхэг" #. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Inward #. Order Service Item' @@ -21145,19 +21258,19 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item Quantity" -msgstr "" +msgstr "Дууссан сайн барааны тоо хэмжээ" #: erpnext/accounts/services/child_item_update.py:300 msgid "Finished Good Item is not specified for service item {0}" -msgstr "" +msgstr "Үйлчилгээний бараанд бэлэн болсон сайн бараа тодорхойлогдоогүй байна {0}" #: erpnext/accounts/services/child_item_update.py:317 msgid "Finished Good Item {0} Qty can not be zero" -msgstr "" +msgstr "Дууссан сайн бараа {0} Тоо хэмжээ тэг байж болохгүй" #: erpnext/accounts/services/child_item_update.py:311 msgid "Finished Good Item {0} must be a sub-contracted item" -msgstr "" +msgstr "Дууссан сайн бараа {0} нь гэрээт бараа байх ёстой" #. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item' #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' @@ -21167,67 +21280,67 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" -msgstr "" +msgstr "Дууссан сайн тоо хэмжээ" #. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Finished Good Quantity " -msgstr "" +msgstr "Дууссан сайн тоо хэмжээ " #. Label of the serial_no_and_batch_for_finished_good_section (Section Break) #. field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Finished Good Serial / Batch" -msgstr "" +msgstr "Цуврал / Багцаар сайн дууссан" #. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good UOM" -msgstr "" +msgstr "UOM-г сайн дуусгасан" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 msgid "Finished Good {0} does not have a default BOM." -msgstr "" +msgstr "Сайн дууссан {0} нь анхдагч BOM-гүй байна." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46 msgid "Finished Good {0} is disabled." -msgstr "" +msgstr "Сайн дууссан {0} идэвхгүй байна." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48 msgid "Finished Good {0} must be a stock item." -msgstr "" +msgstr "Сайн дууссан {0} нь бэлэн бараа байх ёстой." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55 msgid "Finished Good {0} must be a sub-contracted item." -msgstr "" +msgstr "Сайн дууссан {0} нь гэрээт гүйцэтгэгчээр худалдан авсан бараа байх ёстой." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 #: erpnext/setup/doctype/company/company.py:501 msgid "Finished Goods" -msgstr "" +msgstr "Бэлэн бүтээгдэхүүн" #. Label of the fg_based_section_section (Section Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Finished Goods Based Operating Cost" -msgstr "" +msgstr "Бэлэн бүтээгдэхүүнд суурилсан үйл ажиллагааны зардал" #. Label of the fg_item (Link) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Finished Goods Item" -msgstr "" +msgstr "Бэлэн бүтээгдэхүүний зүйл" #. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Finished Goods Reference" -msgstr "" +msgstr "Бэлэн бүтээгдэхүүний лавлагаа" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:165 msgid "Finished Goods Return" -msgstr "" +msgstr "Бэлэн бүтээгдэхүүний буцаалт" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" -msgstr "" +msgstr "Бэлэн бүтээгдэхүүний үнэ цэнэ" #. Label of the fg_warehouse (Link) field in DocType 'BOM Operation' #. Label of the warehouse (Link) field in DocType 'Production Plan Item' @@ -21236,45 +21349,45 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Finished Goods Warehouse" -msgstr "" +msgstr "Бэлэн бүтээгдэхүүний агуулах" #. Label of the fg_based_operating_cost (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Finished Goods based Operating Cost" -msgstr "" +msgstr "Бэлэн бүтээгдэхүүнд суурилсан үйл ажиллагааны зардал" #: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" -msgstr "" +msgstr "Дууссан бараа {0} нь Ажлын захиалгатай {1} таарахгүй байна" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." -msgstr "" +msgstr "Хэрэглэж буй бэлэн бүтээгдэхүүний хэмжээ ({0} нөөцөд байгаа UOM) нь задлах хэмжээтэй тэнцүү байх ёстой ({1}). Бэлэн бүтээгдэхүүний мөрийн UOM, хөрвүүлэх коэффициент эсвэл тоо хэмжээг өөрчилж болохгүй." #: erpnext/selling/doctype/sales_order/sales_order.js:615 msgid "First Delivery Date" -msgstr "" +msgstr "Анхны хүргэлтийн огноо" #. Label of the first_email (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "First Email" -msgstr "" +msgstr "Анхны имэйл" #. Label of the first_responded_on (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "First Responded On" -msgstr "" +msgstr "Анх хариу өгсөн огноо" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "First Response Due" -msgstr "" +msgstr "Эхний хариу арга хэмжээ авах ёстой" #: erpnext/support/doctype/issue/test_issue.py:238 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" -msgstr "" +msgstr "Эхний хариу үйлдлийн SLA {}-ээр амжилтгүй болсон" #. Label of the first_response_time (Duration) field in DocType 'Opportunity' #. Label of the first_response_time (Duration) field in DocType 'Issue' @@ -21285,7 +21398,7 @@ msgstr "" #: erpnext/support/doctype/service_level_priority/service_level_priority.json #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" -msgstr "" +msgstr "Анхны хариу үйлдэл үзүүлэх хугацаа" #. Name of a report #. Label of a Link in the Support Workspace @@ -21294,7 +21407,7 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "First Response Time for Issues" -msgstr "" +msgstr "Асуудлын анхны хариу арга хэмжээ авах хугацаа" #. Name of a report #. Label of a Link in the CRM Workspace @@ -21302,11 +21415,11 @@ msgstr "" #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "First Response Time for Opportunity" -msgstr "" +msgstr "Боломжийн төлөөх анхны хариу арга хэмжээ авах хугацаа" #: erpnext/regional/italy/utils.py:236 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}" -msgstr "" +msgstr "Санхүүгийн дэглэм заавал байх ёстой тул компанийн санхүүгийн дэглэмийг тогтооно уу {0}" #. Name of a DocType #. Label of the fiscal_year (Link) field in DocType 'GL Entry' @@ -21338,50 +21451,50 @@ msgstr "" #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Fiscal Year" -msgstr "" +msgstr "Санхүүгийн жил" #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json msgid "Fiscal Year Company" -msgstr "" +msgstr "Санхүүгийн жилийн компани" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5 msgid "Fiscal Year Details" -msgstr "" +msgstr "Санхүүгийн жилийн дэлгэрэнгүй мэдээлэл" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" -msgstr "" +msgstr "Санхүүгийн жилийн төгсгөлийн огноо нь санхүүгийн жилийн эхлэлийн огнооноос хойш нэг жилийн дараа байх ёстой" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 #: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" -msgstr "" +msgstr "Санхүүгийн жил {0} байхгүй байна" #: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." -msgstr "" +msgstr "Санхүүгийн жил {0} нь {1} компанийн хувьд боломжгүй." #: erpnext/accounts/report/trial_balance/trial_balance.py:43 msgid "Fiscal Year {0} is required" -msgstr "" +msgstr "Санхүүгийн жил {0} шаардлагатай" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28 msgid "Fix SABB Entry" -msgstr "" +msgstr "SABB оруулгыг засах" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Fixed" -msgstr "" +msgstr "Зассан" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:52 #: erpnext/stock/doctype/item/item_list.js:20 msgid "Fixed Asset" -msgstr "" +msgstr "Үндсэн хөрөнгө" #. Label of the fixed_asset_account (Link) field in DocType 'Asset #. Capitalization Asset Item' @@ -21391,181 +21504,181 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" -msgstr "" +msgstr "Үндсэн хөрөнгийн данс" #. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Fixed Asset Defaults" -msgstr "" +msgstr "Үндсэн хөрөнгийн анхдагч утга" #: erpnext/stock/doctype/item/item.py:375 msgid "Fixed Asset Item must be a non-stock item." -msgstr "" +msgstr "Үндсэн хөрөнгийн зүйл нь хувьцаанд ороогүй зүйл байх ёстой." #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json #: erpnext/workspace_sidebar/assets.json msgid "Fixed Asset Register" -msgstr "" +msgstr "Үндсэн хөрөнгийн бүртгэл" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" -msgstr "" +msgstr "Үндсэн хөрөнгийн эргэлтийн харьцаа" #: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." -msgstr "" +msgstr "Үндсэн хөрөнгийн {0} зүйлийг Үндсэн хөрөнгийн дансанд ашиглах боломжгүй." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:47 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81 msgid "Fixed Assets" -msgstr "" +msgstr "Үндсэн хөрөнгө" #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Fixed Deposit Number" -msgstr "" +msgstr "Тогтмол хадгаламжийн дугаар" #. Label of the fixed_email (Link) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Fixed Outgoing Email Account" -msgstr "" +msgstr "Гарах имэйл хаягийг зассан" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Fixed Rate" -msgstr "" +msgstr "Тогтмол ханш" #. Label of the fixed_time (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Fixed Time" -msgstr "" +msgstr "Тогтмол хугацаа" #. Name of a role #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fleet Manager" -msgstr "" +msgstr "Автопаркийн менежер" #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Floor" -msgstr "" +msgstr "Шал" #. Label of the floor_name (Data) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Floor Name" -msgstr "" +msgstr "Давхарын нэр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fluid Ounce (UK)" -msgstr "" +msgstr "Шингэн унц (Их Британи)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fluid Ounce (US)" -msgstr "" +msgstr "Шингэн унц (АНУ)" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" -msgstr "" +msgstr "Зүйлийн бүлгийн шүүлтүүр дээр төвлөрөх" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" -msgstr "" +msgstr "Хайлтын оролтод анхаарлаа төвлөрүүл" #. Label of the folio_no (Data) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Folio no." -msgstr "" +msgstr "Фолио дугаар" #. Label of the follow_calendar_months (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Follow Calendar Months" -msgstr "" +msgstr "Хуанлийн саруудыг дагаарай" #: erpnext/templates/emails/reorder_item.html:1 msgid "Following Material Requests have been raised automatically based on Item's re-order level" -msgstr "" +msgstr "Дараах материалын хүсэлтүүд нь барааны дахин захиалгын түвшингээс хамааран автоматаар нэмэгдсэн." #: erpnext/selling/doctype/customer/mapper.py:174 msgid "Following fields are mandatory to create address:" -msgstr "" +msgstr "Хаяг үүсгэхийн тулд дараах талбаруудыг заавал бөглөх шаардлагатай:" #: erpnext/setup/setup_wizard/data/industry_type.txt:25 msgid "Food, Beverage & Tobacco" -msgstr "" +msgstr "Хүнс, ундаа ба тамхи" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Foot" -msgstr "" +msgstr "Хөл" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Foot Of Water" -msgstr "" +msgstr "Усны хөл" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Foot/Minute" -msgstr "" +msgstr "Фут/минут" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Foot/Second" -msgstr "" +msgstr "Фут/Секунд" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23 msgid "For" -msgstr "" +msgstr "Учир нь" #: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." -msgstr "" +msgstr "'Бүтээгдэхүүний багц' барааны хувьд Агуулах, Серийн дугаар болон Багцын дугаарыг 'Сав баглаа боодлын жагсаалт' хүснэгтээс авч үзнэ. Хэрэв Агуулах болон Багцын дугаар нь аливаа 'Бүтээгдэхүүний багц' барааны бүх сав баглаа боодлын бараанд ижил байвал эдгээр утгыг үндсэн барааны хүснэгтэд оруулж болох бөгөөд утгыг 'Сав баглаа боодлын жагсаалт' хүснэгтэд хуулна." #. Label of the for_all_stock_asset_accounts (Check) field in DocType 'Journal #. Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "For All Stock Asset Accounts" -msgstr "" +msgstr "Бүх хувьцааны хөрөнгийн дансанд зориулсан" #. Label of the for_buying (Check) field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "For Buying" -msgstr "" +msgstr "Худалдан авахад" #. Label of the company (Link) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "For Company" -msgstr "" +msgstr "Компанийн хувьд" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211 msgid "For Item" -msgstr "" +msgstr "Зүйлийн хувьд" #. Label of the for_job_card (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Job Card" -msgstr "" +msgstr "Ажлын картын хувьд" #. Label of the for_operation (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.js:511 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" -msgstr "" +msgstr "Үйл ажиллагааны хувьд" #: erpnext/manufacturing/doctype/job_card/mapper.py:172 msgid "For Operation is required" -msgstr "" +msgstr "Үйл ажиллагаа шаардлагатай" #: banking/src/pages/BankStatementImporter.tsx:172 msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused." -msgstr "" +msgstr "PDF мэдэгдлийн хувьд бид хуудас бүр дээрх хүснэгтүүдийг автоматаар илрүүлдэг. Дараа нь та илрүүлсэн хүснэгт бүрийг баталгаажуулж, багануудыг нь зураглаж, гүйлгээ биш аливаа зүйлийг (жишээ нь зар сурталчилгаа эсвэл хураангуй) хасах боломжтой. Нууц үгээр хамгаалагдсан PDF файлуудыг дэмждэг - нууц үгийг банкны дансанд хадгалж, дахин ашигладаг." #. Label of the for_price_list (Link) field in DocType 'Pricing Rule' #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme @@ -21573,7 +21686,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "For Price List" -msgstr "" +msgstr "Үнийн жагсаалтад" #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order #. Item' @@ -21581,7 +21694,7 @@ msgstr "" #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "For Production" -msgstr "" +msgstr "Үйлдвэрлэлийн зориулалттай" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405 msgid "For Quantity (Manufactured Qty) is mandatory" @@ -21591,38 +21704,38 @@ msgstr "Тоо хэмжээ (үйлдвэрлэсэн тоо хэмжээ) за #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "For Raw Materials" -msgstr "" +msgstr "Түүхий эд материалын хувьд" #: erpnext/controllers/accounts_controller.py:928 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" -msgstr "" +msgstr "Барааны нөлөөтэй буцаалтын нэхэмжлэхийн хувьд '0' тоо ширхэг Бараа оруулахыг зөвшөөрөхгүй. Дараах мөрүүдэд нөлөөлнө: {0}" #. Label of the for_selling (Check) field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "For Selling" -msgstr "" +msgstr "Худалдах зориулалттай" #. Description of the 'Default Manufacturing Variance Account' (Link) field in #. DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here." -msgstr "" +msgstr "Стандарт өртгийн зүйлсийн хувьд: Үйлдвэрлэх/Дахин савлах хэрэглээний өртөг болон стандарт үнийн зөрүүг энд бүртгэнэ." #. Description of the 'Manufacturing Variance Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account." -msgstr "" +msgstr "Стандарт өртгийн зүйлсийн хувьд: Үйлдвэрлэх/Дахин савлах хэрэглээний өртөг болон стандарт үнийн зөрүүг энд бүртгэнэ. Энэ нь Компанийн Анхдагч Үйлдвэрлэлийн Зөрүүний Данс руу буцдаг." #. Description of the 'Purchase Price Variance Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account." -msgstr "" +msgstr "Стандарт өртгийн зүйлсийн хувьд: худалдан авах үнэ болон стандарт ханшийн зөрүүг энд бүртгэнэ. Энэ нь Компанийн Анхдагч худалдан авах үнийн хэлбэлзлийн данс руу буцдаг." #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" -msgstr "" +msgstr "Нийлүүлэгчийн хувьд" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' @@ -21634,53 +21747,53 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:363 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" -msgstr "" +msgstr "Агуулахын хувьд" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 msgid "For Warehouse {0} must be a child of the group warehouse {1}." -msgstr "" +msgstr "Агуулахын хувьд {0} нь {1} бүлгийн охин байх ёстой." #: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" -msgstr "" +msgstr "Ажлын захиалгын хувьд" #: erpnext/controllers/status_updater.py:296 msgid "For an item {0}, quantity must be a negative number" -msgstr "" +msgstr "{0}барааны хувьд тоо хэмжээ нь сөрөг тоо байх ёстой" #: erpnext/controllers/status_updater.py:293 msgid "For an item {0}, quantity must be a positive number" -msgstr "" +msgstr "{0}зүйлийн хувьд тоо хэмжээ нь эерэг тоо байх ёстой" #. Description of the 'Income Account' (Link) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "For dunning fee and interest" -msgstr "" +msgstr "Алдагдлын төлбөр болон хүүгийн хувьд" #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "For e.g. 2012, 2012-13" -msgstr "" +msgstr "Жишээлбэл, 2012, 2012-13 онуудад" #: banking/src/components/features/Settings/Preferences.tsx:154 msgid "For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts." -msgstr "" +msgstr "Жишээлбэл, хэрэв 4 гэж тохируулсан бол систем нь гүйлгээний өдрөөс 4 хоногийн өмнө болон дараа бусад банкууд дахь тохирох гүйлгээг олохыг оролдох болно. Учир нь гүйлгээг өөр өөр банкны дансанд өөр өөр өдрүүдэд хийж болно." #: banking/src/components/features/Settings/Preferences.tsx:60 msgid "For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts." -msgstr "" +msgstr "Жишээлбэл, хэрэв 4 гэж тохируулсан бол систем нь гүйлгээний өдрөөс 4 хоногийн өмнө болон дараа бусад банкууд дахь тохирох шилжүүлгийн гүйлгээг олохыг оролдох болно. Учир нь гүйлгээг өөр өөр банкны дансанд өөр өөр өдрүүдэд хийж болно." #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType #. 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "For how much spent = 1 Loyalty Point" -msgstr "" +msgstr "Хэр их зарцуулсан бэ = 1 үнэнч хэрэглэгчийн оноо" #. Description of the 'Supplier' (Link) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "For individual supplier" -msgstr "" +msgstr "Хувь нийлүүлэгчийн хувьд" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379 msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." @@ -21688,25 +21801,25 @@ msgstr "" #: erpnext/controllers/status_updater.py:303 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" -msgstr "" +msgstr "{0}зүйлийн хувьд хувь нь эерэг тоо байх ёстой. Сөрөг хувь хэмжээг зөвшөөрөхийн тулд {2} дотор {1} -г идэвхжүүлнэ үү." #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field #. in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" -msgstr "" +msgstr "Хуучин серийн дугааруудын хувьд серийн дугаараас ирж буй ханшийг авч болохгүй бөгөөд үүнийг дотогшоо гүйлгээнд үндэслэн тооцоолно уу" #: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." -msgstr "" +msgstr "{1}мөрөнд {0} үйлдэл хийхийн тулд түүхий эд нэмэх эсвэл түүний эсрэг BOM тохируулна уу." #: erpnext/manufacturing/doctype/work_order/mapper.py:385 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})" -msgstr "" +msgstr "{0}үйлдлийн хувьд: Тоо хэмжээ ({1}) нь хүлээгдэж буй тоо хэмжээнээс ({2} ) их байж болохгүй." #: erpnext/projects/doctype/project/project.js:208 msgid "For project - {0}, update your status" -msgstr "" +msgstr "{0}төслийн хувьд статусаа шинэчилнэ үү" #. Description of the 'Parent Warehouse' (Link) field in DocType 'Master #. Production Schedule' @@ -21715,103 +21828,103 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." -msgstr "" +msgstr "Төлөвлөсөн болон урьдчилсан тоо хэмжээний хувьд систем нь сонгосон эцэг агуулахын доорх бүх хүүхдийн агуулахыг авч үзэх болно." #. Description of the 'Territory Manager' (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "For reference" -msgstr "" +msgstr "Лавлагаа болгон" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546 #: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" -msgstr "" +msgstr "{1}доторх {0} мөрийн хувьд. Зүйлийн ханшид {2} мөрийг оруулахын тулд {3} мөрийг мөн оруулах ёстой." #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271 msgid "For row {0}: Enter Planned Qty" -msgstr "" +msgstr "{0}мөрөнд: Төлөвлөсөн тоо хэмжээг оруулна уу" #. Description of the 'Service Expense Account' (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "For service item" -msgstr "" +msgstr "Үйлчилгээний зүйлийн хувьд" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" -msgstr "" +msgstr "'Бусад зүйл дээр дүрмийг хэрэгжүүлэх' нөхцлийн хувьд {0} талбарыг заавал бөглөх шаардлагатай" #. Description of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" -msgstr "" +msgstr "Үйлчлүүлэгчдэд тав тухтай байлгах үүднээс эдгээр кодыг Нэхэмжлэх болон Хүргэлтийн тэмдэглэл гэх мэт хэвлэх хэлбэрээр ашиглаж болно." #: erpnext/stock/serial_batch_bundle.py:1330 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." -msgstr "" +msgstr "{0}барааны хувьд, боломжтой тоо хэмжээ {1} нь агуулахад байгаа {2} шаардлагатай тоо хэмжээнээс {3}бага байна. Агуулахад хангалттай тоо хэмжээг нэмнэ үү." #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." -msgstr "" +msgstr "{0}барааны хувьд хэрэглэсэн хэмжээ нь Үндсэн хөрөнгийн тайлангийн {2}-ийн дагуу {1} байх ёстой." #: erpnext/public/js/controllers/transaction.js:1451 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" -msgstr "" +msgstr "Шинэ {0} хүчин төгөлдөр болохын тулд одоогийн {1}-г арилгахыг хүсэж байна уу?" #: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." -msgstr "" +msgstr "{0}-ийн хувьд {1} агуулахад буцаахад бэлэн бараа байхгүй байна." #: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" -msgstr "" +msgstr "{0}-н хувьд буцаалтын оруулга хийхэд шаардлагатай тоо хэмжээ" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258 msgid "Force Clear" -msgstr "" +msgstr "Хүчээр цэвэрлэх" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:304 msgid "Force Clear Voucher" -msgstr "" +msgstr "Хүчээр цэвэрлэх ваучер" #: banking/src/components/features/Settings/Rules/RuleList.tsx:85 msgid "Force evaluate all" -msgstr "" +msgstr "Бүгдийг нь хүчээр үнэлэх" #: banking/src/components/features/Settings/Rules/RuleList.tsx:83 msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated" -msgstr "" +msgstr "Өмнө нь үнэлэгдсэн байсан ч бүх тохиролцоонд хүрээгүй гүйлгээг дахин үнэлэхийг албадах" #: erpnext/accounts/doctype/subscription/subscription.js:48 msgid "Force-Fetch Subscription Updates" -msgstr "" +msgstr "Албадан авах захиалгын шинэчлэлтүүд" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 msgid "Forecast" -msgstr "" +msgstr "Урьдчилсан мэдээ" #. Label of the forecast_demand_section (Section Break) field in DocType #. 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Forecast Demand" -msgstr "" +msgstr "Урьдчилсан эрэлт" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/manufacturing.json msgid "Forecasting" -msgstr "" +msgstr "Урьдчилан таамаглах" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" -msgstr "" +msgstr "Гадаад валютын хөрвүүлэлтийн нөөц" #. Label of the foreign_trade_details (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Foreign Trade Details" -msgstr "" +msgstr "Гадаад худалдааны дэлгэрэнгүй мэдээлэл" #. Label of the formula_based_criteria (Check) field in DocType 'Item Quality #. Inspection Parameter' @@ -21820,56 +21933,56 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Formula Based Criteria" -msgstr "" +msgstr "Томъёонд суурилсан шалгуурууд" #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" -msgstr "" +msgstr "Томъёо эсвэл Дансны шүүлтүүр" #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" -msgstr "" +msgstr "Форумын үйл ажиллагаа" #. Label of the forum_sb (Section Break) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Forum Posts" -msgstr "" +msgstr "Форумын бичлэгүүд" #. Label of the forum_url (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Forum URL" -msgstr "" +msgstr "Форумын URL" #. Label of the frappe_crm_section (Section Break) field in DocType 'CRM #. Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Frappe CRM" -msgstr "" +msgstr "Frappe CRM" #. Name of a DocType #: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json msgid "Frappe CRM Allowed User" -msgstr "" +msgstr "Frappe CRM зөвшөөрөгдсөн хэрэглэгч" #: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." -msgstr "" +msgstr "Frappe CRM өгөгдлийн синхрончлол ERPNext дээр идэвхжээгүй байна. ERPNext-ийн системийн менежертэй холбогдоно уу." #: erpnext/setup/install.py:243 msgid "Frappe School" -msgstr "" +msgstr "Фраппе сургууль" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:4 msgid "Free Alongside Ship" -msgstr "" +msgstr "Хөлөг онгоцны хажууд үнэгүй" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:3 msgid "Free Carrier" -msgstr "" +msgstr "Үнэгүй тээвэрлэгч" #. Label of the free_item (Link) field in DocType 'Pricing Rule' #. Label of the section_break_6 (Section Break) field in DocType 'Promotional @@ -21877,44 +21990,44 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Free Item" -msgstr "" +msgstr "Үнэгүй бараа" #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Free Item Rate" -msgstr "" +msgstr "Үнэгүй барааны үнэ" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:5 msgid "Free On Board" -msgstr "" +msgstr "Хөлөг онгоцонд үнэгүй" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" -msgstr "" +msgstr "Үнэгүй барааны код сонгогдоогүй байна" #: erpnext/accounts/doctype/pricing_rule/utils.py:657 msgid "Free item not set in the pricing rule {0}" -msgstr "" +msgstr "Үнэгүй барааг үнийн дүрэмд оруулаагүй байна {0}" #: erpnext/stock/doctype/pick_list/pick_list.js:511 msgid "Free to Pick" -msgstr "" +msgstr "Сонгох үнэгүй" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" -msgstr "" +msgstr "(Өдөр)-өөс хуучин хувьцааг хөлдөөх" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190 msgid "Freight and Forwarding Charges" -msgstr "" +msgstr "Ачаа тээвэрлэлт болон зуучлалын төлбөр" #. Label of the frequency (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Frequency To Collect Progress" -msgstr "" +msgstr "Ахиц дэвшлийг цуглуулах давтамж" #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset' #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset @@ -21925,143 +22038,143 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Frequency of Depreciation (Months)" -msgstr "" +msgstr "Элэгдэл тооцох давтамж (сараар)" #: erpnext/www/support/index.html:45 msgid "Frequently Read Articles" -msgstr "" +msgstr "Байнга уншдаг нийтлэлүүд" #. Label of the from_bom (Link) field in DocType 'Material Request Plan Item' #. Label of the from_bom (Check) field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "From BOM" -msgstr "" +msgstr "BOM-оос" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:105 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:169 msgid "From BOM No" -msgstr "" +msgstr "BOM дугаараас" #. Label of the from_company (Data) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "From Company" -msgstr "" +msgstr "Компаниас" #. Description of the 'Corrective Operation Cost' (Currency) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "From Corrective Job Card" -msgstr "" +msgstr "Засах ажлын картаас" #. Label of the from_currency (Link) field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "From Currency" -msgstr "" +msgstr "Валютаас" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52 msgid "From Currency and To Currency cannot be same" -msgstr "" +msgstr "Валютаас болон Валют руу ижил байж болохгүй" #. Label of the customer (Link) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "From Customer" -msgstr "" +msgstr "Харилцагчаас" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45 msgid "From Date and To Date are Mandatory" -msgstr "" +msgstr "Эхлэх огноо болон дуусах огноог заавал оруулах ёстой" #: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" -msgstr "" +msgstr "Эхлэх огноо болон Хүртэлх огноог заавал бөглөх ёстой" #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29 msgid "From Date and To Date lie in different Fiscal Year" -msgstr "" +msgstr "Эхлэх огноо болон дуусах огноо нь өөр өөр санхүүгийн жилд хамаарна" #: erpnext/accounts/report/trial_balance/trial_balance.py:64 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14 #: erpnext/stock/report/reserved_stock/reserved_stock.py:29 msgid "From Date cannot be greater than To Date" -msgstr "" +msgstr "Эхлэх огноо нь Хүртэлх огнооноос их байж болохгүй" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60 msgid "From Date cannot be greater than To Date." -msgstr "" +msgstr "Эхлэх огноо нь Хүртлэх огнооноос их байж болохгүй." #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26 msgid "From Date is mandatory" -msgstr "" +msgstr "Эхлэх огноо заавал байх ёстой" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/utils.py:30 msgid "From Date must be before To Date" -msgstr "" +msgstr "Эхлэх огноо нь Хүртэлх огнооны өмнө байх ёстой" #: erpnext/accounts/report/trial_balance/trial_balance.py:68 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}" -msgstr "" +msgstr "Эхлэх огноо нь санхүүгийн жилд багтах ёстой. Эхлэх огноо = {0} гэж үзвэл" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43 msgid "From Date: {0} cannot be greater than To date: {1}" -msgstr "" +msgstr "Эхлэх огноо: {0} нь Огноо хүртэлх огноо: {1}-с их байж болохгүй" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" -msgstr "" +msgstr "Datetime-с" #. Label of the from_delivery_date (Date) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "From Delivery Date" -msgstr "" +msgstr "Хүргэлтийн өдрөөс эхлэн" #: erpnext/selling/doctype/installation_note/installation_note.js:59 msgid "From Delivery Note" -msgstr "" +msgstr "Хүргэлтийн тэмдэглэлээс" #. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log #. Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "From Doctype" -msgstr "" +msgstr "Doctype-с" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78 msgid "From Due Date" -msgstr "" +msgstr "Хугацаа дуусахаас" #. Label of the from_employee (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "From Employee" -msgstr "" +msgstr "Ажилтнаас" #: erpnext/assets/doctype/asset_movement/asset_movement.py:98 msgid "From Employee is required while issuing Asset {0}" -msgstr "" +msgstr "Хөрөнгө гаргах үед Ажилтнаас шаардлагатай {0}" #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon #. Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "From External Ecomm Platform" -msgstr "" +msgstr "Гадаад Ecomm платформоос" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" -msgstr "" +msgstr "Санхүүгийн жилээс" #: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" -msgstr "" +msgstr "Санхүүгийн жилээс эхлэн санхүүгийн жилээс эхлэн байж болохгүй" #. Label of the from_folio_no (Data) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "From Folio No" -msgstr "" +msgstr "Фолио дугаараас" #. Label of the from_invoice_date (Date) field in DocType 'Payment #. Reconciliation' @@ -22070,19 +22183,19 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "From Invoice Date" -msgstr "" +msgstr "Нэхэмжлэхийн огнооноос" #. Label of the from_no (Int) field in DocType 'Share Balance' #. Label of the from_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "From No" -msgstr "" +msgstr "Үгүйгээс" #. Label of the from_case_no (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "From Package No." -msgstr "" +msgstr "Багцын дугаараас" #. Label of the from_payment_date (Date) field in DocType 'Payment #. Reconciliation' @@ -22091,41 +22204,41 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "From Payment Date" -msgstr "" +msgstr "Төлбөрийн өдрөөс эхлэн" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22 msgid "From Posting Date" -msgstr "" +msgstr "Нийтэлсэн өдрөөс эхлэн" #. Label of the from_range (Float) field in DocType 'Item Attribute' #. Label of the from_range (Float) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "From Range" -msgstr "" +msgstr "Хүрээнээс" #: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" -msgstr "" +msgstr "Эхлэх хүрээ нь Хүрэх хүрээнээс бага байх ёстой" #. Label of the from_reference_date (Date) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "From Reference Date" -msgstr "" +msgstr "Лавлагааны огнооноос" #. Label of the from_shareholder (Link) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "From Shareholder" -msgstr "" +msgstr "Хувьцаа эзэмшигчээс" #. Label of the from_template (Link) field in DocType 'Journal Entry' #. Label of the project_template (Link) field in DocType 'Project' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/projects/doctype/project/project.json msgid "From Template" -msgstr "" +msgstr "Загвараас" #. Label of the from_time (Time) field in DocType 'Cashier Closing' #. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet' @@ -22156,31 +22269,31 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json #: erpnext/templates/pages/timelog_info.html:31 msgid "From Time" -msgstr "" +msgstr "Цаг үеэс" #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots' #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json msgid "From Time " -msgstr "" +msgstr "Цаг үеэс " #: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" -msgstr "" +msgstr "Цаг хугацаанаас эхлэн цаг хугацаа хүртэлх хугацаанаас бага байх ёстой" #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49 msgid "From Time must be before To Time" -msgstr "" +msgstr "Цаг хугацаанаас өмнө байх ёстой Цаг хугацаа хүртэл" #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "From Value" -msgstr "" +msgstr "Үнэ цэнээс" #. Label of the from_voucher_detail_no (Data) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "From Voucher Detail No" -msgstr "" +msgstr "Ваучерын дэлгэрэнгүй дугаараас" #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock #. Reservation Entry' @@ -22188,7 +22301,7 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.js:103 #: erpnext/stock/report/reserved_stock/reserved_stock.py:164 msgid "From Voucher No" -msgstr "" +msgstr "Ваучерын дугаараас" #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation #. Entry' @@ -22196,7 +22309,7 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.js:92 #: erpnext/stock/report/reserved_stock/reserved_stock.py:158 msgid "From Voucher Type" -msgstr "" +msgstr "Ваучерын төрлөөс" #. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item' #. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item' @@ -22210,46 +22323,46 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "From Warehouse" -msgstr "" +msgstr "Агуулахаас" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." -msgstr "" +msgstr "Эхлэх болон дуусах огноог оруулах шаардлагатай." #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166 msgid "From and To dates are required" -msgstr "" +msgstr "Эхлэх болон дуусах огноог оруулах шаардлагатай" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 msgid "From date cannot be greater than To date" -msgstr "" +msgstr "Эхлэх огноо нь \"Өнгөрсөн огноо\"-оос их байж болохгүй" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78 msgid "From value must be less than to value in row {0}" -msgstr "" +msgstr "{0} мөрийн утгаас бага байх ёстой" #. Label of the freeze_account (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/buying/doctype/supplier/supplier_list.js:9 msgid "Frozen" -msgstr "" +msgstr "Хөлдөөсөн" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." -msgstr "" +msgstr "Хөлдөөсөн нийлүүлэгчид шинэ гүйлгээ болон бүртгэлийн бичилтийг хөлдөөгөөгүй болтол хааж байна. Зөвхөн Компанийн \"Хөлдөөсөн дансны бичилтийг тохируулах, засахыг зөвшөөрсөн үүрэг\"-д заасан үүрэгтэй хэрэглэгчид л гүйлгээ хийж болно." #. Label of the fuel_type (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fuel Type" -msgstr "" +msgstr "Түлшний төрөл" #. Label of the uom (Link) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fuel UOM" -msgstr "" +msgstr "Түлшний UOM" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment @@ -22260,56 +22373,56 @@ msgstr "" #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json #: erpnext/support/doctype/issue/issue.json msgid "Fulfilled" -msgstr "" +msgstr "Хангалттай" #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24 msgid "Fulfillment" -msgstr "" +msgstr "Биелэлт" #. Name of a role #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Fulfillment User" -msgstr "" +msgstr "Гүйцэтгэлийн хэрэглэгч" #. Label of the fulfilment_deadline (Date) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Deadline" -msgstr "" +msgstr "Гүйцэтгэлийн эцсийн хугацаа" #. Label of the sb_fulfilment (Section Break) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Details" -msgstr "" +msgstr "Гүйцэтгэлийн дэлгэрэнгүй мэдээлэл" #. Label of the fulfilment_status (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Status" -msgstr "" +msgstr "Гүйцэтгэлийн байдал" #. Label of the fulfilment_terms (Table) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Terms" -msgstr "" +msgstr "Гүйцэтгэлийн нөхцөл" #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Fulfilment Terms and Conditions" -msgstr "" +msgstr "Гүйцэтгэлийн нөхцөл ба болзол" #: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." -msgstr "" +msgstr "Үргэлжлүүлэхийн тулд хэрэглэгчийн овог нэр, имэйл хаяг эсвэл утас/гар утас заавал байх ёстой." #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Full and Final Statement" -msgstr "" +msgstr "Бүрэн ба Эцсийн Мэдэгдэл" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Fully Billed" -msgstr "" +msgstr "Бүрэн төлбөртэй" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' @@ -22318,20 +22431,20 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Fully Completed" -msgstr "" +msgstr "Бүрэн дууссан" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Fully Delivered" -msgstr "" +msgstr "Бүрэн хүргэгдсэн" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:6 msgid "Fully Depreciated" -msgstr "" +msgstr "Бүрэн элэгдэлд орсон" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' @@ -22340,164 +22453,164 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Fully Paid" -msgstr "" +msgstr "Бүрэн төлсөн" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Furlong" -msgstr "" +msgstr "Фурлонг" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92 msgid "Furniture and Fixtures" -msgstr "" +msgstr "Тавилга ба хэрэгслүүд" #: erpnext/accounts/doctype/account/account_tree.js:135 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups" -msgstr "" +msgstr "Бүлгүүдийн дор нэмэлт данс үүсгэж болох боловч Бүлэг бус хүмүүсийн эсрэг бичилт хийж болно." #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups" -msgstr "" +msgstr "Бүлгүүдийн дор нэмэлт өртгийн төвүүдийг оруулж болох боловч Бүлгээс бусад өртгийн төвүүдийн эсрэг оруулга хийж болно." #: erpnext/setup/doctype/sales_person/sales_person_tree.js:15 msgid "Further nodes can be only created under 'Group' type nodes" -msgstr "" +msgstr "Цаашдын зангилааг зөвхөн 'Бүлгийн' төрлийн зангилааны дор үүсгэж болно" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" -msgstr "" +msgstr "Ирээдүйн төлбөрийн хэмжээ" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 msgid "Future Payment Ref" -msgstr "" +msgstr "Ирээдүйн төлбөрийн лавлагаа" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123 msgid "Future Payments" -msgstr "" +msgstr "Ирээдүйн төлбөрүүд" #: erpnext/assets/doctype/asset/depreciation.py:407 msgid "Future date is not allowed" -msgstr "" +msgstr "Ирээдүйн огноог оруулахыг хориглоно" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" -msgstr "" +msgstr "G - D" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" -msgstr "" +msgstr "GL данс" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:172 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250 msgid "GL Balance" -msgstr "" +msgstr "GL Баланс" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/report/general_ledger/general_ledger.py:690 msgid "GL Entry" -msgstr "" +msgstr "GL нэвтрэх" #. Label of the gle_processing_status (Select) field in DocType 'Period Closing #. Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json msgid "GL Entry Processing Status" -msgstr "" +msgstr "GL бүртгэлийн боловсруулалтын төлөв" #. Label of the gl_reposting_index (Int) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "GL reposting index" -msgstr "" +msgstr "GL дахин нийтлэх индекс" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "GS1" -msgstr "" +msgstr "GS1" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "GTIN" -msgstr "" +msgstr "GTIN" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "GTIN-14" -msgstr "" +msgstr "GTIN-14" #. Label of the gain_loss (Currency) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Gain/Loss" -msgstr "" +msgstr "Ашиг/Алдагдал" #. Label of the disposal_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Gain/Loss Account on Asset Disposal" -msgstr "" +msgstr "Хөрөнгийн борлуулалтын ашиг/алдагдлын данс" #. Description of the 'Gain/Loss already booked' (Currency) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency" -msgstr "" +msgstr "Гадаад валютын дансанд хуримтлагдсан ашиг/алдагдал. Үндсэн эсвэл дансны валютаар '0' үлдэгдэлтэй дансууд" #. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Gain/Loss already booked" -msgstr "" +msgstr "Ашиг/Алдагдлыг аль хэдийн захиалсан" #. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Gain/Loss from Revaluation" -msgstr "" +msgstr "Дахин үнэлгээнээс олз/алдагдал" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 #: erpnext/setup/doctype/company/company.py:826 msgid "Gain/Loss on Asset Disposal" -msgstr "" +msgstr "Хөрөнгийг борлуулснаас олсон ашиг/алдагдал" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gallon (UK)" -msgstr "" +msgstr "Галлон (Их Британи)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gallon Dry (US)" -msgstr "" +msgstr "Галлон хуурай (АНУ)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gallon Liquid (US)" -msgstr "" +msgstr "Галлон шингэн (АНУ)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gamma" -msgstr "" +msgstr "Гамма" #: erpnext/projects/doctype/project/project.js:102 msgid "Gantt Chart" -msgstr "" +msgstr "Гант диаграмм" #: erpnext/config/projects.py:28 msgid "Gantt chart of all tasks." -msgstr "" +msgstr "Бүх даалгаврын Ганттын диаграмм." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gauss" -msgstr "" +msgstr "Гаусс" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' @@ -22512,28 +22625,28 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "General Ledger" -msgstr "" +msgstr "Ерөнхий дэвтэр" #: erpnext/stock/doctype/warehouse/warehouse.js:82 msgctxt "Warehouse" msgid "General Ledger" -msgstr "" +msgstr "Ерөнхий дэвтэр" #. Label of the remarks_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "General Ledger Report" -msgstr "" +msgstr "Ерөнхий дэвтрийн тайлан" #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "General Ledger remarks length" -msgstr "" +msgstr "Ерөнхий дэвтрийн тайлбарын урт" #: erpnext/accounts/report/general_ledger/general_ledger.py:829 msgid "General Ledger requires {0} to be synced to DuckDB" -msgstr "" +msgstr "Ерөнхий дэвтэр нь {0} -г DuckDB руу синк хийхийг шаарддаг" #. Label of the general_settings_section (Section Break) field in DocType #. 'Global Defaults' @@ -22541,106 +22654,106 @@ msgstr "" #: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" -msgstr "" +msgstr "Ерөнхий тохиргоо" #. Name of a report #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json msgid "General and Payment Ledger Comparison" -msgstr "" +msgstr "Ерөнхий болон Төлбөрийн Бүртгэлийн Харьцуулалт" #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType #. 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "General and Payment Ledger mismatch" -msgstr "" +msgstr "Ерөнхий болон Төлбөрийн Дэвтрийн зөрүү" #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "General information about your Supplier" -msgstr "" +msgstr "Таны нийлүүлэгчийн талаарх ерөнхий мэдээлэл" #. Label of the generate_demand (Button) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json msgid "Generate Demand" -msgstr "" +msgstr "Эрэлт бий болгох" #: erpnext/public/js/setup_wizard.js:148 msgid "Generate Demo Data for Exploration" -msgstr "" +msgstr "Судалгааны зорилгоор демо өгөгдөл үүсгэх" #: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4 msgid "Generate E-Invoice" -msgstr "" +msgstr "Цахим нэхэмжлэх үүсгэх" #. Label of the generate_invoice_at (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Generate Invoice At" -msgstr "" +msgstr "Нэхэмжлэх үүсгэх" #. Label of the generate_schedule (Button) field in DocType 'Maintenance #. Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Generate Schedule" -msgstr "" +msgstr "Хуваарь үүсгэх" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12 msgid "Generate Stock Closing Entry" -msgstr "" +msgstr "Хувьцааны хаалтын бичилт үүсгэх" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:112 msgid "Generate To Delete List" -msgstr "" +msgstr "Жагсаалтыг устгахын тулд үүсгэх" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:485 msgid "Generate To Delete list first" -msgstr "" +msgstr "Эхлээд жагсаалтыг устгахын тулд үүсгэнэ үү" #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." -msgstr "" +msgstr "Хүргэлтийн багцын сав баглаа боодлын хуудсыг үүсгэх. Багцын дугаар, багцын агуулга болон жинг мэдэгдэхэд ашиглана." #. Label of the generated (Check) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Generated" -msgstr "" +msgstr "Үүсгэсэн" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56 msgid "Generating Master Production Schedule..." -msgstr "" +msgstr "Мастер үйлдвэрлэлийн хуваарь гаргаж байна..." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44 msgid "Generating Preview" -msgstr "" +msgstr "Урьдчилан харахыг үүсгэж байна" #. Label of the get_actual_demand (Button) field in DocType 'Master Production #. Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Get Actual Demand" -msgstr "" +msgstr "Бодит эрэлтийг авах" #. Label of the get_advances (Button) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Get Advances Paid" -msgstr "" +msgstr "Урьдчилгаа төлбөр авах" #. Label of the get_advances (Button) field in DocType 'POS Invoice' #. Label of the get_advances (Button) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Get Advances Received" -msgstr "" +msgstr "Урьдчилгаа авах" #. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment' #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json msgid "Get Allocations" -msgstr "" +msgstr "Хуваарилалт авах" #. Label of the get_balance_for_periodic_accounting (Button) field in DocType #. 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Get Balance" -msgstr "" +msgstr "Баланс авах" #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt' #. Label of the get_current_stock (Button) field in DocType 'Subcontracting @@ -22648,46 +22761,46 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Get Current Stock" -msgstr "" +msgstr "Одоогийн хувьцааг авах" #: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" -msgstr "" +msgstr "Харилцагчийн бүлгийн дэлгэрэнгүй мэдээллийг авах" #: erpnext/selling/doctype/sales_order/sales_order.js:646 msgid "Get Delivery Schedule" -msgstr "" +msgstr "Хүргэлтийн хуваарийг авах" #. Label of the get_entries (Button) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Get Entries" -msgstr "" +msgstr "Оруулга авах" #. Label of the get_items (Button) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Finished Goods" -msgstr "" +msgstr "Бэлэн бүтээгдэхүүнийг авах" #. Description of the 'Get Finished Goods' (Button) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Finished Goods for Manufacture" -msgstr "" +msgstr "Үйлдвэрлэлд зориулж бэлэн бүтээгдэхүүнийг авах" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159 msgid "Get Invoices" -msgstr "" +msgstr "Нэхэмжлэх авах" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104 msgid "Get Invoices based on Filters" -msgstr "" +msgstr "Шүүлтүүрт суурилсан нэхэмжлэх авах" #. Label of the get_item_locations (Button) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Get Item Locations" -msgstr "" +msgstr "Зүйлийн байршлыг авах" #. Label of the get_items_from (Select) field in DocType 'Production Plan' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177 @@ -22725,42 +22838,42 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" -msgstr "" +msgstr "Зүйлсийг эндээс аваарай" #. Label of the transfer_materials (Button) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Items for Purchase / Transfer" -msgstr "" +msgstr "Худалдан авах / шилжүүлэх зүйлс авах" #. Label of the get_items_for_mr (Button) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Items for Purchase Only" -msgstr "" +msgstr "Зөвхөн худалдан авах зориулалттай бараа аваарай" #: erpnext/stock/doctype/material_request/material_request.js:348 #: erpnext/stock/doctype/stock_entry/stock_entry.js:794 #: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" -msgstr "" +msgstr "BOM-оос бараа авах" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421 msgid "Get Items from Material Requests against this Supplier" -msgstr "" +msgstr "Энэ нийлүүлэгчийн эсрэг материалаас бараа авах хүсэлт гаргах" #: erpnext/public/js/controllers/buying.js:607 msgid "Get Items from Product Bundle" -msgstr "" +msgstr "Бүтээгдэхүүний багцаас бараа авах" #. Label of the get_latest_query (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Get Latest Query" -msgstr "" +msgstr "Хамгийн сүүлийн үеийн асуулга авах" #. Label of the get_material_request (Button) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Material Request" -msgstr "" +msgstr "Материалын хүсэлт авах" #. Label of the get_material_requests (Button) field in DocType 'Master #. Production Schedule' @@ -22768,7 +22881,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:183 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Get Material Requests" -msgstr "" +msgstr "Материалын хүсэлт авах" #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal #. Entry' @@ -22777,30 +22890,30 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Get Outstanding Invoices" -msgstr "" +msgstr "Төлбөртэй нэхэмжлэх авах" #. Label of the get_outstanding_orders (Button) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Get Outstanding Orders" -msgstr "" +msgstr "Онцгой захиалга авах" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43 msgid "Get Payment Entries" -msgstr "" +msgstr "Төлбөрийн оруулгуудыг авах" #: erpnext/accounts/doctype/payment_order/payment_order.js:23 #: erpnext/accounts/doctype/payment_order/payment_order.js:31 msgid "Get Payments from" -msgstr "" +msgstr "Төлбөрийг дараахаас авах" #. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Get Raw Materials Cost from Consumption Entry" -msgstr "" +msgstr "Хэрэглээний оруулгаас түүхий эдийн өртгийг аваарай" #. Label of the get_sales_orders (Button) field in DocType 'Master Production #. Schedule' @@ -22810,45 +22923,45 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Sales Orders" -msgstr "" +msgstr "Борлуулалтын захиалга авах" #. Label of the get_secondary_items (Button) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Get Secondary Items" -msgstr "" +msgstr "Хоёрдогч зүйлсийг авах" #. Label of the get_started_sections (Code) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Get Started Sections" -msgstr "" +msgstr "Эхлэх хэсгүүд" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:912 msgid "Get Stock" -msgstr "" +msgstr "Хувьцаа авах" #. Label of the get_sub_assembly_items (Button) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Sub Assembly Items" -msgstr "" +msgstr "Дэд угсралтын зүйлсийг авах" #: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" -msgstr "" +msgstr "Нийлүүлэгчийн бүлгийн дэлгэрэнгүй мэдээллийг авах" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483 msgid "Get Suppliers" -msgstr "" +msgstr "Нийлүүлэгчдийг аваарай" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487 msgid "Get Suppliers By" -msgstr "" +msgstr "Нийлүүлэгчдийг дараахаас аваарай" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357 msgid "Get Timesheets" -msgstr "" +msgstr "Цагийн хуудас авах" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87 @@ -22857,24 +22970,24 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107 msgid "Get Unreconciled Entries" -msgstr "" +msgstr "Зохицуулагдаагүй оруулгуудыг авах" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:73 msgid "Get around the system quickly with keyboard shortcuts" -msgstr "" +msgstr "Гарын товчлолуудыг ашиглан системийг хурдан тойрон гаргаарай" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71 msgid "Get stops from" -msgstr "" +msgstr "Зогсоол авах" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196 msgid "Getting Secondary Items" -msgstr "" +msgstr "Хоёрдогч зүйлсийг авах" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Gift Card" -msgstr "" +msgstr "Бэлгийн карт" #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in #. DocType 'Pricing Rule' @@ -22883,7 +22996,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Give free item for every N quantity" -msgstr "" +msgstr "N тоо хэмжээ бүрт үнэгүй бараа өгнө үү" #. Name of a DocType #. Label of a shortcut in the ERPNext Settings Workspace @@ -22892,117 +23005,117 @@ msgstr "" #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Global Defaults" -msgstr "" +msgstr "Дэлхийн анхдагч тохиргоонууд" #: erpnext/www/book_appointment/index.html:58 msgid "Go back" -msgstr "" +msgstr "Буцах" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.js:7 msgid "Go to Bank Statement Importer in the Banking module to use this importer." -msgstr "" +msgstr "Энэ импортлогчийг ашиглахын тулд Банкны модуль доторх Банкны тайлан импортлогч руу очно уу." #: banking/src/pages/BankReconciliation.tsx:96 msgid "Go to Desktop" -msgstr "" +msgstr "Десктоп руу очих" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.js:15 msgid "Go to the Banking module to setup this rule." -msgstr "" +msgstr "Энэ дүрмийг тохируулахын тулд Банкны модуль руу очно уу." #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Goal and Procedure" -msgstr "" +msgstr "Зорилго ба журам" #. Group in Quality Procedure's connections #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Goals" -msgstr "" +msgstr "Зорилго" #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Goods" -msgstr "" +msgstr "Бараа" #: erpnext/setup/doctype/company/company.py:502 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" -msgstr "" +msgstr "Дамжин өнгөрч буй бараа" #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" -msgstr "" +msgstr "Шилжүүлсэн бараа" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" -msgstr "" +msgstr "Барааг гадагш ороход аль хэдийн хүлээн авсан байна {0}" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:193 msgid "Government" -msgstr "" +msgstr "Засгийн газар" #. Option for the 'Status' (Select) field in DocType 'Subscription' #. Label of the grace_period (Int) field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Grace Period" -msgstr "" +msgstr "Хөнгөлөлтийн хугацаа" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Graduate" -msgstr "" +msgstr "Төгсөгч" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Grain" -msgstr "" +msgstr "Үр тариа" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Grain/Cubic Foot" -msgstr "" +msgstr "Үр тариа/куб фут" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Grain/Gallon (UK)" -msgstr "" +msgstr "Үр тариа/Галлон (Их Британи)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Grain/Gallon (US)" -msgstr "" +msgstr "Үр тариа/Галлон (АНУ)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram" -msgstr "" +msgstr "Грам" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram-Force" -msgstr "" +msgstr "Грам-Хүч" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram/Cubic Centimeter" -msgstr "" +msgstr "Грам/куб сантиметр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram/Cubic Meter" -msgstr "" +msgstr "Грам/куб метр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram/Cubic Millimeter" -msgstr "" +msgstr "Грам/куб миллиметр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram/Litre" -msgstr "" +msgstr "Грам/литр" #. Label of the grand_total (Currency) field in DocType 'Dunning' #. Label of the total_amount (Currency) field in DocType 'Payment Entry @@ -23088,7 +23201,7 @@ msgstr "" #: erpnext/templates/includes/order/order_taxes.html:105 #: erpnext/templates/pages/rfq.html:58 msgid "Grand Total" -msgstr "" +msgstr "Нийт дүн" #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice' #. Label of the base_grand_total (Currency) field in DocType 'Supplier @@ -23097,15 +23210,15 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Grand Total (Company Currency)" -msgstr "" +msgstr "Нийт дүн (Компанийн мөнгөн тэмдэгт)" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250 msgid "Grand Total (Transaction Currency)" -msgstr "" +msgstr "Нийт дүн (Гүйлгээний валют)" #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" -msgstr "" +msgstr "Нийт дүн нь Төлбөрийн Лавлагааны нийлбэртэй тохирч байх ёстой" #. Label of the grant_commission (Check) field in DocType 'POS Invoice Item' #. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item' @@ -23118,11 +23231,11 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json msgid "Grant Commission" -msgstr "" +msgstr "Тэтгэлгийн комисс" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:897 msgid "Greater Than Amount" -msgstr "" +msgstr "Хэмжээнээс их" #. Label of the greeting_message (Data) field in DocType 'Incoming Call #. Settings' @@ -23130,37 +23243,37 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Greeting Message" -msgstr "" +msgstr "Мэндчилгээний мессеж" #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Greeting Subtitle" -msgstr "" +msgstr "Мэндчилгээний дэд гарчиг" #. Label of the greeting_title (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Greeting Title" -msgstr "" +msgstr "Мэндчилгээний гарчиг" #. Label of the greetings_section_section (Section Break) field in DocType #. 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Greetings Section" -msgstr "" +msgstr "Мэндчилгээний хэсэг" #: erpnext/setup/setup_wizard/data/industry_type.txt:26 msgid "Grocery" -msgstr "" +msgstr "Хүнсний бүтээгдэхүүн" #. Label of the gross_margin (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Gross Margin" -msgstr "" +msgstr "Нийт ашгийн хэмжээ" #. Label of the per_gross_margin (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Gross Margin %" -msgstr "" +msgstr "Нийт ашгийн %" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -23174,101 +23287,101 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Gross Profit" -msgstr "" +msgstr "Нийт ашиг" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206 msgid "Gross Profit / Loss" -msgstr "" +msgstr "Нийт ашиг / алдагдал" #: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" -msgstr "" +msgstr "Нийт ашгийн хувь" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" -msgstr "" +msgstr "Нийт ашгийн харьцаа" #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Gross Total" -msgstr "" +msgstr "Нийт дүн" #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Gross Weight" -msgstr "" +msgstr "Нийт жин" #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Gross Weight UOM" -msgstr "" +msgstr "Нийт жин UOM" #. Name of a report #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json msgid "Gross and Net Profit Report" -msgstr "" +msgstr "Нийт болон цэвэр ашгийн тайлан" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151 msgid "Group By Customer" -msgstr "" +msgstr "Харилцагчаар бүлэглэх" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 msgid "Group By Supplier" -msgstr "" +msgstr "Нийлүүлэгчээр нь бүлэглэх" #. Label of the group_name (Data) field in DocType 'Tax Withholding Group' #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json msgid "Group Name" -msgstr "" +msgstr "Бүлгийн нэр" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:14 msgid "Group Node" -msgstr "" +msgstr "Бүлгийн зангилаа" #. Label of the group_same_items (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Group Same Items" -msgstr "" +msgstr "Ижил зүйлсийг бүлэглэх" #: erpnext/setup/doctype/company/company.py:330 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" -msgstr "" +msgstr "Бүлгийн агуулахуудыг гүйлгээнд ашиглах боломжгүй. {0} утгыг өөрчилнө үү" #: erpnext/accounts/report/pos_register/pos_register.js:56 msgid "Group by" -msgstr "" +msgstr "Бүлэглэх" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 msgid "Group by Dimension" -msgstr "" +msgstr "Хэмжээгээр нь бүлэглэх" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" -msgstr "" +msgstr "Материалын хүсэлтээр бүлэглэх" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:83 msgid "Group by Party" -msgstr "" +msgstr "Намаар бүлэглэх" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90 msgid "Group by Purchase Order" -msgstr "" +msgstr "Худалдан авах захиалгаар бүлэглэх" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89 msgid "Group by Sales Order" -msgstr "" +msgstr "Борлуулалтын захиалгаар бүлэглэх" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" -msgstr "" +msgstr "Ваучераар бүлэглэх" #: erpnext/stock/utils.py:443 msgid "Group node warehouse is not allowed to select for transactions" -msgstr "" +msgstr "Бүлгийн зангилааны агуулах нь гүйлгээ сонгохыг зөвшөөрөөгүй" #. Label of the group_same_items (Check) field in DocType 'POS Invoice' #. Label of the group_same_items (Check) field in DocType 'Purchase Invoice' @@ -23289,21 +23402,21 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Group same items" -msgstr "" +msgstr "Ижил зүйлсийг бүлэглэх" #: erpnext/stock/doctype/item/item_dashboard.py:18 msgid "Groups" -msgstr "" +msgstr "Бүлгүүд" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" -msgstr "" +msgstr "Өсөлтийн харагдац" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" -msgstr "" +msgstr "H - F" #. Name of a role #: erpnext/accounts/doctype/account/account.json @@ -23328,7 +23441,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:18 #: erpnext/support/doctype/issue/issue.json msgid "HR Manager" -msgstr "" +msgstr "Хүний нөөцийн менежер" #. Name of a role #: erpnext/accounts/doctype/account/account.json @@ -23347,7 +23460,7 @@ msgstr "" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/support/doctype/issue/issue.json msgid "HR User" -msgstr "" +msgstr "Хүний нөөцийн хэрэглэгч" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -23361,25 +23474,25 @@ msgstr "" #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34 msgid "Half-Yearly" -msgstr "" +msgstr "Хагас жил тутамд" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hand" -msgstr "" +msgstr "Гар" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 msgid "Handle Employee Advances" -msgstr "" +msgstr "Ажилчдын урьдчилгаа төлбөрийг зохицуулах" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:231 msgid "Hardware" -msgstr "" +msgstr "Тоног төхөөрөмж" #. Label of the has_alternative_item (Check) field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Has Alternative Item" -msgstr "" +msgstr "Өөр зүйлтэй" #. Label of the has_batch_no (Check) field in DocType 'Work Order' #. Label of the has_batch_no (Check) field in DocType 'Item' @@ -23392,24 +23505,24 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Has Batch No" -msgstr "" +msgstr "Багцын дугаартай" #. Label of the has_certificate (Check) field in DocType 'Asset Maintenance #. Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Has Certificate " -msgstr "" +msgstr "Сертификаттай " #. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes #. and Charges' #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Has Corrective Cost" -msgstr "" +msgstr "Засварын зардалтай" #. Label of the has_expiry_date (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Has Expiry Date" -msgstr "" +msgstr "Хугацаа дуусах огноотой" #. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item' #. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item' @@ -23426,24 +23539,24 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Has Item Scanned" -msgstr "" +msgstr "Зүйлийг сканнердсан" #. Label of the has_operating_cost (Check) field in DocType 'Landed Cost Taxes #. and Charges' #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Has Operating Cost" -msgstr "" +msgstr "Үйл ажиллагааны зардалтай" #. Label of the has_print_format (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Has Print Format" -msgstr "" +msgstr "Хэвлэх форматтай" #. Label of the has_priority (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Has Priority" -msgstr "" +msgstr "Нэн тэргүүний ач холбогдолтой" #. Label of the has_serial_no (Check) field in DocType 'Work Order' #. Label of the has_serial_no (Check) field in DocType 'Item' @@ -23458,12 +23571,12 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Has Serial No" -msgstr "" +msgstr "Серийн дугаартай" #. Label of the has_subcontracted (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Has Subcontracted" -msgstr "" +msgstr "Туслан гэрээ байгуулсан" #. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order' #. Label of the has_unit_price_items (Check) field in DocType 'Request for @@ -23478,7 +23591,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Has Unit Price Items" -msgstr "" +msgstr "Нэгжийн үнэтэй зүйлстэй" #. Label of the has_variants (Check) field in DocType 'BOM' #. Label of the has_variants (Check) field in DocType 'BOM Item' @@ -23487,226 +23600,226 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/stock/doctype/item/item.json msgid "Has Variants" -msgstr "" +msgstr "Хувилбаруудтай" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Have default Naming Series for Batch ID?" -msgstr "" +msgstr "Багцын ID-д зориулсан анхдагч нэршлийн цуврал байгаа юу?" #: erpnext/setup/setup_wizard/data/designation.txt:19 msgid "Head of Marketing and Sales" -msgstr "" +msgstr "Маркетинг, борлуулалтын хэлтсийн дарга" #. Label of the header_text (Data) field in DocType 'Bank Statement Import Log #. Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Header Text" -msgstr "" +msgstr "Толгой хэсгийн текст" #. Description of a DocType #: erpnext/accounts/doctype/account/account.json msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained." -msgstr "" +msgstr "Нягтлан бодох бүртгэлийн бичилт хийж, үлдэгдлийг хадгалдаг толгой (эсвэл бүлгүүд)." #: erpnext/setup/setup_wizard/data/industry_type.txt:27 msgid "Health Care" -msgstr "" +msgstr "Эрүүл мэндийн тусламж үйлчилгээ" #. Label of the health_details (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Health Details" -msgstr "" +msgstr "Эрүүл мэндийн дэлгэрэнгүй мэдээлэл" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hectare" -msgstr "" +msgstr "Гектар" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hectogram/Litre" -msgstr "" +msgstr "Гектограмм/литр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hectometer" -msgstr "" +msgstr "Гектометр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hectopascal" -msgstr "" +msgstr "Гектопаскаль" #. Label of the height (Float) field in DocType 'Shipment Parcel' #. Label of the height (Float) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Height (cm)" -msgstr "" +msgstr "Өндөр (см)" #: erpnext/stock/doctype/pick_list/pick_list.js:479 msgid "Held by Other Documents" -msgstr "" +msgstr "Бусад баримт бичигт хадгалагдаж байна" #: erpnext/stock/doctype/pick_list/pick_list.js:509 msgid "Held by Pick Lists" -msgstr "" +msgstr "Сонголтуудын жагсаалтад багтсан" #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" -msgstr "" +msgstr "Тусламжийн үр дүн" #. Label of the help_section (Section Break) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Help Section" -msgstr "" +msgstr "Тусламжийн хэсэг" #. Label of the help_text (HTML) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Help Text" -msgstr "" +msgstr "Тусламжийн текст" #. Description of a DocType #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." -msgstr "" +msgstr "Хэрэв танай бизнест улирлын чанартай зүйл байгаа бол төсөв/зорилгоог саруудад хуваарилахад тусална." #: erpnext/assets/doctype/asset/depreciation.py:373 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" -msgstr "" +msgstr "Дээр дурдсан амжилтгүй элэгдлийн бичилтүүдийн алдааны бүртгэлүүд энд байна: {0}" #: erpnext/stock/stock_ledger.py:2239 msgid "Here are the options to proceed:" -msgstr "" +msgstr "Цааш үргэлжлүүлэх сонголтууд энд байна:" #. Description of the 'Family Background' (Small Text) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Here you can maintain family details like name and occupation of parent, spouse and children" -msgstr "" +msgstr "Энд та эцэг эх, эхнэр/нөхөр, хүүхдүүдийн нэр, ажил мэргэжил гэх мэт гэр бүлийн мэдээллээ хадгалах боломжтой." #. Description of the 'Health Details' (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Here you can maintain height, weight, allergies, medical concerns etc" -msgstr "" +msgstr "Энд та өндөр, жин, харшил, эрүүл мэндийн асуудал гэх мэтийг хадгалах боломжтой." #: erpnext/setup/doctype/employee/employee.js:258 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated." -msgstr "" +msgstr "Энд та энэ ажилтны ахлах албан тушаалтныг сонгож болно. Үүн дээр үндэслэн Байгууллагын хүснэгтийг бөглөнө." #: erpnext/setup/doctype/holiday_list/holiday_list.js:77 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually." -msgstr "" +msgstr "Энд таны долоо хоногийн амралтын өдрүүдийг өмнөх сонголтууд дээр үндэслэн урьдчилан бөглөсөн болно. Та мөн олон нийтийн болон үндэсний баяруудыг тус тусад нь нэмэхийн тулд илүү олон мөр нэмж болно." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hertz" -msgstr "" +msgstr "Герц" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," -msgstr "" +msgstr "Сайн байна уу," #. Label of the hidden_calculation (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Hidden Line (Internal Use Only)" -msgstr "" +msgstr "Нууцлагдсан шугам (Зөвхөн дотоод хэрэглээнд)" #. Description of the 'Contact List' (Code) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Hidden list maintaining the list of contacts linked to Shareholder" -msgstr "" +msgstr "Хувьцаа эзэмшигчтэй холбогдсон харилцагчдын жагсаалтыг хадгалдаг нууц жагсаалт" #. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" -msgstr "" +msgstr "Валютын тэмдэгтийг нуух" #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Hide Customer's Tax ID from sales transactions" -msgstr "" +msgstr "Борлуулалтын гүйлгээнээс хэрэглэгчийн татварын дугаарыг нуух" #. Label of the hide_when_empty (Check) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Hide If Zero" -msgstr "" +msgstr "Хэрэв тэг бол нуух" #. Label of the hide_images (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Hide Images" -msgstr "" +msgstr "Зургуудыг нуух" #. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice' #: erpnext/public/js/sales_order_proforma.js:99 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json msgid "Hide Item Quantity in Print" -msgstr "" +msgstr "Хэвлэмэл хэлбэрээр зүйлийн тоо хэмжээг нуух" #: erpnext/selling/page/point_of_sale/pos_controller.js:261 msgid "Hide Recent Orders" -msgstr "" +msgstr "Саяхны захиалгыг нуух" #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Hide Unavailable Items" -msgstr "" +msgstr "Боломжгүй зүйлсийг нуух" #. Description of the 'Hide Item Quantity in Print' (Check) field in DocType #. 'Proforma Invoice' #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json msgid "Hide the item quantity and rate on the printed proforma." -msgstr "" +msgstr "Хэвлэсэн загвар дээр барааны тоо хэмжээ болон хэмжээг нууна уу." #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Hide this line if amount is zero" -msgstr "" +msgstr "Хэрэв хэмжээ тэг бол энэ мөрийг нуух" #. Label of the hide_timesheets (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json msgid "Hide timesheets" -msgstr "" +msgstr "Цагийн хуваарийг нуух" #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Higher the number, higher the priority" -msgstr "" +msgstr "Тоо өндөр байх тусам тэргүүлэх чиглэл өндөр болно" #. Label of the history_in_company (Section Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "History In Company" -msgstr "" +msgstr "Компанийн түүх" #: erpnext/buying/doctype/purchase_order/purchase_order.js:314 #: erpnext/selling/doctype/sales_order/sales_order.js:1033 msgid "Hold" -msgstr "" +msgstr "Барих" #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice' #. Label of the on_hold (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Hold Invoice" -msgstr "" +msgstr "Нэхэмжлэхийг хадгалах" #. Label of the hold_type (Select) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Hold Type" -msgstr "" +msgstr "Барих төрөл" #. Name of a DocType #: erpnext/setup/doctype/holiday/holiday.json msgid "Holiday" -msgstr "" +msgstr "Амралт" #: erpnext/setup/doctype/holiday_list/holiday_list.py:162 msgid "Holiday Date {0} added multiple times" -msgstr "" +msgstr "Амралтын огноо {0} -г олон удаа нэмсэн" #. Label of the holiday_list (Link) field in DocType 'Appointment Booking #. Settings' @@ -23723,7 +23836,7 @@ msgstr "" #: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Holiday List" -msgstr "" +msgstr "Амралтын жагсаалт" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89 msgid "Holiday List - {0} is not valid for current date." @@ -23732,29 +23845,29 @@ msgstr "Амралтын жагсаалт - {0} нь одоогийн огноо #. Label of the holiday_list_name (Data) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Holiday List Name" -msgstr "" +msgstr "Амралтын жагсаалтын нэр" #. Label of the holidays_section (Section Break) field in DocType 'Holiday #. List' #. Label of the holidays (Table) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Holidays" -msgstr "" +msgstr "Баярын өдрүүд" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Horsepower" -msgstr "" +msgstr "Морины хүч" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Horsepower-Hours" -msgstr "" +msgstr "Морины хүч-цаг" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hour" -msgstr "" +msgstr "Цаг" #. Label of the hour_rate (Currency) field in DocType 'BOM Operation' #. Label of the hour_rate (Currency) field in DocType 'Job Card' @@ -23764,7 +23877,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Hour Rate" -msgstr "" +msgstr "Цагийн ханш" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json @@ -23775,78 +23888,78 @@ msgstr "Цагийн хуваарь" #: erpnext/templates/pages/projects.html:26 msgid "Hours Spent" -msgstr "" +msgstr "Зарцуулсан цаг" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:67 msgid "How Pricing Rule is applied?" -msgstr "" +msgstr "Үнийн дүрмийг хэрхэн хэрэгжүүлдэг вэ?" #: erpnext/public/js/setup_wizard.js:40 msgid "How big is the team?" -msgstr "" +msgstr "Баг хэр том бэ?" #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" -msgstr "" +msgstr "Хэр давтамжтай вэ?" #. Description of the 'Quantity (Output Qty)' (Float) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "How many units of the final product this BOM makes." -msgstr "" +msgstr "Энэ БХБ нь эцсийн бүтээгдэхүүний хэдэн нэгжийг үйлдвэрлэдэг вэ?" #. Label of the project_update_frequency (Select) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "How often should project be updated of Total Purchase Cost ?" -msgstr "" +msgstr "Төслийн нийт худалдан авалтын өртгийг хэр олон удаа шинэчлэх ёстой вэ?" #. Label of the sales_update_frequency (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "How often should sales data be updated in Company/Project?" -msgstr "" +msgstr "Компани/Төслийн борлуулалтын мэдээллийг хэр давтамжтайгаар шинэчлэх ёстой вэ?" #. Description of the 'Data Source' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "How this line gets its data" -msgstr "" +msgstr "Энэ мөр хэрхэн өгөгдөл авдаг вэ" #. Description of the 'Value Type' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "How to format and present values in the financial report (only if different from column fieldtype)" -msgstr "" +msgstr "Санхүүгийн тайланд утгыг хэрхэн форматлаж, харуулах вэ (зөвхөн баганын талбарын төрлөөс өөр тохиолдолд)" #. Label of the hours (Float) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Hrs" -msgstr "" +msgstr "Цаг" #: erpnext/setup/doctype/company/company.py:615 msgid "Human Resources" -msgstr "" +msgstr "Хүний нөөц" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hundredweight (UK)" -msgstr "" +msgstr "Зуун жингийн (Их Британи)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hundredweight (US)" -msgstr "" +msgstr "Зуун жингийн (АНУ)" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:303 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" -msgstr "" +msgstr "Би - Ж" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:313 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" -msgstr "" +msgstr "Би - К" #. Label of the iban (Data) field in DocType 'Bank Account' #. Label of the iban (Data) field in DocType 'Bank Guarantee' @@ -23857,41 +23970,41 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/setup/doctype/employee/employee.json msgid "IBAN" -msgstr "" +msgstr "IBAN" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:93 msgid "IMPORTANT: Create a backup before proceeding!" -msgstr "" +msgstr "ЧУХАЛ: Үргэлжлүүлэхээсээ өмнө нөөц хуулбар үүсгээрэй!" #. Name of a report #: erpnext/regional/report/irs_1099/irs_1099.json msgid "IRS 1099" -msgstr "" +msgstr "Татварын алба 1099" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "ISBN" -msgstr "" +msgstr "ISBN" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "ISBN-10" -msgstr "" +msgstr "ISBN-10" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "ISBN-13" -msgstr "" +msgstr "ISBN-13" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "ISSN" -msgstr "" +msgstr "ISSN" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Iches Of Water" -msgstr "" +msgstr "Усны мөс" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69 @@ -23900,28 +24013,28 @@ msgstr "" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152 msgid "Id" -msgstr "" +msgstr "ID" #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Identification of the package for the delivery (for print)" -msgstr "" +msgstr "Хүргэлтийн багцын тодорхойлолт (хэвлэмэл хэлбэрээр)" #: erpnext/setup/setup_wizard/data/sales_stage.txt:5 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 msgid "Identifying Decision Makers" -msgstr "" +msgstr "Шийдвэр гаргагчдыг тодорхойлох" #. Option for the 'Status' (Select) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Idle" -msgstr "" +msgstr "Сул зогсолт" #. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" -msgstr "" +msgstr "Хэрэв \"Сарууд\"-ыг сонгосон бол сарын өдрийн тооноос үл хамааран сар бүрийн хойшлуулсан орлого эсвэл зардалд тогтмол дүнг бүртгэнэ. Хэрэв хойшлуулсан орлого эсвэл зардлыг бүтэн сарын турш бүртгээгүй бол пропорциональ хэмжээгээр тооцно." #. Description of the 'Reconcile on Advance Payment Date' (Check) field in #. DocType 'Company' @@ -23932,53 +24045,53 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)" -msgstr "" +msgstr "Хэрэв Автоматаар Бүртгүүлэх сонголтыг сонгосон бол хэрэглэгчид автоматаар холбогдох Үнэнч хэрэглэгчийн хөтөлбөртэй холбогдох болно (хадгалсан үед)" #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "If Income or Expense" -msgstr "" +msgstr "Хэрэв орлого эсвэл зардал" #: banking/src/components/features/Settings/Preferences.tsx:127 msgid "If a party cannot be matched by account number or IBAN, the system will try fuzzy matching using the party name and transaction description." -msgstr "" +msgstr "Хэрэв талыг дансны дугаар эсвэл IBAN-аар тааруулж чадахгүй бол систем нь талыг нэр болон гүйлгээний тайлбарыг ашиглан бүдэг бадаг тааруулж үзэх болно." #: erpnext/manufacturing/doctype/operation/operation.js:32 msgid "If an operation is divided into sub operations, they can be added here." -msgstr "" +msgstr "Хэрэв үйлдлийг дэд үйлдлүүдэд хуваасан бол тэдгээрийг энд нэмж болно." #. Description of the 'Account' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "If blank, parent Warehouse Account or company default will be considered in transactions" -msgstr "" +msgstr "Хэрэв хоосон бол гүйлгээнд эцэг эхийн Агуулахын данс эсвэл компанийн төлбөрийн чадваргүй байдлыг тооцно" #. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt." -msgstr "" +msgstr "Хэрэв тэмдэглэсэн бол Худалдан авалтын баримтаас Худалдан авалтын нэхэмжлэх хийх үед Татгалзсан Тоо хэмжээг оруулна." #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "If checked, Stock will be reserved on Submit" -msgstr "" +msgstr "Хэрэв тэмдэглэгдсэн бол -д нөөцлөгдөнө. Илгээх" #. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\"" -msgstr "" +msgstr "Хэрэв тэмдэглэгдсэн бол банкны тохируулга ашиглан хийсэн журналын бичилтүүд нь \"Кредит картын бичилт\" төрлийн байна." #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." -msgstr "" +msgstr "Хэрэв тэмдэглэсэн бол сонгосон тоо хэмжээ нь сонголтын жагсаалтыг илгээхэд автоматаар биелэхгүй." #. Description of the 'Allocate Full Amount to Stock Items' (Check) field in #. DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." -msgstr "" +msgstr "Хэрэв тэмдэглэгдсэн бол бүх дүн (жишээ нь, ачаа тээвэр) нь зөвхөн бараа материал болон хөрөнгийн үнэлгээнд хуваарилагдана. Хэрэв тэмдэглэгдээгүй бол дүнг бүх зүйлд хуваарилж, бараа материалын бус барааны хэсгийг үнэлгээнд нэмэхгүй." #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' @@ -23987,7 +24100,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry" -msgstr "" +msgstr "Хэрэв тэмдэглэсэн бол татварын хэмжээг Төлбөрийн оруулга дахь Төлсөн дүн дотор аль хэдийн оруулсан гэж үзнэ." #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in #. DocType 'Purchase Taxes and Charges' @@ -23996,450 +24109,453 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" -msgstr "" +msgstr "Хэрэв тэмдэглэсэн бол татварын хэмжээг Хэвлэх хувь / Хэвлэх дүнгийн хэсэгт аль хэдийн оруулсан гэж үзнэ." #. Description of the 'Restrict to Companies' (Check) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "If checked, this Customer is only available for transactions in the companies listed below." -msgstr "" +msgstr "Хэрэв тэмдэглэгдсэн бол энэ Үйлчлүүлэгч зөвхөн доор жагсаасан компаниудын гүйлгээнд л ашиглах боломжтой." #. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If checked, this Item is only available for transactions in the companies listed below." -msgstr "" +msgstr "Хэрэв тэмдэглэгдсэн бол энэ зүйл нь зөвхөн доор жагсаасан компаниудын гүйлгээнд л боломжтой." #. Description of the 'Restrict to Companies' (Check) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "If checked, this Supplier is only available for transactions in the companies listed below." -msgstr "" +msgstr "Хэрэв тэмдэглэгдсэн бол энэ Нийлүүлэгч нь зөвхөн доор жагсаасан компаниудын гүйлгээнд л боломжтой." #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line." -msgstr "" +msgstr "Хэрэв тэмдэглэсэн бол энэ зүйлийг Борлуулалтын захиалга, Борлуулалтын нэхэмжлэх болон Худалдан авалтын захиалгад анхдагчаар хүргэлтээр илгээсэн гэж үзнэ. Энэ тэмдэглэгээг гүйлгээний мөр бүр дээр дарж болно." #. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately." -msgstr "" +msgstr "Хэрэв тэмдэглэсэн бол бараа материалын нөөцийг шинэчилнэ; бараа материал болон нягтлан бодох бүртгэлийн бичилтүүдийг хамтад нь үүсгэнэ. Хэрэв Хүргэлтийн тэмдэглэлийг тусад нь үүсгэсэн бол тэмдэглээгүй орхино уу." #. Description of the 'Update Stock' (Check) field in DocType 'Purchase #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." -msgstr "" +msgstr "Хэрэв тэмдэглэсэн бол бараа материалын нөөцийг шинэчилнэ; бараа материал болон нягтлан бодох бүртгэлийн бичилтүүдийг хамтад нь үүсгэнэ. Хэрэв Худалдан авалтын баримтыг тусад нь үүсгэсэн бол тэмдэглэгээг чагталгүй орхино уу." #: erpnext/public/js/setup_wizard.js:150 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." -msgstr "" +msgstr "Хэрэв чагталсан бол бид танд системийг судлах демо өгөгдөл үүсгэх болно. Энэ демо өгөгдлийг дараа нь устгах боломжтой." #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty #. Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "If different than customer address" -msgstr "" +msgstr "Хэрэв хэрэглэгчийн хаягаас өөр бол" #. Description of the 'Disable In Words' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "If disable, 'In Words' field will not be visible in any transaction" -msgstr "" +msgstr "Хэрэв идэвхгүй болговол 'In Words' талбар нь ямар ч гүйлгээнд харагдахгүй" #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "If disable, 'Rounded Total' field will not be visible in any transaction" -msgstr "" +msgstr "Хэрэв идэвхгүй болговол 'Бөөнөөр тооцсон нийт дүн' талбар нь ямар ч гүйлгээнд харагдахгүй" #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick #. List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list" -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол систем нь сонголтын жагсаалтаас үүсгэх хүргэлтийн тэмдэглэлд үнийн дүрмийг хэрэгжүүлэхгүй." #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse." -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол систем сонгосон тоо хэмжээ / багцууд / серийн дугаарууд / агуулахыг дарж бичихгүй." #. Description of the 'Send Document Print' (Check) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "If enabled, a print of this document will be attached to each email" -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол энэ баримт бичгийн хэвлэмэл хувилбарыг имэйл бүрт хавсаргана" #. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' #. (Check) field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол долоо хоног тутмын хуваарь гаргагч нь одоогийн санхүүгийн жилд буруу үнэлгээтэй бараа материалын агуулахын нөөцийн дэвтрийн хэлбэлзлийг сканнердаж, тэдгээрийг засахын тулд бараа материал болон агуулах дээр суурилсан дахин байршуулалтыг автоматаар үүсгэдэг." #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account" -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол хөнгөлөлтийн нэмэлт бүртгэлийг тусдаа Хөнгөлөлтийн дансанд хийнэ." #. Description of the 'Send Attached Files' (Check) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "If enabled, all files attached to this document will be attached to each email" -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол энэ баримт бичигт хавсаргасан бүх файлууд имэйл бүрт хавсаргагдах болно" #. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" " / Batch Bundle. " -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол автоматаар Serial \n" +" / Batch Bundle үүсгэх үед хувьцааны гүйлгээнд цуваа / багцын утгыг шинэчлэх хэрэггүй. " #. Description of the 'Consider Projected Qty in Calculation' (Check) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "If enabled, formula for Qty to Order:
          \n" "Required Qty (BOM) - Projected Qty.
          This helps avoid over-ordering." -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол Захиалга өгөх тоо хэмжээгэсэн томъёог ашиглана уу:
          \n" +"Шаардлагатай тоо хэмжээ (BOM) - Төсөөлөх тоо хэмжээ.
          Энэ нь хэт захиалга өгөхөөс зайлсхийхэд тусалдаг." #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check) #. field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "If enabled, formula for Required Qty:
          \n" "Required Qty (BOM) - Projected Qty.
          This helps avoid over-ordering." -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол Шаардлагатай тоо хэмжээгэсэн томъёог ашиглана уу:
          \n" +"Шаардлагатай тоо хэмжээ (BOM) - Төсөөлөгдсөн тоо хэмжээ.
          Энэ нь хэт захиалга өгөхөөс зайлсхийхэд тусалдаг." #. Description of the 'Create Ledger Entries for Change Amount' (Check) field #. in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "If enabled, ledger entries will be posted for change amount in POS transactions" -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол ПОС гүйлгээний өөрчлөлтийн дүнгийн дэвтрийн бичилтийг байршуулна" #. Description of the 'Automatically run rules on unreconciled transactions' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If enabled, rule matching algorithm will run every hour" -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол дүрэм тааруулах алгоритм цаг тутамд ажиллана" #. Description of the 'Grant Commission' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If enabled, sales from this item will be included in Sales Person and Sales Partner commission calculations" -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол энэ зүйлийн борлуулалтыг Борлуулалтын ажилтан болон Борлуулалтын түншийн шимтгэлийн тооцоонд оруулна" #. Description of the 'Allow delivery of overproduced quantity' (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, system will allow user to deliver the entire quantity of the finished goods produced against the Subcontracting Inward Order. If disabled, system will allow delivery of only the ordered quantity." -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол систем нь хэрэглэгчдэд Туслан гүйцэтгэгч захиалгаар үйлдвэрлэсэн бэлэн бүтээгдэхүүний нийт хэмжээг хүргэх боломжийг олгоно. Хэрэв идэвхгүй болгосон бол систем зөвхөн захиалсан тоо хэмжээг хүргэхийг зөвшөөрнө." #. Description of the 'Set incoming rate as zero for expired Batch' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, system will set incoming rate as zero for stand-alone credit notes with expired batch item." -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол систем хугацаа нь дууссан багцын зүйл бүхий бие даасан зээлийн тэмдэглэлийн хувьд ирж буй ханшийг тэг болгож тохируулна." #. Description of the 'Deliver secondary Items' (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, the Secondary Items generated against a Finished Good will also be added in the Stock Entry when delivering that Finished Good." -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол тухайн бэлэн бүтээгдэхүүнийг хүргэх үед бэлэн бүтээгдэхүүний үндсэн дээр үүссэн хоёрдогч зүйлсийг Нөөцийн бүртгэлд мөн нэмнэ." #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "If enabled, the consolidated invoices will have rounded total disabled" -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол нэгтгэсэн нэхэмжлэхийн нийт дүн бөөрөнхийлөгдөх боломжгүй болно" #. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол дотоод шилжүүлгийн үед барааны ханш үнэлгээний түвшинд тохируулагдахгүй боловч нягтлан бодох бүртгэл үнэлгээний ханшийг ашигласаар байх болно. Энэ нь хэрэглэгч хэвлэх эсвэл татварын зорилгоор өөр ханшийг тодорхойлох боломжийг олгоно." #. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол Материалын шилжүүлгийн нөөцийн оруулга дахь эх үүсвэр болон зорилтот агуулах өөр байх ёстой, эс тэгвээс алдаа гарна. Хэрэв бараа материалын хэмжээсүүд байгаа бол ижил эх үүсвэр болон зорилтот агуулахыг зөвшөөрч болох боловч бараа материалын хэмжээсийн талбаруудын аль нэг нь өөр байх ёстой." #. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол систем нь багцын хувьд сөрөг хувьцааны оруулгыг зөвшөөрөх болно. Гэхдээ энэ нь буруу үнэлгээний түвшинд хүргэж болзошгүй тул энэ сонголтыг ашиглахаас зайлсхийхийг зөвлөж байна. Систем нь зөвхөн хуучирсан оруулгаас үүдэлтэй тохиолдолд л сөрөг хувьцааг зөвшөөрөх бөгөөд бусад бүх тохиолдолд сөрөг хувьцааг баталгаажуулж, хаах болно." #. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType #. 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол систем нь энэ багцын хувьд сөрөг хувьцааны оруулгыг зөвшөөрөх бөгөөд Хувьцааны тохиргоон дахь 'Багцын хувьд сөрөг хувьцааг зөвшөөрөх' тохиргоог хүчингүй болгоно. Энэ нь буруу үнэлгээний түвшинд хүргэж болзошгүй тул энэ сонголтыг ашиглахаас зайлсхийхийг зөвлөж байна." #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол хөрвүүлэлтийн ханшийг барааны мастер хэсэгт тохируулсан тохиолдолд л систем нь борлуулалт болон худалдан авалтын гүйлгээнд UOM-г сонгохыг зөвшөөрнө." #. Description of the 'Allow Editing of Items and Quantities in Work Order' #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them." -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол систем нь хэрэглэгчдэд Ажлын захиалга дахь түүхий эд болон тэдгээрийн тоо хэмжээг засах боломжийг олгоно. Хэрэв хэрэглэгч тэдгээрийг өөрчилсөн бол систем нь тоо хэмжээг BOM-ын дагуу дахин тохируулахгүй." #. Description of the 'Set valuation rate for rejected Materials' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt." -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол систем нь Худалдан авалтын баримтад татгалзсан материалын нягтлан бодох бүртгэлийн бичилтийг үүсгэнэ." #. Description of the 'Enable Item-wise Inventory Account' (Check) field in #. DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол систем нь Барааны мастер эсвэл Барааны бүлэг эсвэл брэндэд тохируулсан бараа материалын дансыг ашиглана. Үгүй бол Агуулахад тохируулсан бараа материалын дансыг ашиглана." #. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол систем нь багцалсан барааны үнэлгээний түвшинг тооцоолоход хөдөлгөөнт дундаж үнэлгээний аргыг ашиглах бөгөөд багц тус бүрийн орж ирж буй түвшинг харгалзан үзэхгүй." #. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in #. DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account." -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол нэхэмжлэхээс өмнө хүргэгдсэн барааны үнийг Хүргэгдсэн боловч нэхэмжлээгүй бараа материалын дансанд бүртгэнэ." #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule" -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол систем зөвхөн үнийн дүрмийг баталгаажуулах бөгөөд автоматаар хэрэгжихгүй. Хэрэглэгч үнийн дүрмийг баталгаажуулахын тулд хөнгөлөлтийн хувь / ашгийн хэмжээ / үнэгүй барааг гараар тохируулах шаардлагатай." #. Description of the 'Include in Charts' (Check) field in DocType 'Financial #. Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "If enabled, this row's values will be displayed on financial charts" -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол энэ мөрийн утгууд санхүүгийн график дээр харагдах болно" #. Description of the 'Confirm before resetting posting date' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол холбогдох гүйлгээний нийтлэх огноог одоогийн огноо болгон дахин тохируулахаас өмнө хэрэглэгчдэд анхааруулга өгөх болно." #. Description of the 'Disable Serial No and Batch selector' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." -msgstr "" +msgstr "Хэрэв идэвхжүүлсэн бол хэрэглэгчид сонгогчийн харилцах цонхыг ашиглахын оронд Серийн дугаар / Багцын өгөгдлийг гараар оруулах ёстой." #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" -msgstr "" +msgstr "Хэрэв бараа нь өөр зүйлийн хувилбар бол тодорхой заагаагүй бол тайлбар, зураг, үнэ, татвар гэх мэтийг загвараас тохируулна." #. Description of the 'Get Items for Purchase / Transfer' (Button) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "If items in stock, proceed with Material Transfer or Purchase." -msgstr "" +msgstr "Хэрэв бараа нөөцөд байгаа бол Материал шилжүүлэх эсвэл худалдан авалтыг үргэлжлүүлнэ үү." #. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." -msgstr "" +msgstr "Хэрэв дурдсан бол систем нь зөвхөн энэ үүрэгтэй хэрэглэгчдэд тодорхой бараа болон агуулахын хамгийн сүүлийн үеийн бараа материалын гүйлгээнээс өмнөх аливаа бараа материалын гүйлгээг үүсгэх эсвэл өөрчлөх боломжийг олгоно. Хэрэв хоосон гэж тохируулсан бол бүх хэрэглэгчдэд хуучирсан гүйлгээг үүсгэх/засварлах боломжийг олгоно." #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "If more than one package of the same type (for print)" -msgstr "" +msgstr "Хэрэв ижил төрлийн нэгээс олон багц (хэвлэх зориулалттай) байвал" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:103 msgid "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict." -msgstr "" +msgstr "Хэрэв олон үнийн дүрэм хүчин төгөлдөр хэвээр байвал зөрчлийг шийдвэрлэхийн тулд хэрэглэгчдээс эрэмбийг гараар тохируулахыг хүсэх болно." #. Description of the 'Use prices from Default Price List as fallback' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." -msgstr "" +msgstr "Хэрэв гүйлгээнд тохируулсан Үнийн жагсаалтад байгаа барааны үнэ олдохгүй бол Анхдагч үнийн жагсаалтаас үнийг авах болно." #. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." -msgstr "" +msgstr "Хэрэв татвар тогтоогоогүй бөгөөд Татвар ба Төлбөрийн Загварыг сонгосон бол систем сонгосон загвараас татварыг автоматаар ногдуулна." #: erpnext/stock/stock_ledger.py:2249 msgid "If not, you can Cancel / Submit this entry" -msgstr "" +msgstr "Хэрэв үгүй бол та энэ оруулгыг цуцлах / илгээх боломжтой" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." -msgstr "" +msgstr "Хэрэв бүлэг байхгүй бол \"Хэрэглэгчийн нэр\" талбарыг ашиглан үүсгэнэ үү." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." -msgstr "" +msgstr "Хэрэв тал байхгүй бол Нийлүүлэгчийн нэр талбарыг ашиглан үүсгэнэ үү." #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "If rate is zero then item will be treated as \"Free Item\"" -msgstr "" +msgstr "Хэрэв үнэ тэг бол барааг \"Үнэгүй бараа\" гэж үзнэ." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" -msgstr "" +msgstr "Хэрэв дүрэм тохирч байвал:" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51 msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field." -msgstr "" +msgstr "Хэрэв сонгосон Үнийн дүрмийг 'Үнийн үнэ' гэж тохируулсан бол энэ нь Үнийн жагсаалтыг дарж бичих болно. Үнийн дүрмийн үнэ нь эцсийн үнэ тул цаашид хөнгөлөлт үзүүлэх ёсгүй. Тиймээс Борлуулалтын захиалга, Худалдан авалтын захиалга гэх мэт гүйлгээнд үүнийг 'Үнийн жагсаалтын үнэ' талбарын оронд 'Үнийн үнэ' талбарт авах болно." #. Description of the 'Default Accounts' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "If set, accounting entries for this customer will post to these accounts instead of the company default." -msgstr "" +msgstr "Хэрэв тохируулсан бол энэ харилцагчийн нягтлан бодох бүртгэлийн бичилтүүд нь компанийн анхдагч тохиргооны оронд эдгээр данс руу байршуулагдана." #. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." -msgstr "" +msgstr "Хэрэв тохируулсан бол систем нь үнийн саналын хүсэлт илгээхдээ хэрэглэгчийн имэйл хаяг эсвэл стандарт гарах имэйл хаягийг ашиглахгүй." #: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." -msgstr "" +msgstr "Хэрэв БХ нь Хаягдал материал үүссэн бол Хаягдлын Агуулахыг сонгох шаардлагатай." #. Description of the 'Frozen' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "If the account is frozen, entries are allowed to restricted users." -msgstr "" +msgstr "Хэрэв бүртгэл хөлдсөн бол хязгаарлагдмал хэрэглэгчдэд нэвтрэх эрх олгоно." #: erpnext/stock/stock_ledger.py:2242 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." -msgstr "" +msgstr "Хэрэв энэ оруулгад тухайн зүйл Тэг үнэлгээний хувьтай бараа хэлбэрээр гүйлгээ хийж байгаа бол {0} Барааны хүснэгтэд 'Тэг үнэлгээний хувь хэмжээг зөвшөөрөх' сонголтыг идэвхжүүлнэ үү." #. Description of the 'Projected On Hand' (Float) field in DocType 'Material #. Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." -msgstr "" +msgstr "Хэрэв дахин захиалгын шалгалтыг Бүлгийн агуулахын түвшинд тохируулсан бол боломжтой тоо хэмжээ нь түүний бүх хүүхэд агуулахын төлөвлөсөн тоо хэмжээний нийлбэр болно." #: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." -msgstr "" +msgstr "Хэрэв сонгосон BOM-д Үйлдлүүдийг дурдсан бол систем нь BOM-оос бүх Үйлдлүүдийг авах бөгөөд эдгээр утгыг өөрчилж болно." #. Description of the 'Catch All' (Link) field in DocType 'Communication #. Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "If there is no assigned timeslot, then communication will be handled by this group" -msgstr "" +msgstr "Хэрэв хуваарилагдсан цагийн хуваарь байхгүй бол харилцаа холбоог энэ бүлэг хариуцна" #: erpnext/edi/doctype/code_list/code_list_import.js:24 msgid "If there is no title column, use the code column for the title." -msgstr "" +msgstr "Хэрэв гарчгийн багана байхгүй бол гарчгийн кодын баганыг ашиглана уу." #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field #. in DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term" -msgstr "" +msgstr "Хэрэв энэ тэмдэглэгээг чагталсан бол төлсөн дүнг хуваарийн дагуу төлбөрийн хугацаа бүрт хуваарилж, хуваарилах болно." #. Description of the 'Follow Calendar Months' (Check) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" -msgstr "" +msgstr "Хэрэв үүнийг чагталбал одоогийн нэхэмжлэхийн эхлэх огнооноос үл хамааран дараагийн шинэ нэхэмжлэхүүдийг хуанлийн сар болон улирлын эхлэх огноогоор үүсгэх болно." #. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" -msgstr "" +msgstr "Хэрэв үүнийг шалгаагүй бол тэмдэглэлийн бичилтүүд нь Ноорог төлөвт хадгалагдах бөгөөд гараар илгээх шаардлагатай болно." #. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" -msgstr "" +msgstr "Хэрэв үүнийг тэмдэглээгүй бол хойшлогдсон орлого эсвэл зардлыг бүртгэхийн тулд шууд GL бичилтүүдийг үүсгэх болно." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." -msgstr "" +msgstr "Хэрэв энэ нь хүсээгүй бол харгалзах Төлбөрийн Бичлэгийг цуцална уу." #. Description of the 'Has Variants' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If this item has variants, then it cannot be selected in sales orders etc." -msgstr "" +msgstr "Хэрэв энэ зүйл хувилбаруудтай бол борлуулалтын захиалга гэх мэт зүйлсээс сонгох боломжгүй." #: erpnext/buying/doctype/buying_settings/buying_settings.js:76 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master." -msgstr "" +msgstr "Хэрэв энэ сонголтыг 'Тийм' гэж тохируулсан бол ERPNext нь таныг эхлээд Худалдан авалтын захиалга үүсгэхгүйгээр Худалдан авалтын нэхэмжлэх эсвэл баримт үүсгэхээс сэргийлнэ. Нийлүүлэгчийн мастер хэсэгт байрлах 'Худалдан авалтын захиалгагүйгээр худалдан авалтын нэхэмжлэх үүсгэхийг зөвшөөрөх' гэсэн чагтыг идэвхжүүлснээр тодорхой нийлүүлэгчийн хувьд энэ тохиргоог хүчингүй болгож болно." #: erpnext/buying/doctype/buying_settings/buying_settings.js:83 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master." -msgstr "" +msgstr "Хэрэв энэ сонголтыг 'Тийм' гэж тохируулсан бол ERPNext нь таныг эхлээд Худалдан авалтын баримт үүсгэхгүйгээр Худалдан авалтын нэхэмжлэх үүсгэхээс сэргийлнэ. Нийлүүлэгчийн мастер хэсэгт байрлах 'Худалдан авалтын баримтгүйгээр худалдан авалтын нэхэмжлэх үүсгэхийг зөвшөөрөх' гэсэн чагтыг идэвхжүүлснээр тодорхой нийлүүлэгчийн хувьд энэ тохиргоог хүчингүй болгож болно." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured." -msgstr "" +msgstr "Хэрэв тэмдэглэсэн бол нэг ажлын захиалгад олон материалыг ашиглаж болно. Энэ нь нэг буюу хэд хэдэн цаг хугацаа шаардсан бүтээгдэхүүнийг үйлдвэрлэж байгаа тохиолдолд хэрэгтэй." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials." -msgstr "" +msgstr "Хэрэв тэмдэглэсэн бол Үнийн жагсаалтын үнэ / Үнийн жагсаалтын үнэ / түүхий эдийн сүүлийн худалдан авалтын үнэ дээр үндэслэн Үнийн саналын өртгийг автоматаар шинэчилнэ." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:82 msgid "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions." -msgstr "" +msgstr "Дээрх нөхцөлд үндэслэн хоёр буюу түүнээс дээш үнийн дүрэм олдвол эрэмбэлэхийг хэрэглэнэ. эрэмбэлэх нь 0-ээс 20 хүртэлх тоо бөгөөд анхдагч утга нь тэг (хоосон) байна. Илүү өндөр тоо гэдэг нь ижил нөхцөлтэй олон үнийн дүрэм байгаа тохиолдолд эрэмбэлэхийг хэлнэ." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:31 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0." -msgstr "" +msgstr "Хэрэв Үнэнч хэрэглэгчийн онооны хугацаа хязгааргүй бол Хугацаа дуусах хугацааг хоосон эсвэл 0 гэж үлдээнэ үү." #. Description of the 'Is Rejected Warehouse' (Check) field in DocType #. 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "If yes, then this warehouse will be used to store rejected materials" -msgstr "" +msgstr "Хэрэв тийм бол энэ агуулахыг татгалзсан материалыг хадгалахад ашиглана" #: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." -msgstr "" +msgstr "Хэрэв та энэ барааны нөөцийг бараа материалдаа хадгалж байгаа бол ERPNext нь энэ барааны гүйлгээ бүрийн хувьд бараа материалын бүртгэлийн бичилт хийх болно." #. Description of the 'Unreconciled Entries' (Section Break) field in DocType #. 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." -msgstr "" +msgstr "Хэрэв та тодорхой гүйлгээг хооронд нь тулгах шаардлагатай бол зохих ёсоор нь сонгоно уу. Хэрэв үгүй бол бүх гүйлгээг FIFO дарааллаар хуваарилна." #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:92 msgid "If you still want to proceed, please disable {0} checkbox." -msgstr "" +msgstr "Хэрэв та үргэлжлүүлэхийг хүсвэл {0} тэмдэглэх нүдийг идэвхгүй болгоно уу." #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476 msgid "If you still want to proceed, please enable {0}." -msgstr "" +msgstr "Хэрэв та үргэлжлүүлэхийг хүсвэл {0}-г идэвхжүүлнэ үү." #. Description of the 'Sequence ID' (Int) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "If you want to run operations in parallel, keep the same sequence ID for them." -msgstr "" +msgstr "Хэрэв та үйлдлүүдийг зэрэгцээ ажиллуулахыг хүсвэл тэдгээрийн ижил дарааллын ID-г хадгална уу." #: erpnext/accounts/doctype/pricing_rule/utils.py:379 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." -msgstr "" +msgstr "Хэрэв та барааны {0} {1} тоо хэмжээг {2}гэж тохируулсан бол {3} схемийг тухайн бараанд хэрэглэнэ." #: erpnext/accounts/doctype/pricing_rule/utils.py:384 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." -msgstr "" +msgstr "Хэрэв та {0} {1} үнэтэй бараа {2}бол {3} схемийг бараа дээр хэрэгжүүлнэ." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:81 msgid "If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet." -msgstr "" +msgstr "Хэрэв таны банкны хуулга өөр хаалтын үлдэгдэлтэй байгаа бол энэ нь бүх гүйлгээ хараахан нийлээгүй байгаатай холбоотой юм." #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' @@ -24459,17 +24575,17 @@ msgstr "" #. Expense' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Ignore" -msgstr "" +msgstr "Үл тоомсорлох" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Ignore Account closing balance" -msgstr "" +msgstr "Дансны хаалтын үлдэгдлийг үл тоомсорлох" #: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" -msgstr "" +msgstr "Хаалтын үлдэгдлийг үл тоомсорлох" #. Label of the ignore_default_payment_terms_template (Check) field in DocType #. 'Purchase Invoice' @@ -24481,34 +24597,34 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Ignore Default Payment Terms Template" -msgstr "" +msgstr "Төлбөрийн үндсэн нөхцөлийн загварыг үл тоомсорлох" #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore Employee Time Overlap" -msgstr "" +msgstr "Ажилчдын цагийн давхцлыг үл тоомсорлох" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135 msgid "Ignore Empty Stock" -msgstr "" +msgstr "Хоосон нөөцийг үл тоомсорлох" #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in #. DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:224 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" -msgstr "" +msgstr "Валютын ханшийн дахин үнэлгээ болон ашиг/алдагдлын тэмдэглэлийг үл тоомсорлох" #: erpnext/selling/doctype/sales_order/sales_order.js:1470 msgid "Ignore Existing Ordered Qty" -msgstr "" +msgstr "Одоо байгаа захиалсан тоо хэмжээг үл тоомсорлох" #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Ignore Is Opening check for reporting" -msgstr "" +msgstr "Тайлагнах зорилгоор нээж байгаа эсэхийг үл тоомсорлох" #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice' #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile' @@ -24534,11 +24650,11 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Ignore Pricing Rule" -msgstr "" +msgstr "Үнийн дүрмийг үл тоомсорлох" #: erpnext/selling/page/point_of_sale/pos_payment.js:335 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." -msgstr "" +msgstr "Үнийн дүрмийг үл тоомсорлох идэвхжүүлсэн. Купоны кодыг ашиглах боломжгүй." #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement #. Of Accounts' @@ -24546,7 +24662,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120 #: erpnext/accounts/report/general_ledger/general_ledger.js:229 msgid "Ignore System Generated Credit / Debit Notes" -msgstr "" +msgstr "Системийн үүсгэсэн кредит / дебит тэмдэглэлийг үл тоомсорлох" #. Label of the ignore_tax_withholding_threshold (Check) field in DocType #. 'Journal Entry' @@ -24561,168 +24677,168 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Ignore Tax Withholding Threshold" -msgstr "" +msgstr "Татвар суутгалын босгыг үл тоомсорлох" #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore User Time Overlap" -msgstr "" +msgstr "Хэрэглэгчийн цагийн давхцлыг үл тоомсорлох" #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Ignore Voucher Type filter and Select Vouchers Manually" -msgstr "" +msgstr "Ваучерын төрлийн шүүлтүүрийг үл тоомсорлож, ваучеруудыг гараар сонгоно уу" #. Label of the ignore_workstation_time_overlap (Check) field in DocType #. 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore Workstation Time Overlap" -msgstr "" +msgstr "Ажлын станцын цагийн давхцлыг үл тоомсорлох" #. Description of the 'Ignore Is Opening check for reporting' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" -msgstr "" +msgstr "Тайлан үүсгэх явцад системийг ашиглаж эхэлсний дараа нээлтийн үлдэгдлийг нэмэх боломжийг олгодог GL оруулга дахь хуучин Нээлтийн талбарыг үл тоомсорлодог" #: erpnext/stock/doctype/item/item.py:272 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." -msgstr "" +msgstr "Тайлбар дахь зургийг устгасан. Энэ үйлдлийг идэвхгүй болгохын тулд {1} доторх \"{0}\" сонголтыг арилгана уу." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:139 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:234 msgid "Impairment" -msgstr "" +msgstr "Үнэ цэнийн бууралт" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6 msgid "Implementation Partner" -msgstr "" +msgstr "Хэрэгжүүлэлтийн түнш" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:305 #: banking/src/pages/BankStatementImporterContainer.tsx:28 msgid "Import Bank Statement" -msgstr "" +msgstr "Импортын банкны мэдэгдэл" #. Description of a DocType #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Import Chart of Accounts from a csv file" -msgstr "" +msgstr "csv файлаас дансны диаграммыг импортлох" #. Label of a Link in the ERPNext Settings Workspace #. Label of a Link in the Home Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/setup/workspace/home/home.json msgid "Import Data" -msgstr "" +msgstr "Өгөгдөл импортлох" #: erpnext/setup/doctype/employee/employee_list.js:16 msgid "Import Employees" -msgstr "" +msgstr "Импортын ажилчид" #: erpnext/edi/doctype/code_list/code_list.js:7 #: erpnext/edi/doctype/code_list/code_list_list.js:3 #: erpnext/edi/doctype/common_code/common_code_list.js:3 msgid "Import Genericode File" -msgstr "" +msgstr "Ерөнхий кодын файлыг импортлох" #. Label of the import_invoices (Button) field in DocType 'Import Supplier #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Import Invoices" -msgstr "" +msgstr "Импортын нэхэмжлэхүүд" #. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import MT940 Format" -msgstr "" +msgstr "MT940 форматыг импортлох" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" -msgstr "" +msgstr "Импорт амжилттай боллоо" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" -msgstr "" +msgstr "Импортын хураангуй" #. Label of a Link in the Buying Workspace #. Name of a DocType #: erpnext/buying/workspace/buying/buying.json #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Import Supplier Invoice" -msgstr "" +msgstr "Импортын нийлүүлэгчийн нэхэмжлэх" #: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" -msgstr "" +msgstr "CSV файл ашиглан импортлох" #: erpnext/edi/doctype/code_list/code_list_import.js:131 msgid "Import completed. {0} common codes created." -msgstr "" +msgstr "Импорт дууссан. {0} нийтлэг кодууд үүсгэгдлээ." #: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" -msgstr "" +msgstr "Бөөнөөр импортлох" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:206 msgid "Import template should be of type .csv, .xlsx, .xls or .pdf" -msgstr "" +msgstr "Импортын загвар нь .csv, .xlsx, .xls эсвэл .pdf төрлийн байх ёстой." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 msgid "Import your bank statement to get started." -msgstr "" +msgstr "Эхлэхийн тулд банкны дансны хуулгаа импортлоно уу." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 msgid "Import {0} transactions" -msgstr "" +msgstr "{0} гүйлгээг импортлох" #: banking/src/pages/BankStatementImporter.tsx:251 msgid "Imported On" -msgstr "" +msgstr "Импортлогдсон огноо" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:192 msgid "Imported {0} DocTypes" -msgstr "" +msgstr "Импортолсон {0} DocTypes" #: erpnext/edi/doctype/code_list/code_list_import.py:36 msgid "Importing Code Lists from remote URLs is not allowed." -msgstr "" +msgstr "Алсын URL-уудаас кодын жагсаалтыг импортлохыг зөвшөөрөхгүй." #: erpnext/edi/doctype/common_code/common_code.py:111 msgid "Importing Common Codes" -msgstr "" +msgstr "Нийтлэг кодуудыг импортлох" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:132 msgid "Importing {0} transactions" -msgstr "" +msgstr "{0} гүйлгээг импортлох" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 msgid "Importing..." -msgstr "" +msgstr "Импортлож байна..." #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "In House" -msgstr "" +msgstr "Байшин дотор" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:18 msgid "In Maintenance" -msgstr "" +msgstr "Засвар үйлчилгээнд" #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "In Mins" -msgstr "" +msgstr "Минутаар" #. Description of the 'Verification Link Expiry Duration' (Int) field in #. DocType 'Appointment Booking Settings' @@ -24733,13 +24849,13 @@ msgstr "Минутаар (хамгийн бага: 15 минут, дээд та #: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" -msgstr "" +msgstr "Намын мөнгөн тэмдэгтээр" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "In Percentage" -msgstr "" +msgstr "Хувь хэмжээгээр" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Production Plan' @@ -24751,26 +24867,26 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "In Process" -msgstr "" +msgstr "Боловсролдоо" #: erpnext/stock/report/item_variant_details/item_variant_details.py:107 msgid "In Production" -msgstr "" +msgstr "Үйлдвэрлэлд" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:320 msgid "In Qty" -msgstr "" +msgstr "Тоо хэмжээгээр" #: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" -msgstr "" +msgstr "Дараалалд байна" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" -msgstr "" +msgstr "Агуулахад байгаа" #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material @@ -24780,19 +24896,19 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request_list.js:11 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" -msgstr "" +msgstr "Тээвэрт" #: erpnext/stock/doctype/material_request/material_request.js:653 msgid "In Transit Transfer" -msgstr "" +msgstr "Транзит доторх шилжүүлэг" #: erpnext/stock/doctype/material_request/material_request.js:622 msgid "In Transit Warehouse" -msgstr "" +msgstr "Тээврийн агуулахад" #: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" -msgstr "" +msgstr "Үнэ цэнэтэй" #. Label of the in_words (Small Text) field in DocType 'Payment Entry' #. Label of the in_words (Data) field in DocType 'POS Invoice' @@ -24824,7 +24940,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "In Words" -msgstr "" +msgstr "Үгсээр" #. Label of the base_in_words (Small Text) field in DocType 'Payment Entry' #. Label of the base_in_words (Data) field in DocType 'POS Invoice' @@ -24833,17 +24949,17 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "In Words (Company Currency)" -msgstr "" +msgstr "Үгээр (Компанийн мөнгөн тэмдэгт)" #. Description of the 'In Words' (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "In Words (Export) will be visible once you save the Delivery Note." -msgstr "" +msgstr "Хүргэлтийн тэмдэглэлийг хадгалсны дараа Words (Экспорт) харагдах болно." #. Description of the 'In Words' (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "In Words will be visible once you save the Delivery Note." -msgstr "" +msgstr "Хүргэлтийн тэмдэглэлийг хадгалсны дараа Words дээр харагдах болно." #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'POS Invoice' @@ -24851,18 +24967,18 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "In Words will be visible once you save the Sales Invoice." -msgstr "" +msgstr "Борлуулалтын нэхэмжлэхийг хадгалсны дараа Words дээр харагдах болно." #. Description of the 'In Words' (Data) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "In Words will be visible once you save the Sales Order." -msgstr "" +msgstr "Борлуулалтын захиалгыг хадгалсны дараа Words дээр харагдах болно." #. Description of the 'Completed Time' (Data) field in DocType 'Job Card #. Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json msgid "In mins" -msgstr "" +msgstr "Минутаар" #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation' #. Description of the 'Delay between Delivery Stops' (Int) field in DocType @@ -24870,32 +24986,32 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "In minutes" -msgstr "" +msgstr "Хэдхэн минутын дотор" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." -msgstr "" +msgstr "Уулзалтын цаг захиалах хугацааны {0} мөрөнд: \"Цаг хүртэл\" нь \"Цагаас\"-аас хойш байх ёстой." #: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" -msgstr "" +msgstr "Эх сурвалжид" #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" -msgstr "" +msgstr "Агуулахад байгаа" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:26 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" -msgstr "" +msgstr "Олон шатлалт хөтөлбөрийн хувьд үйлчлүүлэгчдийг зарцуулсан мөнгөнийхөө дагуу тухайн түвшинд автоматаар хуваарилна." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:753 #, python-format msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." -msgstr "" +msgstr "Энэ тохиолдолд дүнг гүйлгээний дүнгийн 25%-иар тооцно. Хэрэв гүйлгээний дүн 200 бол үүнийг 200 * 0.25 = 50 гэж тооцно." #: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." -msgstr "" +msgstr "Энэ хэсэгт та энэ зүйлийн Компанийн хэмжээнд гүйлгээтэй холбоотой анхдагч тохиргоог тодорхойлж болно. Жишээлбэл, Анхдагч Агуулах, Анхдагч Үнийн Жагсаалт, Нийлүүлэгч гэх мэт." #. Label of a Link in the CRM Workspace #. Name of a report @@ -24906,72 +25022,72 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Inactive Customers" -msgstr "" +msgstr "Идэвхгүй үйлчлүүлэгчид" #. Name of a report #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json msgid "Inactive Sales Items" -msgstr "" +msgstr "Идэвхгүй борлуулалтын бараа" #. Label of the off_status_image (Attach Image) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Inactive Status" -msgstr "" +msgstr "Идэвхгүй төлөв" #. Label of the incentives (Currency) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:92 msgid "Incentives" -msgstr "" +msgstr "Урамшуулал" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch" -msgstr "" +msgstr "Инч" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch Pound-Force" -msgstr "" +msgstr "Инчийн фунтын хүч" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch/Minute" -msgstr "" +msgstr "Инч/Минут" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch/Second" -msgstr "" +msgstr "Инч/секунд" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inches Of Mercury" -msgstr "" +msgstr "Мөнгөн усны инч" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:357 msgid "Include" -msgstr "" +msgstr "Агуулах" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:77 msgid "Include Account Currency" -msgstr "" +msgstr "Дансны валютыг оруулах" #. Label of the include_ageing (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Include Ageing Summary" -msgstr "" +msgstr "Хөгшрөлтийн хураангуйг оруулах" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8 #: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8 msgid "Include Closed Orders" -msgstr "" +msgstr "Хаалттай захиалгыг оруулах" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54 msgid "Include Default FB Assets" -msgstr "" +msgstr "Анхдагч FB хөрөнгийг оруулах" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 #: erpnext/accounts/report/cash_flow/cash_flow.js:44 @@ -24982,15 +25098,15 @@ msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" -msgstr "" +msgstr "Анхдагч FB оруулгуудыг оруулах" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" -msgstr "" +msgstr "Хугацаа нь дууссаныг оруулах" #: erpnext/stock/report/available_batch_report/available_batch_report.js:80 msgid "Include Expired Batches" -msgstr "" +msgstr "Хугацаа нь дууссан багцуудыг оруулах" #. Label of the include_exploded_items (Check) field in DocType 'Purchase #. Invoice Item' @@ -25009,7 +25125,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Include Exploded Items" -msgstr "" +msgstr "Дэлбэрсэн зүйлсийг оруулах" #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM #. Explosion Item' @@ -25023,81 +25139,81 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/stock/doctype/item/item.json msgid "Include Item In Manufacturing" -msgstr "" +msgstr "Үйлдвэрлэлд бүтээгдэхүүнийг оруулах" #. Label of the include_non_stock_items (Check) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Include Non Stock Items" -msgstr "" +msgstr "Барааны бус зүйлсийг оруулах" #. Label of the include_pos_transactions (Check) field in DocType 'Bank #. Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45 msgid "Include POS Transactions" -msgstr "" +msgstr "ПОС гүйлгээг оруулах" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208 msgid "Include Payment" -msgstr "" +msgstr "Төлбөрийг оруулах" #. Label of the is_pos (Check) field in DocType 'POS Invoice' #. Label of the is_pos (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Include Payment (POS)" -msgstr "" +msgstr "Төлбөр оруулах (POS)" #. Label of the include_reconciled_entries (Check) field in DocType 'Bank #. Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json msgid "Include Reconciled Entries" -msgstr "" +msgstr "Тохируулсан оруулгуудыг оруулах" #: erpnext/accounts/report/gross_profit/gross_profit.js:90 msgid "Include Returned Invoices (Stand-alone)" -msgstr "" +msgstr "Буцаагдсан нэхэмжлэхийг оруулах (Бие даасан)" #. Label of the include_safety_stock (Check) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Include Safety Stock in Required Qty Calculation" -msgstr "" +msgstr "Шаардлагатай тоо хэмжээний тооцоонд аюулгүйн нөөцийг оруулна уу" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87 msgid "Include Sub-assembly Raw Materials" -msgstr "" +msgstr "Дэд угсралтын түүхий эдийг оруулах" #. Label of the include_subcontracted_items (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Include Subcontracted Items" -msgstr "" +msgstr "Туслан гүйцэтгэсэн зүйлсийг оруулах" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52 msgid "Include Timesheets in Draft Status" -msgstr "" +msgstr "Ноорог төлөвт цагийн хуудсыг оруулах" #: erpnext/stock/report/stock_balance/stock_balance.js:109 #: erpnext/stock/report/stock_ledger/stock_ledger.js:108 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 msgid "Include UOM" -msgstr "" +msgstr "UOM-г оруулах" #: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" -msgstr "" +msgstr "Нөөцгүй бараа оруулах" #. Label of the include_in_charts (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Include in Charts" -msgstr "" +msgstr "Диаграммд оруулах" #. Label of the include_in_gross (Check) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Include in gross" -msgstr "" +msgstr "Нийт дүннд оруулах" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -25105,22 +25221,22 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Included Fee" -msgstr "" +msgstr "Багцлагдсан төлбөр" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." -msgstr "" +msgstr "Дагалдах төлбөр нь мөнгө татахаас өөрөө их байна." #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75 msgid "Included in Gross Profit" -msgstr "" +msgstr "Нийт ашигт багтсан" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Including items for sub assemblies" -msgstr "" +msgstr "Дэд угсралтын зүйлсийг багтаасан" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' @@ -25139,7 +25255,7 @@ msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" -msgstr "" +msgstr "Орлого" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the income_account (Link) field in DocType 'Dunning' @@ -25160,46 +25276,46 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298 #: erpnext/stock/doctype/item_default/item_default.json msgid "Income Account" -msgstr "" +msgstr "Орлогын данс" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 msgid "Income Account Validation Error" -msgstr "" +msgstr "Орлогын дансны баталгаажуулалтын алдаа" #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Income and Expense" -msgstr "" +msgstr "Орлого ба зардал" #. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." -msgstr "" +msgstr "Энэ зүйлээс олсон орлогыг нэг дор биш, харин хэдэн сарын хугацаанд хүлээн зөвшөөрнө. Жишээлбэл: жилийн захиалгыг урьдчилж төлсөн." #. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" -msgstr "" +msgstr "Ирж буй төлбөр тооцоо" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Incoming Call Handling Schedule" -msgstr "" +msgstr "Ирж буй дуудлагыг зохицуулах хуваарь" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Incoming Call Settings" -msgstr "" +msgstr "Ирж буй дуудлагын тохиргоо" #. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" -msgstr "" +msgstr "Ирж буй төлбөр" #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the incoming_rate (Currency) field in DocType 'Packed Item' @@ -25215,108 +25331,108 @@ msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" -msgstr "" +msgstr "Ирж буй ханш" #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Incoming Rate (Costing)" -msgstr "" +msgstr "Ирж буй ханш (Үнэ цэнийн тооцоо)" #: erpnext/public/js/call_popup/call_popup.js:38 msgid "Incoming call from {0}" -msgstr "" +msgstr "{0}-с ирж буй дуудлага" #: erpnext/stock/doctype/stock_settings/stock_settings.js:104 msgid "Incompatible Setting Detected" -msgstr "" +msgstr "Тохироогүй байна" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200 msgid "Incorrect Account" -msgstr "" +msgstr "Буруу бүртгэл" #. Name of a report #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json msgid "Incorrect Balance Qty After Transaction" -msgstr "" +msgstr "Гүйлгээний дараах үлдэгдлийн тоо хэмжээ буруу байна" #: erpnext/controllers/subcontracting_controller.py:1059 msgid "Incorrect Batch Consumed" -msgstr "" +msgstr "Буруу багц хэрэглэсэн" #: erpnext/stock/doctype/item/item.py:607 msgid "Incorrect Check in (group) Warehouse for Reorder" -msgstr "" +msgstr "Дахин захиалахын тулд (бүлгийн) агуулахад буруу бүртгэл хийгдсэн байна" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148 msgid "Incorrect Company" -msgstr "" +msgstr "Буруу Компани" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" -msgstr "" +msgstr "Буруу бүрэлдэхүүн хэсгийн тоо хэмжээ" #: erpnext/assets/doctype/asset/asset.py:394 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" -msgstr "" +msgstr "Буруу огноо" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163 msgid "Incorrect Invoice" -msgstr "" +msgstr "Буруу нэхэмжлэх" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" -msgstr "" +msgstr "Буруу төлбөрийн төрөл" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117 msgid "Incorrect Reference Document (Purchase Receipt Item)" -msgstr "" +msgstr "Буруу лавлах баримт бичиг (Худалдан авалтын баримтын зүйл)" #. Name of a report #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json msgid "Incorrect Serial No Valuation" -msgstr "" +msgstr "Буруу серийн дугаарын үнэлгээ" #: erpnext/controllers/subcontracting_controller.py:1074 msgid "Incorrect Serial Number Consumed" -msgstr "" +msgstr "Буруу серийн дугаар хэрэглэсэн" #. Name of a report #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json msgid "Incorrect Serial and Batch Bundle" -msgstr "" +msgstr "Буруу цуваа болон багц багц" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 msgid "Incorrect Stock Asset Account in {0}" -msgstr "" +msgstr "{0} доторх Хувьцааны хөрөнгийн данс буруу байна" #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" -msgstr "" +msgstr "Хувьцааны үнийн тайлан буруу байна" #: erpnext/stock/serial_batch_bundle.py:174 msgid "Incorrect Type of Transaction" -msgstr "" +msgstr "Гүйлгээний буруу төрөл" #: erpnext/setup/doctype/company/company.py:333 #: erpnext/setup/doctype/company/company.py:341 #: erpnext/stock/doctype/pick_list/pick_list.py:190 #: erpnext/stock/doctype/pick_list/pick_list.py:214 msgid "Incorrect Warehouse" -msgstr "" +msgstr "Буруу агуулах" #: erpnext/accounts/general_ledger.py:69 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction." -msgstr "" +msgstr "Ерөнхий дэвтрийн бичилтүүдийн тоо буруу байна. Та гүйлгээнд буруу данс сонгосон байж магадгүй." #: banking/src/pages/BankReconciliation.tsx:120 msgid "Incorrectly Cleared Entries" -msgstr "" +msgstr "Буруу цэвэрлэсэн оруулгууд" #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:202 msgid "Incorrectly cleared entries as per the report." -msgstr "" +msgstr "Тайлангийн дагуу оруулгуудыг буруу цэвэрлэсэн." #. Label of the incoterm (Link) field in DocType 'Purchase Invoice' #. Label of the incoterm (Link) field in DocType 'Sales Invoice' @@ -25341,66 +25457,66 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json msgid "Incoterm" -msgstr "" +msgstr "Инкотерм" #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance #. Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Increase In Asset Life (Months)" -msgstr "" +msgstr "Хөрөнгийн ашиглалтын хугацааны өсөлт (сараар)" #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Increase In Asset Life(Months)" -msgstr "" +msgstr "Хөрөнгийн ашиглалтын хугацааны өсөлт (сараар)" #. Label of the increment (Float) field in DocType 'Item Attribute' #. Label of the increment (Float) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Increment" -msgstr "" +msgstr "Өсөлт" #: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" -msgstr "" +msgstr "Өсөлт 0 байж болохгүй" #: erpnext/controllers/item_variant.py:119 msgid "Increment for Attribute {0} cannot be 0" -msgstr "" +msgstr "{0} шинж чанарын нэмэгдэл 0 байж болохгүй" #. Label of the indentation_level (Int) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Indent Level" -msgstr "" +msgstr "Догол мөрийн түвшин" #. Description of the 'Indent Level' (Int) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Indentation level: 0 = Main heading, 1 = Sub-category, 2 = Individual accounts, etc." -msgstr "" +msgstr "Догол мөрийн түвшин: 0 = Үндсэн гарчиг, 1 = Дэд ангилал, 2 = Хувь хүний данс гэх мэт." #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Indicates that the package is a part of this delivery (Only Draft)" -msgstr "" +msgstr "Багц нь энэхүү хүргэлтийн нэг хэсэг болохыг заана (Зөвхөн ноорог)" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Indirect Expense" -msgstr "" +msgstr "Шууд бус зардал" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172 msgid "Indirect Expenses" -msgstr "" +msgstr "Шууд бус зардал" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:150 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:248 msgid "Indirect Income" -msgstr "" +msgstr "Шууд бус орлого" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Option for the 'Customer Type' (Select) field in DocType 'Customer' @@ -25408,15 +25524,15 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:175 msgid "Individual" -msgstr "" +msgstr "Хувь хүн" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." -msgstr "" +msgstr "Хувь хүний GL бүртгэлийг цуцлах боломжгүй." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359 msgid "Individual Stock Ledger Entry cannot be cancelled." -msgstr "" +msgstr "Хувь хүний хувьцааны дэвтрийн бичилтийг цуцлах боломжгүй." #. Label of the industry (Link) field in DocType 'Lead' #. Label of the industry (Link) field in DocType 'Opportunity' @@ -25429,30 +25545,30 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/industry_type/industry_type.json msgid "Industry" -msgstr "" +msgstr "Аж үйлдвэр" #. Name of a DocType #: erpnext/selling/doctype/industry_type/industry_type.json msgid "Industry Type" -msgstr "" +msgstr "Салбарын төрөл" #. Label of the column_break_general (Column Break) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Inherited Default" -msgstr "" +msgstr "Өвлөгдсөн анхдагч утга" #. Label of the email_notification_sent (Check) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Initial Email Notification Sent" -msgstr "" +msgstr "Анхны имэйл мэдэгдэл илгээгдсэн" #. Label of the initialize_doctypes_table_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Initialize Summary Table" -msgstr "" +msgstr "Хураангуй хүснэгтийг эхлүүлэх" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' @@ -25463,7 +25579,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" -msgstr "" +msgstr "Санаачилсан" #: erpnext/public/js/shop_floor/shop_floor.js:1051 msgid "Inspect {0} for job card {1}" @@ -25474,48 +25590,48 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Inspected By" -msgstr "" +msgstr "Шалгасан" #: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" -msgstr "" +msgstr "Шалгалтаас татгалзсан" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/services/quality_inspection_service.py:133 #: erpnext/stock/services/quality_inspection_service.py:135 msgid "Inspection Required" -msgstr "" +msgstr "Шаардлагатай үзлэг" #. Label of the inspection_required_before_delivery (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inspection Required before Delivery" -msgstr "" +msgstr "Хүргэлтийн өмнө шаардлагатай үзлэг" #. Label of the inspection_required_before_purchase (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inspection Required before Purchase" -msgstr "" +msgstr "Худалдан авахаасаа өмнө заавал үзлэг хийх шаардлагатай" #: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" -msgstr "" +msgstr "Шалгалтын ирүүлэлт" #. Label of the inspection_type (Select) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Inspection Type" -msgstr "" +msgstr "Шалгалтын төрөл" #. Label of the inst_date (Date) field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json msgid "Installation Date" -msgstr "" +msgstr "Суурилуулалтын огноо" #. Name of a DocType #. Label of the installation_note (Section Break) field in DocType @@ -25525,51 +25641,51 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:260 #: erpnext/stock/workspace/stock/stock.json msgid "Installation Note" -msgstr "" +msgstr "Суулгах тэмдэглэл" #. Name of a DocType #: erpnext/selling/doctype/installation_note_item/installation_note_item.json msgid "Installation Note Item" -msgstr "" +msgstr "Суурилуулалтын тэмдэглэлийн зүйл" #: erpnext/stock/doctype/delivery_note/delivery_note.py:623 msgid "Installation Note {0} has already been submitted" -msgstr "" +msgstr "Суулгах тэмдэглэл {0} аль хэдийн илгээгдсэн" #. Label of the installation_status (Select) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Installation Status" -msgstr "" +msgstr "Суулгалтын төлөв" #. Label of the inst_time (Time) field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json msgid "Installation Time" -msgstr "" +msgstr "Суурилуулах хугацаа" #: erpnext/selling/doctype/installation_note/installation_note.py:115 msgid "Installation date cannot be before delivery date for Item {0}" -msgstr "" +msgstr "{0} барааны угсралтын огноо хүргэлтийн огнооноос өмнө байж болохгүй" #. Label of the qty (Float) field in DocType 'Installation Note Item' #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Installed Qty" -msgstr "" +msgstr "Суулгасан тоо хэмжээ" #: erpnext/setup/setup_wizard/setup_wizard.py:16 msgid "Installing presets" -msgstr "" +msgstr "Урьдчилан тохируулгыг суулгах" #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Instruction" -msgstr "" +msgstr "Зааварчилгаа" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:326 msgid "Insufficient Capacity" -msgstr "" +msgstr "Хангалтгүй хүчин чадал" #: erpnext/accounts/services/child_item_update.py:218 #: erpnext/accounts/services/child_item_update.py:240 @@ -25577,7 +25693,7 @@ msgstr "" #: erpnext/controllers/accounts_controller.py:1692 #: erpnext/controllers/accounts_controller.py:1714 msgid "Insufficient Permissions" -msgstr "" +msgstr "Хангалтгүй зөвшөөрөл" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 @@ -25586,65 +25702,65 @@ msgstr "" #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" -msgstr "" +msgstr "Хангалтгүй нөөц" #: erpnext/stock/stock_ledger.py:2446 msgid "Insufficient Stock for Batch" -msgstr "" +msgstr "Багцын нөөц хангалтгүй байна" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444 msgid "Insufficient Stock for Product Bundle Items" -msgstr "" +msgstr "Бүтээгдэхүүний багцын зүйлсийн нөөц хангалтгүй байна" #. Label of the insurance_section (Section Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance" -msgstr "" +msgstr "Даатгал" #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" -msgstr "" +msgstr "Даатгалын компани" #. Label of the insurance_details (Section Break) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Details" -msgstr "" +msgstr "Даатгалын дэлгэрэнгүй мэдээлэл" #. Label of the insurance_end_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance End Date" -msgstr "" +msgstr "Даатгалын хугацаа дуусах огноо" #. Label of the insurance_start_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance Start Date" -msgstr "" +msgstr "Даатгалын эхлэх огноо" #: erpnext/setup/doctype/vehicle/vehicle.py:44 msgid "Insurance Start date should be less than Insurance End date" -msgstr "" +msgstr "Даатгалын эхлэх огноо нь даатгалын дуусах огнооноос бага байх ёстой" #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" -msgstr "" +msgstr "Даатгуулсан үнэ цэнэ" #. Label of the insurer (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurer" -msgstr "" +msgstr "Даатгагч" #. Label of the integration_details_section (Section Break) field in DocType #. 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Integration Details" -msgstr "" +msgstr "Интеграцийн дэлгэрэнгүй мэдээлэл" #. Label of the integration_id (Data) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Integration ID" -msgstr "" +msgstr "Интеграцийн ID" #. Label of the inter_company_invoice_reference (Link) field in DocType 'POS #. Invoice' @@ -25656,7 +25772,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Inter Company Invoice Reference" -msgstr "" +msgstr "Компани хоорондын нэхэмжлэхийн лавлагаа" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -25664,13 +25780,13 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Inter Company Journal Entry" -msgstr "" +msgstr "Интер Компанийн сэтгүүлийн бичилт" #. Label of the inter_company_journal_entry_reference (Link) field in DocType #. 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Inter Company Journal Entry Reference" -msgstr "" +msgstr "Интер Компанийн сэтгүүлийн оруулгын лавлагаа" #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase #. Order' @@ -25679,11 +25795,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Inter Company Order Reference" -msgstr "" +msgstr "Интер Компанийн Захиалгын Лавлагаа" #: erpnext/selling/doctype/sales_order/sales_order.js:1189 msgid "Inter Company Purchase Order" -msgstr "" +msgstr "Интер Компанийн Худалдан авалтын Захиалга" #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note' #. Label of the inter_company_reference (Link) field in DocType 'Purchase @@ -25691,87 +25807,87 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Inter Company Reference" -msgstr "" +msgstr "Интер компанийн лавлагаа" #: erpnext/buying/doctype/purchase_order/purchase_order.js:418 msgid "Inter Company Sales Order" -msgstr "" +msgstr "Интер Компанийн Борлуулалтын Захиалга" #. Label of the inter_transfer_reference_section (Section Break) field in #. DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Inter Transfer Reference" -msgstr "" +msgstr "Интер Шилжүүлгийн Лавлагаа" #. Label of the interest (Currency) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Interest" -msgstr "" +msgstr "Сонирхол" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:136 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:223 msgid "Interest Expense" -msgstr "" +msgstr "Хүүгийн зардал" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:151 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:249 msgid "Interest Income" -msgstr "" +msgstr "Хүүгийн орлого" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" -msgstr "" +msgstr "Хүү болон/эсвэл барьцааны хураамж" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:152 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:250 msgid "Interest on Fixed Deposits" -msgstr "" +msgstr "Хугацаатай хадгаламжийн хүү" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:39 msgid "Interested" -msgstr "" +msgstr "Сонирхож байна" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 msgid "Internal" -msgstr "" +msgstr "Дотоод" #. Label of the internal_customer_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Internal Customer Accounting" -msgstr "" +msgstr "Дотоод хэрэглэгчийн нягтлан бодох бүртгэл" #: erpnext/selling/doctype/customer/customer.py:270 msgid "Internal Customer for company {0} already exists" -msgstr "" +msgstr "{0} компанийн дотоод хэрэглэгч аль хэдийн байна" #: erpnext/selling/doctype/sales_order/sales_order.js:1188 msgid "Internal Purchase Order" -msgstr "" +msgstr "Дотоод худалдан авалтын захиалга" #: erpnext/accounts/services/internal_transfer.py:88 msgid "Internal Sale or Delivery Reference missing." -msgstr "" +msgstr "Дотоод борлуулалт эсвэл хүргэлтийн лавлагаа дутуу байна." #: erpnext/buying/doctype/purchase_order/purchase_order.js:417 msgid "Internal Sales Order" -msgstr "" +msgstr "Дотоод борлуулалтын захиалга" #: erpnext/accounts/services/internal_transfer.py:90 msgid "Internal Sales Reference Missing" -msgstr "" +msgstr "Дотоод борлуулалтын лавлагаа дутуу байна" #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" -msgstr "" +msgstr "Дотоод нийлүүлэгчийн дэлгэрэнгүй мэдээлэл" #: erpnext/buying/doctype/supplier/supplier.py:188 msgid "Internal Supplier for company {0} already exists" -msgstr "" +msgstr "{0} компанийн дотоод нийлүүлэгч аль хэдийн байна" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25789,45 +25905,45 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:19 msgid "Internal Transfer" -msgstr "" +msgstr "Дотоод шилжүүлэг" #: erpnext/accounts/services/internal_transfer.py:101 msgid "Internal Transfer Reference Missing" -msgstr "" +msgstr "Дотоод шилжүүлгийн лавлагаа дутуу байна" #. Label of the internal_transfer_rules_section (Section Break) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Internal Transfer Rules" -msgstr "" +msgstr "Дотоод шилжүүлгийн дүрэм" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" -msgstr "" +msgstr "Дотоод шилжүүлэг" #. Label of the internal_work_history (Table) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Internal Work History" -msgstr "" +msgstr "Дотоод ажлын түүх" #. Description of the 'Customer Details' (Text) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Internal notes about this customer. Not visible on transactions or the portal." -msgstr "" +msgstr "Энэ үйлчлүүлэгчийн талаарх дотоод тэмдэглэл. Гүйлгээ эсвэл портал дээр харагдахгүй." #: erpnext/stock/services/internal_transfer.py:65 msgid "Internal transfers can only be done in company's default currency" -msgstr "" +msgstr "Дотоод шилжүүлгийг зөвхөн компанийн үндсэн валютаар хийх боломжтой" #: erpnext/setup/setup_wizard/data/industry_type.txt:28 msgid "Internet Publishing" -msgstr "" +msgstr "Интернет хэвлэл" #. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" -msgstr "" +msgstr "Интервал 1-ээс 59 минутын хооронд байх ёстой" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439 @@ -25838,202 +25954,202 @@ msgstr "" #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" -msgstr "" +msgstr "Буруу бүртгэл" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" -msgstr "" +msgstr "Буруу нягтлан бодох бүртгэлийн хэмжээс" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" -msgstr "" +msgstr "Буруу хуваарилагдсан дүн" #: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" -msgstr "" +msgstr "Буруу дүн" #: erpnext/controllers/item_variant.py:134 msgid "Invalid Attribute" -msgstr "" +msgstr "Хүчингүй шинж чанар" #: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" -msgstr "" +msgstr "Хүчингүй шинж чанарын утга" #: erpnext/controllers/accounts_controller.py:535 msgid "Invalid Auto Repeat Date" -msgstr "" +msgstr "Автомат давталтын огноо буруу байна" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:92 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:500 msgid "Invalid Bank Account" -msgstr "" +msgstr "Банкны данс буруу байна" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40 msgid "Invalid Barcode. There is no Item attached to this barcode." -msgstr "" +msgstr "Бар код буруу байна. Энэ бар кодонд хавсаргасан зүйл алга." #: erpnext/public/js/controllers/transaction.js:3278 msgid "Invalid Blanket Order for the selected Customer and Item" -msgstr "" +msgstr "Сонгосон үйлчлүүлэгч болон барааны хувьд хүчингүй захиалга" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:511 msgid "Invalid CSV format. Expected column: doctype_name" -msgstr "" +msgstr "CSV формат буруу байна. Хүлээгдэж буй багана: doctype_name" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" -msgstr "" +msgstr "Хүчингүй хүүхдийн журам" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:227 msgid "Invalid Company Field" -msgstr "" +msgstr "Компанийн талбар буруу" #: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." -msgstr "" +msgstr "Компани хоорондын гүйлгээний компани буруу байна." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983 msgid "Invalid Configuration" -msgstr "" +msgstr "Буруу тохиргоо" #: erpnext/accounts/services/taxes.py:294 #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 msgid "Invalid Cost Center" -msgstr "" +msgstr "Буруу өртгийн төв" #: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" -msgstr "" +msgstr "Буруу хэрэглэгчийн бүлэг" #: erpnext/selling/doctype/sales_order/sales_order.py:382 msgid "Invalid Delivery Date" -msgstr "" +msgstr "Хүргэлтийн огноо буруу" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" -msgstr "" +msgstr "Буруу задлах зүйл" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" -msgstr "" +msgstr "Буруу задлах тоо хэмжээ" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:414 msgid "Invalid Discount" -msgstr "" +msgstr "Хүчингүй хөнгөлөлт" #: erpnext/controllers/taxes_and_totals.py:898 msgid "Invalid Discount Amount" -msgstr "" +msgstr "Буруу хөнгөлөлтийн дүн" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 msgid "Invalid Document" -msgstr "" +msgstr "Буруу баримт бичиг" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Invalid Document Type" -msgstr "" +msgstr "Буруу баримт бичгийн төрөл" #: erpnext/selling/report/sales_analytics/sales_analytics.py:529 msgid "Invalid Document Type {0}" -msgstr "" +msgstr "Буруу баримт бичгийн төрөл {0}" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:207 msgid "Invalid File Type" -msgstr "" +msgstr "Файлын төрөл буруу" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Invalid Formula" -msgstr "" +msgstr "Буруу томъёо" #: erpnext/manufacturing/doctype/bom/bom.py:715 #: erpnext/manufacturing/doctype/bom/bom.py:725 #: erpnext/manufacturing/doctype/bom/bom.py:747 #: erpnext/manufacturing/doctype/bom/bom.py:764 msgid "Invalid Formulation" -msgstr "" +msgstr "Буруу томъёолол" #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" -msgstr "" +msgstr "Буруу бүлэг" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:53 msgid "Invalid Item" -msgstr "" +msgstr "Буруу зүйл" #: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" -msgstr "" +msgstr "Зүйлийн анхдагч тохиргоонууд буруу байна" #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" -msgstr "" +msgstr "Буруу бүртгэлийн бичилтүүд" #: erpnext/assets/doctype/asset/asset.py:574 msgid "Invalid Net Purchase Amount" -msgstr "" +msgstr "Цэвэр худалдан авалтын дүн буруу байна" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 #: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" -msgstr "" +msgstr "Буруу нээлтийн оруулга" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:144 msgid "Invalid POS Invoices" -msgstr "" +msgstr "Хүчингүй ПОС-ын нэхэмжлэх" #: erpnext/accounts/doctype/account/account.py:422 msgid "Invalid Parent Account" -msgstr "" +msgstr "Эцэг эхийн бүртгэл буруу байна" #: erpnext/public/js/controllers/buying.js:429 msgid "Invalid Part Number" -msgstr "" +msgstr "Буруу эд ангийн дугаар" #: erpnext/utilities/transaction_base.py:42 msgid "Invalid Posting Time" -msgstr "" +msgstr "Буруу нийтлэх хугацаа" #: erpnext/accounts/doctype/party_link/party_link.py:30 msgid "Invalid Primary Role" -msgstr "" +msgstr "Үндсэн үүрэг буруу байна" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" -msgstr "" +msgstr "Хэвлэх формат буруу байна" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61 msgid "Invalid Priority" -msgstr "" +msgstr "Буруу тэргүүлэх чиглэл" #: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" -msgstr "" +msgstr "Процессын алдагдлын тохиргоо буруу байна" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" -msgstr "" +msgstr "Худалдан авалтын нэхэмжлэх буруу байна" #: erpnext/accounts/services/child_item_update.py:259 #: erpnext/accounts/services/child_item_update.py:272 msgid "Invalid Qty" -msgstr "" +msgstr "Буруу тоо хэмжээ" #: erpnext/controllers/accounts_controller.py:946 msgid "Invalid Quantity" -msgstr "" +msgstr "Буруу тоо хэмжээ" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 msgid "Invalid Query" -msgstr "" +msgstr "Буруу асуулга" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328 msgid "Invalid Reading" @@ -26041,146 +26157,146 @@ msgstr "Буруу уншилт" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" -msgstr "" +msgstr "Буцаалт буруу байна" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:209 msgid "Invalid Sales Invoices" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэх буруу байна" #: erpnext/assets/doctype/asset/asset.py:663 #: erpnext/assets/doctype/asset/asset.py:691 msgid "Invalid Schedule" -msgstr "" +msgstr "Буруу хуваарь" #: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" -msgstr "" +msgstr "Буруу борлуулалтын үнэ" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" -msgstr "" +msgstr "Хүчингүй цуваа болон багц багц" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69 msgid "Invalid Source and Target Warehouse" -msgstr "" +msgstr "Эх сурвалж болон зорилтот агуулах буруу байна" #: erpnext/selling/report/sales_analytics/sales_analytics.py:507 msgid "Invalid Tree Type {0}" -msgstr "" +msgstr "Модны төрөл буруу {0}" #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" -msgstr "" +msgstr "Буруу байршуулалт" #: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" -msgstr "" +msgstr "Буруу утга" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:70 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256 msgid "Invalid Warehouse" -msgstr "" +msgstr "Хүчингүй агуулах" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" -msgstr "" +msgstr "{2}дансны {3} {0} {1} нягтлан бодох бүртгэлийн бичилтэд буруу дүн байна." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" -msgstr "" +msgstr "Буруу нөхцөлт илэрхийлэл" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 msgid "Invalid debit/credit formula: {0}" -msgstr "" +msgstr "Дебит/кредитийн томъёо буруу байна: {0}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" -msgstr "" +msgstr "Файлын URL буруу байна" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:87 msgid "Invalid filter formula. Please check the syntax." -msgstr "" +msgstr "Шүүлтүүрийн томъёо буруу байна. Синтаксийг шалгана уу." #: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" -msgstr "" +msgstr "Алдагдсан шалтгаан буруу байна {0}, шинэ алдагдсан шалтгаан үүсгэнэ үү" #: erpnext/stock/doctype/item/item.py:481 msgid "Invalid naming series (. missing) for {0}" -msgstr "" +msgstr "{0}-н нэрлэлтийн цуваа буруу байна (дутуу байна)" #: erpnext/accounts/doctype/payment_request/payment_request.py:751 msgid "Invalid parameter. 'dn' should be of type str" -msgstr "" +msgstr "Буруу параметр. 'dn' нь str төрлийн байх ёстой" #: erpnext/controllers/queries.py:227 msgid "Invalid party type: {0}" -msgstr "" +msgstr "Буруу үдэшлэгийн төрөл: {0}" #: erpnext/public/js/utils/serial_batch_inline_editor.js:773 msgid "Invalid range. Use the format {0}" -msgstr "" +msgstr "Буруу хүрээ. {0} форматыг ашиглана уу" #: erpnext/utilities/transaction_base.py:126 msgid "Invalid reference {0} {1}" -msgstr "" +msgstr "Буруу лавлагаа {0} {1}" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 msgid "Invalid regex pattern." -msgstr "" +msgstr "Буруу тогтмол хээ." #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" -msgstr "" +msgstr "Үр дүнгийн түлхүүр буруу байна. Хариулт:" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 msgid "Invalid search query" -msgstr "" +msgstr "Буруу хайлтын асуулга" #: erpnext/manufacturing/page/shop_floor/shop_floor.py:315 msgid "Invalid status group: {0}" -msgstr "" +msgstr "Буруу төлөвийн бүлэг: {0}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" -msgstr "" +msgstr "Туслан гүйцэтгэгчийн захиалгын талбар буруу байна: {0}" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" -msgstr "" +msgstr "'Үндэслэсэн' гэсэн утга {0} буруу байна" #: erpnext/selling/report/inactive_customers/inactive_customers.py:20 msgid "Invalid value {0} for 'Doctype'" -msgstr "" +msgstr "'Doctype'-н буруу утга {0} байна" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/services/gl_validator.py:166 #: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" -msgstr "" +msgstr "{2} дансны эсрэг {1} -н утга {0} буруу байна" #: erpnext/accounts/doctype/pricing_rule/utils.py:200 msgid "Invalid {0}" -msgstr "" +msgstr "Буруу {0}" #: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." -msgstr "" +msgstr "Компани хоорондын гүйлгээний {0} буруу байна." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 #: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" -msgstr "" +msgstr "Буруу {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' #: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json msgid "Inventory" -msgstr "" +msgstr "Бараа материал" #. Label of the default_inventory_account (Link) field in DocType 'Item #. Default' @@ -26188,13 +26304,13 @@ msgstr "" #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Inventory Account" -msgstr "" +msgstr "Бараа материалын данс" #. Label of the inventory_account_currency (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Inventory Account Currency" -msgstr "" +msgstr "Бараа материалын дансны валют" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -26203,48 +26319,48 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186 #: erpnext/workspace_sidebar/stock.json msgid "Inventory Dimension" -msgstr "" +msgstr "Бараа материалын хэмжээс" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159 msgid "Inventory Dimension Negative Stock" -msgstr "" +msgstr "Бараа материалын хэмжээс Сөрөг хувьцаа" #. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock #. Closing Balance' #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json msgid "Inventory Dimension key" -msgstr "" +msgstr "Бараа материалын хэмжээсийн түлхүүр" #. Label of the inventory_settings_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inventory Settings" -msgstr "" +msgstr "Бараа материалын тохиргоо" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" -msgstr "" +msgstr "Бараа материалын эргэлтийн харьцаа" #. Label of the inventory_valuation_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inventory Valuation" -msgstr "" +msgstr "Бараа материалын үнэлгээ" #: erpnext/setup/setup_wizard/data/industry_type.txt:29 msgid "Investment Banking" -msgstr "" +msgstr "Хөрөнгө оруулалтын банк" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:76 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:129 msgid "Investments" -msgstr "" +msgstr "Хөрөнгө оруулалт" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Invite Users' #: erpnext/setup/onboarding_step/invite_users/invite_users.json msgid "Invite Users" -msgstr "" +msgstr "Хэрэглэгчдийг урих" #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' @@ -26259,19 +26375,19 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice" -msgstr "" +msgstr "Нэхэмжлэх" #. Label of the enable_features_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Invoice Cancellation" -msgstr "" +msgstr "Нэхэмжлэхийн цуцлалт" #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation #. Invoice' #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgid "Invoice Date" -msgstr "" +msgstr "Нэхэмжлэхийн огноо" #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry @@ -26280,25 +26396,25 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:148 msgid "Invoice Discounting" -msgstr "" +msgstr "Нэхэмжлэхийн хөнгөлөлт" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 msgid "Invoice Document Type Selection Error" -msgstr "" +msgstr "Нэхэмжлэхийн баримт бичгийн төрлийг сонгоход алдаа гарлаа" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 msgid "Invoice Grand Total" -msgstr "" +msgstr "Нэхэмжлэхийн нийт дүн" #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Invoice Limit" -msgstr "" +msgstr "Нэхэмжлэхийн хязгаар" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:246 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:683 msgid "Invoice No" -msgstr "" +msgstr "Нэхэмжлэхийн дугаар" #. Label of the invoice_number (Data) field in DocType 'Opening Invoice #. Creation Tool Item' @@ -26313,11 +26429,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Invoice Number" -msgstr "" +msgstr "Нэхэмжлэхийн дугаар" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "Invoice Paid" -msgstr "" +msgstr "Төлсөн нэхэмжлэх" #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment' #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' @@ -26325,7 +26441,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" -msgstr "" +msgstr "Нэхэмжлэхийн хэсэг" #. Label of the invoice_portion (Float) field in DocType 'Payment Term' #. Label of the invoice_portion (Float) field in DocType 'Payment Terms @@ -26333,21 +26449,21 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Invoice Portion (%)" -msgstr "" +msgstr "Нэхэмжлэхийн хэсэг (%)" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "Invoice Posting Date" -msgstr "" +msgstr "Нэхэмжлэх илгээх огноо" #. Label of the invoice_series (Select) field in DocType 'Import Supplier #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Invoice Series" -msgstr "" +msgstr "Нэхэмжлэхийн цуврал" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67 msgid "Invoice Status" -msgstr "" +msgstr "Нэхэмжлэхийн төлөв" #. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry' #. Label of the invoice_type (Select) field in DocType 'Opening Invoice @@ -26367,26 +26483,26 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" -msgstr "" +msgstr "Нэхэмжлэхийн төрөл" #. Label of the invoice_type (Select) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "Invoice Type Created via POS Screen" -msgstr "" +msgstr "ПОС дэлгэцээр үүсгэсэн нэхэмжлэхийн төрөл" #: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" -msgstr "" +msgstr "Бүх төлбөр тооцооны цагийн нэхэмжлэхийг аль хэдийн үүсгэсэн байна" #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Invoice and Billing" -msgstr "" +msgstr "Нэхэмжлэх ба төлбөр тооцоо" #: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" -msgstr "" +msgstr "Тэг цагийн төлбөрийн нэхэмжлэх хийх боломжгүй" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890 msgid "Invoice is not blocked. Block the invoice to change the release date." @@ -26399,11 +26515,11 @@ msgstr "Нэхэмжлэхийг хаагаагүй байна. Нэхэмжлэ #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" -msgstr "" +msgstr "Нэхэмжлэхийн дүн" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 msgid "Invoiced Qty" -msgstr "" +msgstr "Нэхэмжлэхийн тоо хэмжээ" #. Label of the invoices (Table) field in DocType 'Invoice Discounting' #. Label of the section_break_4 (Section Break) field in DocType 'Opening @@ -26421,13 +26537,13 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" -msgstr "" +msgstr "Нэхэмжлэх" #. Description of the 'Allocated' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Invoices and Payments have been Fetched and Allocated" -msgstr "" +msgstr "Нэхэмжлэх болон төлбөрийг авч, хуваарилсан" #. Name of a Workspace #. Label of a Desktop Icon @@ -26435,13 +26551,13 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json msgid "Invoicing" -msgstr "" +msgstr "Нэхэмжлэх" #. Label of the invoicing_features_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Invoicing Features" -msgstr "" +msgstr "Нэхэмжлэхийн онцлогууд" #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment #. Request' @@ -26453,13 +26569,13 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Inward" -msgstr "" +msgstr "Дотогшоо" #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Is Account Payable" -msgstr "" +msgstr "Төлөх данс уу" #. Label of the is_additional_item (Check) field in DocType 'Work Order Item' #. Label of the is_additional_item (Check) field in DocType 'Subcontracting @@ -26467,19 +26583,19 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Is Additional Item" -msgstr "" +msgstr "Нэмэлт зүйл үү" #. Label of the is_additional_transfer_entry (Check) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Is Additional Transfer Entry" -msgstr "" +msgstr "Нэмэлт шилжүүлгийн оруулга уу" #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Is Adjustment Entry" -msgstr "" +msgstr "Тохируулгын оруулга уу" #. Label of the is_advance (Select) field in DocType 'GL Entry' #. Label of the is_advance (Select) field in DocType 'Journal Entry Account' @@ -26495,27 +26611,27 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Is Advance" -msgstr "" +msgstr "Урьдчилсан" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation/quotation.js:323 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" -msgstr "" +msgstr "Өөр хувилбар юм" #. Label of the is_balance_item (Check) field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Is Balance Item" -msgstr "" +msgstr "Балансын зүйл үү" #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" -msgstr "" +msgstr "Төлбөртэй" #: erpnext/setup/install.py:171 msgid "Is Billing Contact" -msgstr "" +msgstr "Төлбөр тооцооны холбоо барих хүн үү?" #. Label of the is_cancelled (Check) field in DocType 'GL Entry' #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle' @@ -26527,57 +26643,57 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57 msgid "Is Cancelled" -msgstr "" +msgstr "Цуцлагдсан" #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Cash or Non Trade Discount" -msgstr "" +msgstr "Бэлэн мөнгөөр эсвэл худалдааны бус хөнгөлөлт үү" #. Label of the is_company (Check) field in DocType 'Share Balance' #. Label of the is_company (Check) field in DocType 'Shareholder' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Is Company" -msgstr "" +msgstr "Компани юм" #. Label of the is_company_account (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Is Company Account" -msgstr "" +msgstr "Компанийн данс уу" #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Consolidated" -msgstr "" +msgstr "Нэгтгэсэн" #. Label of the is_container (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Is Container" -msgstr "" +msgstr "Контейнер уу" #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Is Corrective Job Card" -msgstr "" +msgstr "Залруулах ажлын карт уу" #. Label of the is_corrective_operation (Check) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Is Corrective Operation" -msgstr "" +msgstr "Засах ажиллагаа юм" #. Label of the is_credit_card (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Is Credit Card" -msgstr "" +msgstr "Зээлийн карт уу" #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule' #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Is Cumulative" -msgstr "" +msgstr "Хуримтлагдсан" #. Label of the is_customer_provided_item (Check) field in DocType 'Work Order #. Item' @@ -26588,45 +26704,45 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Is Customer Provided Item" -msgstr "" +msgstr "Хэрэглэгчийн өгсөн бараа юу?" #. Label of the is_default (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Is Default Account" -msgstr "" +msgstr "Үндсэн бүртгэл үү" #. Label of the is_default_language (Check) field in DocType 'Dunning Letter #. Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Is Default Language" -msgstr "" +msgstr "Анхдагч хэл үү" #. Label of the dn_required (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Is Delivery Note required to create Sales Invoice?" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэх үүсгэхэд хүргэлтийн тэмдэглэл шаардлагатай юу?" #. Label of the is_discounted (Check) field in DocType 'POS Invoice' #. Label of the is_discounted (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Discounted" -msgstr "" +msgstr "Хямдралтай байна" #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Is Expandable" -msgstr "" +msgstr "Өргөтгөх боломжтой" #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Is Final Finished Good" -msgstr "" +msgstr "Эцсийн дууссан эсэх" #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Is Finished Item" -msgstr "" +msgstr "Дууссан зүйл" #. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item' #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item' @@ -26643,7 +26759,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Is Fixed Asset" -msgstr "" +msgstr "Үндсэн хөрөнгө үү" #. Label of the is_free_item (Check) field in DocType 'POS Invoice Item' #. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item' @@ -26664,7 +26780,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Is Free Item" -msgstr "" +msgstr "Үнэгүй бараа юм" #. Label of the is_frozen (Check) field in DocType 'Supplier' #. Label of the is_frozen (Check) field in DocType 'Customer' @@ -26672,24 +26788,24 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69 msgid "Is Frozen" -msgstr "" +msgstr "Хөлдөөсөн байна" #. Label of the is_fully_depreciated (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Is Fully Depreciated" -msgstr "" +msgstr "Бүрэн элэгдэлд орсон" #. Label of the is_group (Check) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Is Group Warehouse" -msgstr "" +msgstr "Бүлгийн агуулах уу" #. Label of the is_half_day (Check) field in DocType 'Holiday' #. Label of the is_half_day (Check) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday/holiday.json #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Is Half Day" -msgstr "" +msgstr "Хагас өдөр байна" #. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice' #. Label of the is_internal_customer (Check) field in DocType 'Customer' @@ -26700,7 +26816,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Is Internal Customer" -msgstr "" +msgstr "Дотоод үйлчлүүлэгч үү" #. Label of the is_internal_supplier (Check) field in DocType 'Purchase #. Invoice' @@ -26713,12 +26829,12 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Internal Supplier" -msgstr "" +msgstr "Дотоод нийлүүлэгч үү?" #. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Is Legacy" -msgstr "" +msgstr "Өв уламжлал" #. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry #. Detail' @@ -26727,17 +26843,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Is Legacy Scrap Item" -msgstr "" +msgstr "Хуучин хаягдлын зүйл үү" #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" -msgstr "" +msgstr "Заавал биелүүлэх ёстой" #. Label of the is_milestone (Check) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Is Milestone" -msgstr "" +msgstr "Үүгээр бол" #. Label of the is_opening (Select) field in DocType 'GL Entry' #. Label of the is_opening (Select) field in DocType 'Journal Entry' @@ -26750,7 +26866,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Is Opening" -msgstr "" +msgstr "Нээгдэж байна" #. Label of the is_opening (Select) field in DocType 'POS Invoice' #. Label of the is_opening (Select) field in DocType 'Purchase Invoice' @@ -26759,43 +26875,43 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Opening Entry" -msgstr "" +msgstr "Оролт нээгдэж байна" #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Is Outward" -msgstr "" +msgstr "Гадагшаа чиглэсэн" #. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Is Packed" -msgstr "" +msgstr "Савласан байна" #: erpnext/selling/doctype/sales_order/sales_order.js:402 msgid "Is Packed Item" -msgstr "" +msgstr "Савласан бараа" #. Label of the is_paid (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Is Paid" -msgstr "" +msgstr "Төлбөртэй" #. Label of the is_paused (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Is Paused" -msgstr "" +msgstr "Түр зогссон" #. Label of the is_period_closing_voucher_entry (Check) field in DocType #. 'Account Closing Balance' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json msgid "Is Period Closing Voucher Entry" -msgstr "" +msgstr "Хугацааны хаалтын ваучерын оруулга мөн үү" #. Label of the is_phantom_bom (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 msgid "Is Phantom BOM" -msgstr "" +msgstr "Хий үзэгдэл BOM мөн үү" #. Label of the is_phantom (Check) field in DocType 'BOM Creator' #. Label of the is_phantom_item (Check) field in DocType 'BOM Creator Item' @@ -26805,7 +26921,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100 msgid "Is Phantom Item" -msgstr "" +msgstr "Хий үзэгдлийн зүйл үү" #. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item' #. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item' @@ -26818,22 +26934,22 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Is Product Bundle" -msgstr "" +msgstr "Бүтээгдэхүүний багц уу" #. Label of the po_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?" -msgstr "" +msgstr "Худалдан авалтын нэхэмжлэх болон баримт үүсгэхэд Худалдан авалтын захиалга шаардлагатай юу?" #. Label of the pr_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Receipt required for Purchase Invoice creation?" -msgstr "" +msgstr "Худалдан авалтын нэхэмжлэх үүсгэхэд худалдан авалтын баримт шаардлагатай юу?" #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Rate Adjustment Entry (Debit Note)" -msgstr "" +msgstr "Хүүгийн тохируулгын оруулга (Дебит тэмдэглэл)" #. Label of the is_recursive (Check) field in DocType 'Pricing Rule' #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme @@ -26841,17 +26957,17 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Is Recursive" -msgstr "" +msgstr "Рекурсив юм" #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Is Rejected" -msgstr "" +msgstr "Татгалзсан" #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Is Rejected Warehouse" -msgstr "" +msgstr "Татгалзсан агуулах" #. Label of the is_return (Check) field in DocType 'POS Invoice Reference' #. Label of the is_return (Check) field in DocType 'Sales Invoice Reference' @@ -26868,41 +26984,41 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Is Return" -msgstr "" +msgstr "Буцаж ирэх" #. Label of the is_return (Check) field in DocType 'POS Invoice' #. Label of the is_return (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Return (Credit Note)" -msgstr "" +msgstr "Буцаалт (Зээлийн тэмдэглэл)" #. Label of the is_return (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Is Return (Debit Note)" -msgstr "" +msgstr "Буцаалт (Дебит тэмдэглэл)" #. Label of the is_rule_evaluated (Check) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Is Rule Evaluated" -msgstr "" +msgstr "Дүрмийг үнэлдэг үү?" #. Label of the so_required (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Is Sales Order required to create Sales Invoice/Delivery Note?" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэх/Хүргэлтийн тэмдэглэл үүсгэхэд борлуулалтын захиалга шаардлагатай юу?" #. Label of the is_short_year (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Is Short/Long Year" -msgstr "" +msgstr "Богино/Урт жил байна" #. Label of the is_stock_item (Check) field in DocType 'BOM Item' #. Label of the is_stock_item (Check) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Is Stock Item" -msgstr "" +msgstr "Бэлэн бараа байна уу" #. Label of the is_sub_assembly_item (Check) field in DocType 'BOM Explosion #. Item' @@ -26910,7 +27026,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Is Sub Assembly Item" -msgstr "" +msgstr "Дэд угсралтын зүйл мөн үү" #. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice' #. Label of the is_subcontracted (Check) field in DocType 'Purchase Order' @@ -26930,12 +27046,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" -msgstr "" +msgstr "Туслан гэрээт ажилтан" #. Label of the is_sub_contracted_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Is Subcontracted Item" -msgstr "" +msgstr "Туслан гэрээт зүйл мөн үү" #. Label of the is_tax_withholding_account (Check) field in DocType 'Advance #. Taxes and Charges' @@ -26950,31 +27066,31 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Is Tax Withholding Account" -msgstr "" +msgstr "Татвар суутгалын данс мөн үү" #. Label of the is_template (Check) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Is Template" -msgstr "" +msgstr "Загвар юм" #. Label of the is_transporter (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Is Transporter" -msgstr "" +msgstr "Тээвэрлэгч үү?" #: erpnext/setup/install.py:162 msgid "Is Your Company Address" -msgstr "" +msgstr "Танай компанийн хаяг уу?" #. Label of the is_a_subscription (Check) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Is a Subscription" -msgstr "" +msgstr "Захиалга юм" #. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is created using POS" -msgstr "" +msgstr "POS ашиглан үүсгэсэн" #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes #. and Charges' @@ -26983,7 +27099,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Is this Tax included in Basic Rate?" -msgstr "" +msgstr "Энэ татвар нь үндсэн тарифт багтсан уу?" #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Status' (Select) field in DocType 'Asset' @@ -27009,26 +27125,26 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue" -msgstr "" +msgstr "Асуудал" #. Name of a report #: erpnext/support/report/issue_analytics/issue_analytics.json msgid "Issue Analytics" -msgstr "" +msgstr "Асуудлын аналитик" #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Issue Credit Note" -msgstr "" +msgstr "Зээлийн тэмдэглэл гаргах" #. Label of the complaint_date (Date) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Issue Date" -msgstr "" +msgstr "Гаргасан огноо" #: erpnext/stock/doctype/material_request/material_request.js:184 msgid "Issue Material" -msgstr "" +msgstr "Дугаарын материал" #. Name of a DocType #. Label of a Link in the Support Workspace @@ -27041,17 +27157,17 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" -msgstr "" +msgstr "Асуудлын тэргүүлэх чиглэл" #. Label of the issue_split_from (Link) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Issue Split From" -msgstr "" +msgstr "Асуудлыг хуваах" #. Name of a report #: erpnext/support/report/issue_summary/issue_summary.json msgid "Issue Summary" -msgstr "" +msgstr "Асуудлын хураангуй" #. Label of the issue_type (Link) field in DocType 'Issue' #. Name of a DocType @@ -27064,13 +27180,13 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" -msgstr "" +msgstr "Асуудлын төрөл" #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Issue a debit note against an existing Sales Invoice to adjust the rate. The quantity will be retained from the original invoice." -msgstr "" +msgstr "Хүүг тохируулахын тулд одоо байгаа Борлуулалтын Нэхэмжлэхийн эсрэг дебит тэмдэглэл гаргана уу. Тоо хэмжээг анхны нэхэмжлэхээс хадгална." #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #. Option for the 'Status' (Select) field in DocType 'Proforma Invoice' @@ -27080,12 +27196,12 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:44 msgid "Issued" -msgstr "" +msgstr "Олгосон" #. Name of a report #: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json msgid "Issued Items Against Work Order" -msgstr "" +msgstr "Ажлын тушаалын эсрэг олгосон зүйлс" #. Label of the issues_sb (Section Break) field in DocType 'Support Settings' #. Label of a Card Break in the Support Workspace @@ -27093,41 +27209,41 @@ msgstr "" #: erpnext/support/doctype/support_settings/support_settings.json #: erpnext/support/workspace/support/support.json msgid "Issues" -msgstr "" +msgstr "Асуудлууд" #. Label of the issuing_date (Date) field in DocType 'Driver' #. Label of the issuing_date (Date) field in DocType 'Driving License Category' #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/driving_license_category/driving_license_category.json msgid "Issuing Date" -msgstr "" +msgstr "Олгосон огноо" #: erpnext/stock/doctype/item/item.py:652 msgid "It can take upto few hours for accurate stock values to be visible after merging items." -msgstr "" +msgstr "Зүйлсийг нэгтгэсний дараа хувьцааны үнэн зөв үнэ цэнэ харагдахад хэдэн цаг хүртэл хугацаа шаардагдаж магадгүй." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet." -msgstr "" +msgstr "Энэ нь нийтлэгдсэн бүх гүйлгээг харгалзан үзэж, хараахан цэвэрлэгдээгүй гүйлгээг хасдаг." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:219 msgid "It's all good!" -msgstr "" +msgstr "Энэ бүхэн сайхан байна!" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" -msgstr "" +msgstr "Нийт дүн тэг байхад төлбөрийг тэнцүү хуваарилах боломжгүй тул 'Төлбөрийг үндэслэн хуваарилах'-г 'Тоо хэмжээ' гэж тохируулна уу." #. Label of the italic_text (Check) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Italic Text" -msgstr "" +msgstr "Налуу текст" #. Description of the 'Italic Text' (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Italic text for subtotals or notes" -msgstr "" +msgstr "Дүн эсвэл тэмдэглэлийн налуу текст" #. Label of the item_code (Link) field in DocType 'POS Invoice Item' #. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' @@ -27256,37 +27372,37 @@ msgstr "" #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json msgid "Item" -msgstr "" +msgstr "Зүйл" #. Label of the item_section (Section Break) field in DocType 'Production Plan #. Schedule' #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json msgid "Item & Operation" -msgstr "" +msgstr "Зүйл ба үйл ажиллагаа" #: erpnext/stock/doctype/pick_list/pick_list.js:542 msgid "Item / Document" -msgstr "" +msgstr "Зүйл / Баримт бичиг" #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" -msgstr "" +msgstr "1-р зүйл" #: erpnext/stock/report/bom_search/bom_search.js:14 msgid "Item 2" -msgstr "" +msgstr "Зүйл 2" #: erpnext/stock/report/bom_search/bom_search.js:20 msgid "Item 3" -msgstr "" +msgstr "Зүйл 3" #: erpnext/stock/report/bom_search/bom_search.js:26 msgid "Item 4" -msgstr "" +msgstr "Зүйл 4" #: erpnext/stock/report/bom_search/bom_search.js:32 msgid "Item 5" -msgstr "" +msgstr "5-р зүйл" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -27296,7 +27412,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Alternative" -msgstr "" +msgstr "Зүйлийн хувилбар" #. Option for the 'Variant Based On' (Select) field in DocType 'Item' #. Name of a DocType @@ -27309,40 +27425,40 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Attribute" -msgstr "" +msgstr "Зүйлийн шинж чанар" #. Name of a DocType #. Label of the item_attribute_value (Data) field in DocType 'Item Variant' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json #: erpnext/stock/doctype/item_variant/item_variant.json msgid "Item Attribute Value" -msgstr "" +msgstr "Зүйлийн шинж чанарын утга" #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json msgid "Item Attribute Values" -msgstr "" +msgstr "Зүйлийн шинж чанарын утгууд" #. Label of the section_break_zlmj (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Item Attributes" -msgstr "" +msgstr "Зүйлийн шинж чанарууд" #. Name of a report #: erpnext/stock/report/item_balance/item_balance.json msgid "Item Balance (Simple)" -msgstr "" +msgstr "Зүйлийн үлдэгдэл (Энгийн)" #. Name of a DocType #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance' #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Item Barcode" -msgstr "" +msgstr "Барааны бар код" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:48 msgid "Item Cart" -msgstr "" +msgstr "Барааны сагс" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing @@ -27581,38 +27697,38 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/templates/includes/products_as_list.html:14 msgid "Item Code" -msgstr "" +msgstr "Зүйлийн код" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:61 msgid "Item Code (Final Product)" -msgstr "" +msgstr "Барааны код (Эцсийн бүтээгдэхүүн)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:92 msgid "Item Code > Item Group > Brand" -msgstr "" +msgstr "Барааны код > Барааны бүлэг > Брэнд" #: erpnext/stock/doctype/serial_no/serial_no.py:83 msgid "Item Code cannot be changed for Serial No." -msgstr "" +msgstr "Серийн дугаарын барааны кодыг өөрчлөх боломжгүй." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498 msgid "Item Code required at Row No {0}" -msgstr "" +msgstr "{0} мөрийн дугаарт барааны код шаардлагатай" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 #: erpnext/selling/page/point_of_sale/pos_item_details.js:289 msgid "Item Code: {0} is not available under warehouse {1}." -msgstr "" +msgstr "Барааны код: {0} нь {1} агуулахын дор байхгүй байна." #. Name of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "Item Customer Detail" -msgstr "" +msgstr "Барааны хэрэглэгчийн дэлгэрэнгүй мэдээлэл" #. Name of a DocType #: erpnext/stock/doctype/item_default/item_default.json msgid "Item Default" -msgstr "" +msgstr "Зүйлийн анхдагч" #. Label of the item_defaults (Table) field in DocType 'Item' #. Label of the item_defaults_section (Section Break) field in DocType 'Stock @@ -27620,7 +27736,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Item Defaults" -msgstr "" +msgstr "Зүйлийн анхдагч тохиргоонууд" #. Label of the description (Small Text) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' @@ -27639,7 +27755,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Item Description" -msgstr "" +msgstr "Зүйлийн тайлбар" #. Label of the section_break_19 (Section Break) field in DocType 'Production #. Plan Sub Assembly Item' @@ -27648,7 +27764,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_details.js:31 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Item Details" -msgstr "" +msgstr "Зүйлийн дэлгэрэнгүй мэдээлэл" #. Label of the item_group (Link) field in DocType 'POS Invoice Item' #. Label of the item_group (Link) field in DocType 'POS Item Group' @@ -27776,50 +27892,50 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json msgid "Item Group" -msgstr "" +msgstr "Зүйлийн бүлэг" #. Label of the item_group_defaults (Table) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "Item Group Defaults" -msgstr "" +msgstr "Зүйлийн бүлгийн анхдагч тохиргоонууд" #. Label of the item_group_name (Data) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "Item Group Name" -msgstr "" +msgstr "Зүйлийн бүлгийн нэр" #: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" -msgstr "" +msgstr "Зүйлийн бүлгийн дарж бичих" #: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" -msgstr "" +msgstr "Зүйлийн бүлгийн мод" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" -msgstr "" +msgstr "{0} зүйлийн мастер хэсэгт зүйлийн бүлэг дурдагдаагүй байна" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Item Group wise Discount" -msgstr "" +msgstr "Барааны бүлгийн хөнгөлөлт" #. Label of the item_groups (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Item Groups" -msgstr "" +msgstr "Зүйлийн бүлгүүд" #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Item Image (if not slideshow)" -msgstr "" +msgstr "Зүйлийн зураг (хэрэв слайд биш бол)" #. Label of the item_information_section (Section Break) field in DocType #. 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Item Information" -msgstr "" +msgstr "Зүйлийн мэдээлэл" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType @@ -27828,12 +27944,12 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Item Lead Time" -msgstr "" +msgstr "Бараа хүргэх хугацаа" #. Label of the locations (Table) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Item Locations" -msgstr "" +msgstr "Зүйлийн байршил" #. Name of a role #: erpnext/setup/doctype/brand/brand.json @@ -27850,14 +27966,14 @@ msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json msgid "Item Manager" -msgstr "" +msgstr "Зүйлийн менежер" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Manufacturer" -msgstr "" +msgstr "Барааны үйлдвэрлэгч" #. Label of the item_name (Data) field in DocType 'Opening Invoice Creation #. Tool Item' @@ -28051,26 +28167,26 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Item Name" -msgstr "" +msgstr "Зүйлийн нэр" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418 msgid "Item Name is required." -msgstr "" +msgstr "Зүйлийн нэр шаардлагатай." #. Label of the item_naming_by (Select) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Item Naming By" -msgstr "" +msgstr "Зүйлийг нэрлэх" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 msgid "Item Out of Stock" -msgstr "" +msgstr "Бараа дууссан" #. Label of the column_break_njfg (Column Break) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Item Override" -msgstr "" +msgstr "Зүйлийг дарж бичих" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace @@ -28083,13 +28199,13 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Item Price" -msgstr "" +msgstr "Барааны үнэ" #. Label of the item_price_settings_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Item Price Settings" -msgstr "" +msgstr "Барааны үнийн тохиргоо" #. Name of a report #. Label of a Link in the Stock Workspace @@ -28098,24 +28214,24 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Price Stock" -msgstr "" +msgstr "Барааны үнэ" #: erpnext/stock/get_item_details.py:1257 #: erpnext/stock/get_item_details.py:1281 msgid "Item Price added for {0} in Price List - {1}" -msgstr "" +msgstr "Үнийн жагсаалтад {0} -д нэмсэн барааны үнэ - {1}" #: erpnext/stock/doctype/item_price/item_price.py:140 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." -msgstr "" +msgstr "Барааны үнэ нь Үнийн жагсаалт, Нийлүүлэгч/Хэрэглэгч, Валют, Бараа, Багц, UOM, Тоо ширхэг, Огноо дээр үндэслэн олон удаа гарч ирнэ." #: erpnext/stock/doctype/item/item.py:186 msgid "Item Price created at rate {0}" -msgstr "" +msgstr "Барааны үнэ {0} ханшаар үүсгэгдсэн" #: erpnext/stock/get_item_details.py:1240 msgid "Item Price updated for {0} in Price List {1}" -msgstr "" +msgstr "Үнийн жагсаалтад {1} байгаа {0} -ын барааны үнийг шинэчилсэн" #. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report @@ -28124,7 +28240,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" -msgstr "" +msgstr "Барааны үнэ" #. Name of a DocType #. Label of the item_quality_inspection_parameter (Table) field in DocType @@ -28132,7 +28248,7 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Item Quality Inspection Parameter" -msgstr "" +msgstr "Барааны чанарын хяналтын параметр" #. Label of the item_reference (Link) field in DocType 'Maintenance Schedule #. Detail' @@ -28143,7 +28259,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgid "Item Reference" -msgstr "" +msgstr "Зүйлийн лавлагаа" #. Name of a DocType #. Label of the item_reorder_section (Section Break) field in DocType 'Material @@ -28151,21 +28267,21 @@ msgstr "" #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Item Reorder" -msgstr "" +msgstr "Зүйлийг дахин захиалах" #. Label of the item_row (Data) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json msgid "Item Row" -msgstr "" +msgstr "Зүйлийн мөр" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" -msgstr "" +msgstr "Зүйлийн мөр {0}: {1} {2} нь дээрх '{1}' хүснэгтэд байхгүй байна" #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Item Serial No" -msgstr "" +msgstr "Зүйлийн серийн дугаар" #. Name of a report #. Label of a Link in the Stock Workspace @@ -28174,32 +28290,32 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Shortage Report" -msgstr "" +msgstr "Барааны хомсдолын тайлан" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" -msgstr "" +msgstr "Зүйлийн стандарт өртөг" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." -msgstr "" +msgstr "{0} барааны хувьд хүчин төгөлдөр болсон өдрөөс {1}өдөр буюу түүнээс хойш хувьцааны гүйлгээ байгаа тул Стандарт өртгийн барааг цуцлах боломжгүй. Эхлээд эдгээр гүйлгээг цуцална уу." #. Label of the supplier_items (Table) field in DocType 'Item' #. Name of a DocType #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_supplier/item_supplier.json msgid "Item Supplier" -msgstr "" +msgstr "Бараа нийлүүлэгч" #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group' #. Name of a DocType #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Item Tax" -msgstr "" +msgstr "Зүйлийн татвар" #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice #. Item' @@ -28208,7 +28324,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Tax Amount Included in Value" -msgstr "" +msgstr "Үнэ цэнэд багтсан барааны татварын хэмжээ" #. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item' #. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item' @@ -28231,15 +28347,15 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Tax Rate" -msgstr "" +msgstr "Зүйлийн татварын хувь хэмжээ" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:68 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable" -msgstr "" +msgstr "Зүйлийн татварын мөр {0} нь Татвар, Орлого, Зардал эсвэл Төлбөр ногдуулах төрлийн данстай байх ёстой" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:55 msgid "Item Tax Row {0}: Account must belong to Company - {1}" -msgstr "" +msgstr "Зүйлийн татварын мөр {0}: Данс нь Компанийн өмч байх ёстой - {1}" #. Name of a DocType #. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item' @@ -28269,28 +28385,28 @@ msgstr "" #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Tax Template" -msgstr "" +msgstr "Зүйлийн татварын загвар" #. Name of a DocType #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json msgid "Item Tax Template Detail" -msgstr "" +msgstr "Зүйлийн татварын загварын дэлгэрэнгүй мэдээлэл" #. Label of the production_item (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Item To Manufacture" -msgstr "" +msgstr "Үйлдвэрлэх зүйл" #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json #: erpnext/stock/report/item_where_used/item_where_used.py:385 msgid "Item Variant" -msgstr "" +msgstr "Зүйлийн хувилбар" #. Name of a DocType #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Item Variant Attribute" -msgstr "" +msgstr "Зүйлийн Хувилбарын Аттрибут" #. Name of a report #. Label of a Link in the Stock Workspace @@ -28299,7 +28415,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Variant Details" -msgstr "" +msgstr "Зүйлийн хувилбарын дэлгэрэнгүй мэдээлэл" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -28310,24 +28426,24 @@ msgstr "" #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Item Variant Settings" -msgstr "" +msgstr "Зүйлийн Хувилбарын Тохиргоо" #: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" -msgstr "" +msgstr "{0} зүйлийн хувилбар нь ижил шинж чанаруудтай аль хэдийн байна" #: erpnext/stock/doctype/item/item.py:843 msgid "Item Variants updated" -msgstr "" +msgstr "Зүйлийн хувилбарууд шинэчлэгдсэн" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." -msgstr "" +msgstr "Барааны агуулах дээр суурилсан дахин нийтлэхийг идэвхжүүлсэн." #. Name of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json msgid "Item Website Specification" -msgstr "" +msgstr "Зүйлийн вэбсайтын тодорхойлолт" #. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice #. Item' @@ -28357,28 +28473,28 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Weight Details" -msgstr "" +msgstr "Зүйлийн жингийн дэлгэрэнгүй мэдээлэл" #. Name of a report #: erpnext/stock/report/item_where_used/item_where_used.json msgid "Item Where Used" -msgstr "" +msgstr "Хэрэглэсэн зүйл" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json #: erpnext/workspace_sidebar/buying.json msgid "Item Wise Consumption" -msgstr "" +msgstr "Зүйлийн ухаалаг хэрэглээ" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Item Wise Start Dates" -msgstr "" +msgstr "Зүйлийн эхлэх огнооны тодорхойлолт" #. Name of a DocType #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json msgid "Item Wise Tax Detail" -msgstr "" +msgstr "Зүйлийн татварын дэлгэрэнгүй мэдээлэл" #. Label of the item_wise_tax_details (Table) field in DocType 'POS Invoice' #. Label of the item_wise_tax_details (Table) field in DocType 'Purchase @@ -28402,11 +28518,11 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Item Wise Tax Details" -msgstr "" +msgstr "Зүйлийн татварын дэлгэрэнгүй мэдээлэл" #: erpnext/controllers/taxes_and_totals.py:572 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" -msgstr "" +msgstr "Зүйлийн татварын дэлгэрэнгүй мэдээлэл нь дараах мөрүүдийн Татвар ба төлбөртэй таарахгүй байна:" #. Label of the section_break_rrrx (Section Break) field in DocType 'Sales #. Forecast' @@ -28417,81 +28533,81 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Item and Warehouse" -msgstr "" +msgstr "Зүйл ба агуулах" #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Item and Warranty Details" -msgstr "" +msgstr "Бараа болон баталгаат хугацааны дэлгэрэнгүй мэдээлэл" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491 msgid "Item for row {0} does not match Material Request" -msgstr "" +msgstr "{0} мөрийн зүйл нь Материалын хүсэлттэй таарахгүй байна" #: erpnext/stock/doctype/item/item.py:912 msgid "Item has variants." -msgstr "" +msgstr "Зүйл нь хувилбаруудтай." #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:444 msgid "Item is mandatory in Raw Materials table." -msgstr "" +msgstr "Түүхий эдийн хүснэгтэд энэ зүйлийг заавал оруулах ёстой." #: erpnext/selling/page/point_of_sale/pos_item_details.js:122 msgid "Item is removed since no serial / batch no selected." -msgstr "" +msgstr "Цуврал / багц сонгоогүй тул зүйлийг устгасан." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169 msgid "Item must be added using 'Get Items from Purchase Receipts' button" -msgstr "" +msgstr "'Худалдан авалтын баримтаас бараа авах' товчийг ашиглан зүйлийг нэмэх шаардлагатай" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Item name" -msgstr "" +msgstr "Зүйлийн нэр" #. Label of the operation (Link) field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Item operation" -msgstr "" +msgstr "Зүйлийн үйл ажиллагаа" #: erpnext/stock/doctype/stock_entry/stock_entry.py:715 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" -msgstr "" +msgstr "{0} зүйлийн хувьд Тэг үнэлгээний түвшинг зөвшөөрөхийг шалгасан тул барааны хэмжээг тэг болгож шинэчилсэн" #: erpnext/stock/doctype/material_request/material_request.py:231 msgid "Item rates have been updated based on the selected Buying Price List {0}" -msgstr "" +msgstr "Сонгосон Худалдан авах Үнийн Жагсаалтад үндэслэн барааны үнийг шинэчилсэн {0}" #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Item to Manufacture" -msgstr "" +msgstr "Үйлдвэрлэх зүйл" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:27 msgid "Item valuation rate is recalculated considering landed cost voucher amount" -msgstr "" +msgstr "Зүйлийн үнэлгээний түвшинг буултын өртгийн ваучерын хэмжээг харгалзан дахин тооцоолно" #: erpnext/stock/utils.py:564 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." -msgstr "" +msgstr "Зүйлийн үнэлгээг дахин нийтэлж байна. Тайланд барааны үнэлгээ буруу байгааг харуулж магадгүй." #: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" -msgstr "" +msgstr "Зүйлийн хувилбар {0} ижил шинж чанаруудтай байна" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24 msgid "Item with name {0} not found in the Purchase Order" -msgstr "" +msgstr "Худалдан авах захиалгад {0} нэртэй бараа олдсонгүй" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" -msgstr "" +msgstr "{0} гэсэн зүйлийг {2} болон {3} мөрүүдэд {1} гэсэн ижил эцэг зүйлийн доор олон удаа нэмсэн" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "Item {0} cannot be added as a sub-assembly of itself" -msgstr "" +msgstr "{0} зүйлийг өөрийн дэд угсралт болгон нэмж болохгүй" #: erpnext/stock/doctype/material_request/mapper.py:225 msgid "Item {0} cannot be ordered more than once" @@ -28499,131 +28615,131 @@ msgstr "{0} барааг нэгээс олон удаа захиалах бол #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:201 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." -msgstr "" +msgstr "{0} барааг {1} -с дээш захиалгаар {2} захиалга өгөх боломжгүй." #: erpnext/stock/services/internal_transfer.py:104 msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" -msgstr "" +msgstr "{0} барааг {2} {3}-тай харьцуулахад {1} -аас их тоо хэмжээгээр хүлээн авах боломжгүй." #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:698 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 msgid "Item {0} does not exist" -msgstr "" +msgstr "{0} гэсэн зүйл байхгүй байна" #: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" -msgstr "" +msgstr "{0} зүйл системд байхгүй эсвэл хугацаа нь дууссан байна" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." -msgstr "" +msgstr "{0} гэсэн зүйл байхгүй байна." #: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." -msgstr "" +msgstr "{0} зүйлийг олон удаа оруулсан." #: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" -msgstr "" +msgstr "{0} барааг аль хэдийн буцаасан" #: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} has been disabled" -msgstr "" +msgstr "{0} зүйлийг идэвхгүй болгосон" #: erpnext/selling/doctype/sales_order/sales_order.py:636 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" -msgstr "" +msgstr "{0} зүйлийн серийн дугаар байхгүй. Зөвхөн серийн дугаараар хийгдсэн зүйлсийг хүргэлтээр авах боломжтой." #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." -msgstr "" +msgstr "{0} зүйлийн хүргэлтийн тоо хэмжээнд өөрчлөлт ороогүй байна. Хэрэв та мөрийн тоо хэмжээг шинэчлэхийг хүсэхгүй байгаа бол сонголтыг болиулна уу." #: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" -msgstr "" +msgstr "{0} зүйл {1}-д ашиглалтын хугацаа нь дууссан." #: erpnext/stock/stock_ledger.py:196 msgid "Item {0} ignored since it is not a stock item" -msgstr "" +msgstr "{0} бараа нь нөөцийн бараа биш тул үл тоомсорлогдсон" #: erpnext/stock/get_item_details.py:437 msgid "Item {0} is a template, please select one of its variants" -msgstr "" +msgstr "{0} зүйл нь загвар бөгөөд хувилбаруудын аль нэгийг нь сонгоно уу" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." -msgstr "" +msgstr "{0} гэсэн бараа нь {1} гэсэн Борлуулалтын Захиалгын дагуу аль хэдийн захиалагдсан/хүргэгдсэн байна." #: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" -msgstr "" +msgstr "{0} зүйл цуцлагдсан" #: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" -msgstr "" +msgstr "{0} зүйл идэвхгүй болсон" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." -msgstr "" +msgstr "{0} бараа нь шуудангийн хөлөг онгоцны бараа биш. Зөвхөн шуудангийн хөлөг онгоцны бараа л Хүргэлтийн тоо хэмжээг шинэчилж болно." #: erpnext/selling/doctype/installation_note/installation_note.py:79 msgid "Item {0} is not a serialized Item" -msgstr "" +msgstr "{0} зүйл нь цувралжуулсан зүйл биш байна" #: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" -msgstr "" +msgstr "{0} бараа нь хувьцааны бараа биш байна" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52 msgid "Item {0} is not a subcontracted item" -msgstr "" +msgstr "{0} бараа нь туслан гүйцэтгэгч бараа биш" #: erpnext/stock/doctype/item/item.py:860 msgid "Item {0} is not a template item." -msgstr "" +msgstr "{0} зүйл нь загвар зүйл биш." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" -msgstr "" +msgstr "{0} зүйл идэвхгүй эсвэл ашиглалтын хугацаа нь дууссан байна" #: erpnext/assets/doctype/asset/asset.py:351 msgid "Item {0} must be a Fixed Asset Item" -msgstr "" +msgstr "{0} зүйл нь Үндсэн хөрөнгийн зүйл байх ёстой" #: erpnext/stock/get_item_details.py:443 msgid "Item {0} must be a Non-Stock Item" -msgstr "" +msgstr "{0} бараа нь нөөцгүй бараа байх ёстой" #: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" -msgstr "" +msgstr "{0} бараа нь нөөцгүй бараа байх ёстой" #: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" -msgstr "" +msgstr "{1} {2} доторх 'Түүхий эд нийлүүлсэн' хүснэгтэд {0} гэсэн зүйл олдсонгүй" #: erpnext/stock/doctype/item_price/item_price.py:56 msgid "Item {0} not found." -msgstr "" +msgstr "{0} гэсэн зүйл олдсонгүй." #: erpnext/buying/doctype/purchase_order/purchase_order.py:317 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." -msgstr "" +msgstr "{0}бараа: Захиалгын тоо хэмжээ {1} нь захиалгын хамгийн бага тоо хэмжээ {2} -аас бага байж болохгүй (барааны хэсэгт тодорхойлсон)." #: erpnext/buying/doctype/purchase_order/purchase_order.py:342 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding." -msgstr "" +msgstr "{0}бараа: Худалдан авалтын UOM бөөрөнхийлөлтийн улмаас захиалсан тоо хэмжээ {1} {2} хамгийн бага захиалгын тоо хэмжээ {3} {2} -аас {4} {2} -аар хэтэрсэн." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:933 msgid "Item {0}: {1} qty produced. " -msgstr "" +msgstr "{0}бараа: {1} тоо ширхэг үйлдвэрлэсэн. " #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json msgid "Item-wise Price List Rate" -msgstr "" +msgstr "Барааны үнийн жагсаалтын үнэ" #. Name of a report #. Label of a Link in the Buying Workspace @@ -28632,14 +28748,14 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Item-wise Purchase History" -msgstr "" +msgstr "Барааны худалдан авалтын түүх" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Item-wise Purchase Register" -msgstr "" +msgstr "Барааны төрөл бүрийн худалдан авалтын бүртгэл" #. Name of a report #. Label of a Link in the Selling Workspace @@ -28648,52 +28764,52 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Item-wise Sales History" -msgstr "" +msgstr "Барааны борлуулалтын түүх" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json #: erpnext/workspace_sidebar/selling.json msgid "Item-wise Sales Register" -msgstr "" +msgstr "Барааны борлуулалтын бүртгэл" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Item-wise sales Register" -msgstr "" +msgstr "Барааны борлуулалтын бүртгэл" #: erpnext/stock/get_item_details.py:842 msgid "Item/Item Code required to get Item Tax Template." -msgstr "" +msgstr "Барааны татварын загварыг авахын тулд бараа/барааны код шаардлагатай." #: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" -msgstr "" +msgstr "{0} гэсэн зүйл системд байхгүй байна" #: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." -msgstr "" +msgstr "Зүйл: {0} нь нөөц UOM-той: {1} нь бутархай үйл явцын алдагдлын тоотой байж болохгүй, учир нь UOM {2} нь бүхэл тоо юм." #. Label of a Card Break in the Buying Workspace #. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/selling.json msgid "Items & Pricing" -msgstr "" +msgstr "Бараа ба үнэ" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Items Catalogue" -msgstr "" +msgstr "Зүйлсийн каталог" #: erpnext/stock/report/item_prices/item_prices.js:8 msgid "Items Filter" -msgstr "" +msgstr "Зүйлсийн шүүлтүүр" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" -msgstr "" +msgstr "Шаардлагатай зүйлс" #. Label of a Link in the Buying Workspace #. Name of a report @@ -28702,67 +28818,67 @@ msgstr "" #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json #: erpnext/workspace_sidebar/buying.json msgid "Items To Be Requested" -msgstr "" +msgstr "Хүсэлт гаргах зүйлс" #. Label of a Card Break in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "Items and Pricing" -msgstr "" +msgstr "Зүйлс ба үнэ" #: erpnext/accounts/services/child_item_update.py:175 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." -msgstr "" +msgstr "Энэхүү Туслан гэрээт борлуулалтын захиалгын эсрэг Туслан гэрээт захиалга(ууд) байгаа тул зүйлсийг шинэчлэх боломжгүй." #: erpnext/accounts/services/child_item_update.py:167 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." -msgstr "" +msgstr "Туслан гүйцэтгэгчийн захиалга нь {0} Худалдан авах захиалгын дагуу үүсгэгдсэн тул зүйлсийг шинэчлэх боломжгүй." #: erpnext/selling/doctype/sales_order/sales_order.js:1517 msgid "Items for Raw Material Request" -msgstr "" +msgstr "Түүхий эдийн хүсэлтийн зүйлс" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:110 msgid "Items not found." -msgstr "" +msgstr "Зүйлс олдсонгүй." #: erpnext/stock/doctype/stock_entry/stock_entry.py:711 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" -msgstr "" +msgstr "Дараах зүйлсийн хувьд Тэг үнэлгээний түвшинг зөвшөөрөхийг шалгасан тул барааны түвшинг тэг болгож шинэчилсэн: {0}" #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Items to Be Repost" -msgstr "" +msgstr "Дахин нийтлэх зүйлс" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." -msgstr "" +msgstr "Үйлдвэрлэх зүйлс нь үүнтэй холбоотой түүхий эдийг татах шаардлагатай." #. Label of a Link in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Items to Order and Receive" -msgstr "" +msgstr "Захиалга өгөх болон хүлээн авах зүйлс" #: erpnext/public/js/stock_reservation.js:72 #: erpnext/selling/doctype/sales_order/sales_order.js:329 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225 msgid "Items to Reserve" -msgstr "" +msgstr "Захиалга өгөх зүйлс" #. Description of the 'Warehouse' (Link) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Items under this warehouse will be suggested" -msgstr "" +msgstr "Энэ агуулахын доорх зүйлсийг санал болгоно" #: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." -msgstr "" +msgstr "{0} гэсэн зүйлс нь Зүйлийн мастер хэсэгт байхгүй байна." #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Itemwise Discount" -msgstr "" +msgstr "Барааны хөнгөлөлт" #. Name of a report #. Label of a Link in the Stock Workspace @@ -28771,17 +28887,17 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Itemwise Recommended Reorder Level" -msgstr "" +msgstr "Зүйлийн дагуу санал болгож буй дахин захиалгын түвшин" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "JAN" -msgstr "" +msgstr "1-р сар" #. Label of the production_capacity (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Capacity" -msgstr "" +msgstr "Ажлын багтаамж" #. Label of the job_card (Link) field in DocType 'Purchase Order Item' #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' @@ -28814,11 +28930,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Job Card" -msgstr "" +msgstr "Ажлын карт" #: erpnext/manufacturing/dashboard_fixtures.py:167 msgid "Job Card Analysis" -msgstr "" +msgstr "Ажлын картын шинжилгээ" #. Name of a DocType #. Label of the job_card_item (Data) field in DocType 'Material Request Item' @@ -28827,30 +28943,30 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Job Card Item" -msgstr "" +msgstr "Ажлын картын зүйл" #: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" -msgstr "" +msgstr "Ажлын карт хүлээгдэж байна" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json msgid "Job Card Operation" -msgstr "" +msgstr "Ажлын картын үйл ажиллагаа" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json msgid "Job Card Scheduled Time" -msgstr "" +msgstr "Ажлын картын хуваарьт цаг" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json msgid "Job Card Secondary Item" -msgstr "" +msgstr "Ажлын картын хоёрдогч зүйл" #: erpnext/public/js/shop_floor/shop_floor.js:1119 msgid "Job Card Submitted" -msgstr "" +msgstr "Ажлын картыг илгээсэн" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -28859,100 +28975,100 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Job Card Summary" -msgstr "" +msgstr "Ажлын картын хураангуй" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json msgid "Job Card Time Log" -msgstr "" +msgstr "Ажлын картын цагийн бүртгэл" #. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Job Card and Capacity Planning" -msgstr "" +msgstr "Ажлын карт болон хүчин чадлын төлөвлөлт" #: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" -msgstr "" +msgstr "Ажлын карт {0} бөглөгдсөн" #: erpnext/public/js/shop_floor/shop_floor.js:1521 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." -msgstr "" +msgstr "Ажлын карт {0} аль хэдийн ажиллаж байна. Түр зогсоох эсвэл дуусгахын тулд машин эсвэл ажлын захиалгыг нээнэ үү." #: erpnext/public/js/shop_floor/shop_floor.js:1516 #: erpnext/public/js/shop_floor/shop_floor.js:1537 msgid "Job Card {0} is already submitted." -msgstr "" +msgstr "Ажлын карт {0} аль хэдийн илгээгдсэн байна." #: erpnext/manufacturing/page/shop_floor/shop_floor.py:189 msgid "Job Card {0} not found" -msgstr "" +msgstr "Ажлын карт {0} олдсонгүй" #: erpnext/public/js/shop_floor/shop_floor.js:1512 msgid "Job Card {0} was not found." -msgstr "" +msgstr "Ажлын карт {0} олдсонгүй." #: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." -msgstr "" +msgstr "Ажлын карт {0}: Ажлын дараалал {1}дахь үйлдлүүдийн дарааллын дагуу {3} үйлдлийн өмнө {2} үйлдлийг гүйцэтгэнэ үү." #: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." -msgstr "" +msgstr "Ажлын карт {0}: Ажлын захиалга {1}дахь үйлдлүүдийн дарааллын дагуу {2} үйл ажиллагааны үйлдвэрлэлийн бичилтийг {3} үйл ажиллагаа эхлэхээс өмнө ирүүлнэ үү." #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" -msgstr "" +msgstr "Ажил эхэлсэн" #. Label of the job_title (Data) field in DocType 'Lead' #. Label of the job_title (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Job Title" -msgstr "" +msgstr "Албан тушаал" #. Label of the supplier (Link) field in DocType 'Subcontracting Order' #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker" -msgstr "" +msgstr "Ажлын ажилтан" #. Label of the supplier_address (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Address" -msgstr "" +msgstr "Ажилтны хаяг" #. Label of the address_display (Text Editor) field in DocType 'Subcontracting #. Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Address Details" -msgstr "" +msgstr "Ажилтны хаягийн мэдээлэл" #. Label of the contact_person (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Contact" -msgstr "" +msgstr "Ажилтантай холбоо барих" #. Label of the supplier_currency (Link) field in DocType 'Subcontracting #. Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Currency" -msgstr "" +msgstr "Ажилчин Валют" #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker Delivery Note" -msgstr "" +msgstr "Ажлын ажилтны хүргэлтийн тэмдэглэл" #. Label of the supplier_name (Data) field in DocType 'Subcontracting Order' #. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker Name" -msgstr "" +msgstr "Ажилтны нэр" #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting #. Order' @@ -28961,54 +29077,54 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker Warehouse" -msgstr "" +msgstr "Ажлын байрны агуулах" #: erpnext/manufacturing/doctype/work_order/mapper.py:468 msgid "Job card {0} created" -msgstr "" +msgstr "Ажлын карт {0} үүсгэсэн" #: erpnext/public/js/shop_floor/shop_floor.js:1126 msgid "Job card {0} has been submitted." -msgstr "" +msgstr "Ажлын карт {0} илгээгдсэн." #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job paused" -msgstr "" +msgstr "Ажлын байр түр зогссон" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 msgid "Job started" -msgstr "" +msgstr "Ажил эхэлсэн" #: erpnext/public/js/shop_floor/shop_floor.js:1560 msgid "Job {0} is running" -msgstr "" +msgstr "{0} ажил ажиллаж байна" #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" -msgstr "" +msgstr "Ажил: Амжилтгүй гүйлгээг боловсруулахад {0} идэвхжсэн" #. Label of the employment_details (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Joining" -msgstr "" +msgstr "Нэгдэж байна" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Joule" -msgstr "" +msgstr "Жоул" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Joule/Meter" -msgstr "" +msgstr "Жоуль/Метр" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" -msgstr "" +msgstr "Тэмдэглэлийн бичилтүүд" #: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" -msgstr "" +msgstr "{0} тэмдэглэлийн бичилтүүд холбоогүй байна" #. Name of a DocType #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' @@ -29039,70 +29155,70 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Journal Entry" -msgstr "" +msgstr "Тэмдэглэлийн тэмдэглэл" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Journal Entry Account" -msgstr "" +msgstr "Журналын бичилт" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Journal Entry Template" -msgstr "" +msgstr "Тэмдэглэлийн тэмдэглэлийн загвар" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json msgid "Journal Entry Template Account" -msgstr "" +msgstr "Тэмдэглэлийн бичилт загварын данс" #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Journal Entry Type" -msgstr "" +msgstr "Тэмдэглэлийн бичилт" #: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." -msgstr "" +msgstr "Хөрөнгийг устгах тэмдэглэлийн бичилтийг цуцлах боломжгүй. Хөрөнгийг сэргээнэ үү." #. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Journal Entry for Scrap" -msgstr "" +msgstr "Хаягдлын тэмдэглэлийн бичилт" #: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" -msgstr "" +msgstr "Хөрөнгийн элэгдлийн хувьд журналын бичилтийг Элэгдэл тооцох бичилт болгон тохируулах ёстой" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" -msgstr "" +msgstr "Журналын бичилт {0} нь {1} дансгүй эсвэл бусад ваучертай аль хэдийн таарч байна" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" -msgstr "" +msgstr "Сэтгүүлийн загварын дансууд" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" -msgstr "" +msgstr "Журналын бичилтүүд үүсгэгдсэн" #. Label of the journals_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Journals" -msgstr "" +msgstr "Тэмдэглэлүүд" #. Description of a DocType #: erpnext/crm/doctype/campaign/campaign.json msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. " -msgstr "" +msgstr "Борлуулалтын кампанит ажлуудыг хянаж байгаарай. Хөрөнгө оруулалтын өгөөжийг хэмжихийн тулд кампанит ажлуудаас ирсэн лийд, үнийн санал, борлуулалтын захиалга гэх мэтийг хянаж байгаарай. " #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kelvin" -msgstr "" +msgstr "Келвин" #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace @@ -29111,110 +29227,110 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json msgid "Key Reports" -msgstr "" +msgstr "Гол тайлангууд" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kg" -msgstr "" +msgstr "Кг" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kiloampere" -msgstr "" +msgstr "Килоампер" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilocalorie" -msgstr "" +msgstr "Килокалори" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilocoulomb" -msgstr "" +msgstr "Килокулонб" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram-Force" -msgstr "" +msgstr "Килограмм-Хүч" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram/Cubic Centimeter" -msgstr "" +msgstr "Килограмм/куб сантиметр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram/Cubic Meter" -msgstr "" +msgstr "Килограмм/куб метр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram/Litre" -msgstr "" +msgstr "Килограмм/литр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilohertz" -msgstr "" +msgstr "Килогерц" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilojoule" -msgstr "" +msgstr "Киложоуль" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilometer" -msgstr "" +msgstr "Километр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilometer/Hour" -msgstr "" +msgstr "Километр/цаг" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilopascal" -msgstr "" +msgstr "Килопаскал" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilopond" -msgstr "" +msgstr "Килопонд" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilopound-Force" -msgstr "" +msgstr "Килопаунт-Форс" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilowatt" -msgstr "" +msgstr "Киловатт" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilowatt-Hour" -msgstr "" +msgstr "Киловатт-цаг" #: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." -msgstr "" +msgstr "Ажлын захиалгын {0} дагуу эхлээд Үйлдвэрлэлийн бүртгэлийг цуцална уу." #: erpnext/public/js/utils/party.js:269 msgid "Kindly select the company first" -msgstr "" +msgstr "Эхлээд компаниа сонгоно уу" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" -msgstr "" +msgstr "Кип" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Knot" -msgstr "" +msgstr "Зангилаа" #. Option for the 'Default Stock Valuation Method' (Select) field in DocType #. 'Company' @@ -29227,46 +29343,46 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "LIFO" -msgstr "" +msgstr "ЛИФО" #. Label of the taxes (Table) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Landed Cost" -msgstr "" +msgstr "Буулттай зардал" #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Landed Cost Help" -msgstr "" +msgstr "Газардах зардлын тусламж" #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" -msgstr "" +msgstr "Буух зардлын дугаар" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json msgid "Landed Cost Item" -msgstr "" +msgstr "Буусан зардлын зүйл" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgid "Landed Cost Purchase Receipt" -msgstr "" +msgstr "Буудлын өртгийн худалдан авалтын баримт" #. Name of a report #: erpnext/stock/report/landed_cost_report/landed_cost_report.json msgid "Landed Cost Report" -msgstr "" +msgstr "Буудлын зардлын тайлан" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Landed Cost Taxes and Charges" -msgstr "" +msgstr "Газардах өртгийн татвар ба хураамж" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json msgid "Landed Cost Vendor Invoice" -msgstr "" +msgstr "Буусан зардлын нийлүүлэгчийн нэхэмжлэх" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -29277,7 +29393,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Landed Cost Voucher" -msgstr "" +msgstr "Буух зардлын ваучер" #. Label of the landed_cost_voucher_amount (Currency) field in DocType #. 'Purchase Invoice Item' @@ -29292,61 +29408,61 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Landed Cost Voucher Amount" -msgstr "" +msgstr "Буудлын зардлын ваучерын дүн" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Lapsed" -msgstr "" +msgstr "Хугацаа нь дууссан" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:277 msgid "Large" -msgstr "" +msgstr "Том" #. Label of the carbon_check_date (Date) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Last Carbon Check" -msgstr "" +msgstr "Сүүлийн нүүрстөрөгчийн шалгалт" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46 msgid "Last Communication" -msgstr "" +msgstr "Сүүлийн харилцаа холбоо" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52 msgid "Last Communication Date" -msgstr "" +msgstr "Сүүлийн харилцааны огноо" #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Last Completion Date" -msgstr "" +msgstr "Сүүлийн дуусах огноо" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:81 msgid "Last Fiscal Year" -msgstr "" +msgstr "Өнгөрсөн санхүүгийн жил" #: erpnext/accounts/doctype/account/account.py:711 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." -msgstr "" +msgstr "Сүүлийн GL оруулгын шинэчлэлт хийгдсэн {0}. Системийг идэвхтэй ашиглаж байх үед энэ үйлдлийг зөвшөөрөхгүй. Дахин оролдохоосоо өмнө 5 минут хүлээнэ үү." #. Label of the last_integration_date (Date) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Last Integration Date" -msgstr "" +msgstr "Сүүлийн нэгтгэх огноо" #: erpnext/manufacturing/dashboard_fixtures.py:138 msgid "Last Month Downtime Analysis" -msgstr "" +msgstr "Өнгөрсөн сарын сул зогсолтын шинжилгээ" #: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Amount" -msgstr "" +msgstr "Сүүлийн захиалгын хэмжээ" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 #: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Last Order Date" -msgstr "" +msgstr "Сүүлийн захиалгын огноо" #. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order #. Item' @@ -29361,7 +29477,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.py:56 msgid "Last Purchase Rate" -msgstr "" +msgstr "Сүүлийн худалдан авалтын ханш" #. Label of the last_scanned_warehouse (Data) field in DocType 'POS Invoice' #. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase @@ -29390,7 +29506,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Last Scanned Warehouse" -msgstr "" +msgstr "Сүүлд сканнердсан агуулах" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." @@ -29398,30 +29514,30 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:128 msgid "Last Synced Transaction" -msgstr "" +msgstr "Сүүлийн синк хийгдсэн гүйлгээ" #: erpnext/setup/doctype/vehicle/vehicle.py:46 msgid "Last carbon check date cannot be a future date" -msgstr "" +msgstr "Сүүлийн нүүрстөрөгчийн шалгалтын огноо ирээдүйн огноо байж болохгүй" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" -msgstr "" +msgstr "Хамгийн сүүлд хийгдсэн" #: erpnext/stock/report/stock_ageing/stock_ageing.py:224 msgid "Latest" -msgstr "" +msgstr "Хамгийн сүүлийн үеийн" #: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" -msgstr "" +msgstr "Хамгийн сүүлийн үеийн нас" #. Label of the latitude (Float) field in DocType 'Location' #. Label of the lat (Float) field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Latitude" -msgstr "" +msgstr "Өргөрөг" #. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings' #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email @@ -29448,21 +29564,21 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json msgid "Lead" -msgstr "" +msgstr "Хар тугалга" #: erpnext/crm/doctype/lead/lead.py:400 msgid "Lead -> Prospect" -msgstr "" +msgstr "Хар тугалга -> Ирээдүй" #. Name of a report #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json msgid "Lead Conversion Time" -msgstr "" +msgstr "Харилцагчийн хөрвүүлэлтийн хугацаа" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" -msgstr "" +msgstr "Харилцагчдын тоо" #. Name of a report #. Label of a Link in the CRM Workspace @@ -29470,13 +29586,13 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Details" -msgstr "" +msgstr "Хар тугалганы дэлгэрэнгүй мэдээлэл" #. Label of the lead_name (Data) field in DocType 'Prospect Lead' #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:24 msgid "Lead Name" -msgstr "" +msgstr "Хар тугалгын нэр" #. Label of the lead_owner (Link) field in DocType 'Lead' #. Label of the lead_owner (Data) field in DocType 'Prospect Lead' @@ -29485,7 +29601,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21 msgid "Lead Owner" -msgstr "" +msgstr "Тэргүүлэгч эзэмшигч" #. Name of a report #. Label of a Link in the CRM Workspace @@ -29493,17 +29609,17 @@ msgstr "" #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Owner Efficiency" -msgstr "" +msgstr "Тэргүүлэгч эзэмшигчийн үр ашиг" #: erpnext/crm/doctype/lead/lead.py:174 msgid "Lead Owner cannot be same as the Lead Email Address" -msgstr "" +msgstr "Тэргүүлэгч эзэмшигч нь тэргүүлэгчийн имэйл хаягтай ижил байж болохгүй" #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Source" -msgstr "" +msgstr "Гол эх сурвалж" #. Label of the cumulative_lead_time (Int) field in DocType 'Master Production #. Schedule Item' @@ -29513,217 +29629,218 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" -msgstr "" +msgstr "Хүргэлтийн хугацаа" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" -msgstr "" +msgstr "Хүргэлтийн хугацаа (өдөр)" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267 msgid "Lead Time (in mins)" -msgstr "" +msgstr "Хүргэлтийн хугацаа (минутаар)" #. Label of the lead_time_date (Date) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Lead Time Date" -msgstr "" +msgstr "Үйлчлүүлэх хугацаа" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59 msgid "Lead Time Days" -msgstr "" +msgstr "Хүргэлтийн хугацаа" #. Label of the lead_time_days (Int) field in DocType 'Item' #. Label of the lead_time_days (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_price/item_price.json msgid "Lead Time in days" -msgstr "" +msgstr "Хүргэлтийн хугацаа (өдрөөр)" #. Label of the type (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Lead Type" -msgstr "" +msgstr "Харилцагчийн төрөл" #: erpnext/crm/doctype/lead/lead.py:399 msgid "Lead {0} has been added to prospect {1}." -msgstr "" +msgstr "{0} хэрэглэгчийг {1} хэтийн төлөвт нэмлээ." #. Label of the leads_section (Tab Break) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "Leads" -msgstr "" +msgstr "Лийдүүд" #: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" -msgstr "" +msgstr "Лийдүүд нь танд бизнес эрхлэх, бүх харилцагчдаа нэмэх болон бусад зүйлийг лийд болгон нэмэхэд тусална" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Learn Asset' #: erpnext/assets/onboarding_step/learn_asset/learn_asset.json msgid "Learn Asset" -msgstr "" +msgstr "Өмчийг сурах" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Learn Subcontracting' #: erpnext/subcontracting/onboarding_step/learn_subcontracting/learn_subcontracting.json msgid "Learn Subcontracting" -msgstr "" +msgstr "Туслан гэрээ байгуулах талаар сурах" #. Description of the 'Enable Common Party Accounting' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Learn about Common Party" -msgstr "" +msgstr "Нийтлэг нам-ын талаар мэдэж аваарай" #. Label of the leave_encashed (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Leave Encashed?" -msgstr "" +msgstr "Бэлэн мөнгөөр үлдэх үү?" #: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." -msgstr "" +msgstr "Тэг үнэлгээний түвшинг зөвшөөрөхийн тулд 0 гэж үлдээнэ үү." #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Leave blank for home.\n" "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\"" -msgstr "" +msgstr "Нүүр хуудасны талбарт хоосон үлдээнэ үү.\n" +"Энэ нь сайтын URL-тэй холбоотой, жишээлбэл \"about\" нь \"https://yoursitename.com/about\" руу дахин чиглүүлнэ." #. Description of the 'Release Date' (Date) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Leave blank if the Supplier is blocked indefinitely" -msgstr "" +msgstr "Хэрэв Нийлүүлэгч тодорхойгүй хугацаагаар хаагдсан бол хоосон үлдээнэ үү" #: banking/src/pages/BankStatementImporter.tsx:138 msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements." -msgstr "" +msgstr "Энэ банкны дансанд хадгалагдсан нууц үгийг (хэрэв байгаа бол) ашиглахын тулд хоосон үлдээнэ үү. Энэ нь шифрлэгдсэн байдлаар хадгалагдаж, ирээдүйн тайланд дахин ашиглагддаг." #. Description of the 'Dispatch Notification Attachment' (Link) field in #. DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Leave blank to use the standard Delivery Note format" -msgstr "" +msgstr "Хүргэлтийн тэмдэглэлийн стандарт форматыг ашиглахын тулд хоосон үлдээнэ үү" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "Ledger Health" -msgstr "" +msgstr "Лежер Эрүүл мэнд" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Ledger Health Monitor" -msgstr "" +msgstr "Леджерийн эрүүл мэндийн хяналт" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json msgid "Ledger Health Monitor Company" -msgstr "" +msgstr "Леджер Эрүүл Мэндийн Хяналтын Компани" #. Name of a DocType #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json msgid "Ledger Merge" -msgstr "" +msgstr "Лежер нэгтгэх" #. Name of a DocType #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json msgid "Ledger Merge Accounts" -msgstr "" +msgstr "Нягтлан бодох бүртгэлийн нэгтгэх дансууд" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 msgid "Ledger Type" -msgstr "" +msgstr "Бүртгэлийн төрөл" #. Label of a Card Break in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Ledgers" -msgstr "" +msgstr "Лежерс" #. Label of the vouchers_posted (Int) field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Ledgers Posted" -msgstr "" +msgstr "Леджерс нийтлэгдсэн" #. Label of the left_child (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Left Child" -msgstr "" +msgstr "Зүүн хүүхэд" #. Label of the lft (Int) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Left Index" -msgstr "" +msgstr "Зүүн талын индекс" #: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." -msgstr "" +msgstr "Зүүн баганад удамшсан анхдагч утгуудыг харуулна (Барааны бүлэг → Компани / Хувьцааны тохиргоо). Баруун баганад зөвхөн энэ зүйлд зориулж дарж бичих тохиргоог тохируулсан хэсэг байна." #: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." -msgstr "" +msgstr "Зүүн баганад системийн түвшний анхдагч тохиргоог харуулна (Компани / Хувьцааны тохиргоо). Баруун баганад энэ зүйлийн бүлгийн хувьд дарж бичих тохиргоог тохируулсан газар байна." #. Label of the legacy_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Legacy Fields" -msgstr "" +msgstr "Хуучин талбарууд" #. Description of a DocType #: erpnext/setup/doctype/company/company.json msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization." -msgstr "" +msgstr "Байгууллагад хамаарах тусдаа дансны төлөвлөгөөтэй хуулийн этгээд / охин компани." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:115 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:195 msgid "Legal Expenses" -msgstr "" +msgstr "Хууль эрх зүйн зардал" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" -msgstr "" +msgstr "Домог" #. Label of the length (Float) field in DocType 'Shipment Parcel' #. Label of the length (Float) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Length (cm)" -msgstr "" +msgstr "Урт (см)" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:902 msgid "Less Than Amount" -msgstr "" +msgstr "Хэмжээнээс бага" #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Letter or Email Body Text" -msgstr "" +msgstr "Захидал эсвэл имэйлийн үндсэн текст" #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Letter or Email Closing Text" -msgstr "" +msgstr "Захидал эсвэл имэйлийн хаалтын текст" #. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly #. Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Level (BOM)" -msgstr "" +msgstr "Түвшин (BOM)" #. Label of the lft (Int) field in DocType 'Account' #. Label of the lft (Int) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json #: erpnext/setup/doctype/company/company.json msgid "Lft" -msgstr "" +msgstr "Лфт" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" -msgstr "" +msgstr "Өр төлбөр" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' @@ -29734,241 +29851,241 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:26 msgid "Liability" -msgstr "" +msgstr "Хариуцлага" #. Label of the license_details (Section Break) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "License Details" -msgstr "" +msgstr "Лицензийн дэлгэрэнгүй мэдээлэл" #. Label of the license_number (Data) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "License Number" -msgstr "" +msgstr "Лицензийн дугаар" #. Label of the license_plate (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "License Plate" -msgstr "" +msgstr "Улсын дугаар" #: erpnext/controllers/status_updater.py:514 msgid "Limit Crossed" -msgstr "" +msgstr "Хязгаар давсан" #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Limit timeslot for Stock Reposting" -msgstr "" +msgstr "Хувьцааг дахин байршуулах хугацааг хязгаарлах" #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Limited to 12 characters" -msgstr "" +msgstr "12 тэмдэгтээр хязгаарлагдсан" #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting #. Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Limits don't apply on" -msgstr "" +msgstr "Хязгаарлалтууд үйлчлэхгүй" #. Label of the reference_code (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Line Reference" -msgstr "" +msgstr "Шугамын лавлагаа" #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Line spacing for amount in words" -msgstr "" +msgstr "Үгээр илэрхийлсэн дүнгийн мөр хоорондын зай" #. Label of the link_options_sb (Section Break) field in DocType 'Support #. Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Link Options" -msgstr "" +msgstr "Холбоосын сонголтууд" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15 msgid "Link a new bank account" -msgstr "" +msgstr "Шинэ банкны данс холбох" #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality #. Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Link existing Quality Procedure." -msgstr "" +msgstr "Одоо байгаа чанарын журмыг холбох." #: erpnext/buying/doctype/purchase_order/purchase_order.js:556 msgid "Link to Material Request" -msgstr "" +msgstr "Материалын хүсэлтийн холбоос" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80 msgid "Link to Material Requests" -msgstr "" +msgstr "Материалын хүсэлтийн холбоос" #: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" -msgstr "" +msgstr "Харилцагчтай холбох" #: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" -msgstr "" +msgstr "Нийлүүлэгчтэй холбох" #. Label of the linked_docs_section (Section Break) field in DocType #. 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Linked Documents" -msgstr "" +msgstr "Холбоотой баримт бичгүүд" #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing #. Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Linked Invoices" -msgstr "" +msgstr "Холбоотой нэхэмжлэхүүд" #. Name of a DocType #: erpnext/assets/doctype/linked_location/linked_location.json msgid "Linked Location" -msgstr "" +msgstr "Холбогдсон байршил" #: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" -msgstr "" +msgstr "Илгээсэн баримт бичигтэй холбоотой" #: erpnext/buying/doctype/supplier/supplier.js:260 #: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" -msgstr "" +msgstr "Холболт амжилтгүй боллоо" #: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." -msgstr "" +msgstr "Харилцагч руу холбох амжилтгүй боллоо. Дахин оролдоно уу." #: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." -msgstr "" +msgstr "Нийлүүлэгчтэй холбох амжилтгүй боллоо. Дахин оролдоно уу." #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" -msgstr "" +msgstr "Хөрвөх чадварын харьцаа" #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "List items that form the package." -msgstr "" +msgstr "Багцыг бүрдүүлж буй зүйлсийг жагсаан бичнэ үү." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Litre" -msgstr "" +msgstr "Литр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Litre-Atmosphere" -msgstr "" +msgstr "Литр-Агаар мандал" #. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Load All Criteria" -msgstr "" +msgstr "Бүх шалгуурыг ачаалах" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:68 msgid "Loading Invoices! Please Wait..." -msgstr "" +msgstr "Нэхэмжлэхийг ачаалж байна! Түр хүлээнэ үү..." #: erpnext/public/js/shop_floor/shop_floor.js:987 msgid "Loading quality checklist..." -msgstr "" +msgstr "Чанарын шалгах хуудсыг ачаалж байна..." #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Loan" -msgstr "" +msgstr "Зээл" #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Loan End Date" -msgstr "" +msgstr "Зээлийн хугацаа дуусах огноо" #. Label of the loan_period (Int) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Loan Period (Days)" -msgstr "" +msgstr "Зээлийн хугацаа (хоног)" #. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Loan Start Date" -msgstr "" +msgstr "Зээл эхлэх огноо" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" -msgstr "" +msgstr "Нэхэмжлэхийн хөнгөлөлтийг хадгалахын тулд зээлийн эхлэх огноо болон зээлийн хугацааг заавал оруулах шаардлагатай" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:310 msgid "Loans (Liabilities)" -msgstr "" +msgstr "Зээл (Өр төлбөр)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:36 msgid "Loans and Advances (Assets)" -msgstr "" +msgstr "Зээл ба урьдчилгаа (Хөрөнгө)" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 msgid "Local" -msgstr "" +msgstr "Орон нутгийн" #. Label of the sb_location_details (Section Break) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Location Details" -msgstr "" +msgstr "Байршлын дэлгэрэнгүй мэдээлэл" #. Label of the location_name (Data) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Location Name" -msgstr "" +msgstr "Байршлын нэр" #. Label of the locked (Check) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Locked" -msgstr "" +msgstr "Түгжээтэй" #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Log Entries" -msgstr "" +msgstr "Бүртгэлийн оруулгууд" #. Description of a DocType #: erpnext/stock/doctype/item_price/item_price.json msgid "Log the selling and buying rate of an Item" -msgstr "" +msgstr "Барааны борлуулалт болон худалдан авалтын ханшийг бүртгэх" #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Logo" -msgstr "" +msgstr "Лого" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:189 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:328 msgid "Long-term Provisions" -msgstr "" +msgstr "Урт хугацааны нөөц" #. Label of the longitude (Float) field in DocType 'Location' #. Label of the lng (Float) field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Longitude" -msgstr "" +msgstr "Уртраг" #: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" -msgstr "" +msgstr "Алдагдал" #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Quotation' @@ -29979,40 +30096,40 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_list.js:36 #: erpnext/stock/doctype/shipment/shipment.json msgid "Lost" -msgstr "" +msgstr "Алдагдсан" #. Name of a report #: erpnext/crm/report/lost_opportunity/lost_opportunity.json msgid "Lost Opportunity" -msgstr "" +msgstr "Алдагдсан боломж" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:38 msgid "Lost Quotation" -msgstr "" +msgstr "Алдагдсан ишлэл" #. Name of a report #: erpnext/selling/report/lost_quotations/lost_quotations.json #: erpnext/selling/report/lost_quotations/lost_quotations.py:31 msgid "Lost Quotations" -msgstr "" +msgstr "Алдагдсан ишлэлүүд" #: erpnext/selling/report/lost_quotations/lost_quotations.py:37 msgid "Lost Quotations %" -msgstr "" +msgstr "Алдагдсан үнийн саналын %" #. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason' #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30 #: erpnext/selling/report/lost_quotations/lost_quotations.py:24 msgid "Lost Reason" -msgstr "" +msgstr "Алдагдсан шалтгаан" #. Name of a DocType #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json msgid "Lost Reason Detail" -msgstr "" +msgstr "Алдагдсан шалтгааны дэлгэрэнгүй мэдээлэл" #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity' #. Label of the lost_detail_section (Section Break) field in DocType @@ -30025,19 +30142,19 @@ msgstr "" #: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" -msgstr "" +msgstr "Алдагдсан шалтгаанууд" #: erpnext/crm/doctype/opportunity/opportunity.js:28 msgid "Lost Reasons are required in case opportunity is Lost." -msgstr "" +msgstr "Боломжийг алдсан тохиолдолд алдсан шалтгаанууд шаардлагатай." #: erpnext/selling/report/lost_quotations/lost_quotations.py:43 msgid "Lost Value" -msgstr "" +msgstr "Алдагдсан үнэ цэнэ" #: erpnext/selling/report/lost_quotations/lost_quotations.py:49 msgid "Lost Value %" -msgstr "" +msgstr "Алдагдсан үнэ цэнийн %" #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax #. Withholding Entry' @@ -30049,12 +30166,12 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Lower Deduction Certificate" -msgstr "" +msgstr "Бага суутгалын гэрчилгээ" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:312 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:429 msgid "Lower Income" -msgstr "" +msgstr "Бага орлоготой" #. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice' #. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice' @@ -30063,7 +30180,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Loyalty Amount" -msgstr "" +msgstr "Үнэнч хэрэглэгчийн хэмжээ" #. Name of a DocType #. Label of a Link in the Selling Workspace @@ -30072,12 +30189,12 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Point Entry" -msgstr "" +msgstr "Үнэнч хэрэглэгчийн онооны бүртгэл" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgid "Loyalty Point Entry Redemption" -msgstr "" +msgstr "Үнэнч хэрэглэгчийн онооны нэвтрэлтийн хөнгөлөлт" #. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry' #. Label of the loyalty_points (Int) field in DocType 'POS Invoice' @@ -30093,7 +30210,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" -msgstr "" +msgstr "Үнэнч хэрэглэгчийн оноо" #. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS #. Invoice' @@ -30102,15 +30219,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Loyalty Points Redemption" -msgstr "" +msgstr "Үнэнч хэрэглэгчийн онооны хөнгөлөлт" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." -msgstr "" +msgstr "Үнэнч хэрэглэгчийн оноог дурдсан цуглуулгын хүчин зүйл дээр үндэслэн зарцуулсан дүнгээс (Борлуулалтын нэхэмжлэхээр дамжуулан) тооцно." #: erpnext/public/js/utils.js:208 msgid "Loyalty Points: {0}" -msgstr "" +msgstr "Үнэнч хэрэглэгчийн оноо: {0}" #. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry' #. Name of a DocType @@ -30129,22 +30246,22 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" -msgstr "" +msgstr "Үнэнч хэрэглэгчийн хөтөлбөр" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Loyalty Program Collection" -msgstr "" +msgstr "Үнэнч хэрэглэгчийн хөтөлбөрийн цуглуулга" #. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Loyalty Program Help" -msgstr "" +msgstr "Үнэнч хэрэглэгчийн хөтөлбөрийн тусламж" #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Loyalty Program Name" -msgstr "" +msgstr "Үнэнч хэрэглэгчийн хөтөлбөрийн нэр" #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point #. Entry' @@ -30152,18 +30269,18 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/selling/doctype/customer/customer.json msgid "Loyalty Program Tier" -msgstr "" +msgstr "Үнэнч хэрэглэгчийн хөтөлбөрийн түвшин" #. Label of the loyalty_program_type (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Loyalty Program Type" -msgstr "" +msgstr "Үнэнч хэрэглэгчийн хөтөлбөрийн төрөл" #. Description of the 'Loyalty Program' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists." -msgstr "" +msgstr "Энэ үйлчлүүлэгч үнэнч хэрэглэгчийн схемийн дагуу оноо цуглуулдаг. Хэрэв тохирох хөтөлбөр байгаа бол автоматаар оноо өгдөг." #. Label of the mps (Link) field in DocType 'Purchase Order' #. Label of the mps (Link) field in DocType 'Work Order' @@ -30172,91 +30289,91 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51 msgid "MPS" -msgstr "" +msgstr "MPS" #. Option for the 'Status' (Select) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9 msgid "MPS Generated" -msgstr "" +msgstr "MPS үүсгэсэн" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:445 msgid "MRP Log documents are being created in the background." -msgstr "" +msgstr "MRP бүртгэлийн баримт бичгүүдийг ард үүсгэж байна." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." -msgstr "" +msgstr "MT940 файл илэрлээ. Үргэлжлүүлэхийн тулд 'MT940 форматыг импортлох'-ыг идэвхжүүлнэ үү." #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 #: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" -msgstr "" +msgstr "Машин" #: erpnext/public/js/plant_floor_visual/visual_plant.js:70 msgid "Machine Type" -msgstr "" +msgstr "Машины төрөл" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Machine malfunction" -msgstr "" +msgstr "Машины эвдрэл" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Machine operator errors" -msgstr "" +msgstr "Машины операторын алдаа" #: erpnext/setup/doctype/company/company.py:864 #: erpnext/setup/doctype/company/company.py:879 #: erpnext/setup/doctype/company/company.py:880 #: erpnext/setup/doctype/company/company.py:881 msgid "Main" -msgstr "" +msgstr "Үндсэн" #. Label of the main_cost_center (Link) field in DocType 'Cost Center #. Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json msgid "Main Cost Center" -msgstr "" +msgstr "Үндсэн зардлын төв" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123 msgid "Main Cost Center {0} cannot be entered in the child table" -msgstr "" +msgstr "Үндсэн өртгийн төв {0} -г хүүхдийн хүснэгтэд оруулах боломжгүй" #. Label of the main_item_code (Link) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Main Item Code" -msgstr "" +msgstr "Үндсэн зүйлийн код" #: erpnext/assets/doctype/asset/asset.js:143 msgid "Maintain Asset" -msgstr "" +msgstr "Хөрөнгийг хадгалах" #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" -msgstr "" +msgstr "Хувьцаагаа хадгалах" #. Label of the maintain_same_internal_transaction_rate (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Maintain same rate throughout internal Transaction" -msgstr "" +msgstr "Дотоод гүйлгээний туршид ижил ханшийг хадгалах" #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Maintain same rate throughout sales cycle" -msgstr "" +msgstr "Борлуулалтын мөчлөгийн туршид ижил түвшинг хадгалах" #. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Maintain same rate throughout the purchase cycle" -msgstr "" +msgstr "Худалдан авалтын мөчлөгийн туршид ижил ханшийг хадгалах" #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace @@ -30279,22 +30396,22 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json msgid "Maintenance" -msgstr "" +msgstr "Засвар үйлчилгээ" #. Label of the mntc_date (Date) field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Maintenance Date" -msgstr "" +msgstr "Засвар үйлчилгээний огноо" #. Label of the section_break_5 (Section Break) field in DocType 'Asset #. Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Maintenance Details" -msgstr "" +msgstr "Засвар үйлчилгээний дэлгэрэнгүй мэдээлэл" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50 msgid "Maintenance Log" -msgstr "" +msgstr "Засвар үйлчилгээний бүртгэл" #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset #. Maintenance' @@ -30303,18 +30420,18 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Maintenance Manager Name" -msgstr "" +msgstr "Засвар үйлчилгээний менежерийн нэр" #. Label of the maintenance_required (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Maintenance Required" -msgstr "" +msgstr "Засвар үйлчилгээ шаардлагатай" #. Label of the maintenance_role (Link) field in DocType 'Maintenance Team #. Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json msgid "Maintenance Role" -msgstr "" +msgstr "Засвар үйлчилгээний үүрэг" #. Label of a Link in the CRM Workspace #. Name of a DocType @@ -30331,7 +30448,7 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Maintenance Schedule" -msgstr "" +msgstr "Засвар үйлчилгээний хуваарь" #. Name of a DocType #. Label of the maintenance_schedule_detail (Link) field in DocType @@ -30342,25 +30459,25 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgid "Maintenance Schedule Detail" -msgstr "" +msgstr "Засвар үйлчилгээний хуваарийн дэлгэрэнгүй мэдээлэл" #. Name of a DocType #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgid "Maintenance Schedule Item" -msgstr "" +msgstr "Засвар үйлчилгээний хуваарийн зүйл" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" -msgstr "" +msgstr "Бүх зүйлд засвар үйлчилгээний хуваарь үүсгэгдээгүй. 'Хуваарь үүсгэх' дээр дарна уу." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252 msgid "Maintenance Schedule {0} exists against {1}" -msgstr "" +msgstr "Засвар үйлчилгээний хуваарь {0} нь {1}-ийн эсрэг байна" #. Name of a report #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json msgid "Maintenance Schedules" -msgstr "" +msgstr "Засвар үйлчилгээний хуваарь" #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance #. Log' @@ -30371,50 +30488,50 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Maintenance Status" -msgstr "" +msgstr "Засвар үйлчилгээний байдал" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59 msgid "Maintenance Status has to be Cancelled or Completed to Submit" -msgstr "" +msgstr "Илгээхийн тулд засвар үйлчилгээний төлөвийг цуцлах эсвэл дуусгах шаардлагатай" #. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Maintenance Task" -msgstr "" +msgstr "Засвар үйлчилгээний ажил" #. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset #. Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json msgid "Maintenance Tasks" -msgstr "" +msgstr "Засвар үйлчилгээний ажлууд" #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json msgid "Maintenance Team" -msgstr "" +msgstr "Засвар үйлчилгээний баг" #. Name of a DocType #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json msgid "Maintenance Team Member" -msgstr "" +msgstr "Засвар үйлчилгээний багийн гишүүн" #. Label of the maintenance_team_members (Table) field in DocType 'Asset #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Maintenance Team Members" -msgstr "" +msgstr "Засвар үйлчилгээний багийн гишүүд" #. Label of the maintenance_team_name (Data) field in DocType 'Asset #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Maintenance Team Name" -msgstr "" +msgstr "Засвар үйлчилгээний багийн нэр" #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Maintenance Time" -msgstr "" +msgstr "Засвар үйлчилгээний хугацаа" #. Label of the maintenance_type (Read Only) field in DocType 'Asset #. Maintenance Log' @@ -30425,7 +30542,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Maintenance Type" -msgstr "" +msgstr "Засвар үйлчилгээний төрөл" #. Label of a Link in the CRM Workspace #. Name of a DocType @@ -30440,175 +30557,175 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Maintenance Visit" -msgstr "" +msgstr "Засвар үйлчилгээний үзлэг" #. Name of a DocType #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgid "Maintenance Visit Purpose" -msgstr "" +msgstr "Засвар үйлчилгээний айлчлалын зорилго" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355 msgid "Maintenance start date can not be before delivery date for Serial No {0}" -msgstr "" +msgstr "Серийн дугаар {0}-ийн засвар үйлчилгээний эхлэх огноо нь хүргэлтийн огнооноос өмнө байж болохгүй" #. Label of the maj_opt_subj (Text) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Major/Optional Subjects" -msgstr "" +msgstr "Үндсэн/заавал биш хичээлүүд" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:272 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" -msgstr "" +msgstr "Үйлдвэрлэгч" #: erpnext/assets/doctype/asset/asset_list.js:32 msgid "Make Asset Movement" -msgstr "" +msgstr "Хөрөнгийн хөдөлгөөнийг бий болгох" #. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation #. Schedule' #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Make Depreciation Entry" -msgstr "" +msgstr "Элэгдэл тооцох оруулга хийх" #. Label of the get_balance (Button) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Make Difference Entry" -msgstr "" +msgstr "Өөрчлөлт хийх оруулга" #: erpnext/public/js/shop_floor/shop_floor.js:1135 msgid "Make Manufacture Entry" -msgstr "" +msgstr "Үйлдвэрлэлийн бүртгэл хийх" #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Make Payment via Journal Entry" -msgstr "" +msgstr "Журналын бичилтээр дамжуулан төлбөрөө хийх" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:130 msgid "Make Purchase / Work Order" -msgstr "" +msgstr "Худалдан авалт / Ажлын захиалга хийх" #: erpnext/templates/pages/order.html:27 msgid "Make Purchase Invoice" -msgstr "" +msgstr "Худалдан авалтын нэхэмжлэх үүсгэх" #: erpnext/templates/pages/rfq.html:19 msgid "Make Quotation" -msgstr "" +msgstr "Үнийн санал өгөх" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:328 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:128 msgid "Make Return Entry" -msgstr "" +msgstr "Буцах оруулга хийх" #. Label of the make_sales_invoice (Check) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Make Sales Invoice" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэх гаргах" #. Label of the make_serial_no_batch_from_work_order (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Make Serial No / Batch from Work Order" -msgstr "" +msgstr "Ажлын захиалгын серийн дугаар / багц үүсгэх" #: erpnext/manufacturing/doctype/job_card/job_card.js:146 #: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" -msgstr "" +msgstr "Хувьцааны оруулга хийх" #: erpnext/manufacturing/doctype/job_card/job_card.js:454 msgid "Make Subcontracting PO" -msgstr "" +msgstr "Туслан гүйцэтгэгчийн захиалга өгөх" #: erpnext/public/js/telephony.js:29 msgid "Make a call" -msgstr "" +msgstr "Дуудлага хийх" #: erpnext/config/projects.py:34 msgid "Make project from a template." -msgstr "" +msgstr "Загвараас төсөл үүсгэх." #: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" -msgstr "" +msgstr "{0} хувилбарыг хийх" #: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" -msgstr "" +msgstr "{0} хувилбаруудыг хийх" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." -msgstr "" +msgstr "Урьдчилсан дансны дагуу журналын бичилт хийхийг зөвлөдөггүй: {0} . Эдгээр журналуудыг нэгтгэх боломжгүй." #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" -msgstr "" +msgstr "Үйл ажиллагааны зардлыг удирдах" #. Description of the 'Enable tracking sales commissions' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Manage sales partner's and sales team's commissions" -msgstr "" +msgstr "Борлуулалтын түншүүд болон борлуулалтын багийн шимтгэлийг удирдах" #: erpnext/utilities/activation.py:97 msgid "Manage your orders" -msgstr "" +msgstr "Захиалгаа удирдах" #: erpnext/setup/doctype/company/company.py:621 msgid "Management" -msgstr "" +msgstr "Менежмент" #: erpnext/setup/setup_wizard/data/designation.txt:20 msgid "Manager" -msgstr "" +msgstr "Менежер" #: erpnext/setup/setup_wizard/data/designation.txt:21 msgid "Managing Director" -msgstr "" +msgstr "Удирдах захирал" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:101 msgid "Mandatory Accounting Dimension" -msgstr "" +msgstr "Заавал нягтлан бодох бүртгэлийн хэмжээс" #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Mandatory Field" -msgstr "" +msgstr "Заавал бөглөх талбар" #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension #. Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Mandatory For Balance Sheet" -msgstr "" +msgstr "Балансын заавал бөглөх ёстой зүйл" #. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension #. Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Mandatory For Profit and Loss Account" -msgstr "" +msgstr "Ашиг ба алдагдлын тайланд заавал оруулах ёстой" #: erpnext/selling/doctype/quotation/mapper.py:267 msgid "Mandatory Missing" -msgstr "" +msgstr "Заавал алга болсон" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525 msgid "Mandatory Purchase Order" -msgstr "" +msgstr "Заавал худалдан авах захиалга" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547 msgid "Mandatory Purchase Receipt" -msgstr "" +msgstr "Заавал худалдан авалтын баримт" #. Label of the conditional_mandatory_section (Section Break) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Mandatory Section" -msgstr "" +msgstr "Заавал биелүүлэх хэсэг" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset @@ -30624,7 +30741,7 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/projects/doctype/project/project.json msgid "Manual" -msgstr "" +msgstr "Гарын авлага" #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection' #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection @@ -30632,11 +30749,11 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Manual Inspection" -msgstr "" +msgstr "Гараар шалгах" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again" -msgstr "" +msgstr "Гараар оруулга үүсгэх боломжгүй! Дансны тохиргоонд хойшлуулсан нягтлан бодох бүртгэлийн автомат оруулгыг идэвхгүйжүүлээд дахин оролдоно уу" #. Label of the manufacture_details (Section Break) field in DocType 'Purchase #. Invoice Item' @@ -30681,17 +30798,17 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manufacture" -msgstr "" +msgstr "Үйлдвэрлэл" #. Description of the 'Material Request' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Manufacture against Material Request" -msgstr "" +msgstr "Материалын хүсэлтийн эсрэг үйлдвэрлэл" #. Label of a number card in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Manufactured Items Value" -msgstr "" +msgstr "Үйлдвэрлэсэн барааны үнэ цэнэ" #. Label of the manufactured_qty (Float) field in DocType 'Job Card' #. Label of the produced_qty (Float) field in DocType 'Work Order' @@ -30699,7 +30816,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 msgid "Manufactured Qty" -msgstr "" +msgstr "Үйлдвэрлэсэн тоо хэмжээ" #. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item' #. Label of the manufacturer (Link) field in DocType 'Purchase Order Item' @@ -30725,7 +30842,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manufacturer" -msgstr "" +msgstr "Үйлдвэрлэгч" #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice #. Item' @@ -30753,16 +30870,16 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manufacturer Part Number" -msgstr "" +msgstr "Үйлдвэрлэгчийн эд ангийн дугаар" #: erpnext/public/js/controllers/buying.js:426 msgid "Manufacturer Part Number {0} is invalid" -msgstr "" +msgstr "Үйлдвэрлэгчийн эд ангийн дугаар {0} хүчингүй байна" #. Description of a DocType #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Manufacturers used in Items" -msgstr "" +msgstr "Зүйлсэд ашигласан үйлдвэрлэгчид" #. Label of a Desktop Icon #. Label of the work_order_details_section (Section Break) field in DocType @@ -30790,17 +30907,17 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" -msgstr "" +msgstr "Үйлдвэрлэл" #. Label of the semi_fg_bom (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Manufacturing BOM" -msgstr "" +msgstr "Үйлдвэрлэлийн үндсэн хөрөнгө оруулалт" #. Label of the manufacturing_date (Date) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Manufacturing Date" -msgstr "" +msgstr "Үйлдвэрлэсэн огноо" #. Name of a role #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -30825,13 +30942,13 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Manufacturing Manager" -msgstr "" +msgstr "Үйлдвэрлэлийн менежер" #. Label of the manufacturing_section_section (Section Break) field in DocType #. 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Manufacturing Section" -msgstr "" +msgstr "Үйлдвэрлэлийн хэсэг" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace @@ -30840,12 +30957,12 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Manufacturing Settings" -msgstr "" +msgstr "Үйлдвэрлэлийн тохиргоо" #. Title of the Module Onboarding 'Manufacturing Onboarding' #: erpnext/manufacturing/module_onboarding/manufacturing_onboarding/manufacturing_onboarding.json msgid "Manufacturing Setup" -msgstr "" +msgstr "Үйлдвэрлэлийн тохиргоо" #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead #. Time' @@ -30853,13 +30970,13 @@ msgstr "" #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Manufacturing Time" -msgstr "" +msgstr "Үйлдвэрлэлийн хугацаа" #. Label of the type_of_manufacturing (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Manufacturing Type" -msgstr "" +msgstr "Үйлдвэрлэлийн төрөл" #. Name of a role #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json @@ -30891,41 +31008,41 @@ msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json msgid "Manufacturing User" -msgstr "" +msgstr "Үйлдвэрлэлийн хэрэглэгч" #. Label of the manufacturing_variance_account (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Manufacturing Variance Account" -msgstr "" +msgstr "Үйлдвэрлэлийн хэлбэлзлийн данс" #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 msgid "Manufacturing Variance for {0}" -msgstr "" +msgstr "{0}-ийн үйлдвэрлэлийн хэлбэлзэл" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106 msgid "Mapping Subcontracting Inward Order ..." -msgstr "" +msgstr "Туслан гүйцэтгэгчийн дотоод захиалгын зураглал ..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:152 msgid "Mapping Subcontracting Order ..." -msgstr "" +msgstr "Туслан гүйцэтгэгчийн захиалгын зураглал ..." #: erpnext/public/js/utils.js:1113 msgid "Mapping {0} ..." -msgstr "" +msgstr "Зураглал {0}..." #. Label of the maps_to (Select) field in DocType 'Bank Statement Import Log #. Column Map' #: banking/src/pages/BankStatementImporter.tsx:177 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Maps To" -msgstr "" +msgstr "Газрын зураг руу" #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" -msgstr "" +msgstr "Маржингийн мөнгө" #. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice #. Item' @@ -30956,7 +31073,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Margin Rate or Amount" -msgstr "" +msgstr "Маржингийн хэмжээ эсвэл хэмжээ" #. Label of the margin_type (Select) field in DocType 'POS Invoice Item' #. Label of the margin_type (Select) field in DocType 'Pricing Rule' @@ -30981,21 +31098,21 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Margin Type" -msgstr "" +msgstr "Маржингийн төрөл" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" -msgstr "" +msgstr "Зайны харагдац" #. Label of the marital_status (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Marital Status" -msgstr "" +msgstr "Гэрлэлтийн байдал" #: erpnext/public/js/templates/crm_activities.html:39 #: erpnext/public/js/templates/crm_activities.html:123 msgid "Mark As Closed" -msgstr "" +msgstr "Хаагдсан гэж тэмдэглэх" #. Option for the 'Action for Expired Unverified Appointments' (Select) field #. in DocType 'Appointment Booking Settings' @@ -31007,7 +31124,7 @@ msgstr "Хаалттай гэж тэмдэглэх" #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Mark if this customer represents an internal company. Enables inter-company transactions." -msgstr "" +msgstr "Энэ үйлчлүүлэгч дотоод компанийг төлөөлж байгаа эсэхийг тэмдэглэнэ үү. Компани хоорондын гүйлгээг идэвхжүүлнэ." #. Label of the market_segment (Link) field in DocType 'Lead' #. Name of a DocType @@ -31021,29 +31138,29 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/selling/doctype/customer/customer.json msgid "Market Segment" -msgstr "" +msgstr "Зах зээлийн сегмент" #: erpnext/setup/doctype/company/company.py:573 msgid "Marketing" -msgstr "" +msgstr "Маркетинг" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196 msgid "Marketing Expenses" -msgstr "" +msgstr "Маркетингийн зардал" #: erpnext/setup/setup_wizard/data/designation.txt:23 msgid "Marketing Specialist" -msgstr "" +msgstr "Маркетингийн мэргэжилтэн" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Married" -msgstr "" +msgstr "Гэрлэсэн" #: erpnext/setup/setup_wizard/data/marketing_source.txt:7 msgid "Mass Mailing" -msgstr "" +msgstr "Олон нийтийн шуудан" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace @@ -31052,63 +31169,63 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Master Production Schedule" -msgstr "" +msgstr "Мастер үйлдвэрлэлийн хуваарь" #. Name of a DocType #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json msgid "Master Production Schedule Item" -msgstr "" +msgstr "Мастер үйлдвэрлэлийн хуваарийн зүйл" #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Masters" -msgstr "" +msgstr "Мастерс" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302 msgid "Match" -msgstr "" +msgstr "Тохирол" #: banking/src/pages/BankReconciliation.tsx:116 msgid "Match and Reconcile" -msgstr "" +msgstr "Тохируулж, эвлэрүүлэх" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62 msgid "Match or Create" -msgstr "" +msgstr "Таарах эсвэл Үүсгэх" #. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Match transfers within 'N' days" -msgstr "" +msgstr "'N' өдрийн доторх тохирлын шилжилтүүд" #. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank #. Transaction Payments' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:73 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Matched" -msgstr "" +msgstr "Тохирсон" #. Label of the matched_transaction_rule (Link) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Matched Transaction Rule" -msgstr "" +msgstr "Тохирсон гүйлгээний дүрэм" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368 msgid "Matched by rule" -msgstr "" +msgstr "Дүрмээр тохируулсан" #: banking/src/components/features/Settings/SettingsDialogContent.tsx:32 msgid "Matching Rules" -msgstr "" +msgstr "Тохирох дүрэм" #: erpnext/projects/doctype/project/project_dashboard.py:14 msgid "Material" -msgstr "" +msgstr "Материал" #: erpnext/manufacturing/doctype/work_order/work_order.js:901 msgid "Material Consumption" -msgstr "" +msgstr "Материалын хэрэглээ" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -31117,11 +31234,11 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" -msgstr "" +msgstr "Үйлдвэрлэлийн материалын хэрэглээ" #: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." -msgstr "" +msgstr "Үйлдвэрлэлийн тохиргоонд материалын хэрэглээг тохируулаагүй болно." #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType @@ -31139,12 +31256,12 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Issue" -msgstr "" +msgstr "Материалын асуудал" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/manufacturing.json msgid "Material Planning" -msgstr "" +msgstr "Материалын төлөвлөлт" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -31153,7 +31270,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" -msgstr "" +msgstr "Материалын баримт" #. Label of the material_request (Link) field in DocType 'Purchase Invoice #. Item' @@ -31223,20 +31340,20 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json msgid "Material Request" -msgstr "" +msgstr "Материалын хүсэлт" #. Label of the material_request_date (Date) field in DocType 'Production Plan #. Material Request' #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:20 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json msgid "Material Request Date" -msgstr "" +msgstr "Материалын хүсэлтийн огноо" #. Label of the material_request_detail (Section Break) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Request Detail" -msgstr "" +msgstr "Материалын хүсэлтийн дэлгэрэнгүй мэдээлэл" #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice #. Item' @@ -31275,11 +31392,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Material Request Item" -msgstr "" +msgstr "Материалын хүсэлтийн зүйл" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:26 msgid "Material Request No" -msgstr "" +msgstr "Материалын хүсэлтийн дугаар" #. Name of a DocType #. Label of the material_request_plan_item (Data) field in DocType 'Material @@ -31287,44 +31404,44 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Material Request Plan Item" -msgstr "" +msgstr "Материалын хүсэлтийн төлөвлөгөөний зүйл" #. Label of the material_request_type (Select) field in DocType 'Item Reorder' #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1 #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Material Request Type" -msgstr "" +msgstr "Материалын хүсэлтийн төрөл" #: erpnext/selling/doctype/sales_order/mapper.py:155 msgid "Material Request already created for the ordered quantity" -msgstr "" +msgstr "Захиалсан тоо хэмжээний материалын хүсэлтийг аль хэдийн үүсгэсэн байна" #: erpnext/selling/doctype/sales_order/mapper.py:959 msgid "Material Request not created, as quantity for Raw Materials already available." -msgstr "" +msgstr "Түүхий эд материалын тоо хэмжээ аль хэдийн бэлэн байгаа тул материалын хүсэлт үүсгээгүй." #: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" -msgstr "" +msgstr "Борлуулалтын захиалгын {2} эсрэг {1} бараанд хамгийн их {0} материалын хүсэлт гаргаж болно." #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Material Request used to make this Stock Entry" -msgstr "" +msgstr "Энэхүү хувьцааны оруулгыг хийхэд ашигласан материалын хүсэлт" #: erpnext/controllers/subcontracting_controller.py:1310 msgid "Material Request {0} is cancelled or stopped" -msgstr "" +msgstr "Материалын хүсэлт {0} цуцлагдсан эсвэл зогссон" #: erpnext/selling/doctype/sales_order/sales_order.js:1533 msgid "Material Request {0} submitted." -msgstr "" +msgstr "Материалын хүсэлт {0} илгээгдсэн." #. Option for the 'Status' (Select) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requested" -msgstr "" +msgstr "Хүссэн материал" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' @@ -31333,32 +31450,32 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" -msgstr "" +msgstr "Материалын хүсэлт" #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:196 msgid "Material Requests Required" -msgstr "" +msgstr "Шаардлагатай материалын хүсэлт" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json msgid "Material Requests for which Supplier Quotations are not created" -msgstr "" +msgstr "Нийлүүлэгчийн үнийн санал үүсгээгүй материалын хүсэлтүүд" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Material Requirements Planning" -msgstr "" +msgstr "Материалын шаардлагын төлөвлөлт" #. Name of a report #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json msgid "Material Requirements Planning Report" -msgstr "" +msgstr "Материалын шаардлагын төлөвлөлтийн тайлан" #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" -msgstr "" +msgstr "WIP-ээс буцаж ирсэн материал" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType @@ -31377,11 +31494,11 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Transfer" -msgstr "" +msgstr "Материалын шилжүүлэг" #: erpnext/stock/doctype/material_request/material_request.js:176 msgid "Material Transfer (In Transit)" -msgstr "" +msgstr "Материалын шилжүүлэг (Дамжин өнгөрөх)" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' @@ -31391,14 +31508,14 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Transfer for Manufacture" -msgstr "" +msgstr "Үйлдвэрлэлийн материалын шилжүүлэг" #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Material Transferred" -msgstr "" +msgstr "Шилжүүлсэн материал" #. Option for the 'Based On' (Select) field in DocType 'BOM' #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType @@ -31406,44 +31523,44 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Material Transferred for Manufacture" -msgstr "" +msgstr "Үйлдвэрлэлд шилжүүлэх материал" #. Label of the material_transferred_for_manufacturing (Float) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Material Transferred for Manufacturing" -msgstr "" +msgstr "Үйлдвэрлэлд шилжүүлэх материал" #. Option for the 'Backflush raw materials of subcontract based on' (Select) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Material Transferred for Subcontract" -msgstr "" +msgstr "Туслан гэрээ байгуулахаар шилжүүлсэн материал" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:151 msgid "Material from Customer" -msgstr "" +msgstr "Үйлчлүүлэгчийн материал" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:643 msgid "Material to Supplier" -msgstr "" +msgstr "Материалыг нийлүүлэгчид хүргэх" #: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" -msgstr "" +msgstr "Материалууд" #: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" -msgstr "" +msgstr "Материал бэлэн байна" #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" -msgstr "" +msgstr "{0} {1}-тай харьцуулсан материалыг аль хэдийн хүлээн авсан байна" #: erpnext/manufacturing/doctype/job_card/job_card.py:198 #: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" -msgstr "" +msgstr "Ажлын картын материалыг ажлын явцын агуулах руу шилжүүлэх шаардлагатай {0}" #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme @@ -31454,17 +31571,17 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Max Amount" -msgstr "" +msgstr "Хамгийн их дүн" #. Label of the max_amt (Currency) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Max Amt" -msgstr "" +msgstr "Хамгийн их хэмжээ" #. Label of the max_discount (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Max Discount (%)" -msgstr "" +msgstr "Хамгийн их хөнгөлөлт (%)" #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -31473,12 +31590,12 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Max Grade" -msgstr "" +msgstr "Хамгийн дээд зэрэг" #. Label of the max_producible_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Max Producible Qty" -msgstr "" +msgstr "Хамгийн их бүтээмжтэй тоо хэмжээ" #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price #. Discount' @@ -31487,17 +31604,17 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Max Qty" -msgstr "" +msgstr "Хамгийн их тоо хэмжээ" #. Label of the max_qty (Float) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Max Qty (As Per Stock UOM)" -msgstr "" +msgstr "Хамгийн их тоо хэмжээ (UOM-ийн нөөцийн дагуу)" #. Label of the sample_quantity (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Max Sample Quantity" -msgstr "" +msgstr "Дээжийн дээд хэмжээ" #. Label of the max_score (Float) field in DocType 'Supplier Scorecard #. Criteria' @@ -31506,11 +31623,11 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Max Score" -msgstr "" +msgstr "Хамгийн их оноо" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" -msgstr "" +msgstr "Барааны хамгийн их хөнгөлөлт: {0} нь {1} % байна" #: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.js:1124 @@ -31518,46 +31635,46 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:212 #: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" -msgstr "" +msgstr "Хамгийн их: {0}" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64 msgid "Maximum Amount" -msgstr "" +msgstr "Хамгийн их дүн" #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Maximum Invoice Amount" -msgstr "" +msgstr "Нэхэмжлэхийн дээд хэмжээ" #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Maximum Net Rate" -msgstr "" +msgstr "Хамгийн их цэвэр хүү" #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Maximum Payment Amount" -msgstr "" +msgstr "Төлбөрийн дээд хэмжээ" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:82 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:151 msgid "Maximum Producible Items" -msgstr "" +msgstr "Хамгийн их үйлдвэрлэх боломжтой зүйлс" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." -msgstr "" +msgstr "Хамгийн их дээжийг - {0} багцад {1} болон {2} бараанд хадгалж болно." #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." -msgstr "" +msgstr "{3} багц дахь {1} багц болон {2} зүйлд хамгийн их дээж - {0} -г аль хэдийн хадгалсан байна." #. Label of the maximum_use (Int) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Maximum Use" -msgstr "" +msgstr "Хамгийн их хэрэглээ" #. Label of the max_value (Float) field in DocType 'Item Quality Inspection #. Parameter' @@ -31565,281 +31682,281 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Maximum Value" -msgstr "" +msgstr "Хамгийн их утга" #. Description of the 'Max Discount (%)' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json #, python-format msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." -msgstr "" +msgstr "Энэ зүйлийг зарах үед зөвшөөрөгдөх хамгийн их хөнгөлөлтийн %. Жишээ нь: хэрэв 20% гэж тохируулсан бол 20%-иас дээш хөнгөлөлтийг борлуулалтын гүйлгээнд ашиглах боломжгүй." #: erpnext/controllers/selling_controller.py:280 msgid "Maximum discount for Item {0} is {1}%" -msgstr "" +msgstr "{0} барааны хамгийн их хөнгөлөлт нь {1} % байна" #: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." -msgstr "" +msgstr "{0} зүйлийн сканнердсан хамгийн их тоо хэмжээ." #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maximum sample quantity that can be retained" -msgstr "" +msgstr "Хадгалж болох дээжийн хамгийн их хэмжээ" #: erpnext/public/js/shop_floor/shop_floor.js:1026 msgid "Measured value" -msgstr "" +msgstr "Хэмжсэн утга" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megacoulomb" -msgstr "" +msgstr "Мегакуломб" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megagram/Litre" -msgstr "" +msgstr "Мегаграмм/литр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megahertz" -msgstr "" +msgstr "Мегагерц" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megajoule" -msgstr "" +msgstr "Мегажоул" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megawatt" -msgstr "" +msgstr "Мегаватт" #: erpnext/stock/stock_ledger.py:2255 msgid "Mention Valuation Rate in the Item master." -msgstr "" +msgstr "Зүйлийн мастер хэсэгт Үнэлгээний түвшинг дурдана уу." #. Description of the 'Accounts' (Table) field in DocType 'Customer Group' #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group' #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Mention if non-standard receivable account applicable" -msgstr "" +msgstr "Стандарт бус авлагын данс хамаарах эсэхийг дурдах" #: erpnext/accounts/doctype/account/account.js:169 msgid "Merge" -msgstr "" +msgstr "Нэгтгэх" #: erpnext/accounts/doctype/account/account.js:55 msgid "Merge Account" -msgstr "" +msgstr "Бүртгэлийг нэгтгэх" #. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice #. Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgid "Merge Invoices Based On" -msgstr "" +msgstr "Нэхэмжлэхүүдийг нэгтгэх" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18 msgid "Merge Progress" -msgstr "" +msgstr "Нэгтгэх явц" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Merge similar Account Heads" -msgstr "" +msgstr "Ижил төстэй дансны толгойнуудыг нэгтгэх" #: erpnext/public/js/utils.js:1145 msgid "Merge taxes from multiple documents" -msgstr "" +msgstr "Олон баримт бичгийн татварыг нэгтгэх" #: erpnext/accounts/doctype/account/account.js:141 msgid "Merge with Existing Account" -msgstr "" +msgstr "Одоо байгаа бүртгэлтэй нэгтгэх" #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json msgid "Merged" -msgstr "" +msgstr "Нэгтгэсэн" #: erpnext/accounts/doctype/account/account.py:647 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" -msgstr "" +msgstr "Дараах шинж чанарууд хоёр бүртгэлд ижил байвал л нэгтгэх боломжтой. Бүлэг, Үндсэн төрөл, Компани болон Дансны валют уу?" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16 msgid "Merging {0} of {1}" -msgstr "" +msgstr "{1}-с {0} -г нэгтгэж байна" #. Label of the message_for_supplier (Text Editor) field in DocType 'Request #. for Quotation' #. Label of the mfs_html (Code) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Message for Supplier" -msgstr "" +msgstr "Нийлүүлэгчдэд зориулсан мессеж" #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Message to show" -msgstr "" +msgstr "Харуулах мессеж" #. Description of the 'Message' (Text) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Message will be sent to the users to get their status on the Project" -msgstr "" +msgstr "Төслийн талаарх тэдний статусыг авахын тулд хэрэглэгчдэд мессеж илгээгдэх болно" #. Description of the 'Message' (Text) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Messages greater than 160 characters will be split into multiple messages" -msgstr "" +msgstr "160 тэмдэгтээс дээш урттай мессежийг олон мессеж болгон хуваана" #: erpnext/setup/install.py:139 msgid "Messaging CRM Campaign" -msgstr "" +msgstr "Мессеж бичих CRM кампанит ажил" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Meter" -msgstr "" +msgstr "Тоолуур" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Meter Of Water" -msgstr "" +msgstr "Усны тоолуур" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Meter/Second" -msgstr "" +msgstr "Метр/секунд" #: erpnext/manufacturing/doctype/workstation/workstation.py:490 msgid "Method {0} is not allowed to be run on a Job Card." -msgstr "" +msgstr "Ажлын карт дээр {0} аргыг ажиллуулахыг зөвшөөрөхгүй." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" -msgstr "" +msgstr "Микробар" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microgram" -msgstr "" +msgstr "Микрограмм" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microgram/Litre" -msgstr "" +msgstr "Микрограмм/литр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Micrometer" -msgstr "" +msgstr "Микрометр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microsecond" -msgstr "" +msgstr "Микросекунд" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:313 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:430 msgid "Middle Income" -msgstr "" +msgstr "Дунд орлоготой" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile" -msgstr "" +msgstr "Миль" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile (Nautical)" -msgstr "" +msgstr "Миль (Далайн)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile/Hour" -msgstr "" +msgstr "Миль/цаг" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile/Minute" -msgstr "" +msgstr "Миль/Минут" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile/Second" -msgstr "" +msgstr "Миль/секунд" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milibar" -msgstr "" +msgstr "Милибар" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milliampere" -msgstr "" +msgstr "Миллиампер" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millicoulomb" -msgstr "" +msgstr "Милликуломб" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram" -msgstr "" +msgstr "Миллиграмм" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram/Cubic Centimeter" -msgstr "" +msgstr "Миллиграмм/куб сантиметр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram/Cubic Meter" -msgstr "" +msgstr "Миллиграмм/куб метр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram/Cubic Millimeter" -msgstr "" +msgstr "Миллиграмм/куб миллиметр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram/Litre" -msgstr "" +msgstr "Миллиграмм/литр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millihertz" -msgstr "" +msgstr "Миллигерц" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millilitre" -msgstr "" +msgstr "Миллилитр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millimeter" -msgstr "" +msgstr "Миллиметр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millimeter Of Mercury" -msgstr "" +msgstr "Мөнгөн усны миллиметр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millimeter Of Water" -msgstr "" +msgstr "Усны миллиметр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millisecond" -msgstr "" +msgstr "Миллисекунд" #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme @@ -31850,16 +31967,16 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Min Amount" -msgstr "" +msgstr "Хамгийн бага дүн" #. Label of the min_amt (Currency) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Min Amt" -msgstr "" +msgstr "Хамгийн бага хэмжээ" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" -msgstr "" +msgstr "Хамгийн бага хэмжээ нь хамгийн их хэмжээнээс их байж болохгүй" #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -31868,13 +31985,13 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Min Grade" -msgstr "" +msgstr "Хамгийн бага зэрэг" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" -msgstr "" +msgstr "Хамгийн бага захиалгын тоо хэмжээ" #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price #. Discount' @@ -31883,74 +32000,74 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Min Qty" -msgstr "" +msgstr "Хамгийн бага тоо хэмжээ" #. Label of the min_qty (Float) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Min Qty (As Per Stock UOM)" -msgstr "" +msgstr "Хамгийн бага тоо хэмжээ (UOM-ийн нөөцийн дагуу)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" -msgstr "" +msgstr "Хамгийн бага тоо хэмжээ нь хамгийн их тоо хэмжээнээс их байж болохгүй" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" -msgstr "" +msgstr "Хамгийн бага тоо хэмжээ нь Давталтын тоо хэмжээнээс их байх ёстой" #: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" -msgstr "" +msgstr "Хамгийн бага утга: {0}, Хамгийн их утга: {1}, {2} гэсэн дарааллаар" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104 msgid "Min amount cannot be greater than max amount." -msgstr "" +msgstr "Хамгийн бага хэмжээ нь дээд хэмжээнээс их байж болохгүй." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59 msgid "Minimum Amount" -msgstr "" +msgstr "Хамгийн бага хэмжээ" #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Minimum Invoice Amount" -msgstr "" +msgstr "Нэхэмжлэхийн хамгийн бага дүн" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20 msgid "Minimum Lead Age (Days)" -msgstr "" +msgstr "Хамгийн бага харилцагчийн нас (өдөр)" #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Minimum Net Rate" -msgstr "" +msgstr "Хамгийн бага цэвэр хүү" #. Label of the min_order_qty (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Minimum Order Qty" -msgstr "" +msgstr "Хамгийн бага захиалгын тоо хэмжээ" #. Label of the min_order_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Minimum Order Quantity" -msgstr "" +msgstr "Хамгийн бага захиалгын тоо хэмжээ" #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Minimum Payment Amount" -msgstr "" +msgstr "Хамгийн бага төлбөрийн хэмжээ" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96 msgid "Minimum Qty" -msgstr "" +msgstr "Хамгийн бага тоо хэмжээ" #. Label of the min_spent (Currency) field in DocType 'Loyalty Program #. Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Minimum Total Spent" -msgstr "" +msgstr "Нийт зарцуулалтын хамгийн бага хэмжээ" #. Label of the min_value (Float) field in DocType 'Item Quality Inspection #. Parameter' @@ -31958,29 +32075,29 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Minimum Value" -msgstr "" +msgstr "Хамгийн бага утга" #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Minimum quantity should be as per Stock UOM\n\n" -msgstr "" +msgstr "Хамгийн бага тоо хэмжээ нь UOM-ийн нөөцийн дагуу байх ёстой\n\n" #. Description of the 'Safety Stock' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Minimum stock level to maintain as a buffer. Used to calculate recommended reorder level: Reorder Level = Safety Stock + (Average Daily Consumption × Lead Time)." -msgstr "" +msgstr "Буфер болгон хадгалах хамгийн бага нөөцийн түвшин. Санал болгож буй дахин захиалгын түвшинг тооцоолоход ашиглана: Дахин захиалгын түвшин = Аюулгүй нөөц + (Өдөр тутмын дундаж хэрэглээ × Хүргэлтийн хугацаа)." #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes' #. Name of a UOM #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Minute" -msgstr "" +msgstr "Минут" #. Label of the minutes (Table) field in DocType 'Quality Meeting' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json msgid "Minutes" -msgstr "" +msgstr "Минут" #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' #. Label of the miscellaneous_section (Section Break) field in DocType 'Repost @@ -31988,20 +32105,20 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Miscellaneous" -msgstr "" +msgstr "Бусад" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229 msgid "Miscellaneous Expenses" -msgstr "" +msgstr "Бусад зардал" #: erpnext/controllers/buying_controller.py:748 msgid "Mismatch" -msgstr "" +msgstr "Тохиромжгүй байдал" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" -msgstr "" +msgstr "Алга болсон" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 @@ -32010,103 +32127,103 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:370 #: erpnext/assets/doctype/asset_category/asset_category.py:127 msgid "Missing Account" -msgstr "" +msgstr "Бүртгэл алга болсон" #: erpnext/assets/doctype/asset_category/asset_category.py:192 msgid "Missing Accounts" -msgstr "" +msgstr "Алга болсон бүртгэлүүд" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" -msgstr "" +msgstr "Алга болсон хөрөнгө" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 #: erpnext/assets/doctype/asset/asset.py:381 msgid "Missing Cost Center" -msgstr "" +msgstr "Зардлын төв алга болсон" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" -msgstr "" +msgstr "Компанийн алдаа дутагдал" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931 msgid "Missing Dependency" -msgstr "" +msgstr "Хамаарал дутуу байна" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44 msgid "Missing Filters" -msgstr "" +msgstr "Шүүлтүүрүүд алга байна" #: erpnext/assets/doctype/asset/asset.py:428 msgid "Missing Finance Book" -msgstr "" +msgstr "Санхүүгийн ном алга болсон" #: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" -msgstr "" +msgstr "Дууссан сайн чанар дутуу байна" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Missing Formula" -msgstr "" +msgstr "Алга болсон томъёо" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" -msgstr "" +msgstr "Алга болсон зүйл" #: erpnext/setup/doctype/employee/employee.py:583 msgid "Missing Parameter" -msgstr "" +msgstr "Параметр дутуу байна" #: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88 msgid "Missing Payments App" -msgstr "" +msgstr "Төлбөрийн апп алга байна" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" -msgstr "" +msgstr "Шаардлагатай шүүлтүүр дутуу байна" #: erpnext/public/js/utils/serial_batch_inline_editor.js:671 msgid "Missing Serial / Batch Nos will be created on Save" -msgstr "" +msgstr "Хадгалах үед цуваа дугаар / багцын дугаар дутуу байна" #: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" -msgstr "" +msgstr "Серийн дугаартай багц дутуу байна" #: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" -msgstr "" +msgstr "Агуулах алга болсон" #: erpnext/assets/doctype/asset_category/asset_category.py:157 msgid "Missing account configuration for company {0}." -msgstr "" +msgstr "{0} компанийн бүртгэлийн тохиргоо дутуу байна." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156 msgid "Missing email template for dispatch. Please set one in Delivery Settings." -msgstr "" +msgstr "Илгээлтийн имэйл загвар дутуу байна. Хүргэлтийн тохиргоонд нэгийг тохируулна уу." #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" -msgstr "" +msgstr "Шаардлагатай шүүлтүүр дутуу байна: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:1024 #: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" -msgstr "" +msgstr "Утга дутуу байна" #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule' #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Mixed Conditions" -msgstr "" +msgstr "Холимог нөхцөл байдал" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:219 #: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" -msgstr "" +msgstr "Төлбөрийн хэлбэр" #. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing #. Payments' @@ -32157,48 +32274,48 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 msgid "Mode of Payment" -msgstr "" +msgstr "Төлбөрийн хэлбэр" #. Name of a DocType #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json msgid "Mode of Payment Account" -msgstr "" +msgstr "Төлбөрийн хэлбэрийн данс" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35 msgid "Mode of Payments" -msgstr "" +msgstr "Төлбөрийн хэлбэр" #. Label of the model (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Model" -msgstr "" +msgstr "Загвар" #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing #. Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Modes of Payment" -msgstr "" +msgstr "Төлбөрийн хэлбэрүүд" #: erpnext/templates/pages/projects.html:49 #: erpnext/templates/pages/projects.html:70 msgid "Modified On" -msgstr "" +msgstr "Өөрчлөгдсөн огноо" #. Label of the module (Link) field in DocType 'Financial Report Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Module (for Export)" -msgstr "" +msgstr "Модуль (Экспортлох зориулалттай)" #. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health #. Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Monitor for Last 'X' days" -msgstr "" +msgstr "Сүүлийн 'X' өдрүүдийг хянах" #. Label of the frequency (Select) field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json msgid "Monitoring Frequency" -msgstr "" +msgstr "Хяналтын давтамж" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' @@ -32215,11 +32332,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Month(s) after the end of the invoice month" -msgstr "" +msgstr "Нэхэмжлэхийн сарын төгсгөлөөс хойшхи сар(ууд)" #: erpnext/manufacturing/dashboard_fixtures.py:215 msgid "Monthly Completed Work Orders" -msgstr "" +msgstr "Сарын гүйцэтгэсэн ажлын захиалга" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -32229,78 +32346,78 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/selling.json msgid "Monthly Distribution" -msgstr "" +msgstr "Сарын хуваарилалт" #. Name of a DocType #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json msgid "Monthly Distribution Percentage" -msgstr "" +msgstr "Сарын хуваарилалтын хувь" #. Label of the percentages (Table) field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Monthly Distribution Percentages" -msgstr "" +msgstr "Сарын хуваарилалтын хувь" #: erpnext/manufacturing/dashboard_fixtures.py:244 msgid "Monthly Quality Inspections" -msgstr "" +msgstr "Сар бүрийн чанарын үзлэг" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Monthly Rate" -msgstr "" +msgstr "Сарын ханш" #. Label of the monthly_sales_target (Currency) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Monthly Sales Target" -msgstr "" +msgstr "Сарын борлуулалтын зорилтот түвшин" #: erpnext/manufacturing/dashboard_fixtures.py:198 msgid "Monthly Total Work Orders" -msgstr "" +msgstr "Сарын нийт ажлын захиалгууд" #. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" -msgstr "" +msgstr "Сарууд" #. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal #. Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "More/Less than 12 months." -msgstr "" +msgstr "12 сараас дээш/бага." #. Description of the 'Hide Customer's Tax ID from sales transactions' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Most Customers have a unique Tax ID that is fetched into selling transactions. Enable this setting if you do not want Customer Tax IDs to appear in sales transactions." -msgstr "" +msgstr "Ихэнх үйлчлүүлэгчид борлуулалтын гүйлгээнд оруулдаг өвөрмөц татварын дугаартай байдаг. Хэрэв та борлуулалтын гүйлгээнд хэрэглэгчийн татварын дугаар гарч ирэхийг хүсэхгүй байгаа бол энэ тохиргоог идэвхжүүлнэ үү." #: erpnext/setup/setup_wizard/data/industry_type.txt:32 msgid "Motion Picture & Video" -msgstr "" +msgstr "Кино ба видео" #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Move Item" -msgstr "" +msgstr "Зүйлийг зөөх" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239 msgid "Move Stock" -msgstr "" +msgstr "Хувьцаа шилжүүлэх" #: erpnext/public/js/shop_floor/shop_floor.js:1459 msgid "Move selection" -msgstr "" +msgstr "Сонголтыг зөөх" #: erpnext/templates/includes/macros.html:169 msgid "Move to Cart" -msgstr "" +msgstr "Сагсанд шилжүүлэх" #: erpnext/assets/doctype/asset/asset_dashboard.py:7 msgid "Movement" -msgstr "" +msgstr "Хөдөлгөөн" #. Option for the 'Default Stock Valuation Method' (Select) field in DocType #. 'Company' @@ -32311,11 +32428,11 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Moving Average" -msgstr "" +msgstr "Хөдөлгөөнт дундаж" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82 msgid "Moving up in tree ..." -msgstr "" +msgstr "Модон дээр дээшээ хөдөлж байна ..." #. Label of the multi_currency (Check) field in DocType 'Journal Entry' #. Label of the multi_currency (Check) field in DocType 'Journal Entry @@ -32325,59 +32442,59 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Multi Currency" -msgstr "" +msgstr "Олон валют" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:42 msgid "Multi-level BOM Creator" -msgstr "" +msgstr "Олон түвшний BOM бүтээгч" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Multiple Accounts" -msgstr "" +msgstr "Олон бүртгэл" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284 msgid "Multiple Accounts (Journal Template)" -msgstr "" +msgstr "Олон бүртгэл (Журналын загвар)" #: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." -msgstr "" +msgstr "{0}хэрэглэгчийн олон үнэнч хөтөлбөр олдлоо. Гараар сонгоно уу." #: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" -msgstr "" +msgstr "Олон тооны ПОС нээх хаалга" #: erpnext/accounts/doctype/pricing_rule/utils.py:349 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" -msgstr "" +msgstr "Ижил шалгууртай олон үнийн дүрэм байдаг тул давуу эрх олгосноор зөрчлийг шийдвэрлэнэ үү. Үнийн дүрэм: {0}" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Multiple Tier Program" -msgstr "" +msgstr "Олон шатлалт хөтөлбөр" #: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" -msgstr "" +msgstr "Олон хувилбарууд" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:244 msgid "Multiple company fields available: {0}. Please select manually." -msgstr "" +msgstr "Олон компанийн талбар боломжтой: {0}. Гараар сонгоно уу." #: erpnext/accounts/services/base_gl_composer.py:33 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" -msgstr "" +msgstr "{0}огноонд олон санхүүгийн жил байна. Компанийг санхүүгийн жилээр тохируулна уу" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" -msgstr "" +msgstr "Олон зүйлийг дууссан гэж тэмдэглэх боломжгүй" #: erpnext/setup/setup_wizard/data/industry_type.txt:33 msgid "Music" -msgstr "" +msgstr "Хөгжим" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' #: erpnext/manufacturing/doctype/work_order/work_order.py:892 @@ -32385,44 +32502,44 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 msgid "Must be Whole Number" -msgstr "" +msgstr "Бүхэл тоо байх ёстой" #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank #. Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets" -msgstr "" +msgstr "Google Хүснэгтийн олон нийтэд нээлттэй URL байх ёстой бөгөөд Google Хүснэгтээр дамжуулан импортлоход Банкны дансны багана нэмэх шаардлагатай." #. Label of the mute_email (Check) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Mute Email" -msgstr "" +msgstr "Имэйлийг хаах" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "N/A" -msgstr "" +msgstr "Байхгүй" #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales #. Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Name and Employee ID" -msgstr "" +msgstr "Нэр болон ажилтны дугаар" #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Name of Beneficiary" -msgstr "" +msgstr "Ашиг хүртэгчийн нэр" #: erpnext/accounts/doctype/account/account_tree.js:121 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers" -msgstr "" +msgstr "Шинэ дансны нэр. Тэмдэглэл: Харилцагч болон Нийлүүлэгчдэд зориулж данс үүсгэхгүй байхыг хүсье" #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly #. Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Name of the Monthly Distribution" -msgstr "" +msgstr "Сарын хуваарилалтын нэр" #. Label of the named_place (Data) field in DocType 'Purchase Invoice' #. Label of the named_place (Data) field in DocType 'Sales Invoice' @@ -32443,16 +32560,16 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Named Place" -msgstr "" +msgstr "Нэрлэсэн газар" #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series Prefix" -msgstr "" +msgstr "Нэрлэх цувралын угтвар" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" -msgstr "" +msgstr "Нэрлэх цуврал заавал байх ёстой" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' @@ -32466,7 +32583,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" -msgstr "" +msgstr "Цувралын нэршлийн сонголтууд" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." @@ -32475,66 +32592,66 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanocoulomb" -msgstr "" +msgstr "Нанокуломб" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanogram/Litre" -msgstr "" +msgstr "Нанограмм/литр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanohertz" -msgstr "" +msgstr "Наногерц" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanometer" -msgstr "" +msgstr "Нанометр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanosecond" -msgstr "" +msgstr "Наносекунд" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Natural Gas" -msgstr "" +msgstr "Байгалийн хий" #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 msgid "Needs Analysis" -msgstr "" +msgstr "Хэрэгцээний шинжилгээ" #. Name of a report #: erpnext/stock/report/negative_batch_report/negative_batch_report.json msgid "Negative Batch Report" -msgstr "" +msgstr "Сөрөг багцын тайлан" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:754 msgid "Negative Quantity is not allowed" -msgstr "" +msgstr "Сөрөг тоо хэмжээ зөвшөөрөгдөхгүй" #. Label of the negative_stock_section (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Negative Stock" -msgstr "" +msgstr "Сөрөг хувьцаа" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722 #: erpnext/stock/serial_batch_bundle.py:1684 msgid "Negative Stock Error" -msgstr "" +msgstr "Сөрөг хувьцааны алдаа" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:759 msgid "Negative Valuation Rate is not allowed" -msgstr "" +msgstr "Сөрөг үнэлгээний хувь зөвшөөрөгдөхгүй" #: erpnext/setup/setup_wizard/data/sales_stage.txt:8 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:447 msgid "Negotiation/Review" -msgstr "" +msgstr "Хэлэлцээр/Дүгнэлт" #. Label of the net_amount (Currency) field in DocType 'Advance Taxes and #. Charges' @@ -32567,7 +32684,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Amount" -msgstr "" +msgstr "Цэвэр дүн" #. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and #. Charges' @@ -32603,70 +32720,70 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Amount (Company Currency)" -msgstr "" +msgstr "Цэвэр дүн (Компанийн валют)" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900 msgid "Net Asset value as on" -msgstr "" +msgstr "Цэвэр хөрөнгийн үнэ цэнэ" #: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" -msgstr "" +msgstr "Санхүүжилтээс олсон цэвэр бэлэн мөнгө" #: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" -msgstr "" +msgstr "Хөрөнгө оруулалтаас олсон цэвэр бэлэн мөнгө" #: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" -msgstr "" +msgstr "Үйл ажиллагааны цэвэр бэлэн мөнгө" #: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" -msgstr "" +msgstr "Төлбөрийн дансны цэвэр өөрчлөлт" #: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" -msgstr "" +msgstr "Авлагын цэвэр өөрчлөлт" #: erpnext/accounts/report/cash_flow/cash_flow.py:146 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" -msgstr "" +msgstr "Бэлэн мөнгөний цэвэр өөрчлөлт" #: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" -msgstr "" +msgstr "Өмчийн цэвэр өөрчлөлт" #: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" -msgstr "" +msgstr "Үндсэн хөрөнгийн цэвэр өөрчлөлт" #: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" -msgstr "" +msgstr "Бараа материалын цэвэр өөрчлөлт" #. Label of the hour_rate (Currency) field in DocType 'Workstation' #. Label of the hour_rate (Currency) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Net Hour Rate" -msgstr "" +msgstr "Цэвэр цагийн ханш" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" -msgstr "" +msgstr "Цэвэр ашиг" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" -msgstr "" +msgstr "Цэвэр ашгийн харьцаа" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" -msgstr "" +msgstr "Цэвэр ашиг/алдагдал" #. Label of the net_purchase_amount (Currency) field in DocType 'Asset' #. Label of the net_purchase_amount (Currency) field in DocType 'Asset @@ -32676,11 +32793,11 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 msgid "Net Purchase Amount" -msgstr "" +msgstr "Цэвэр худалдан авалтын дүн" #: erpnext/assets/doctype/asset/asset.py:459 msgid "Net Purchase Amount is mandatory" -msgstr "" +msgstr "Цэвэр худалдан авалтын дүн заавал байх ёстой" #: erpnext/assets/doctype/asset/asset.py:569 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." @@ -32688,7 +32805,7 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:387 msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles." -msgstr "" +msgstr "Цэвэр худалдан авалтын дүн {0} -г {1} мөчлөгийн турш элэгдэлд оруулах боломжгүй." #. Label of the net_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item' @@ -32709,7 +32826,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Rate" -msgstr "" +msgstr "Цэвэр ханш" #. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice @@ -32733,7 +32850,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Rate (Company Currency)" -msgstr "" +msgstr "Цэвэр ханш (Компанийн валют)" #. Label of the net_total (Currency) field in DocType 'POS Closing Entry' #. Label of the net_total (Currency) field in DocType 'POS Invoice' @@ -32795,7 +32912,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 msgid "Net Total" -msgstr "" +msgstr "Цэвэр нийт дүн" #. Label of the base_net_total (Currency) field in DocType 'POS Invoice' #. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice' @@ -32816,7 +32933,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Net Total (Company Currency)" -msgstr "" +msgstr "Цэвэр нийт дүн (Компанийн валют)" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' @@ -32826,27 +32943,27 @@ msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json msgid "Net Weight" -msgstr "" +msgstr "Цэвэр жин" #. Label of the net_weight_uom (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Net Weight UOM" -msgstr "" +msgstr "Цэвэр жин UOM" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84 msgid "Net total calculation precision loss" -msgstr "" +msgstr "Тооцооллын нарийвчлалын цэвэр нийт алдагдал" #: erpnext/accounts/doctype/account/account_tree.js:119 msgid "New Account Name" -msgstr "" +msgstr "Шинэ бүртгэлийн нэр" #. Label of the new_asset_value (Currency) field in DocType 'Asset Value #. Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgid "New Asset Value" -msgstr "" +msgstr "Шинэ хөрөнгийн үнэ цэнэ" #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' @@ -32854,121 +32971,121 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "New BOM" -msgstr "" +msgstr "Шинэ BOM" #. Label of the new_balance_in_account_currency (Currency) field in DocType #. 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "New Balance In Account Currency" -msgstr "" +msgstr "Дансны валютын шинэ үлдэгдэл" #. Label of the new_balance_in_base_currency (Currency) field in DocType #. 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "New Balance In Base Currency" -msgstr "" +msgstr "Үндсэн валютын шинэ үлдэгдэл" #: erpnext/stock/doctype/batch/batch.js:169 msgid "New Batch ID (Optional)" -msgstr "" +msgstr "Шинэ багцын ID (заавал биш)" #: erpnext/stock/doctype/batch/batch.js:163 msgid "New Batch Qty" -msgstr "" +msgstr "Шинэ багцын тоо хэмжээ" #: erpnext/accounts/doctype/account/account_tree.js:108 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18 #: erpnext/setup/doctype/company/company_tree.js:23 msgid "New Company" -msgstr "" +msgstr "Шинэ компани" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26 msgid "New Cost Center Name" -msgstr "" +msgstr "Шинэ өртгийн төвийн нэр" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30 msgid "New Customer Revenue" -msgstr "" +msgstr "Шинэ хэрэглэгчийн орлого" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15 msgid "New Customers" -msgstr "" +msgstr "Шинэ үйлчлүүлэгчид" #: erpnext/setup/doctype/department/department_tree.js:18 msgid "New Department" -msgstr "" +msgstr "Шинэ хэлтэс" #: erpnext/setup/doctype/employee/employee_tree.js:29 msgid "New Employee" -msgstr "" +msgstr "Шинэ ажилтан" #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "New Exchange Rate" -msgstr "" +msgstr "Шинэ ханш" #. Label of the expenses_booked (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Expenses" -msgstr "" +msgstr "Шинэ зардал" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1 msgid "New Fiscal Year - {0}" -msgstr "" +msgstr "Шинэ санхүүгийн жил - {0}" #. Label of the income (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Income" -msgstr "" +msgstr "Шинэ орлого" #: erpnext/selling/page/point_of_sale/pos_controller.js:250 msgid "New Invoice" -msgstr "" +msgstr "Шинэ нэхэмжлэх" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." -msgstr "" +msgstr "Зөрүүний дүнгийн хувьд шинэ тэмдэглэлийн бичилт байршуулна. Нийтлэх огноог өөрчилж болно." #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" -msgstr "" +msgstr "Шинэ байршил" #: erpnext/public/js/templates/crm_notes.html:7 msgid "New Note" -msgstr "" +msgstr "Шинэ тэмдэглэл" #: erpnext/public/js/sales_order_proforma.js:320 msgid "New Proforma Invoice" -msgstr "" +msgstr "Шинэ Проформа Нэхэмжлэх" #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" -msgstr "" +msgstr "Шинэ худалдан авалтын нэхэмжлэх" #. Label of the purchase_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Orders" -msgstr "" +msgstr "Шинэ худалдан авалтын захиалга" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24 msgid "New Quality Procedure" -msgstr "" +msgstr "Чанарын шинэ журам" #. Label of the new_quotations (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Quotations" -msgstr "" +msgstr "Шинэ үнийн саналууд" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68 msgid "New Rule" -msgstr "" +msgstr "Шинэ дүрэм" #. Label of the sales_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Invoice" -msgstr "" +msgstr "Шинэ борлуулалтын нэхэмжлэх" #. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer #. Credit Limit' @@ -32979,294 +33096,294 @@ msgstr "Үйлчлүүлэгчийн хугацаа хэтэрсэн дүн үү #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" -msgstr "" +msgstr "Шинэ борлуулалтын захиалга" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:3 msgid "New Sales Person Name" -msgstr "" +msgstr "Борлуулалтын ажилтны шинэ нэр" #: erpnext/stock/doctype/serial_no/serial_no.py:70 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt" -msgstr "" +msgstr "Шинэ серийн дугаарт агуулах байж болохгүй. Агуулахыг Барааны оруулга эсвэл Худалдан авалтын баримтаар тохируулах ёстой." #: erpnext/public/js/templates/crm_activities.html:8 #: erpnext/public/js/utils/crm_activities.js:69 msgid "New Task" -msgstr "" +msgstr "Шинэ даалгавар" #: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" -msgstr "" +msgstr "Шинэ хувилбар" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:16 msgid "New Warehouse Name" -msgstr "" +msgstr "Шинэ агуулахын нэр" #. Label of the new_workplace (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "New Workplace" -msgstr "" +msgstr "Шинэ ажлын байр" #: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" -msgstr "" +msgstr "Шинэ зээлийн хязгаар нь харилцагчийн одоогийн үлдэгдэл дүнгээс бага байна. Зээлийн хязгаар нь дор хаяж {0} байх ёстой." #. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in #. DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" -msgstr "" +msgstr "Одоогийн нэхэмжлэхүүд төлөгдөөгүй эсвэл хугацаа нь хэтэрсэн байсан ч хуваарийн дагуу шинэ нэхэмжлэх үүсгэх болно." #: erpnext/support/doctype/issue/issue.js:126 msgid "New issue created: {0}" -msgstr "" +msgstr "Шинэ дугаар үүсгэсэн: {0}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259 msgid "New release date should be in the future" -msgstr "" +msgstr "Шинээр гарах огноо ирээдүйд байх ёстой" #: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" -msgstr "" +msgstr "Шинэчилсэн төсвийг амжилттай бий болгосон" #: erpnext/templates/pages/projects.html:37 msgid "New task" -msgstr "" +msgstr "Шинэ даалгавар" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:253 msgid "New {0} pricing rules are created" -msgstr "" +msgstr "Шинэ {0} үнийн дүрмийг бий болгосон" #. Label of a Link in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Newsletter" -msgstr "" +msgstr "Мэдээллийн товхимол" #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" -msgstr "" +msgstr "Сонины хэвлэн нийтлэгчид" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Newton" -msgstr "" +msgstr "Ньютон" #. Label of the next_billing_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Next Billing Period End" -msgstr "" +msgstr "Дараагийн төлбөрийн хугацааны төгсгөл" #. Label of the next_billing_period_start (Date) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Next Billing Period Start" -msgstr "" +msgstr "Дараагийн төлбөрийн хугацааны эхлэл" #. Label of the next_depreciation_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Next Depreciation Date" -msgstr "" +msgstr "Дараагийн элэгдлийн огноо" #. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Next Due Date" -msgstr "" +msgstr "Дараагийн төлбөрийн хугацаа" #. Label of the next_send (Data) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Next email will be sent on:" -msgstr "" +msgstr "Дараагийн имэйлийг дараах өдөр илгээх болно:" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:155 msgid "No Account Data row found" -msgstr "" +msgstr "Дансны өгөгдөл мөр олдсонгүй" #: erpnext/setup/doctype/company/test_company.py:106 msgid "No Account matched these filters: {}" -msgstr "" +msgstr "Эдгээр шүүлтүүртэй тохирох бүртгэл алга: {}" #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5 msgid "No Action" -msgstr "" +msgstr "Үйлдэл алга" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "No Answer" -msgstr "" +msgstr "Хариулт алга" #: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" -msgstr "" +msgstr "Компани олдсонгүй" #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" -msgstr "" +msgstr "{0} компанийг төлөөлж буй Компани хоорондын гүйлгээний үйлчлүүлэгч олдсонгүй" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430 msgid "No Customers found with selected options." -msgstr "" +msgstr "Сонгосон сонголтуудтай үйлчлүүлэгч олдсонгүй." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146 msgid "No Delivery Note selected for Customer {0}" -msgstr "" +msgstr "Харилцагч руу хүргэлтийн тэмдэглэл сонгоогүй байна {0}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." -msgstr "" +msgstr "Устгах жагсаалтад DocTypes байхгүй байна. Илгээхээсээ өмнө жагсаалтыг үүсгэх эсвэл импортлоно уу." #: erpnext/public/js/utils/ledger_preview.js:64 msgid "No Impact on Accounting Ledger" -msgstr "" +msgstr "Нягтлан бодох бүртгэлийн дэвтэрт ямар ч нөлөө үзүүлэхгүй" #: erpnext/stock/get_item_details.py:418 msgid "No Item with Barcode {0}" -msgstr "" +msgstr "Бар кодтой бараа алга {0}" #: erpnext/stock/get_item_details.py:422 msgid "No Item with Serial No {0}" -msgstr "" +msgstr "Серийн дугаар {0}-тай бараа алга" #: erpnext/controllers/subcontracting_controller.py:1466 msgid "No Items selected for transfer." -msgstr "" +msgstr "Шилжүүлэх зүйл сонгоогүй байна." #: erpnext/selling/doctype/sales_order/sales_order.js:1298 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured" -msgstr "" +msgstr "Үйлдвэрлэх материалын жагсаалттай эсвэл аль хэдийн үйлдвэрлэгдсэн бүх зүйл байхгүй" #: erpnext/selling/doctype/sales_order/sales_order.js:1451 msgid "No Items with Bill of Materials." -msgstr "" +msgstr "Материалын жагсаалттай зүйл байхгүй." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 msgid "No Match" -msgstr "" +msgstr "Тохирох зүйл алга" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15 msgid "No Matching Bank Transactions Found" -msgstr "" +msgstr "Тохирох банкны гүйлгээ олдсонгүй" #: erpnext/public/js/templates/crm_notes.html:46 msgid "No Notes" -msgstr "" +msgstr "Тэмдэглэл алга" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239 msgid "No Outstanding Invoices found for this party" -msgstr "" +msgstr "Энэ талын хувьд төлөгдөөгүй нэхэмжлэх олдсонгүй" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 msgid "No POS Profile found. Please create a New POS Profile first" -msgstr "" +msgstr "POS профайл олдсонгүй. Эхлээд шинэ POS профайл үүсгэнэ үү" #: erpnext/manufacturing/doctype/work_order/mapper.py:589 msgid "No Pending Materials" -msgstr "" +msgstr "Хүлээгдэж буй материал байхгүй" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 #: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" -msgstr "" +msgstr "Зөвшөөрөл байхгүй" #: erpnext/accounts/bulk_payment.py:18 msgid "No Purchase Invoices selected" -msgstr "" +msgstr "Худалдан авалтын нэхэмжлэх сонгоогүй байна" #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" -msgstr "" +msgstr "Худалдан авах захиалга үүсгээгүй байна" #: erpnext/manufacturing/page/shop_floor/shop_floor.py:245 msgid "No Quality Inspection Template is configured for this operation." -msgstr "" +msgstr "Энэ үйлдэлд зориулсан Чанарын хяналтын загвар тохируулагдаагүй байна." #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" -msgstr "" +msgstr "Сонголт байхгүй" #: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" -msgstr "" +msgstr "Буцаалт хийх боломжтой цуврал/багц байхгүй" #: erpnext/stock/stock_ledger.py:1021 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." -msgstr "" +msgstr "{2}дээрх шиг {1} компанийн {0} барааны стандарт үнэлгээний хувь хэмжээ олдсонгүй. Барааны стандарт өртгийн бүртгэл үүсгэнэ үү." #: erpnext/stock/dashboard/item_dashboard.js:154 msgid "No Stock Available Currently" -msgstr "" +msgstr "Одоогоор нөөц байхгүй байна" #: erpnext/public/js/templates/call_link.html:30 msgid "No Summary" -msgstr "" +msgstr "Хураангуй байхгүй" #: erpnext/accounts/doctype/sales_invoice/mapper.py:99 msgid "No Supplier found for Inter Company Transactions which represents company {0}" -msgstr "" +msgstr "{0} компанийг төлөөлдөг Компани хоорондын гүйлгээний нийлүүлэгч олдсонгүй" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" -msgstr "" +msgstr "Хүснэгт илрээгүй" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100 msgid "No Tax Withholding data found for the current posting date." -msgstr "" +msgstr "Одоогийн нийтэлсэн огноонд татварын суутгалын мэдээлэл олдсонгүй." #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:108 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." -msgstr "" +msgstr "Татвар суутгалын ангилал {1} дахь {0} компанийн хувьд татвар суутгалын данс тохируулаагүй байна." #: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" -msgstr "" +msgstr "Нөхцөл байхгүй" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236 msgid "No Unreconciled Invoices and Payments found for this party and account" -msgstr "" +msgstr "Энэ тал болон дансанд тохироогүй нэхэмжлэх болон төлбөр олдсонгүй" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241 msgid "No Unreconciled Payments found for this party" -msgstr "" +msgstr "Энэ талын хувьд тохиролцоонд хүрээгүй төлбөр олдсонгүй" #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" -msgstr "" +msgstr "Ажлын захиалга үүсгээгүй" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 msgid "No account set" -msgstr "" +msgstr "Бүртгэл тохируулаагүй байна" #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" -msgstr "" +msgstr "Дараах агуулахуудад нягтлан бодох бүртгэлийн бичилт хийгдээгүй байна" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "No accounts configured" -msgstr "" +msgstr "Тохируулсан бүртгэл байхгүй" #: banking/src/components/common/AccountsDropdown.tsx:157 msgid "No accounts found." -msgstr "" +msgstr "Бүртгэл олдсонгүй." #: erpnext/selling/doctype/sales_order/sales_order.py:642 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" -msgstr "" +msgstr "{0}зүйлд идэвхтэй BOM олдсонгүй. Серийн дугаараар хүргэлтийг баталгаажуулах боломжгүй." #: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." -msgstr "" +msgstr "Идэвхтэй барааны үнэ олдсонгүй." #: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." -msgstr "" +msgstr "Идэвхтэй ажлууд байхгүй бөгөөд дараалал хоосон байна." #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" -msgstr "" +msgstr "Нэмэлт талбар байхгүй" #: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." @@ -33274,164 +33391,164 @@ msgstr "Сул суудал олдсонгүй. Цаг захиалгын тох #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" -msgstr "" +msgstr "Агуулахад {0} байгаа {1} бараанд нөөцлөх тоо хэмжээ байхгүй байна" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:63 msgid "No bank accounts found" -msgstr "" +msgstr "Банкны данс олдсонгүй" #: banking/src/pages/BankStatementImporter.tsx:285 msgid "No bank statements imported yet" -msgstr "" +msgstr "Банкны хуулга импортлоогүй байна" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288 msgid "No bank transactions found" -msgstr "" +msgstr "Банкны гүйлгээ олдсонгүй" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496 msgid "No billing email found for customer: {0}" -msgstr "" +msgstr "Харилцагчийн төлбөрийн имэйл олдсонгүй: {0}" #: banking/src/components/features/BankReconciliation/CompanySelector.tsx:79 msgid "No company found." -msgstr "" +msgstr "Компани олдсонгүй." #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." -msgstr "" +msgstr "Имэйл хаягтай харилцагчид олдсонгүй." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 msgid "No customers found with selected options." -msgstr "" +msgstr "Сонгосон сонголтуудтай үйлчлүүлэгч олдсонгүй." #: erpnext/selling/page/sales_funnel/sales_funnel.js:137 msgid "No data for this period" -msgstr "" +msgstr "Энэ хугацаанд өгөгдөл байхгүй" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46 msgid "No data found. Seems like you uploaded a blank file" -msgstr "" +msgstr "Өгөгдөл олдсонгүй. Та хоосон файл байршуулсан бололтой" #: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." -msgstr "" +msgstr "Энэ компанид анхдагч агуулах тохируулагдаагүй байна. Оруулга нь анхдагчаар Барааны Тохиргоог ашиглана." #: erpnext/templates/generators/bom.html:85 msgid "No description given" -msgstr "" +msgstr "Тайлбар өгөөгүй" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" -msgstr "" +msgstr "Хувьцааны дансанд ялгаа олдсонгүй {0}" #: erpnext/crm/doctype/email_campaign/email_campaign.py:150 msgid "No email found for {0} {1}" -msgstr "" +msgstr "{0} {1} хаягаар имэйл олдсонгүй" #: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" -msgstr "" +msgstr "Дуудлагын попап горимд ажилтан төлөвлөөгүй байна" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225 msgid "No entries found" -msgstr "" +msgstr "Бичлэг олдсонгүй" #: erpnext/public/js/utils/serial_batch_inline_editor.js:302 msgid "No entries found in the uploaded file" -msgstr "" +msgstr "Байршуулсан файлд ямар ч бичлэг олдсонгүй" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214 msgid "No entries with a payment document in this list." -msgstr "" +msgstr "Энэ жагсаалтад төлбөрийн баримттай оруулга байхгүй байна." #: erpnext/edi/doctype/code_list/code_list_import.py:73 msgid "No file uploaded or URL provided." -msgstr "" +msgstr "Файл байршуулагдаагүй эсвэл URL өгөгдөөгүй байна." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "No invoice linked" -msgstr "" +msgstr "Холбогдсон нэхэмжлэх байхгүй" #: erpnext/controllers/subcontracting_controller.py:1355 msgid "No item available for transfer." -msgstr "" +msgstr "Шилжүүлэх зүйл байхгүй." #: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" -msgstr "" +msgstr "{0} борлуулалтын захиалгад үйлдвэрлэлийн зориулалттай бараа байхгүй байна" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" -msgstr "" +msgstr "{0} борлуулалтын захиалгад үйлдвэрлэх зориулалттай бараа байхгүй байна" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." -msgstr "" +msgstr "Ямар ч зүйл олдсонгүй. Баркодыг дахин уншуулна уу." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:76 msgid "No items in cart" -msgstr "" +msgstr "Сагсанд бараа алга" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1043 msgid "No matches occurred via auto reconciliation" -msgstr "" +msgstr "Автомат тохируулгын тусламжтайгаар ямар ч тохирол олдсонгүй" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:134 msgid "No material request created" -msgstr "" +msgstr "Материалын хүсэлт үүсгээгүй" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199 msgid "No more children on Left" -msgstr "" +msgstr "Зүүн гар талд хүүхэд байхгүй болно" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213 msgid "No more children on Right" -msgstr "" +msgstr "Баруун талд хүүхэд байхгүй" #: erpnext/selling/doctype/sales_order/sales_order.js:638 msgid "No of Deliveries" -msgstr "" +msgstr "Хүргэлтийн тоо" #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record #. Details' #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json msgid "No of Docs" -msgstr "" +msgstr "Баримт бичгийн тоо" #. Label of the no_of_employees (Select) field in DocType 'Lead' #. Label of the no_of_employees (Select) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "No of Employees" -msgstr "" +msgstr "Ажилчдын тоо" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" -msgstr "" +msgstr "Харилцан үйлчлэлийн тоо" #. Label of the total_reposting_count (Int) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "No of Items to Repost" -msgstr "" +msgstr "Дахин нийтлэх зүйлсийн тоо" #. Label of the no_of_months_exp (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "No of Months (Expense)" -msgstr "" +msgstr "Сарын тоо (зардал)" #. Label of the no_of_months (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "No of Months (Revenue)" -msgstr "" +msgstr "Сарын тоо (Орлого)" #. Label of the no_of_parallel_reposting (Int) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "No of Parallel Reposting (Per Item)" -msgstr "" +msgstr "Зэрэгцээ дахин нийтлэх тоо (зүйл тус бүрт)" #. Label of the no_of_shares (Int) field in DocType 'Share Balance' #. Label of the no_of_shares (Int) field in DocType 'Share Transfer' @@ -33440,211 +33557,211 @@ msgstr "" #: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" -msgstr "" +msgstr "Хувьцааны тоо" #. Label of the no_of_shift (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "No of Shift" -msgstr "" +msgstr "Ээлжийн дугаар" #. Label of the no_of_shifts (Int) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "No of Shifts" -msgstr "" +msgstr "Ээлжийн тоо" #. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "No of Units Produced" -msgstr "" +msgstr "Үйлдвэрлэсэн нэгжийн тоо" #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item' #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgid "No of Visits" -msgstr "" +msgstr "Айлчлалын тоо" #. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "No of Workstations" -msgstr "" +msgstr "Ажлын станцын тоо" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:320 msgid "No open Material Requests found for the given criteria." -msgstr "" +msgstr "Өгөгдсөн шалгуурт нээлттэй материалын хүсэлт олдсонгүй." #: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." -msgstr "" +msgstr "POS профайл {0}-д нээлттэй POS нээх оруулга олдсонгүй." #: erpnext/public/js/templates/crm_activities.html:145 msgid "No open event" -msgstr "" +msgstr "Нээлттэй арга хэмжээ байхгүй" #: erpnext/public/js/templates/crm_activities.html:57 msgid "No open task" -msgstr "" +msgstr "Нээлттэй даалгавар байхгүй" #: erpnext/accounts/bulk_payment.py:127 msgid "No outstanding amount for the selected invoice(s)." -msgstr "" +msgstr "Сонгосон нэхэмжлэхийн төлөө төлөгдөөгүй дүн байна." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" -msgstr "" +msgstr "Төлбөргүй нэхэмжлэх олдсонгүй" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" -msgstr "" +msgstr "Төлбөрийн бус нэхэмжлэхийн хувьд ханшийг дахин үнэлэх шаардлагагүй" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." -msgstr "" +msgstr "Таны тодорхойлсон шүүлтүүрт тохирох {1} {2} -д онцлох {0} олдсонгүй." #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289 msgid "No page image is available for this page." -msgstr "" +msgstr "Энэ хуудсанд хуудасны зураг байхгүй байна." #: erpnext/public/js/controllers/buying.js:536 msgid "No pending Material Requests found to link for the given items." -msgstr "" +msgstr "Өгөгдсөн зүйлсийн холбоосыг авахаар хүлээгдэж буй материалын хүсэлт олдсонгүй." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503 msgid "No primary email found for customer: {0}" -msgstr "" +msgstr "Харилцагчийн үндсэн имэйл олдсонгүй: {0}" #: erpnext/templates/includes/product_list.js:41 msgid "No products found." -msgstr "" +msgstr "Бүтээгдэхүүн олдсонгүй." #: erpnext/public/js/sales_order_proforma.js:260 msgid "No proforma invoices yet." -msgstr "" +msgstr "Проформа нэхэмжлэх хараахан байхгүй байна." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" -msgstr "" +msgstr "Саяхны гүйлгээ олдсонгүй" #: erpnext/crm/doctype/email_campaign/email_campaign.py:158 msgid "No recipients found for campaign {0}" -msgstr "" +msgstr "{0} кампанит ажлын хүлээн авагч олдсонгүй" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:59 msgid "No reconciliation actions found" -msgstr "" +msgstr "Эвлэрлийн арга хэмжээ олдсонгүй" #: erpnext/accounts/report/purchase_register/purchase_register.py:48 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" -msgstr "" +msgstr "Бичлэг олдсонгүй" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 msgid "No records for these settings." -msgstr "" +msgstr "Эдгээр тохиргоонд зориулсан бичлэг байхгүй байна." #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:777 msgid "No records found in Allocation table" -msgstr "" +msgstr "Хуваарилалтын хүснэгтэд ямар ч бичлэг олдсонгүй" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654 msgid "No records found in the Invoices table" -msgstr "" +msgstr "Нэхэмжлэхийн хүснэгтээс ямар ч бичлэг олдсонгүй" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:657 msgid "No records found in the Payments table" -msgstr "" +msgstr "Төлбөрийн хүснэгтэд ямар ч бичлэг олдсонгүй" #: erpnext/public/js/stock_reservation.js:222 msgid "No reserved stock to unreserve." -msgstr "" +msgstr "Нөөцлөхөөс татгалзах нөөцийн хувьцаа байхгүй." #: banking/src/components/common/LinkFieldCombobox.tsx:268 msgid "No results found." -msgstr "" +msgstr "Илэрц олдсонгүй." #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208 msgid "No rows to display." -msgstr "" +msgstr "Харуулах мөр байхгүй." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152 msgid "No rows with zero document count found" -msgstr "" +msgstr "Баримт бичгийн тоо тэгтэй мөр олдсонгүй" #: banking/src/components/features/Settings/Rules/RuleList.tsx:201 msgid "No rules setup yet" -msgstr "" +msgstr "Дүрэм хараахан тогтоогдоогүй байна" #: erpnext/public/js/utils/serial_batch_inline_editor.js:620 msgid "No stock available for Item {0} in Warehouse {1}" -msgstr "" +msgstr "{1} Агуулахад {0} бараа байхгүй байна" #: erpnext/stock/doctype/batch/batch.js:77 msgid "No stock available for this batch." -msgstr "" +msgstr "Энэ багцад нөөц байхгүй." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." -msgstr "" +msgstr "Хувьцааны дэвтрийн бичилт үүсгээгүй байна. Барааны тоо хэмжээ эсвэл үнэлгээний түвшинг зөв тохируулаад дахин оролдоно уу." #. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." -msgstr "" +msgstr "Энэ хугацаанаас өмнө хувьцааны гүйлгээг үүсгэх эсвэл өөрчлөх боломжгүй." #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165 msgid "No tables were extracted from this PDF." -msgstr "" +msgstr "Энэ PDF файлаас хүснэгт гаргаж аваагүй." #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" -msgstr "" +msgstr "Гүйлгээ сонгоогүй байна" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 msgid "No transactions found for the given filters." -msgstr "" +msgstr "Өгөгдсөн шүүлтүүрүүдийн хувьд гүйлгээ олдсонгүй." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 msgid "No unreconciled transactions found" -msgstr "" +msgstr "Тохироогүй гүйлгээ олдсонгүй" #: erpnext/templates/includes/macros.html:291 #: erpnext/templates/includes/macros.html:324 msgid "No values" -msgstr "" +msgstr "Ямар ч утга алга" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816 msgid "No vouchers found for this transaction" -msgstr "" +msgstr "Энэ гүйлгээнд ямар ч ваучер олдсонгүй" #: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." -msgstr "" +msgstr "{0}компанийн агуулах олдсонгүй. Барааны анхдагч тохиргоо эсвэл Компани хэсэгт Анхдагч агуулахыг тохируулна уу." #: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." -msgstr "" +msgstr "Энд ажлын захиалга байхгүй." #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." -msgstr "" +msgstr "Компани хоорондын гүйлгээний хувьд {0} олдсонгүй." #. Label of the no_of_employees (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "No. of Employees" -msgstr "" +msgstr "Ажилчдын тоо" #: erpnext/manufacturing/doctype/workstation/workstation.js:63 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." -msgstr "" +msgstr "Энэ ажлын станц дээр зөвшөөрөгдөх зэрэгцээ ажлын картын тоо. Жишээ: 2 гэдэг нь энэ ажлын станц нэг дор хоёр ажлын захиалгын үйлдвэрлэлийг боловсруулж чадна гэсэн үг юм." #. Label of a number card in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Non Completed Tasks" -msgstr "" +msgstr "Дуусаагүй ажлууд" #. Name of a DocType #. Label of a Link in the Quality Workspace @@ -33653,56 +33770,56 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Non Conformance" -msgstr "" +msgstr "Үл нийцэл" #. Label of the non_depreciable_category (Check) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Non Depreciable Category" -msgstr "" +msgstr "Элэгдэл тооцохгүй ангилал" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:187 msgid "Non Profit" -msgstr "" +msgstr "Ашгийн бус" #: erpnext/manufacturing/doctype/bom/services/operations_cost.py:36 msgid "Non stock items" -msgstr "" +msgstr "Барааны бус бараа" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327 msgid "Non-Current Liabilities" -msgstr "" +msgstr "Богино хугацааны бус өр төлбөр" #: erpnext/selling/report/sales_analytics/sales_analytics.js:95 msgid "Non-Zeros" -msgstr "" +msgstr "Тэг биш" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 msgid "Non-phantom BOM cannot be created for non-stock item {0}." -msgstr "" +msgstr "Хувьцааны бус барааны хувьд хий үзэгдэл биш BOM үүсгэх боломжгүй {0}." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "None of the items have any change in quantity or value." -msgstr "" +msgstr "Аль ч зүйлийн тоо хэмжээ болон үнэ цэнийн өөрчлөлт гараагүй." #: erpnext/accounts/bulk_payment.py:22 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:244 msgid "None of the selected invoices are payable" -msgstr "" +msgstr "Сонгосон нэхэмжлэхүүдийн аль нь ч төлбөрийн шаардлагагүй" #. Label of the section_normal_balances (Tab Break) field in DocType 'Process #. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Normal Balances" -msgstr "" +msgstr "Хэвийн тэнцвэр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716 #: erpnext/stock/utils.py:718 msgid "Nos" -msgstr "" +msgstr "№" #. Label of the not_applicable (Check) field in DocType 'Item Tax Template #. Detail' @@ -33712,55 +33829,55 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Not Applicable" -msgstr "" +msgstr "Хамаарахгүй" #: erpnext/selling/page/point_of_sale/pos_controller.js:815 #: erpnext/selling/page/point_of_sale/pos_controller.js:844 msgid "Not Available" -msgstr "" +msgstr "Боломжгүй" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Not Billed" -msgstr "" +msgstr "Төлбөр төлөгдөөгүй" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190 msgid "Not Cleared" -msgstr "" +msgstr "Цэвэрлэгдээгүй" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Not Delivered" -msgstr "" +msgstr "Хүргээгүй" #: erpnext/stock/doctype/pick_list/pick_list.js:484 msgid "Not Free to Pick" -msgstr "" +msgstr "Сонгох эрх чөлөөгүй" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Not Initiated" -msgstr "" +msgstr "Эхлүүлээгүй" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125 msgid "Not Reconciled" -msgstr "" +msgstr "Эвлэрээгүй" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Not Requested" -msgstr "" +msgstr "Хүсэлт гаргаагүй" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 #: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" -msgstr "" +msgstr "Тодорхойлоогүй" #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import #. Log' @@ -33776,54 +33893,54 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:9 msgid "Not Started" -msgstr "" +msgstr "Эхлээгүй байна" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 #: erpnext/accounts/report/cash_flow/cash_flow.py:161 msgid "Not Supported" -msgstr "" +msgstr "Дэмжигдээгүй" #: erpnext/accounts/report/cash_flow/cash_flow.py:483 msgid "Not able to find the earliest Fiscal Year for the given company." -msgstr "" +msgstr "Тухайн компанийн хамгийн эртний санхүүгийн жилийг олох боломжгүй байна." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60 msgid "Not allowed to create accounting dimension for {0}" -msgstr "" +msgstr "{0}-д зориулсан нягтлан бодох бүртгэлийн хэмжээсийг үүсгэхийг зөвшөөрөөгүй" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 msgid "Not allowed to update stock transactions older than {0}" -msgstr "" +msgstr "{0}-с өмнөх хувьцааны гүйлгээг шинэчлэхийг зөвшөөрөхгүй" #: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" -msgstr "" +msgstr "{0} хязгаараас хэтэрсэн тул зөвшөөрөгдөөгүй" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" -msgstr "" +msgstr "Хөлдөөсөн бүртгэлийг засах эрхгүй {0}" #: erpnext/accounts/bulk_payment.py:109 msgid "Not available" -msgstr "" +msgstr "Боломжгүй" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" -msgstr "" +msgstr "Агуулахад байхгүй" #: erpnext/templates/includes/products_as_grid.html:20 msgid "Not in stock" -msgstr "" +msgstr "Агуулахад байхгүй" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302 msgid "Not permitted to make Purchase Orders" -msgstr "" +msgstr "Худалдан авалтын захиалга хийхийг зөвшөөрөхгүй" #: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" -msgstr "" +msgstr "Ажлын карт уншихыг хориглоно" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 msgid "Not permitted to update Serial No" @@ -33831,37 +33948,37 @@ msgstr "Серийн дугаарыг шинэчлэхийг зөвшөөрөө #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21 msgid "Note: Automatic log deletion only applies to logs of type Update Cost" -msgstr "" +msgstr "Тэмдэглэл: Автоматаар бүртгэлийн устгал нь зөвхөн Шинэчлэлтийн зардал төрлийн бүртгэлүүдэд хамаарна." #: erpnext/accounts/party.py:754 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" -msgstr "" +msgstr "Тэмдэглэл: Төлбөрийн хугацаа зөвшөөрөгдсөн {0} зээлийн өдрөөс {1} өдөр(үүд)-ээр хэтэрсэн байна" #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Note: Email will not be sent to disabled users" -msgstr "" +msgstr "Тэмдэглэл: И-мэйл идэвхгүй хэрэглэгчдэд илгээгдэхгүй" #: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." -msgstr "" +msgstr "Тэмдэглэл: Хэрэв та бэлэн бүтээгдэхүүнийг {0} түүхий эд болгон ашиглахыг хүсвэл Зүйлсийн хүснэгтэд байгаа ижил түүхий эдийн эсрэг 'Дэлбэрж болохгүй' гэсэн тэмдэглэгээний нүдийг идэвхжүүлнэ үү." #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 msgid "Note: Item {0} added multiple times" -msgstr "" +msgstr "Тэмдэглэл: {0} зүйлийг олон удаа нэмсэн" #: erpnext/controllers/accounts_controller.py:569 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" -msgstr "" +msgstr "Тэмдэглэл: 'Бэлэн мөнгө эсвэл банкны данс'-ыг заагаагүй тул төлбөрийн оруулга үүсгэхгүй." #: erpnext/accounts/doctype/cost_center/cost_center.js:30 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." -msgstr "" +msgstr "Тэмдэглэл: Энэхүү зардлын төв нь Бүлэг юм. Бүлгүүдийн эсрэг нягтлан бодох бүртгэлийн бичилт хийх боломжгүй." #: erpnext/stock/doctype/item/item.py:689 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" -msgstr "" +msgstr "Тэмдэглэл: Зүйлсийг нэгтгэхийн тулд хуучин зүйлд зориулж тусдаа Нөөцийн Тохиргоо үүсгэнэ үү {0}" #. Label of the notes (Small Text) field in DocType 'Asset Depreciation #. Schedule' @@ -33887,7 +34004,7 @@ msgstr "" #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/www/book_appointment/index.html:55 msgid "Notes" -msgstr "" +msgstr "Тэмдэглэл" #. Label of the notes_html (HTML) field in DocType 'Lead' #. Label of the notes_html (HTML) field in DocType 'Opportunity' @@ -33896,37 +34013,37 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "Notes HTML" -msgstr "" +msgstr "HTML тэмдэглэлүүд" #: erpnext/templates/pages/rfq.html:67 msgid "Notes: " -msgstr "" +msgstr "Тэмдэглэл: " #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61 msgid "Nothing is included in gross" -msgstr "" +msgstr "Нийт дүн юу ч ороогүй болно" #: erpnext/templates/includes/product_list.js:45 msgid "Nothing more to show." -msgstr "" +msgstr "Өөр харуулах зүйл алга." #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 msgid "Nothing to order from the selected rows" -msgstr "" +msgstr "Сонгосон мөрүүдээс захиалах зүйл алга" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 msgid "Nothing to order, the selected rows are already covered by stock or existing orders" -msgstr "" +msgstr "Захиалга өгөх зүйл алга, сонгосон мөрүүд аль хэдийн нөөцөөр бүрхэгдсэн эсвэл одоо байгаа захиалгатай байна" #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" -msgstr "" +msgstr "Мэдэгдэл (хоног)" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:47 msgid "Notify Customers via Email" -msgstr "" +msgstr "Үйлчлүүлэгчдэд имэйлээр мэдэгдэх" #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard' #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard @@ -33934,19 +34051,19 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Notify Employee" -msgstr "" +msgstr "Ажилтанд мэдэгдэх" #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Notify Other" -msgstr "" +msgstr "Бусад хүмүүст мэдэгдэх" #. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Notify Reposting Error to Role" -msgstr "" +msgstr "Дахин нийтлэх алдааг дүрд мэдэгдэх" #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard' #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard @@ -33957,43 +34074,43 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Notify Supplier" -msgstr "" +msgstr "Нийлүүлэгчид мэдэгдэх" #. Label of the email_reminders (Check) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Notify Via Email" -msgstr "" +msgstr "Имэйлээр мэдэгдэх" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Notify by email on creation of automatic Material Request" -msgstr "" +msgstr "Автомат материалын хүсэлт үүссэн тухай имэйлээр мэдэгдэх" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Notify customer and agent via email on the day of the appointment." -msgstr "" +msgstr "Уулзалтын өдөр үйлчлүүлэгч болон агентад имэйлээр мэдэгдэх." #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Number of Concurrent Appointments" -msgstr "" +msgstr "Зэрэгцээ цаг товлосон тоо" #. Label of the number_of_days (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Number of Days" -msgstr "" +msgstr "Өдрийн тоо" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14 msgid "Number of Interaction" -msgstr "" +msgstr "Харилцан үйлчлэлийн тоо" #: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Number of Order" -msgstr "" +msgstr "Захиалгын тоо" #. Label of the number_of_transactions (Int) field in DocType 'Bank Statement #. Import Log' @@ -34001,59 +34118,59 @@ msgstr "" #: banking/src/pages/BankStatementImporter.tsx:254 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Number of Transactions" -msgstr "" +msgstr "Гүйлгээний тоо" #. Label of the demand_number (Int) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json msgid "Number of Weeks / Months" -msgstr "" +msgstr "Долоо хоног / Сарын тоо" #. Description of the 'Grace Period' (Int) field in DocType 'Subscription #. Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid" -msgstr "" +msgstr "Нэхэмжлэхийн огноо өнгөрснөөс хойш захиалга цуцлах эсвэл захиалгыг төлөгдөөгүй гэж тэмдэглэхээс өмнөх хоногийн тоо" #. Label of the advance_booking_days (Int) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Number of days appointments can be booked in advance" -msgstr "" +msgstr "Урьдчилан захиалж болох өдрийн тоо" #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Number of days that the subscriber has to pay invoices generated by this subscription" -msgstr "" +msgstr "Энэ захиалгаар үүсгэгдсэн нэхэмжлэхийг захиалагч төлөх ёстой өдрийн тоо" #. Description of the 'Match transfers within 'N' days' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Number of days to consider for matching transfers across bank accounts" -msgstr "" +msgstr "Банкны данс хоорондын шилжүүлгийг тохируулахад авч үзэх өдрүүдийн тоо" #: banking/src/components/features/Settings/Preferences.tsx:58 #: banking/src/components/features/Settings/Preferences.tsx:148 msgid "Number of days to match transfers" -msgstr "" +msgstr "Шилжүүлэгтэй тааруулах өдрийн тоо" #. Description of the 'Billing Interval Count' (Int) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days" -msgstr "" +msgstr "Интервалын талбарын интервалын тоо, жишээ нь хэрэв интервал нь 'Өдөр' бөгөөд төлбөр тооцооны интервалын тоо 3 байвал нэхэмжлэхийг 3 өдөр тутамд үүсгэнэ." #: erpnext/accounts/doctype/account/account_tree.js:129 msgid "Number of new Account, it will be included in the account name as a prefix" -msgstr "" +msgstr "Шинэ дансны дугаар, үүнийг дансны нэрэнд угтвар болгон оруулна" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix" -msgstr "" +msgstr "Шинэ Зардлын Төвийн дугаар, үүнийг зардлын төвийн нэрэнд угтвар болгон оруулна" #. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Numbers this customer uses to identify your company in their own system." -msgstr "" +msgstr "Энэ үйлчлүүлэгч танай компанийг өөрсдийн системд тодорхойлоход ашигладаг дугаарууд." #. Label of the numeric (Check) field in DocType 'Item Quality Inspection #. Parameter' @@ -34061,13 +34178,13 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Numeric" -msgstr "" +msgstr "Тоон" #. Label of the section_break_14 (Section Break) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Numeric Inspection" -msgstr "" +msgstr "Тоон үзлэг" #. Label of the numeric_values (Check) field in DocType 'Item Attribute' #. Label of the numeric_values (Check) field in DocType 'Item Variant @@ -34075,69 +34192,69 @@ msgstr "" #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Numeric Values" -msgstr "" +msgstr "Тоон утгууд" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88 msgid "Numero has not been set in the XML file" -msgstr "" +msgstr "XML файлд дугаар тохируулагдаагүй байна" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "O+" -msgstr "" +msgstr "О+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "O-" -msgstr "" +msgstr "О-" #. Label of the objective (Text) field in DocType 'Quality Goal Objective' #. Label of the objective (Text) field in DocType 'Quality Review Objective' #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json msgid "Objective" -msgstr "" +msgstr "Зорилго" #. Label of the sb_01 (Section Break) field in DocType 'Quality Goal' #. Label of the objectives (Table) field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json msgid "Objectives" -msgstr "" +msgstr "Зорилго" #. Label of the last_odometer (Int) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Odometer Value (Last)" -msgstr "" +msgstr "Одометрийн утга (Сүүлийн)" #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Offer Date" -msgstr "" +msgstr "Санал болгож буй огноо" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 msgid "Office Equipment" -msgstr "" +msgstr "Оффисын тоног төхөөрөмж" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201 msgid "Office Maintenance Expenses" -msgstr "" +msgstr "Оффисын засвар үйлчилгээний зардал" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:205 msgid "Office Rent" -msgstr "" +msgstr "Оффисын түрээс" #. Label of the offsetting_account (Link) field in DocType 'Accounting #. Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Offsetting Account" -msgstr "" +msgstr "Нөхөн төлбөрийн данс" #: erpnext/accounts/general_ledger.py:99 msgid "Offsetting for Accounting Dimension" -msgstr "" +msgstr "Нягтлан бодох бүртгэлийн хэмжээсийн нөхөн төлбөр" #. Label of the old_parent (Data) field in DocType 'Account' #. Label of the old_parent (Data) field in DocType 'Location' @@ -34154,41 +34271,41 @@ msgstr "" #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Old Parent" -msgstr "" +msgstr "Хуучин эцэг эх" #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Oldest Of Invoice Or Advance" -msgstr "" +msgstr "Нэхэмжлэх эсвэл урьдчилгаа төлбөрийн хамгийн эртнийх" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037 msgid "On Hand" -msgstr "" +msgstr "Гар дээр" #. Label of the on_hold_since (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "On Hold Since" -msgstr "" +msgstr "Түр хүлээгдэж байна" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "On Item Quantity" -msgstr "" +msgstr "Барааны тоо хэмжээ" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "On Net Total" -msgstr "" +msgstr "Цэвэр нийт дүн" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgid "On Paid Amount" -msgstr "" +msgstr "Төлсөн дүнгийн дагуу" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' @@ -34197,7 +34314,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "On Previous Row Amount" -msgstr "" +msgstr "Өмнөх мөрөнд байгаа дүн" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' @@ -34206,88 +34323,88 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "On Previous Row Total" -msgstr "" +msgstr "Өмнөх мөрийн нийт дүн" #: erpnext/stock/report/available_batch_report/available_batch_report.js:16 msgid "On This Date" -msgstr "" +msgstr "Энэ өдөр" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84 msgid "On Track" -msgstr "" +msgstr "Замдаа" #. Description of the 'Enable Immutable Ledger' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" -msgstr "" +msgstr "Энэхүү цуцлалтыг идэвхжүүлснээр цуцлах оруулгуудыг бодит цуцлах өдөр байршуулах бөгөөд тайланд цуцлагдсан оруулгуудыг мөн харгалзан үзнэ." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." -msgstr "" +msgstr "Үйлдвэрлэх зүйлсийн хүснэгтийн мөрийг өргөжүүлэхэд та 'Дэлбэрсэн зүйлсийг оруулах' сонголтыг харах болно. Үүнийг тэмдэглэхэд үйлдвэрлэлийн процесст байгаа дэд угсралтын түүхий эдийг оруулна." #. Option for the 'Status' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/project/project_list.js:8 msgid "On hold" -msgstr "" +msgstr "Түр хүлээгдэж байна" #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "On save, the Excluded Fee will be converted to an Included Fee." -msgstr "" +msgstr "Хадгалсан тохиолдолд Хасагдсан төлбөрийг Багцлагдсан төлбөр болгон хөрвүүлнэ." #. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." -msgstr "" +msgstr "Хувьцааны гүйлгээг илгээх үед систем нь Серийн дугаар / Багцын талбаруудад үндэслэн Цуврал болон Багцын багцыг автоматаар үүсгэх болно." #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." -msgstr "" +msgstr "Илгээх үед {0} барааны хувьцааны гүйлгээг {1} -с өмнөх огноогоор нийтлэх боломжгүй — хуучирсан огноотой оруулгуудыг хаах болно." #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "On-machine press checks" -msgstr "" +msgstr "Машин дээрх даралтын шалгалтууд" #. Title of the Module Onboarding 'Stock Onboarding' #: erpnext/selling/module_onboarding/stock_onboarding/stock_onboarding.json msgid "Onboarding for Stock!" -msgstr "" +msgstr "Нөөц авах ажилд элсэлт авч байна!" #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Once set, this invoice will be on hold till the set date" -msgstr "" +msgstr "Тохируулсны дараа энэ нэхэмжлэхийг тогтоосон өдөр хүртэл хүлээлгэн өгнө" #: erpnext/manufacturing/doctype/work_order/work_order.js:778 msgid "Once the Work Order is Closed, it cannot be resumed." -msgstr "" +msgstr "Ажлын захиалга хаагдсаны дараа дахин эхлүүлэх боломжгүй." #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." -msgstr "" +msgstr "Энэхүү Стандарт Зардлыг ирүүлсний дараа {1} доторх {0} зүйлийн хувьцааны гүйлгээг Хүчин төгөлдөр болох өдрөөс {2}өмнөх огноогоор нийтлэх боломжгүй. Илгээхээс өмнө хуучирсан аливаа оруулгыг нийтэлнэ үү." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only a single Loyalty Program." -msgstr "" +msgstr "Нэг үйлчлүүлэгч зөвхөн ганц үнэнч хэрэглэгчийн хөтөлбөрийн нэг хэсэг байж болно." #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward #. Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Ongoing" -msgstr "" +msgstr "Үргэлжилж байна" #: erpnext/manufacturing/dashboard_fixtures.py:228 msgid "Ongoing Job Cards" -msgstr "" +msgstr "Ажлын байрны картууд үргэлжилсээр байна" #: erpnext/setup/setup_wizard/data/industry_type.txt:35 msgid "Online Auctions" -msgstr "" +msgstr "Онлайн дуудлага худалдаа" #. Description of the 'Default Advance Account' (Link) field in DocType #. 'Payment Reconciliation' @@ -34301,21 +34418,21 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/setup/doctype/company/company.json msgid "Only 'Payment Entries' made against this advance account are supported." -msgstr "" +msgstr "Зөвхөн энэ урьдчилгаа дансанд хийсэн 'Төлбөрийн оруулгууд'-ыг дэмжинэ." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" -msgstr "" +msgstr "Зөвхөн CSV болон Excel файлуудыг өгөгдөл импортлоход ашиглаж болно. Байршуулах гэж буй файлынхаа форматыг шалгана уу" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" -msgstr "" +msgstr "Зөвхөн CSV файлуудыг зөвшөөрнө" #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding #. Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Only Deduct Tax On Excess Amount " -msgstr "" +msgstr "Зөвхөн илүүдэл дүнгээс татварыг хасна " #. Label of the only_include_allocated_payments (Check) field in DocType #. 'Purchase Invoice' @@ -34324,33 +34441,33 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Only Include Allocated Payments" -msgstr "" +msgstr "Зөвхөн хуваарилагдсан төлбөрийг оруулна уу" #: erpnext/accounts/doctype/account/account.py:138 msgid "Only Parent can be of type {0}" -msgstr "" +msgstr "Зөвхөн Эцэг эх нь {0} төрлийн байж болно" #: erpnext/selling/report/sales_analytics/sales_analytics.py:57 msgid "Only Value available for Payment Entry" -msgstr "" +msgstr "Төлбөр оруулахад зөвхөн боломжтой утга" #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216 msgid "Only an issued Proforma Invoice can be emailed." -msgstr "" +msgstr "Зөвхөн гаргасан Проформа нэхэмжлэхийг имэйлээр илгээх боломжтой." #. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" -msgstr "" +msgstr "Зөвхөн ердийн төлбөрт хамаарна" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43 msgid "Only existing assets" -msgstr "" +msgstr "Зөвхөн одоо байгаа хөрөнгө" #: banking/src/pages/BankStatementImporter.tsx:134 msgid "Only if the PDF is password protected" -msgstr "" +msgstr "Зөвхөн PDF файл нууц үгээр хамгаалагдсан тохиолдолд л" #. Description of the 'Is Group' (Check) field in DocType 'Customer Group' #. Description of the 'Is Group' (Check) field in DocType 'Item Group' @@ -34361,64 +34478,65 @@ msgstr "" #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/setup/doctype/territory/territory.json msgid "Only leaf nodes are allowed in transaction" -msgstr "" +msgstr "Гүйлгээнд зөвхөн навчны зангилаанууд зөвшөөрөгдөнө" #: erpnext/manufacturing/doctype/bom/bom.py:756 msgid "Only one component can be marked as Balance Item." -msgstr "" +msgstr "Зөвхөн нэг бүрэлдэхүүн хэсгийг Балансын зүйл гэж тэмдэглэж болно." #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." -msgstr "" +msgstr "Хасагдсан хураамжийг хэрэглэх үед хадгаламж эсвэл мөнгө татах зөвхөн нэг нь тэгээс ялгаатай байх ёстой." #: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." -msgstr "" +msgstr "'Хагас боловсруулсан бүтээгдэхүүнийг хянах' идэвхжсэн үед зөвхөн нэг үйлдлийг 'Эцсийн дууссан эсэх' гэж тэмдэглэж болно." #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." -msgstr "" +msgstr "Бүтээгдэхүүний багцын зөвхөн нэг хувилбар нь өгөгдсөн эцэг зүйлд нэг удаад идэвхтэй байж болно. Хувилбарыг идэвхжүүлснээр өмнө нь идэвхтэй байсан хувилбарыг идэвхгүй болгоно." #: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" -msgstr "" +msgstr "Ажлын захиалгын {1} эсрэг зөвхөн нэг {0} оруулга үүсгэж болно" #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Only show Customer of these Customer Groups" -msgstr "" +msgstr "Зөвхөн эдгээр хэрэглэгчийн бүлгүүдийн хэрэглэгчийг харуулах" #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Only show Items from these Item Groups" -msgstr "" +msgstr "Зөвхөн эдгээр Зүйлийн Бүлгүүдээс Зүйлсийг Үзүүл" #: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" -msgstr "" +msgstr "Зөвхөн ажлын карттай ажлын захиалгыг харуулах" #. Description of the 'Customer' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Only to be used for Subcontracting Inward." -msgstr "" +msgstr "Зөвхөн дотооддоо туслан гэрээ байгуулахад ашиглана." #. Description of the 'Rounding Loss Allowance' (Float) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" -msgstr "" +msgstr "Зөвхөн [0,1) хоорондох утгуудыг зөвшөөрнө. Жишээ нь {0.00, 0.04, 0.09, ...}\n" +"Жишээ нь: Хэрэв тэтгэмжийг 0.07 гэж тогтоосон бол аль нэг валютаар 0.07 үлдэгдэлтэй дансыг тэг үлдэгдэлтэй данс гэж үзнэ." #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType #. 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" -msgstr "" +msgstr "Зөвхөн худалдан авалтын баримт, худалдан авалтын нэхэмжлэх болон бараа материалын оруулгад ажиллана" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" -msgstr "" +msgstr "Зөвхөн {0} дэмжигдсэн" #: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." @@ -34431,145 +34549,145 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "Open Activities HTML" -msgstr "" +msgstr "Нээлттэй үйл ажиллагааны HTML" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:24 msgid "Open BOM {0}" -msgstr "" +msgstr "Нээлттэй BOM {0}" #: erpnext/public/js/templates/call_link.html:11 msgid "Open Call Log" -msgstr "" +msgstr "Дуудлагын бүртгэлийг нээх" #: erpnext/public/js/call_popup/call_popup.js:116 msgid "Open Contact" -msgstr "" +msgstr "Нээлттэй холбоо барих" #: erpnext/public/js/templates/crm_activities.html:117 #: erpnext/public/js/templates/crm_activities.html:164 msgid "Open Event" -msgstr "" +msgstr "Нээлттэй арга хэмжээ" #: erpnext/public/js/templates/crm_activities.html:104 msgid "Open Events" -msgstr "" +msgstr "Нээлттэй арга хэмжээнүүд" #: erpnext/selling/page/point_of_sale/pos_controller.js:243 msgid "Open Form View" -msgstr "" +msgstr "Нээлттэй маягтын харагдац" #. Label of the issue (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open Issues" -msgstr "" +msgstr "Нээлттэй асуудлууд" #: erpnext/setup/doctype/email_digest/templates/default.html:46 msgid "Open Issues " -msgstr "" +msgstr "Нээлттэй асуудлууд " #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28 msgid "Open Item {0}" -msgstr "" +msgstr "Нээх зүйл {0}" #. Label of the notifications (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/email_digest/templates/default.html:154 msgid "Open Notifications" -msgstr "" +msgstr "Нээлттэй мэдэгдлүүд" #. Label of the open_orders_section (Section Break) field in DocType 'Master #. Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Open Orders" -msgstr "" +msgstr "Нээлттэй захиалга" #. Label of a number card in the Projects Workspace #. Label of the project (Check) field in DocType 'Email Digest' #: erpnext/projects/workspace/projects/projects.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open Projects" -msgstr "" +msgstr "Нээлттэй төслүүд" #: erpnext/setup/doctype/email_digest/templates/default.html:70 msgid "Open Projects " -msgstr "" +msgstr "Нээлттэй төслүүд " #. Label of the pending_quotations (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open Quotations" -msgstr "" +msgstr "Нээлттэй үнийн саналууд" #: erpnext/stock/report/item_variant_details/item_variant_details.py:110 msgid "Open Sales Orders" -msgstr "" +msgstr "Борлуулалтын захиалгыг нээх" #: erpnext/public/js/templates/crm_activities.html:33 #: erpnext/public/js/templates/crm_activities.html:92 msgid "Open Task" -msgstr "" +msgstr "Нээлттэй даалгавар" #: erpnext/public/js/templates/crm_activities.html:21 msgid "Open Tasks" -msgstr "" +msgstr "Нээлттэй даалгаварууд" #. Label of the todo_list (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open To Do" -msgstr "" +msgstr "Хийх зүйлс нээлттэй" #: erpnext/setup/doctype/email_digest/templates/default.html:130 msgid "Open To Do " -msgstr "" +msgstr "Хийх зүйлс нээлттэй " #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24 msgid "Open Work Order {0}" -msgstr "" +msgstr "Нээлттэй ажлын захиалга {0}" #. Name of a report #. Label of a number card in the Manufacturing Workspace #: erpnext/manufacturing/report/open_work_orders/open_work_orders.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Open Work Orders" -msgstr "" +msgstr "Нээлттэй ажлын захиалга" #: erpnext/templates/pages/help.html:60 msgid "Open a new ticket" -msgstr "" +msgstr "Шинэ тасалбар нээх" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63 msgid "Open the settings dialog" -msgstr "" +msgstr "Тохиргооны харилцах цонхыг нээх" #: erpnext/public/js/shop_floor/shop_floor.js:1460 msgid "Open work order / run primary action" -msgstr "" +msgstr "Ажлын захиалгыг нээх / үндсэн үйлдлийг ажиллуулах" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" -msgstr "" +msgstr "Шинэ таб дээр {0} -г нээх" #: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" -msgstr "" +msgstr "Нээлт" #. Group in POS Profile's connections #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Opening & Closing" -msgstr "" +msgstr "Нээлт ба Хаалт" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 #: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" -msgstr "" +msgstr "Нээлт (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 #: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" -msgstr "" +msgstr "Нээлт (Доктор)" #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset' @@ -34581,7 +34699,7 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" -msgstr "" +msgstr "Хуримтлагдсан эхний элэгдэл" #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry #. Detail' @@ -34591,7 +34709,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json #: erpnext/selling/page/point_of_sale/pos_controller.js:41 msgid "Opening Amount" -msgstr "" +msgstr "Нээлтийн дүн" #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report #. Row' @@ -34599,24 +34717,24 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187 msgid "Opening Balance" -msgstr "" +msgstr "Нээлтийн үлдэгдэл" #. Description of the 'Balance Type' (Select) field in DocType 'Financial #. Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Opening Balance = Start of period, Closing Balance = End of period, Period Movement = Net change during period" -msgstr "" +msgstr "Эхний үлдэгдэл = Хугацааны эхлэл, Хаалтын үлдэгдэл = Хугацааны төгсгөл, Хугацааны хөдөлгөөн = Хугацааны үеийн цэвэр өөрчлөлт" #. Label of the balance_details (Table) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/selling/page/point_of_sale/pos_controller.js:81 msgid "Opening Balance Details" -msgstr "" +msgstr "Нээлтийн үлдэгдлийн дэлгэрэнгүй мэдээлэл" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:198 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353 msgid "Opening Balance Equity" -msgstr "" +msgstr "Нээлтийн үлдэгдэл Эквит" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' @@ -34624,12 +34742,12 @@ msgstr "" #. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" -msgstr "" +msgstr "Нээлтийн үлдэгдэл" #. Label of the opening_date (Date) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Opening Date" -msgstr "" +msgstr "Нээлтийн огноо" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -34637,11 +34755,11 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Opening Entry" -msgstr "" +msgstr "Оролт нээх" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" -msgstr "" +msgstr "Нээлтийн нэхэмжлэх үүсгэх үйл явц явагдаж байна" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -34651,16 +34769,16 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/home/home.json msgid "Opening Invoice Creation Tool" -msgstr "" +msgstr "Нэхэмжлэх үүсгэх хэрэгслийг нээх" #. Name of a DocType #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Opening Invoice Creation Tool Item" -msgstr "" +msgstr "Нэхэмжлэх үүсгэх хэрэгслийн зүйлийг нээх" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:106 msgid "Opening Invoice Item" -msgstr "" +msgstr "Нэхэмжлэхийн зүйл нээх" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 @@ -34669,11 +34787,11 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8 msgid "Opening Invoices" -msgstr "" +msgstr "Нээлтийн нэхэмжлэхүүд" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" -msgstr "" +msgstr "Нээлтийн нэхэмжлэхийн хураангуй" #. Label of the opening_number_of_booked_depreciations (Int) field in DocType #. 'Asset' @@ -34682,7 +34800,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Opening Number of Booked Depreciations" -msgstr "" +msgstr "Бүртгэлтэй элэгдлийн эхний тоо" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 msgid "Opening Purchase Invoice(s) have been created." @@ -34691,7 +34809,7 @@ msgstr "Худалдан авалтын нээлтийн нэхэмжлэх(үү #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" -msgstr "" +msgstr "Нээлтийн тоо хэмжээ" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 msgid "Opening Sales Invoice(s) have been created." @@ -34704,50 +34822,50 @@ msgstr "Борлуулалтын нээлтийн нэхэмжлэх(үүд)-и #: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" -msgstr "" +msgstr "Нээлтийн хувьцаа" #: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." -msgstr "" +msgstr "Нээлтийн нөөцийг зөвхөн нөөцийн бараанд тохируулж болно." #: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." -msgstr "" +msgstr "{0} барааны хувьцааны гүйлгээ аль хэдийн хийгдсэн тул нээлтийн хувьцааг үүсгэх боломжгүй." #: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." -msgstr "" +msgstr "Цувралчилсан эсвэл багцалсан барааны нээлтийн нөөцийг Нөөцийн тохиролцооны маягтаар тохируулах ёстой." #: erpnext/stock/doctype/item/item.py:359 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" -msgstr "" +msgstr "Үнэлгээний тэг хувьтайгаар үүсгэсэн хувьцааны анхны тохируулга: {0}" #: erpnext/stock/doctype/item/item.py:367 #: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" -msgstr "" +msgstr "Нээлтийн хувьцааны тохируулга үүссэн: {0}" #. Label of the opening_time (Time) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Opening Time" -msgstr "" +msgstr "Нээлтийн цаг" #: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" -msgstr "" +msgstr "Нээлтийн үнэ цэнэ" #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Opening and Closing" -msgstr "" +msgstr "Нээлт ба Хаалт" #: erpnext/accounts/report/cash_flow/cash_flow.py:162 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" -msgstr "" +msgstr "Хэмжээст бүлэглэсэн мөнгөн гүйлгээний тайланд нээлтийн болон хаалтын үлдэгдлийг дэмжихгүй" #: erpnext/stock/doctype/item/item.py:202 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." -msgstr "" +msgstr "Нээлтийн хувьцаа үүсгэх дараалалд орсон бөгөөд ард үүсгэгдэх болно. Хэсэг хугацааны дараа хувьцааны тохиролцоог шалгана уу." #. Label of the operating_component (Link) field in DocType 'Workstation Cost' #. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes @@ -34755,14 +34873,14 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operating Component" -msgstr "" +msgstr "Үйлдлийн бүрэлдэхүүн хэсэг" #. Label of the workstation_costs (Table) field in DocType 'Workstation' #. Label of the workstation_costs (Table) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Operating Components Cost" -msgstr "" +msgstr "Үйл ажиллагааны бүрэлдэхүүн хэсгүүдийн өртөг" #. Label of the operating_cost (Currency) field in DocType 'BOM' #. Label of the operating_cost (Currency) field in DocType 'BOM Operation' @@ -34772,32 +34890,32 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Operating Cost" -msgstr "" +msgstr "Үйл ажиллагааны зардал" #. Label of the base_operating_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Operating Cost (Company Currency)" -msgstr "" +msgstr "Үйл ажиллагааны зардал (Компанийн валют)" #. Label of the operating_cost_per_bom_quantity (Currency) field in DocType #. 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Operating Cost Per BOM Quantity" -msgstr "" +msgstr "Нэгжийн тоо хэмжээний үйл ажиллагааны зардал" #: erpnext/manufacturing/doctype/bom/services/operations_cost.py:176 msgid "Operating Cost as per Work Order / BOM" -msgstr "" +msgstr "Ажлын захиалга / BOM-ын дагуу үйл ажиллагааны зардал" #. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Operating Cost(Company Currency)" -msgstr "" +msgstr "Үйл ажиллагааны зардал (Компанийн валют)" #. Label of the over_heads (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Operating Costs" -msgstr "" +msgstr "Үйл ажиллагааны зардал" #. Label of the section_break_auzm (Section Break) field in DocType #. 'Workstation' @@ -34806,17 +34924,17 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Operating Costs (Per Hour)" -msgstr "" +msgstr "Үйл ажиллагааны зардал (цагт)" #. Label of the production_section (Section Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation & Materials" -msgstr "" +msgstr "Үйл ажиллагаа ба материал" #. Label of the section_break_22 (Section Break) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Operation Cost" -msgstr "" +msgstr "Үйл ажиллагааны зардал" #. Label of the section_break_4 (Section Break) field in DocType 'Operation' #. Label of the description (Text Editor) field in DocType 'Work Order @@ -34824,7 +34942,7 @@ msgstr "" #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Operation Description" -msgstr "" +msgstr "Үйл ажиллагааны тодорхойлолт" #. Label of the operation_row_id (Int) field in DocType 'BOM Item' #. Label of the operation_id (Data) field in DocType 'Job Card' @@ -34835,21 +34953,21 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:358 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" -msgstr "" +msgstr "Үйлдлийн дугаар" #: erpnext/manufacturing/doctype/job_card/job_card.js:572 msgid "Operation Row" -msgstr "" +msgstr "Үйлдлийн эгнээ" #. Label of the operation_row_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation Row ID" -msgstr "" +msgstr "Үйлдлийн мөрийн ID" #. Label of the operation_row_id (Int) field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Operation Row Id" -msgstr "" +msgstr "Үйлдлийн мөрийн дугаар" #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' @@ -34858,38 +34976,38 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Operation Time" -msgstr "" +msgstr "Ажиллах хугацаа" #: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" -msgstr "" +msgstr "{0} үйлдлийн хувьд үйлдлийн хугацаа 0-ээс их байх ёстой" #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Operation completed for how many finished goods?" -msgstr "" +msgstr "Хэдэн бэлэн бүтээгдэхүүн үйлдвэрлэх ажиллагаа дууссан бэ?" #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Operation time does not depend on quantity to produce" -msgstr "" +msgstr "Ажиллах хугацаа нь үйлдвэрлэх тоо хэмжээнээс хамаардаггүй" #: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" -msgstr "" +msgstr "{0} үйлдэл нь {1} ажлын захиалгад хамаарахгүй." #: erpnext/manufacturing/doctype/job_card/job_card.js:575 msgid "Operation {0} is added multiple times in the work order {1}" -msgstr "" +msgstr "{0} үйлдэл нь {1} ажлын дараалалд олон удаа нэмэгддэг." #: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." -msgstr "" +msgstr "{0} үйлдэл нь {1}ажлын дараалалд олон удаа нэмэгдсэн. Үйлдлийн мөрийг сонгоно уу." #: erpnext/manufacturing/doctype/workstation/workstation.py:384 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" -msgstr "" +msgstr "{0} үйлдэл нь ажлын станцын боломжтой ажлын цагаас урт бөгөөд {1}бөгөөд үйлдлийг олон үйлдэлд хуваана." #. Label of the operations (Table) field in DocType 'BOM' #. Label of the operations_section_section (Section Break) field in DocType @@ -34906,57 +35024,57 @@ msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" -msgstr "" +msgstr "Үйл ажиллагаа" #. Label of the section_break_xvld (Section Break) field in DocType 'BOM #. Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Operations Routing" -msgstr "" +msgstr "Үйл ажиллагааны чиглүүлэлт" #: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" -msgstr "" +msgstr "Үйлдлүүдийг хоосон орхиж болохгүй" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 #: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" -msgstr "" +msgstr "Оператор" #: erpnext/manufacturing/doctype/work_order/work_order.js:213 msgid "Operator Dashboard" -msgstr "" +msgstr "Операторын хяналтын самбар" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" -msgstr "" +msgstr "Эсрэг тоо" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" -msgstr "" +msgstr "Эсрэг заалт/Хар тугны %" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" -msgstr "" +msgstr "Боломжууд" #: erpnext/selling/page/sales_funnel/sales_funnel.js:52 msgid "Opportunities by Campaign" -msgstr "" +msgstr "Кампанит ажлын боломжууд" #: erpnext/selling/page/sales_funnel/sales_funnel.js:53 msgid "Opportunities by Medium" -msgstr "" +msgstr "Дунд зэргийн боломжууд" #: erpnext/selling/page/sales_funnel/sales_funnel.js:51 msgid "Opportunities by Source" -msgstr "" +msgstr "Эх сурвалжаас боломжууд" #. Label of the opportunity (Link) field in DocType 'Request for Quotation' #. Label of the opportunity (Link) field in DocType 'Supplier Quotation' @@ -34986,38 +35104,38 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/workspace_sidebar/crm.json msgid "Opportunity" -msgstr "" +msgstr "Боломж" #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29 msgid "Opportunity Amount" -msgstr "" +msgstr "Боломжийн хэмжээ" #. Label of the base_opportunity_amount (Currency) field in DocType #. 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Opportunity Amount (Company Currency)" -msgstr "" +msgstr "Боломжийн хэмжээ (Компанийн валют)" #. Label of the transaction_date (Date) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Opportunity Date" -msgstr "" +msgstr "Боломжийн огноо" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" -msgstr "" +msgstr "Боломжоос" #. Name of a DocType #. Label of the enq_det (Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity Item" -msgstr "" +msgstr "Боломжийн зүйл" #. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail' #. Name of a DocType @@ -35027,35 +35145,35 @@ msgstr "" #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json msgid "Opportunity Lost Reason" -msgstr "" +msgstr "Алдагдсан боломжийн шалтгаан" #. Name of a DocType #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json msgid "Opportunity Lost Reason Detail" -msgstr "" +msgstr "Алдагдсан боломжийн шалтгааны дэлгэрэнгүй мэдээлэл" #. Label of the opportunity_owner (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65 msgid "Opportunity Owner" -msgstr "" +msgstr "Боломжийн эзэмшигч" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58 msgid "Opportunity Source" -msgstr "" +msgstr "Боломжийн эх үүсвэр" #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Opportunity Summary by Sales Stage" -msgstr "" +msgstr "Борлуулалтын үе шатаар боломжийн хураангуй" #. Name of a report #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json msgid "Opportunity Summary by Sales Stage " -msgstr "" +msgstr "Борлуулалтын үе шатаар боломжийн хураангуй " #. Label of the opportunity_type (Link) field in DocType 'Opportunity' #. Name of a DocType @@ -35066,94 +35184,94 @@ msgstr "" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 msgid "Opportunity Type" -msgstr "" +msgstr "Боломжийн төрөл" #. Label of the section_break_14 (Section Break) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Opportunity Value" -msgstr "" +msgstr "Боломжийн үнэ цэнэ" #: erpnext/public/js/communication.js:102 msgid "Opportunity {0} created" -msgstr "" +msgstr "{0} боломж бий болсон" #. Label of the optimize_route (Button) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Optimize Route" -msgstr "" +msgstr "Маршрутыг оновчтой болгох" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:128 msgid "Optimizing route" -msgstr "" +msgstr "Маршрутыг оновчтой болгож байна" #. Description of the 'Raw Material Group Warehouse' (Link) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." -msgstr "" +msgstr "Нэмэлт бүлгийн агуулах. Түүхий эдийн бэлэн байдлыг түүний охин агуулахуудаар шалгадаг; материалыг For Warehouse руу хүлээн авсаар байна." #: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." -msgstr "" +msgstr "Заавал биш. Буцаахын тулд тодорхой үйлдвэрийн оруулгыг сонгоно уу." #: erpnext/accounts/doctype/account/account_tree.js:178 msgid "Optional. Sets company's default currency, if not specified." -msgstr "" +msgstr "Заавал биш. Хэрэв заагаагүй бол компанийн анхдагч валютыг тохируулна." #: erpnext/accounts/doctype/account/account_tree.js:157 msgid "Optional. This setting will be used to filter in various transactions." -msgstr "" +msgstr "Заавал биш. Энэ тохиргоог янз бүрийн гүйлгээнд шүүлтүүр хийхэд ашиглана." #: erpnext/accounts/doctype/account/account_tree.js:165 msgid "Optional. Used with Financial Report Template" -msgstr "" +msgstr "Заавал биш. Санхүүгийн тайлангийн загвартай хамт ашиглагдсан" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" -msgstr "" +msgstr "Захиалгын хэмжээ" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80 msgid "Order By" -msgstr "" +msgstr "Захиалга өгөх хугацаа" #. Label of the order_confirmation_date (Date) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Order Confirmation Date" -msgstr "" +msgstr "Захиалгын баталгаажуулалтын огноо" #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Order Confirmation No" -msgstr "" +msgstr "Захиалгын баталгаажуулалтын дугаар" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" -msgstr "" +msgstr "Захиалгын тоо" #. Label of the order_date (Date) field in DocType 'Blanket Order' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 msgid "Order Date" -msgstr "" +msgstr "Захиалгын огноо" #. Label of the order_information_section (Section Break) field in DocType #. 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Order Information" -msgstr "" +msgstr "Захиалгын мэдээлэл" #. Label of the order_no (Data) field in DocType 'Blanket Order' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json msgid "Order No" -msgstr "" +msgstr "Захиалгын дугаар" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390 msgid "Order Qty" -msgstr "" +msgstr "Захиалгын тоо хэмжээ" #. Label of the tracking_section (Section Break) field in DocType 'Purchase #. Order' @@ -35168,11 +35286,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Order Status" -msgstr "" +msgstr "Захиалгын төлөв" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4 msgid "Order Summary" -msgstr "" +msgstr "Захиалгын хураангуй" #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order' #. Label of the order_type (Select) field in DocType 'Quotation' @@ -35181,17 +35299,17 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Order Type" -msgstr "" +msgstr "Захиалгын төрөл" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" -msgstr "" +msgstr "Захиалгын үнэ цэнэ" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" -msgstr "" +msgstr "Захиалга/Квотын %" #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' @@ -35201,7 +35319,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:40 msgid "Ordered" -msgstr "" +msgstr "Захиалсан" #. Label of the ordered_qty (Float) field in DocType 'Material Request Plan #. Item' @@ -35225,24 +35343,24 @@ msgstr "" #: erpnext/stock/page/stock_balance/stock_balance.js:60 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156 msgid "Ordered Qty" -msgstr "" +msgstr "Захиалсан тоо хэмжээ" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Ordered Qty: Quantity ordered for purchase, but not received." -msgstr "" +msgstr "Захиалсан тоо хэмжээ: Худалдан авахаар захиалсан боловч хүлээн аваагүй тоо хэмжээ." #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item' #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102 msgid "Ordered Quantity" -msgstr "" +msgstr "Захиалсан тоо хэмжээ" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 #: erpnext/selling/doctype/sales_order/sales_order.py:705 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" -msgstr "" +msgstr "Захиалга" #. Label of the organization_section (Section Break) field in DocType 'Lead' #. Label of the organization_details_section (Section Break) field in DocType @@ -35253,19 +35371,19 @@ msgstr "" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json msgid "Organization" -msgstr "" +msgstr "Байгууллага" #. Label of the company_name (Data) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Organization Name" -msgstr "" +msgstr "Байгууллагын нэр" #. Label of the original_item (Link) field in DocType 'BOM Item' #. Label of the original_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Original Item" -msgstr "" +msgstr "Анхны бараа" #. Label of the margin_details (Section Break) field in DocType 'Bank #. Guarantee' @@ -35278,7 +35396,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Details" -msgstr "" +msgstr "Бусад дэлгэрэнгүй мэдээлэл" #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting @@ -35292,7 +35410,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Info" -msgstr "" +msgstr "Бусад мэдээлэл" #. Label of a Card Break in the Financial Reports Workspace #. Label of a Card Break in the Buying Workspace @@ -35305,7 +35423,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Other Reports" -msgstr "" +msgstr "Бусад тайлангууд" #. Label of the other_settings_section (Section Break) field in DocType #. 'Manufacturing Settings' @@ -35313,53 +35431,53 @@ msgstr "" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Other Settings" -msgstr "" +msgstr "Бусад тохиргоо" #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Others" -msgstr "" +msgstr "Бусад" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce" -msgstr "" +msgstr "Унц" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce-Force" -msgstr "" +msgstr "Унцийн хүч" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce/Cubic Foot" -msgstr "" +msgstr "Унц/Куб фут" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce/Cubic Inch" -msgstr "" +msgstr "Унц/Куб инч" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce/Gallon (UK)" -msgstr "" +msgstr "Унц/Галлон (Их Британи)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce/Gallon (US)" -msgstr "" +msgstr "Унц/Галлон (АНУ)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:327 msgid "Out Qty" -msgstr "" +msgstr "Гарах тоо хэмжээ" #: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" -msgstr "" +msgstr "Гарах утга" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty @@ -35367,17 +35485,17 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Out of AMC" -msgstr "" +msgstr "AMC-ээс гарсан" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:20 msgid "Out of Order" -msgstr "" +msgstr "Захиалгагүй болсон" #: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" -msgstr "" +msgstr "Бараа дууссан" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty @@ -35385,30 +35503,30 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Out of Warranty" -msgstr "" +msgstr "Баталгаат хугацаа дууссан" #: erpnext/templates/includes/macros.html:173 msgid "Out of stock" -msgstr "" +msgstr "Бараа дууссан" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:199 msgid "Outdated POS Opening Entry" -msgstr "" +msgstr "Хуучирсан ПОС нээх бүртгэл" #. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" -msgstr "" +msgstr "Гарах төлбөр тооцоо" #. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" -msgstr "" +msgstr "Гарах төлбөр" #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry' #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry' @@ -35416,7 +35534,7 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/stock_ledger/stock_ledger.py:381 msgid "Outgoing Rate" -msgstr "" +msgstr "Гарах ханш" #. Label of the outstanding (Currency) field in DocType 'Overdue Payment' #. Label of the outstanding_amount (Currency) field in DocType 'Payment Entry @@ -35427,12 +35545,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Outstanding" -msgstr "" +msgstr "Гайхалтай" #. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Outstanding (Company Currency)" -msgstr "" +msgstr "Үлдэгдэл (Компанийн валют)" #. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing' #. Label of the outstanding_amount (Currency) field in DocType 'Discounted @@ -35465,23 +35583,23 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" -msgstr "" +msgstr "Үлдэгдэл дүн" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66 msgid "Outstanding Amt" -msgstr "" +msgstr "Онцгой хэмжээ" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:295 msgid "Outstanding Checks and Deposits to clear" -msgstr "" +msgstr "Төлбөргүй чек болон хадгаламжийг цэвэрлэх" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48 msgid "Outstanding Cheques and Deposits to clear" -msgstr "" +msgstr "Төлбөргүй чек болон хадгаламжууд" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" -msgstr "" +msgstr "{0} -д онцолсон нь тэгээс бага байж болохгүй ({1})" #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment #. Request' @@ -35493,7 +35611,7 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Outward" -msgstr "" +msgstr "Гадагшаа" #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' @@ -35501,11 +35619,11 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/stock/doctype/item/item.json msgid "Over Billing Allowance (%)" -msgstr "" +msgstr "Илүү төлбөрийн тэтгэмж (%)" #: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" -msgstr "" +msgstr "Худалдан авалтын баримтын барааны төлбөрийн хэмжээ {0} ({1}) хувьд {2} %-иар хэтэрсэн." #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item' #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock @@ -35513,26 +35631,26 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Over Delivery/Receipt Allowance (%)" -msgstr "" +msgstr "Илүүдэл хүргэлт/хүлээн авсан хөнгөлөлт (%)" #. Label of the over_order_allowance (Float) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Over Order Allowance (%)" -msgstr "" +msgstr "Илүү захиалгын зөвшөөрөгдөх хэмжээ (%)" #. Label of the over_picking_allowance (Percent) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Over Picking Allowance (%)" -msgstr "" +msgstr "Хэт их түүж авах зөвшөөрөгдөх хэмжээ (%)" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:390 msgid "Over Receipt" -msgstr "" +msgstr "Илүүдэл баримт" #: erpnext/controllers/status_updater.py:519 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." -msgstr "" +msgstr "Та {3} үүрэгтэй тул {2} зүйлийн {0} {1} -г хэтрүүлэн хүлээн авсан/хүргүүлсэнийг үл тоомсорлов." #. Label of the over_transfer_allowance (Float) field in DocType 'Buying #. Settings' @@ -35540,20 +35658,20 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Over Transfer Allowance (%)" -msgstr "" +msgstr "Илүү шилжүүлгийн тэтгэмж (%)" #. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Over Withheld" -msgstr "" +msgstr "Хэт их саатуулсан" #: erpnext/accounts/services/billing_validation.py:56 msgid "Overbilling of {0} ignored because you have {1} role." -msgstr "" +msgstr "Та {1} үүрэгтэй тул {0} -ийн хэтрүүлэгийг үл тоомсорлов." #: erpnext/controllers/status_updater.py:521 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." -msgstr "" +msgstr "Та {3} үүрэгтэй тул {2} зүйлийн хувьд {0} {1} -г хэтрүүлэн тооцохыг үл тоомсорлов." #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -35575,12 +35693,12 @@ msgstr "" #: erpnext/projects/web_form/tasks/tasks.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:30 msgid "Overdue" -msgstr "" +msgstr "Хугацаа хэтэрсэн" #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" -msgstr "" +msgstr "Хугацаа хэтэрсэн өдрүүд" #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer #. Credit Limit' @@ -35599,136 +35717,136 @@ msgstr "Үйлчлүүлэгчийн хугацаа хэтэрсэн {0}. Хуг #. Name of a DocType #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Payment" -msgstr "" +msgstr "Хугацаа хэтэрсэн төлбөр" #. Label of the overdue_payments (Table) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Overdue Payments" -msgstr "" +msgstr "Хугацаа хэтэрсэн төлбөрүүд" #: erpnext/projects/report/project_summary/project_summary.py:142 #: erpnext/projects/report/project_summary/test_project_summary.py:65 msgid "Overdue Tasks" -msgstr "" +msgstr "Хугацаа хэтэрсэн даалгаварууд" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Overdue and Discounted" -msgstr "" +msgstr "Хугацаа хэтэрсэн ба хөнгөлөлттэй" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212 msgid "Overlapping conditions found between:" -msgstr "" +msgstr "Дараах нөхцөлүүдийн хооронд давхцаж байна:" #. Label of the overproduction_percentage_for_sales_order (Percent) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Overproduction Percentage For Sales Order" -msgstr "" +msgstr "Борлуулалтын захиалгын хэт үйлдвэрлэлийн хувь" #. Label of the overproduction_percentage_for_work_order (Percent) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Overproduction Percentage For Work Order" -msgstr "" +msgstr "Ажлын захиалгын хэт үйлдвэрлэлийн хувь" #. Label of the over_production_for_sales_and_work_order_section (Section #. Break) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Overproduction for Sales and Work Order" -msgstr "" +msgstr "Борлуулалт болон ажлын захиалгын хэт үйлдвэрлэл" #. Description of the 'Per-Company Accounts' (Table) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings." -msgstr "" +msgstr "Компани тус бүрээр төлбөрийн анхдагч / урьдчилгаа дансыг хүчингүй болгоно уу. Компанийн тохиргооноос компани бүрийн анхдагч тохиргоог ашиглахын тулд хоосон орхино уу." #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Owned" -msgstr "" +msgstr "Эзэмшсэн" #. Label of the asset_owner_section (Section Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Ownership" -msgstr "" +msgstr "Эзэмшил" #. Label of the p_l_closing_balance (JSON) field in DocType 'Process Period #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "P&L Closing Balance" -msgstr "" +msgstr "Ашиг ба хор хөнөөлийн эцсийн үлдэгдэл" #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "PAN No" -msgstr "" +msgstr "PAN дугаар" #. Label of the parent_pcv (Link) field in DocType 'Process Period Closing #. Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "PCV" -msgstr "" +msgstr "PCV" #. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "PCV Job Timeout (seconds)" -msgstr "" +msgstr "PCV ажлын хугацаа (секунд)" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" -msgstr "" +msgstr "PCV түр зогссон" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53 msgid "PCV Resumed" -msgstr "" +msgstr "PCV-г үргэлжлүүлэв" #. Label of the pdf_name (Data) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "PDF Name" -msgstr "" +msgstr "PDF нэр" #: banking/src/pages/BankStatementImporter.tsx:127 msgid "PDF Password" -msgstr "" +msgstr "PDF нууц үг" #. Label of the pdf_tables (JSON) field in DocType 'Bank Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "PDF Tables" -msgstr "" +msgstr "PDF хүснэгтүүд" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 msgid "PDF statement support requires the 'pdfplumber' library to be installed." -msgstr "" +msgstr "PDF мэдэгдлийн дэмжлэг нь 'pdfplumber' санг суулгахыг шаарддаг." #. Label of the pin (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "PIN" -msgstr "" +msgstr "ПИН код" #. Label of the po_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "PO Supplied Item" -msgstr "" +msgstr "Шуудангийн захиалгаар нийлүүлсэн бараа" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/selling.json msgid "POS" -msgstr "" +msgstr "ПОС" #. Label of the invoice_fields (Table) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "POS Additional Fields" -msgstr "" +msgstr "POS нэмэлт талбарууд" #: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Closed" -msgstr "" +msgstr "ПОС хаалттай" #. Name of a DocType #. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge @@ -35744,41 +35862,41 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "POS Closing Entry" -msgstr "" +msgstr "ПОС-ын хаалтын бүртгэл" #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgid "POS Closing Entry Detail" -msgstr "" +msgstr "ПОС-ын хаалтын бүртгэлийн дэлгэрэнгүй мэдээлэл" #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json msgid "POS Closing Entry Taxes" -msgstr "" +msgstr "ПОС хаалтын нэвтрэх татвар" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:18 msgid "POS Closing Failed" -msgstr "" +msgstr "ПОС-ыг хааж чадсангүй" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:40 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again." -msgstr "" +msgstr "Арын процессыг ажиллуулах явцад POS хаалт амжилтгүй боллоо. Та {0} асуудлыг шийдээд процессыг дахин оролдож болно." #. Label of the pos_configurations_tab (Tab Break) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "POS Configurations" -msgstr "" +msgstr "POS тохиргоо" #. Name of a DocType #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json msgid "POS Customer Group" -msgstr "" +msgstr "ПОС-ын хэрэглэгчийн бүлэг" #. Name of a DocType #: erpnext/accounts/doctype/pos_field/pos_field.json msgid "POS Field" -msgstr "" +msgstr "ПОС-ын талбар" #. Name of a DocType #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference' @@ -35793,7 +35911,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" -msgstr "" +msgstr "ПОС-ын нэхэмжлэх" #. Name of a DocType #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item' @@ -35801,69 +35919,69 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "POS Invoice Item" -msgstr "" +msgstr "ПОС-ын нэхэмжлэхийн зүйл" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice Merge Log" -msgstr "" +msgstr "POS нэхэмжлэхийн нэгтгэлийн бүртгэл" #. Name of a DocType #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json msgid "POS Invoice Reference" -msgstr "" +msgstr "ПОС-ын нэхэмжлэхийн лавлагаа" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:119 msgid "POS Invoice is already consolidated" -msgstr "" +msgstr "ПОС-ын нэхэмжлэхийг аль хэдийн нэгтгэсэн" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:127 msgid "POS Invoice is not submitted" -msgstr "" +msgstr "POS нэхэмжлэхийг илгээгээгүй байна" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:130 msgid "POS Invoice isn't created by user {0}" -msgstr "" +msgstr "POS нэхэмжлэхийг {0} хэрэглэгч үүсгээгүй байна" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208 msgid "POS Invoice should have the field {0} checked." -msgstr "" +msgstr "ПОС-ын нэхэмжлэх дээр {0} талбарыг чагталсан байх ёстой." #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgid "POS Invoices" -msgstr "" +msgstr "ПОС-ын нэхэмжлэх" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:88 msgid "POS Invoices can't be added when Sales Invoice is enabled" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэхийг идэвхжүүлсэн үед POS нэхэмжлэхийг нэмэх боломжгүй" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:672 msgid "POS Invoices will be consolidated in a background process" -msgstr "" +msgstr "ПОС-ын нэхэмжлэхийг суурь процессоор нэгтгэх болно" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:674 msgid "POS Invoices will be unconsolidated in a background process" -msgstr "" +msgstr "ПОС-ын нэхэмжлэхийг суурь процесст нэгтгэхгүй." #. Label of the pos_item_details_section (Section Break) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "POS Item Details" -msgstr "" +msgstr "ПОС-ын барааны дэлгэрэнгүй мэдээлэл" #. Name of a DocType #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json msgid "POS Item Group" -msgstr "" +msgstr "ПОС-ын барааны бүлэг" #. Label of the pos_item_selector_section (Section Break) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "POS Item Selector" -msgstr "" +msgstr "POS бараа сонгогч" #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry' #. Name of a DocType @@ -35874,45 +35992,45 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "POS Opening Entry" -msgstr "" +msgstr "ПОС-ын нээлтийн хаалга" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." -msgstr "" +msgstr "POS нээх оруулга - {0} хуучирсан байна. POS-г хаагаад шинэ POS нээх оруулга үүсгэнэ үү." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121 msgid "POS Opening Entry Cancellation Error" -msgstr "" +msgstr "POS нээх оруулгыг цуцлах алдаа" #: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Opening Entry Cancelled" -msgstr "" +msgstr "ПОС нээх бүртгэл цуцлагдсан" #. Name of a DocType #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json msgid "POS Opening Entry Detail" -msgstr "" +msgstr "ПОС нээх дэлгэрэнгүй мэдээлэл" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67 msgid "POS Opening Entry Exists" -msgstr "" +msgstr "ПОС нээх хаалга байна" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" -msgstr "" +msgstr "ПОС нээх хаалга дутуу байна" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:122 msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists." -msgstr "" +msgstr "Нэгтгээгүй нэхэмжлэх байгаа тул ПОС нээх бүртгэлийг цуцлах боломжгүй." #: erpnext/selling/page/point_of_sale/pos_controller.js:180 msgid "POS Opening Entry has been cancelled. Please refresh the page." -msgstr "" +msgstr "ПОС нээх бүртгэл цуцлагдсан. Хуудсыг дахин ачаална уу." #. Name of a DocType #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json msgid "POS Payment Method" -msgstr "" +msgstr "ПОС төлбөрийн арга" #. Label of the pos_profile (Link) field in DocType 'POS Closing Entry' #. Label of the pos_profile (Link) field in DocType 'POS Invoice' @@ -35931,61 +36049,61 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:71 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" -msgstr "" +msgstr "ПОС-ын профайл" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." -msgstr "" +msgstr "POS профайл - {0} нь олон нээлттэй POS нээх оруулгатай байна. Үргэлжлүүлэхээсээ өмнө одоо байгаа оруулгуудыг хаах эсвэл цуцална уу." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry." -msgstr "" +msgstr "POS профайл - {0} одоогоор нээлттэй байна. Энэхүү POS хаалтын бүртгэлийг цуцлахаас өмнө POS-г хаах эсвэл одоо байгаа POS нээх бүртгэлийг цуцална уу." #. Name of a DocType #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json msgid "POS Profile User" -msgstr "" +msgstr "POS профайлын хэрэглэгч" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:124 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:189 msgid "POS Profile doesn't match {0}" -msgstr "" +msgstr "POS профайл {0}-тай таарахгүй байна" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." -msgstr "" +msgstr "Энэ нэхэмжлэхийг POS гүйлгээ гэж тэмдэглэхийн тулд POS профайл заавал байх ёстой." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." -msgstr "" +msgstr "POS хуралдаан үргэлжилж байгаа тул POS профайл {0} -г идэвхгүй болгох боломжгүй." #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {0} contains Mode of Payment {1}. Please remove them to disable this mode." -msgstr "" +msgstr "ПОС профайл {0} нь Төлбөрийн горим {1}гэсэн зүйлийг агуулж байна. Энэ горимыг идэвхгүй болгохын тулд тэдгээрийг устгана уу." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58 msgid "POS Profile {0} does not belong to company {1}" -msgstr "" +msgstr "POS профайл {0} нь {1} компанийн өмч биш юм" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47 msgid "POS Profile {0} does not exist." -msgstr "" +msgstr "POS профайл {0} байхгүй байна." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54 msgid "POS Profile {0} is disabled." -msgstr "" +msgstr "POS профайл {0} идэвхгүй болсон." #. Name of a report #: erpnext/accounts/report/pos_register/pos_register.json msgid "POS Register" -msgstr "" +msgstr "ПОС бүртгэл" #. Name of a DocType #. Label of the pos_search_fields (Table) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "POS Search Fields" -msgstr "" +msgstr "POS хайлтын талбарууд" #. Name of a DocType #. Label of a Link in the Selling Workspace @@ -35995,56 +36113,56 @@ msgstr "" #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/selling.json msgid "POS Settings" -msgstr "" +msgstr "ПОС-ын тохиргоо" #. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "POS Transactions" -msgstr "" +msgstr "ПОС гүйлгээ" #: erpnext/selling/page/point_of_sale/pos_controller.js:178 msgid "POS has been closed at {0}. Please refresh the page." -msgstr "" +msgstr "POS нь {0}хаягт хаагдсан байна. Хуудсыг дахин ачаална уу." #: erpnext/selling/page/point_of_sale/pos_controller.js:455 msgid "POS invoice {0} created successfully" -msgstr "" +msgstr "ПОС-ын нэхэмжлэх {0} амжилттай үүсгэгдсэн" #. Name of a DocType #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json msgid "PSOA Cost Center" -msgstr "" +msgstr "PSOA-ийн зардлын төв" #. Name of a DocType #: erpnext/accounts/doctype/psoa_project/psoa_project.json msgid "PSOA Project" -msgstr "" +msgstr "PSOA төсөл" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "PZN" -msgstr "" +msgstr "PZN" #: erpnext/stock/doctype/packing_slip/packing_slip.py:114 msgid "Package No(s) already in use. Try from Package No {0}" -msgstr "" +msgstr "Багцын дугаар(ууд) аль хэдийн ашиглагдаж байна. Багцын дугаар {0}-с туршаад үзээрэй" #. Label of the package_weight_details (Section Break) field in DocType #. 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Package Weight Details" -msgstr "" +msgstr "Багцын жингийн дэлгэрэнгүй мэдээлэл" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:73 msgid "Packaging Slip From Delivery Note" -msgstr "" +msgstr "Хүргэлтийн тэмдэглэлээс авсан сав баглаа боодлын хуудас" #. Label of the packed_item (Data) field in DocType 'Material Request Item' #. Name of a DocType #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Packed Item" -msgstr "" +msgstr "Савласан бараа" #. Label of the packed_items (Table) field in DocType 'POS Invoice' #. Label of the packed_items (Table) field in DocType 'Sales Invoice' @@ -36055,18 +36173,18 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Packed Items" -msgstr "" +msgstr "Савласан зүйлс" #: erpnext/stock/services/internal_transfer.py:69 msgid "Packed Items cannot be transferred internally" -msgstr "" +msgstr "Савласан зүйлсийг дотооддоо зөөх боломжгүй" #. Label of the packed_qty (Float) field in DocType 'Delivery Note Item' #. Label of the packed_qty (Float) field in DocType 'Packed Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Packed Qty" -msgstr "" +msgstr "Савласан тоо хэмжээ" #. Label of the packing_list (Section Break) field in DocType 'POS Invoice' #. Label of the packing_list (Section Break) field in DocType 'Sales Invoice' @@ -36077,7 +36195,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Packing List" -msgstr "" +msgstr "Сав баглаа боодлын жагсаалт" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -36087,31 +36205,31 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Packing Slip" -msgstr "" +msgstr "Сав баглаа боодлын хуудас" #. Name of a DocType #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json msgid "Packing Slip Item" -msgstr "" +msgstr "Сав баглаа боодлын хуудас" #: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" -msgstr "" +msgstr "Сав баглаа боодлын баримт(ууд) цуцлагдсан" #. Label of the packing_unit (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json msgid "Packing Unit" -msgstr "" +msgstr "Сав баглаа боодлын нэгж" #. Label of the include_break (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Page Break After Each SoA" -msgstr "" +msgstr "SoA бүрийн дараа хуудасны завсарлага" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:302 msgid "Page preview" -msgstr "" +msgstr "Хуудасны урьдчилсан тойм" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Status' (Select) field in DocType 'POS Invoice' @@ -36123,7 +36241,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" -msgstr "" +msgstr "Төлбөртэй" #. Label of the paid_amount (Currency) field in DocType 'Overdue Payment' #. Label of the paid_amount (Currency) field in DocType 'Payment Entry' @@ -36147,7 +36265,7 @@ msgstr "" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" -msgstr "" +msgstr "Төлсөн дүн" #. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry' #. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule' @@ -36160,68 +36278,68 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Paid Amount (Company Currency)" -msgstr "" +msgstr "Төлсөн дүн (Компанийн валют)" #. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid Amount After Tax" -msgstr "" +msgstr "Татварын дараах төлсөн дүн" #. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid Amount After Tax (Company Currency)" -msgstr "" +msgstr "Татварын дараах төлсөн дүн (Компанийн валют)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" -msgstr "" +msgstr "Төлсөн дүн нь нийт сөрөг үлдэгдэл дүнгээс их байж болохгүй {0}" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:315 msgid "Paid From" -msgstr "" +msgstr "Төлсөн" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:620 msgid "Paid From (GL Account)" -msgstr "" +msgstr "(GL данс)-аас төлсөн" #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid From Account Type" -msgstr "" +msgstr "Төлсөн дансны төрөл" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:329 msgid "Paid To" -msgstr "" +msgstr "Төлсөн хүн" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:608 msgid "Paid To (GL Account)" -msgstr "" +msgstr "Төлсөн (GL данс)" #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid To Account Type" -msgstr "" +msgstr "Төлсөн дансны төрөл" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" -msgstr "" +msgstr "Төлсөн дүн + Хасах дүн нь нийт дүнгээс их байж болохгүй" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404 msgid "Paid to" -msgstr "" +msgstr "Төлсөн" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pair" -msgstr "" +msgstr "Хослуулах" #. Label of the pallets (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pallets" -msgstr "" +msgstr "Тавиурууд" #. Label of the parameter_group (Link) field in DocType 'Item Quality #. Inspection Parameter' @@ -36233,13 +36351,13 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Parameter Group" -msgstr "" +msgstr "Параметрийн бүлэг" #. Label of the group_name (Data) field in DocType 'Quality Inspection #. Parameter Group' #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json msgid "Parameter Group Name" -msgstr "" +msgstr "Параметрийн бүлгийн нэр" #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring #. Variable' @@ -36248,7 +36366,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgid "Parameter Name" -msgstr "" +msgstr "Параметрийн нэр" #. Label of the req_params (Table) field in DocType 'Currency Exchange #. Settings' @@ -36258,144 +36376,144 @@ msgstr "" #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Parameters" -msgstr "" +msgstr "Параметрүүд" #. Label of the parcel_template (Link) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Parcel Template" -msgstr "" +msgstr "Илгээмжийн загвар" #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel #. Template' #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Parcel Template Name" -msgstr "" +msgstr "Илгээмжийн загварын нэр" #: erpnext/stock/doctype/shipment/shipment.py:97 msgid "Parcel weight cannot be 0" -msgstr "" +msgstr "Илгээмжийн жин 0 байж болохгүй" #. Label of the parcels_section (Section Break) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Parcels" -msgstr "" +msgstr "Илгээмжүүд" #. Label of the parent_account (Link) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Parent Account" -msgstr "" +msgstr "Эцэг эхийн бүртгэл" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 msgid "Parent Account Missing" -msgstr "" +msgstr "Эцэг эхийн бүртгэл алга байна" #. Label of the parent_batch (Link) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Parent Batch" -msgstr "" +msgstr "Эцэг эхийн багц" #. Label of the parent_company (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Parent Company" -msgstr "" +msgstr "Эцэг компани" #: erpnext/setup/doctype/company/company.py:726 msgid "Parent Company must be a group company" -msgstr "" +msgstr "Эцэг компани нь бүлэг компани байх ёстой" #. Label of the parent_cost_center (Link) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Parent Cost Center" -msgstr "" +msgstr "Эцэг эхийн зардлын төв" #. Label of the parent_customer_group (Link) field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Parent Customer Group" -msgstr "" +msgstr "Эцэг эхийн хэрэглэгчийн бүлэг" #. Label of the parent_department (Link) field in DocType 'Department' #: erpnext/setup/doctype/department/department.json msgid "Parent Department" -msgstr "" +msgstr "Эцэг эхийн хэлтэс" #. Label of the parent_detail_docname (Data) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Parent Detail docname" -msgstr "" +msgstr "Эцэг эхийн дэлгэрэнгүй мэдээлэл docname" #. Label of the process_pr (Link) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Parent Document" -msgstr "" +msgstr "Эцэг эхийн баримт бичиг" #. Label of the new_item_code (Link) field in DocType 'Product Bundle' #. Label of the parent_item (Link) field in DocType 'Packed Item' #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Parent Item" -msgstr "" +msgstr "Эцэг эхийн зүйл" #. Label of the parent_item_group (Link) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "Parent Item Group" -msgstr "" +msgstr "Эцэг эхийн зүйлийн бүлэг" #: erpnext/selling/doctype/product_bundle/product_bundle.py:132 msgid "Parent Item {0} must not be a Fixed Asset" -msgstr "" +msgstr "Эцэг эхийн зүйл {0} нь үндсэн хөрөнгө байх ёсгүй" #: erpnext/selling/doctype/product_bundle/product_bundle.py:130 msgid "Parent Item {0} must not be a Stock Item" -msgstr "" +msgstr "Эх бараа {0} нь Бэлэн бараа байх ёсгүй" #. Label of the parent_location (Link) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Parent Location" -msgstr "" +msgstr "Эцэг эхийн байршил" #. Label of the parent_quality_procedure (Link) field in DocType 'Quality #. Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Parent Procedure" -msgstr "" +msgstr "Эцэг эхийн журам" #. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Parent Row No" -msgstr "" +msgstr "Эцэг эхийн мөрийн дугаар" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618 msgid "Parent Row No not found for {0}" -msgstr "" +msgstr "{0} гэсэн эх мөрийн дугаар олдсонгүй" #. Label of the parent_sales_person (Link) field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Parent Sales Person" -msgstr "" +msgstr "Эцэг эхийн борлуулалтын ажилтан" #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Parent Supplier Group" -msgstr "" +msgstr "Эцэг эхийн нийлүүлэгчдийн бүлэг" #. Label of the parent_task (Link) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Parent Task" -msgstr "" +msgstr "Эцэг эхийн даалгавар" #: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" -msgstr "" +msgstr "Эцэг эхийн даалгавар {0} нь Загварын даалгавар биш юм" #: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" -msgstr "" +msgstr "Эцэг эхийн даалгавар {0} нь бүлгийн даалгавар байх ёстой" #. Label of the parent_territory (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Parent Territory" -msgstr "" +msgstr "Эцэг эхийн нутаг дэвсгэр" #. Label of the parent_warehouse (Link) field in DocType 'Master Production #. Schedule' @@ -36406,39 +36524,39 @@ msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47 msgid "Parent Warehouse" -msgstr "" +msgstr "Эцэг эхийн агуулах" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." -msgstr "" +msgstr "Шинжилсэн файл нь хүчинтэй MT940 форматтай биш эсвэл ямар ч гүйлгээ агуулаагүй байна." #: erpnext/edi/doctype/code_list/code_list_import.py:44 msgid "Parsing Error" -msgstr "" +msgstr "Шинжилгээний алдаа" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:948 msgid "Partial Match" -msgstr "" +msgstr "Хэсэгчилсэн тохирол" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partial Material Transferred" -msgstr "" +msgstr "Хэсэгчилсэн материалыг шилжүүлсэн" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." -msgstr "" +msgstr "ПОС гүйлгээнд хэсэгчлэн төлбөр хийхийг зөвшөөрдөггүй." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" -msgstr "" +msgstr "Хэсэгчилсэн нөөцийн нөөц" #. Description of the 'Allow partial reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. " -msgstr "" +msgstr "Хэсэгчилсэн нөөцийг нөөцөлж болно. Жишээлбэл, хэрэв танд 100 нэгжийн борлуулалтын захиалга байгаа бөгөөд бэлэн байгаа нөөц 90 нэгж байвал 90 нэгжийн нөөцийн бүртгэл үүсгэнэ. " #. Option for the 'Status' (Select) field in DocType 'Timesheet' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' @@ -36447,7 +36565,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 msgid "Partially Billed" -msgstr "" +msgstr "Хэсэгчлэн төлбөртэй" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' @@ -36456,23 +36574,23 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Partially Completed" -msgstr "" +msgstr "Хэсэгчлэн дууссан" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Delivered" -msgstr "" +msgstr "Хэсэгчлэн хүргэгдсэн" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:8 msgid "Partially Depreciated" -msgstr "" +msgstr "Хэсэгчлэн элэгдсэн" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Partially Fulfilled" -msgstr "" +msgstr "Хэсэгчлэн хангагдсан" #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' @@ -36481,7 +36599,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:29 msgid "Partially Ordered" -msgstr "" +msgstr "Хэсэгчлэн захиалсан" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase @@ -36492,7 +36610,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partially Paid" -msgstr "" +msgstr "Хэсэгчлэн төлсөн" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' @@ -36502,7 +36620,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request_list.js:36 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partially Received" -msgstr "" +msgstr "Хэсэгчлэн хүлээн авсан" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' @@ -36513,7 +36631,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Partially Reconciled" -msgstr "" +msgstr "Хэсэгчлэн эвлэрсэн" #. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json @@ -36523,19 +36641,19 @@ msgstr "Хэсэгчлэн дахин нийтэлсэн" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Reserved" -msgstr "" +msgstr "Хэсэгчлэн нөөцлөгдсөн" #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partially Transferred" -msgstr "" +msgstr "Хэсэгчлэн шилжүүлсэн" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" -msgstr "" +msgstr "Хэсэгчлэн ашигласан" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' @@ -36543,7 +36661,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23 msgid "Partly Billed" -msgstr "" +msgstr "Хэсэгчлэн төлбөртэй" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Pick List' @@ -36551,7 +36669,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partly Delivered" -msgstr "" +msgstr "Хэсэгчлэн хүргэгдсэн" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -36560,36 +36678,36 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Partly Paid" -msgstr "" +msgstr "Хэсэгчлэн төлсөн" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Partly Paid and Discounted" -msgstr "" +msgstr "Хэсэгчлэн төлсөн ба хөнгөлөлттэй" #. Label of the partner_type (Link) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Partner Type" -msgstr "" +msgstr "Хамтрагчийн төрөл" #. Label of the partner_website (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Partner website" -msgstr "" +msgstr "Түншийн вэбсайт" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Partnership" -msgstr "" +msgstr "Түншлэл" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Parts Per Million" -msgstr "" +msgstr "Сая тутамд ногдох эд анги" #. Label of the party (Dynamic Link) field in DocType 'Bank Account' #. Group in Bank Account's connections @@ -36676,13 +36794,13 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" -msgstr "" +msgstr "Үдэшлэг" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 msgid "Party Account" -msgstr "" +msgstr "Намын бүртгэл" #. Label of the party_account_currency (Link) field in DocType 'Payment #. Request' @@ -36699,28 +36817,28 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Party Account Currency" -msgstr "" +msgstr "Намын дансны валют" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Party Account No." -msgstr "" +msgstr "Намын дансны дугаар" #. Label of the bank_party_account_number (Data) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party Account No. (Bank Statement)" -msgstr "" +msgstr "Намын дансны дугаар (Банкны хуулга)" #: erpnext/accounts/services/party_validation.py:126 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" -msgstr "" +msgstr "Намын дансны {0} валют ({1}) болон баримт бичгийн валют ({2}) ижил байх ёстой" #. Label of the party_bank_account (Link) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Party Bank Account" -msgstr "" +msgstr "Намын банкны данс" #. Label of the section_break_11 (Section Break) field in DocType 'Bank #. Account' @@ -36729,29 +36847,29 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Party Details" -msgstr "" +msgstr "Үдэшлэгийн дэлгэрэнгүй мэдээлэл" #. Label of the party_full_name (Data) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Party Full Name" -msgstr "" +msgstr "Намын бүтэн нэр" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Party IBAN" -msgstr "" +msgstr "Үдэшлэгийн IBAN" #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party IBAN (Bank Statement)" -msgstr "" +msgstr "Талуудын IBAN (Банкны хуулга)" #. Label of the party (Dynamic Link) field in DocType 'Opening Invoice Creation #. Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Party ID" -msgstr "" +msgstr "Намын дугаар" #. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule' #. Label of the section_break_8 (Section Break) field in DocType 'Promotional @@ -36759,21 +36877,21 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Party Information" -msgstr "" +msgstr "Үдэшлэгийн мэдээлэл" #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item' #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json msgid "Party Item Code" -msgstr "" +msgstr "Үдэшлэгийн барааны код" #. Name of a DocType #: erpnext/accounts/doctype/party_link/party_link.json msgid "Party Link" -msgstr "" +msgstr "Үдэшлэгийн холбоос" #: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" -msgstr "" +msgstr "Намын тохиромжгүй байдал" #. Label of the party_name (Data) field in DocType 'Opening Invoice Creation #. Tool Item' @@ -36790,28 +36908,28 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" -msgstr "" +msgstr "Намын нэр" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Party Name/Account Holder" -msgstr "" +msgstr "Талуудын нэр/данс эзэмшигч" #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party Name/Account Holder (Bank Statement)" -msgstr "" +msgstr "Талуудын нэр/данс эзэмшигч (Банкны хуулга)" #. Label of the party_not_required (Check) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Party Not Required" -msgstr "" +msgstr "Үдэшлэг шаардлагагүй" #. Name of a DocType #: erpnext/selling/doctype/party_specific_item/party_specific_item.json msgid "Party Specific Item" -msgstr "" +msgstr "Үдэшлэгт зориулсан зүйл" #. Label of the party_type (Link) field in DocType 'Bank Account' #. Label of the party_type (Link) field in DocType 'Bank Transaction' @@ -36886,99 +37004,99 @@ msgstr "" #: erpnext/setup/doctype/party_type/party_type.json #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:80 msgid "Party Type" -msgstr "" +msgstr "Үдэшлэгийн төрөл" #: erpnext/accounts/party.py:885 msgid "Party Type and Party can only be set for Receivable / Payable account

          {0}" -msgstr "" +msgstr "Үдэшлэгийн төрөл болон үдэшлэгийг зөвхөн Авлага / Төлөх дансанд тохируулж болно

          {0}" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716 msgid "Party Type and Party is mandatory for {0} account" -msgstr "" +msgstr "{0} бүртгэлд үдэшлэгийн төрөл болон үдэшлэг заавал байх ёстой" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:174 msgid "Party Type and Party is required for Receivable / Payable account {0}" -msgstr "" +msgstr "Авлага / Төлбөрийн дансанд оролцогчийн төрөл болон оролцогчийг оруулах шаардлагатай {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" -msgstr "" +msgstr "Үдэшлэгийн төрөл заавал байх ёстой" #. Label of the party_user (Link) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Party User" -msgstr "" +msgstr "Үдэшлэгийн хэрэглэгч" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." -msgstr "" +msgstr "Төлбөрийн бичилт үүсгэхийн тулд намын бүртгэл шаардлагатай." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:471 msgid "Party can only be one of {0}" -msgstr "" +msgstr "Үдэшлэг нь зөвхөн {0}-н нэг нь байж болно" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" -msgstr "" +msgstr "Үдэшлэг заавал байх ёстой" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:189 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:199 msgid "Party is required" -msgstr "" +msgstr "Үдэшлэг шаардлагатай" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required to create a payment entry." -msgstr "" +msgstr "Тал төлбөрийн бичилт үүсгэх шаардлагатай." #: erpnext/controllers/queries.py:231 msgid "Party query filters must be a dictionary" -msgstr "" +msgstr "Талбарын асуулгын шүүлтүүрүүд нь толь бичиг байх ёстой" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." -msgstr "" +msgstr "Төлбөрийн оруулга үүсгэхийн тулд үдэшлэгийн төрөл шаардлагатай." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pascal" -msgstr "" +msgstr "Паскаль" #. Option for the 'Status' (Select) field in DocType 'Quality Review' #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json msgid "Passed" -msgstr "" +msgstr "Тэнцсэн" #. Label of the passport_details_section (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Passport Details" -msgstr "" +msgstr "Паспортын дэлгэрэнгүй мэдээлэл" #. Label of the passport_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Passport Number" -msgstr "" +msgstr "Паспортын дугаар" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 msgid "Password Required" -msgstr "" +msgstr "Нууц үг шаардлагатай" #. Description of the 'Statement PDF Password' (Password) field in DocType #. 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Password used to open password-protected PDF statements for this account. Stored encrypted." -msgstr "" +msgstr "Энэ бүртгэлийн нууц үгээр хамгаалагдсан PDF мэдэгдлийг нээхэд ашигласан нууц үг. Шифрлэгдсэн байдлаар хадгалагдсан." #: erpnext/accounts/doctype/subscription/subscription_list.js:10 msgid "Past Due Date" -msgstr "" +msgstr "Хугацаа хэтэрсэн огноо" #: erpnext/public/js/templates/crm_activities.html:152 msgid "Past Events" -msgstr "" +msgstr "Өнгөрсөн үйл явдлууд" #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96 @@ -36988,20 +37106,20 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:1578 #: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" -msgstr "" +msgstr "Түр зогсоох" #: erpnext/public/js/shop_floor/shop_floor.js:1463 msgid "Pause / Resume job" -msgstr "" +msgstr "Ажлыг түр зогсоох / үргэлжлүүлэх" #: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Pause Job" -msgstr "" +msgstr "Ажлыг түр зогсоох" #. Name of a DocType #: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json msgid "Pause SLA On Status" -msgstr "" +msgstr "SLA асаалтын төлөвийг түр зогсоох" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' @@ -37016,22 +37134,22 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json msgid "Paused" -msgstr "" +msgstr "Түр зогссон" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Pay" -msgstr "" +msgstr "Төлбөр" #: erpnext/templates/pages/order.html:43 msgctxt "Amount" msgid "Pay" -msgstr "" +msgstr "Төлбөр" #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Pay To / Recd From" -msgstr "" +msgstr "Төлөх / Анхнаас авах" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger @@ -37042,7 +37160,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:54 #: erpnext/setup/doctype/party_type/party_type.json msgid "Payable" -msgstr "" +msgstr "Төлөх ёстой" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:281 @@ -37051,24 +37169,24 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" -msgstr "" +msgstr "Төлөх данс" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:297 msgid "Payable Amount" -msgstr "" +msgstr "Төлөх дүн" #. Label of the payables (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/invoicing.json msgid "Payables" -msgstr "" +msgstr "Төлбөр" #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Payer Settings" -msgstr "" +msgstr "Төлбөр төлөгчийн тохиргоо" #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' @@ -37090,7 +37208,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32 msgid "Payment" -msgstr "" +msgstr "Төлбөр" #. Label of the payment_account (Link) field in DocType 'Payment Gateway #. Account' @@ -37098,7 +37216,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Account" -msgstr "" +msgstr "Төлбөрийн данс" #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment' #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' @@ -37107,13 +37225,13 @@ msgstr "" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" -msgstr "" +msgstr "Төлбөрийн хэмжээ" #. Label of the base_payment_amount (Currency) field in DocType 'Payment #. Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Payment Amount (Company Currency)" -msgstr "" +msgstr "Төлбөрийн хэмжээ (Компанийн валют)" #. Label of the payment_channel (Select) field in DocType 'Payment Gateway #. Account' @@ -37121,16 +37239,16 @@ msgstr "" #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Channel" -msgstr "" +msgstr "Төлбөрийн суваг" #. Label of the deductions (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment Deductions or Loss" -msgstr "" +msgstr "Төлбөрийн суутгал эсвэл алдагдал" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408 msgid "Payment Details" -msgstr "" +msgstr "Төлбөрийн дэлгэрэнгүй мэдээлэл" #. Label of the payment_document (Link) field in DocType 'Bank Clearance #. Detail' @@ -37146,14 +37264,14 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90 msgid "Payment Document" -msgstr "" +msgstr "Төлбөрийн баримт бичиг" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 msgid "Payment Document Type" -msgstr "" +msgstr "Төлбөрийн баримт бичгийн төрөл" #. Label of the due_date (Date) field in DocType 'POS Invoice' #. Label of the due_date (Date) field in DocType 'Sales Invoice' @@ -37161,22 +37279,22 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "Payment Due Date" -msgstr "" +msgstr "Төлбөр төлөх хугацаа" #. Label of the payment_entries (Table) field in DocType 'Bank Clearance' #. Label of the payment_entries (Table) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Payment Entries" -msgstr "" +msgstr "Төлбөрийн оруулгууд" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:367 msgid "Payment Entries are created as drafts for your review" -msgstr "" +msgstr "Төлбөрийн бичилтүүдийг таны хянан үзэх зорилгоор ноорог хэлбэрээр үүсгэсэн" #: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" -msgstr "" +msgstr "Төлбөрийн оруулгууд {0} холбоосгүй байна" #. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance #. Detail' @@ -37207,42 +37325,42 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Entry" -msgstr "" +msgstr "Төлбөрийн оруулга" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342 msgid "Payment Entry Created" -msgstr "" +msgstr "Төлбөрийн оруулга үүсгэгдсэн" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgid "Payment Entry Deduction" -msgstr "" +msgstr "Төлбөрийн оруулгын хасалт" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Payment Entry Reference" -msgstr "" +msgstr "Төлбөрийн оруулгын лавлагаа" #: erpnext/accounts/doctype/payment_request/payment_request.py:657 msgid "Payment Entry already exists" -msgstr "" +msgstr "Төлбөрийн оруулга аль хэдийн байна" #: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." -msgstr "" +msgstr "Төлбөрийн оруулгыг та татаж авсны дараа өөрчилсөн байна. Дахин татаж авна уу." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 #: erpnext/accounts/doctype/payment_request/payment_request.py:817 msgid "Payment Entry is already created" -msgstr "" +msgstr "Төлбөрийн оруулга аль хэдийн үүсгэгдсэн байна" #: erpnext/accounts/services/advances.py:122 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." -msgstr "" +msgstr "Төлбөрийн оруулга {0} нь {1}захиалгатай холбогдсон тул энэ нэхэмжлэх дээр урьдчилгаа төлбөрийг буцаан авах ёстой эсэхийг шалгана уу." #: erpnext/selling/page/point_of_sale/pos_payment.js:378 msgid "Payment Failed" -msgstr "" +msgstr "Төлбөр амжилтгүй боллоо" #. Label of the party_section (Section Break) field in DocType 'Bank #. Transaction' @@ -37250,7 +37368,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment From / To" -msgstr "" +msgstr "Төлбөр -с / -руу" #. Label of the payment_gateway (Link) field in DocType 'Payment Gateway #. Account' @@ -37260,7 +37378,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Payment Gateway" -msgstr "" +msgstr "Төлбөрийн гарц" #. Name of a DocType #. Label of the payment_gateway_account (Link) field in DocType 'Payment @@ -37268,42 +37386,42 @@ msgstr "" #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Gateway Account" -msgstr "" +msgstr "Төлбөрийн гарцын данс" #: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." -msgstr "" +msgstr "Төлбөрийн гарцын данс үүсгээгүй тул гараар үүсгэнэ үү." #. Label of the section_break_7 (Section Break) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Gateway Details" -msgstr "" +msgstr "Төлбөрийн гарцын дэлгэрэнгүй мэдээлэл" #: erpnext/accounts/doctype/payment_request/payment_request.py:283 #: erpnext/accounts/doctype/payment_request/payment_request.py:290 #: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" -msgstr "" +msgstr "Төлбөрийг эхлүүлэх амжилтгүй боллоо" #. Name of a report #: erpnext/accounts/report/payment_ledger/payment_ledger.json msgid "Payment Ledger" -msgstr "" +msgstr "Төлбөрийн дэвтэр" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:260 msgid "Payment Ledger Balance" -msgstr "" +msgstr "Төлбөрийн дэвтрийн үлдэгдэл" #. Name of a DocType #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgid "Payment Ledger Entry" -msgstr "" +msgstr "Төлбөрийн дэвтрийн оруулга" #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Payment Limit" -msgstr "" +msgstr "Төлбөрийн хязгаар" #: erpnext/accounts/doctype/payment_request/payment_request.py:600 msgid "Payment Link couldn't be sent." @@ -37314,24 +37432,24 @@ msgstr "Төлбөрийн холбоосыг илгээж чадсангүй." #: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" -msgstr "" +msgstr "Төлбөрийн арга" #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile' #. Label of the payments (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Payment Methods" -msgstr "" +msgstr "Төлбөрийн аргууд" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" -msgstr "" +msgstr "Төлбөрийн горим" #. Label of the payment_options_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Options" -msgstr "" +msgstr "Төлбөрийн сонголтууд" #. Label of the payment_order (Link) field in DocType 'Journal Entry' #. Label of the payment_order (Link) field in DocType 'Payment Entry' @@ -37345,24 +37463,24 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Order" -msgstr "" +msgstr "Төлбөрийн захиалга" #. Label of the references (Table) field in DocType 'Payment Order' #. Name of a DocType #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json msgid "Payment Order Reference" -msgstr "" +msgstr "Төлбөрийн захиалгын лавлагаа" #. Label of the payment_order_status (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment Order Status" -msgstr "" +msgstr "Төлбөрийн захиалгын төлөв" #. Label of the payment_order_type (Select) field in DocType 'Payment Order' #: erpnext/accounts/doctype/payment_order/payment_order.json msgid "Payment Order Type" -msgstr "" +msgstr "Төлбөрийн захиалгын төрөл" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' @@ -37370,7 +37488,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Ordered" -msgstr "" +msgstr "Төлбөр захиалсан" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -37379,21 +37497,21 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Payment Period Based On Invoice Date" -msgstr "" +msgstr "Нэхэмжлэхийн огноонд үндэслэсэн төлбөрийн хугацаа" #. Label of the payment_plan_section (Section Break) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Payment Plan" -msgstr "" +msgstr "Төлбөрийн төлөвлөгөө" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4 msgid "Payment Receipt Note" -msgstr "" +msgstr "Төлбөрийн баримтын тэмдэглэл" #: erpnext/selling/page/point_of_sale/pos_payment.js:359 msgid "Payment Received" -msgstr "" +msgstr "Төлбөр хүлээн авсан" #. Name of a DocType #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing @@ -37404,36 +37522,36 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Reconciliation" -msgstr "" +msgstr "Төлбөрийн тохируулга" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgid "Payment Reconciliation Allocation" -msgstr "" +msgstr "Төлбөрийн тохируулгын хуваарилалт" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgid "Payment Reconciliation Invoice" -msgstr "" +msgstr "Төлбөрийн тохируулгын нэхэмжлэх" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:139 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now." -msgstr "" +msgstr "Төлбөр тооцооны ажил: {0} энэ намд нэр дэвшиж байна. Одоо тооцоо тооцоо хийж чадахгүй байна." #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json msgid "Payment Reconciliation Payment" -msgstr "" +msgstr "Төлбөрийн тохируулга Төлбөр" #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Reconciliation Settings" -msgstr "" +msgstr "Төлбөрийн тохируулгын тохиргоо" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:117 msgid "Payment Recorded" -msgstr "" +msgstr "Төлбөр бүртгэгдсэн" #. Label of the payment_reference (Data) field in DocType 'Payment Order #. Reference' @@ -37443,12 +37561,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_reference/payment_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Reference" -msgstr "" +msgstr "Төлбөрийн лавлагаа" #. Label of the references (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment References" -msgstr "" +msgstr "Төлбөрийн лавлагаа" #. Label of the payment_request_section (Section Break) field in DocType #. 'Accounts Settings' @@ -37474,41 +37592,41 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Request" -msgstr "" +msgstr "Төлбөрийн хүсэлт" #. Label of the payment_request_outstanding (Float) field in DocType 'Payment #. Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Payment Request Outstanding" -msgstr "" +msgstr "Төлбөрийн хүсэлтийг биелүүлээгүй" #. Label of the payment_request_type (Select) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Request Type" -msgstr "" +msgstr "Төлбөрийн хүсэлтийн төрөл" #: erpnext/accounts/doctype/payment_request/payment_request.py:890 msgid "Payment Request for {0}" -msgstr "" +msgstr "{0}-н төлбөрийн хүсэлт" #: erpnext/accounts/doctype/payment_request/payment_request.py:831 msgid "Payment Request is already created" -msgstr "" +msgstr "Төлбөрийн хүсэлтийг аль хэдийн үүсгэсэн байна" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454 msgid "Payment Request took too long to respond. Please try requesting for payment again." -msgstr "" +msgstr "Төлбөрийн хүсэлтэд хариу өгөхөд хэтэрхий удаан хугацаа зарцуулагдсан. Дахин төлбөр хүсэхийг оролдоно уу." #: erpnext/accounts/doctype/payment_request/payment_request.py:748 msgid "Payment Requests cannot be created against: {0}" -msgstr "" +msgstr "Төлбөрийн хүсэлтийг дараах этгээдэд үүсгэх боломжгүй: {0}" #. Description of the 'Create payment requests in Draft status' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Requests made from Sales / Purchase Invoice will be put in Draft explicitly" -msgstr "" +msgstr "Борлуулалт/Худалдан авалтын нэхэмжлэхээс гаргасан төлбөрийн хүсэлтийг Ноорогт тодорхой оруулна" #. Label of the payment_schedule (Data) field in DocType 'Overdue Payment' #. Label of the payment_schedule (Link) field in DocType 'Payment Reference' @@ -37530,15 +37648,15 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" -msgstr "" +msgstr "Төлбөрийн хуваарь" #: erpnext/accounts/doctype/payment_request/payment_request.py:770 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." -msgstr "" +msgstr "Энэ баримт бичигт Төлбөрийн оруулга аль хэдийн байгаа тул төлбөрийн хуваарьт суурилсан төлбөрийн хүсэлтийг үүсгэх боломжгүй." #: erpnext/public/js/controllers/transaction.js:552 msgid "Payment Schedules" -msgstr "" +msgstr "Төлбөрийн хуваарь" #. Label of the payment_term (Link) field in DocType 'Overdue Payment' #. Label of the payment_term (Link) field in DocType 'Payment Entry Reference' @@ -37560,18 +37678,18 @@ msgstr "" #: erpnext/public/js/controllers/transaction.js:567 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 msgid "Payment Term" -msgstr "" +msgstr "Төлбөрийн хугацаа" #. Label of the payment_term_name (Data) field in DocType 'Payment Term' #: erpnext/accounts/doctype/payment_term/payment_term.json msgid "Payment Term Name" -msgstr "" +msgstr "Төлбөрийн нөхцөлийн нэр" #. Label of the payment_term_outstanding (Float) field in DocType 'Payment #. Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Payment Term Outstanding" -msgstr "" +msgstr "Төлбөрийн хугацаа дуусаагүй" #. Label of the terms (Table) field in DocType 'Payment Terms Template' #. Label of the payment_schedule_section (Section Break) field in DocType 'POS @@ -37594,12 +37712,12 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms" -msgstr "" +msgstr "Төлбөрийн нөхцөл" #. Name of a report #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json msgid "Payment Terms Status for Sales Order" -msgstr "" +msgstr "Борлуулалтын захиалгын төлбөрийн нөхцөлийн төлөв" #. Name of a DocType #. Label of the payment_terms_template (Link) field in DocType 'POS Invoice' @@ -37630,22 +37748,22 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms Template" -msgstr "" +msgstr "Төлбөрийн нөхцөлийн загвар" #. Name of a DocType #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Payment Terms Template Detail" -msgstr "" +msgstr "Төлбөрийн нөхцөл Загварын дэлгэрэнгүй мэдээлэл" #. Description of the 'Automatically fetch Payment Terms from Order/Quotation' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Terms from orders will be fetched into the invoices as is" -msgstr "" +msgstr "Захиалгын төлбөрийн нөхцөлийг нэхэмжлэх дээр байгаагаар нь оруулна" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45 msgid "Payment Terms:" -msgstr "" +msgstr "Төлбөрийн нөхцөл:" #. Label of the payment_type (Select) field in DocType 'Payment Entry' #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference' @@ -37653,61 +37771,61 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28 msgid "Payment Type" -msgstr "" +msgstr "Төлбөрийн төрөл" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" -msgstr "" +msgstr "Төлбөрийн төрөл нь Хүлээн авах, Төлөх эсвэл Дотоод шилжүүлгийн нэг байх ёстой" #. Label of the payment_url (Data) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment URL" -msgstr "" +msgstr "Төлбөрийн URL" #: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" -msgstr "" +msgstr "Төлбөрийн холболтыг салгахад алдаа гарлаа" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:197 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" -msgstr "" +msgstr "{0} {1} -тай тэнцэх төлбөр нь төлөгдөөгүй дүнгээс {2} их байж болохгүй" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 msgid "Payment amount cannot be less than or equal to 0" -msgstr "" +msgstr "Төлбөрийн хэмжээ 0-ээс бага эсвэл тэнцүү байж болохгүй" #: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" -msgstr "" +msgstr "Төлбөрийн гарц {0} төлбөрийн сесс үүсгэж чадсангүй" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." -msgstr "" +msgstr "Төлбөрийн аргууд заавал байх ёстой. Дор хаяж нэг төлбөрийн аргыг нэмнэ үү." #: erpnext/accounts/doctype/sales_invoice/services/pos.py:374 msgid "Payment methods refreshed. Please review before proceeding." -msgstr "" +msgstr "Төлбөрийн аргууд шинэчлэгдсэн. Үргэлжлүүлэхээсээ өмнө хянана уу." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:466 #: erpnext/selling/page/point_of_sale/pos_payment.js:366 msgid "Payment of {0} received successfully." -msgstr "" +msgstr "{0} дүнтэй төлбөрийг амжилттай хүлээн авлаа." #: erpnext/selling/page/point_of_sale/pos_payment.js:373 msgid "Payment of {0} received successfully. Waiting for other requests to complete..." -msgstr "" +msgstr "{0} төлбөрийг амжилттай хүлээн авлаа. Бусад хүсэлтийг биелүүлэхийг хүлээж байна..." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 msgid "Payment related to {0} is not completed" -msgstr "" +msgstr "{0} -тай холбоотой төлбөр хийгдээгүй байна" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443 msgid "Payment request failed" -msgstr "" +msgstr "Төлбөрийн хүсэлт амжилтгүй боллоо" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" -msgstr "" +msgstr "Төлбөрийн нөхцөл {0} {1}-д ашиглагдаагүй" #. Label of the payments_tab (Tab Break) field in DocType 'Accounts Settings' #. Label of the payments (Table) field in DocType 'Cashier Closing' @@ -37745,73 +37863,73 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payments" -msgstr "" +msgstr "Төлбөрүүд" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:342 msgid "Payments could not be updated." -msgstr "" +msgstr "Төлбөрийг шинэчилж чадсангүй." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:336 msgid "Payments updated." -msgstr "" +msgstr "Төлбөр шинэчлэгдсэн." #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Payroll Entry" -msgstr "" +msgstr "Цалингийн оруулга" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:162 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:272 msgid "Payroll Payable" -msgstr "" +msgstr "Цалингийн төлбөр" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:13 msgid "Payslip" -msgstr "" +msgstr "Цалингийн хуудас" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Peck (UK)" -msgstr "" +msgstr "Пек (Их Британи)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Peck (US)" -msgstr "" +msgstr "Пек (АНУ)" #. Label of the pegged_against (Link) field in DocType 'Pegged Currency #. Details' #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json msgid "Pegged Against" -msgstr "" +msgstr "Эсрэгээр нь холбосон" #. Name of a DocType #: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json msgid "Pegged Currencies" -msgstr "" +msgstr "Хязгаарлагдсан валютууд" #. Name of a DocType #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json msgid "Pegged Currency Details" -msgstr "" +msgstr "Валютын ханшийн дэлгэрэнгүй мэдээлэл" #: erpnext/public/js/shop_floor/shop_floor.js:24 msgid "Pending / In Progress" -msgstr "" +msgstr "Хүлээгдэж буй / Үргэлжилж байна" #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" -msgstr "" +msgstr "Хүлээгдэж буй үйл ажиллагаанууд" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" -msgstr "" +msgstr "Хүлээгдэж буй дүн" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' @@ -37825,31 +37943,31 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1726 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" -msgstr "" +msgstr "Хүлээгдэж буй тоо хэмжээ" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:329 #: erpnext/public/js/shop_floor/shop_floor.js:843 msgid "Pending Quantity" -msgstr "" +msgstr "Хүлээгдэж буй тоо хэмжээ" #: erpnext/manufacturing/doctype/job_card/job_card.js:72 #: erpnext/manufacturing/doctype/job_card/job_card.js:346 #: erpnext/public/js/shop_floor/shop_floor.js:859 msgid "Pending Quantity cannot be greater than {0}" -msgstr "" +msgstr "Хүлээгдэж буй тоо хэмжээ {0}-с их байж болохгүй" #: erpnext/manufacturing/doctype/job_card/job_card.js:62 msgid "Pending Quantity cannot be less than 0" -msgstr "" +msgstr "Хүлээгдэж буй тоо хэмжээ 0-ээс бага байж болохгүй" #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json #: erpnext/projects/web_form/tasks/tasks.json msgid "Pending Review" -msgstr "" +msgstr "Хүлээгдэж буй хяналт" #. Name of a report #. Label of a Link in the Selling Workspace @@ -37858,89 +37976,90 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Pending SO Items For Purchase Request" -msgstr "" +msgstr "Худалдан авах хүсэлтийн дагуу хүлээгдэж буй SO бараанууд" #: erpnext/manufacturing/dashboard_fixtures.py:123 msgid "Pending Work Order" -msgstr "" +msgstr "Хүлээгдэж буй ажлын захиалга" #: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" -msgstr "" +msgstr "Өнөөдрийн хүлээгдэж буй үйл ажиллагаанууд" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" -msgstr "" +msgstr "Боловсруулалт хүлээгдэж байна" #: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." -msgstr "" +msgstr "Хүлээгдэж буй тоо хэмжээ нь for тоо хэмжээнээс их байж болохгүй." #: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." -msgstr "" +msgstr "Хүлээгдэж буй тоо хэмжээ сөрөг байж болохгүй." #: erpnext/setup/setup_wizard/data/industry_type.txt:36 msgid "Pension Funds" -msgstr "" +msgstr "Тэтгэврийн сангууд" #. Description of the 'Shift Time (In Hours)' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Per Day" -msgstr "" +msgstr "Өдөр бүр" #. Description of the 'Total Workstation Time (In Hours)' (Int) field in #. DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Per Day\n" "Shift Time (In Hours) * No of Workstations * No of Shift" -msgstr "" +msgstr "Өдөрт\n" +"Ээлжийн цаг (цагаар) * Ажлын байрны тоо * Ээлжийн тоо" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Per Month" -msgstr "" +msgstr "Сар бүр" #. Label of the per_received (Percent) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Per Received" -msgstr "" +msgstr "Хүлээн авсан тутамд" #. Label of the per_transferred (Percent) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Per Transferred" -msgstr "" +msgstr "Шилжүүлсэн тутамд" #. Description of the 'Manufacturing Time' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Per Unit Time in Mins" -msgstr "" +msgstr "Нэгж тутамд минутаар" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Per Week" -msgstr "" +msgstr "Долоо хоног бүр" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Per Year" -msgstr "" +msgstr "Жил бүр" #. Label of the accounts (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Per-Company Accounts" -msgstr "" +msgstr "Компани тус бүрийн данс" #. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement #. Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Per-table extraction data for PDF statements (rows, bbox, page image, column mapping). Edited via the banking app." -msgstr "" +msgstr "PDF мэдэгдлүүдийн хүснэгт тус бүрийн гаргаж авсан өгөгдөл (мөр, bbbox, хуудасны зураг, баганын зураглал). Банкны аппликейшнаар дамжуулан засварласан." #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' @@ -37948,68 +38067,68 @@ msgstr "" #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" -msgstr "" +msgstr "Хувь (%)" #. Label of the percentage_allocation (Float) field in DocType 'Monthly #. Distribution Percentage' #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json msgid "Percentage Allocation" -msgstr "" +msgstr "Хувь хуваарилалт" #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57 msgid "Percentage Allocation should be equal to 100%" -msgstr "" +msgstr "Хувь хуваарилалт нь 100% -тай тэнцүү байх ёстой" #. Description of the 'Over Billing Allowance (%)' (Float) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Percentage by which over-billing is allowed against a Sales/Purchase Order for this item. If not set, value from Accounts Settings will be used." -msgstr "" +msgstr "Энэ барааны Борлуулалт/Худалдан авалтын захиалгад хэт их төлбөр хийхийг зөвшөөрсөн хувь. Хэрэв тохируулаагүй бол Дансны тохиргооноос авсан утгыг ашиглана." #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Percentage by which over-delivery or over-receipt is allowed against a Sales/Purchase Order for this item. If not set, value from Stock Settings will be used." -msgstr "" +msgstr "Энэ барааны Борлуулалт/Худалдан авалтын захиалгад илүү хүргэлт эсвэл илүү хүлээн авалтыг зөвшөөрсөн хувь. Хэрэв тохируулаагүй бол Барааны Тохиргооноос авсан утгыг ашиглана." #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Percentage you are allowed to order beyond the Blanket Order quantity." -msgstr "" +msgstr "Захиалгын тоо хэмжээнээс хэтэрсэн захиалга өгөхийг зөвшөөрсөн хувь." #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Percentage you are allowed to sell beyond the Blanket Order quantity." -msgstr "" +msgstr "Захиалгын хэмжээнээс хэтэрсэн бараа борлуулахыг зөвшөөрсөн хувь." #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units." -msgstr "" +msgstr "Захиалсан тоо хэмжээнээс илүү шилжүүлж болох хувь. Жишээлбэл: Хэрэв та 100 нэгж захиалсан бөгөөд таны хөнгөлөлт 10% бол та 110 нэгж шилжүүлж болно." #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:445 msgid "Perception Analysis" -msgstr "" +msgstr "Ойлголтын шинжилгээ" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:138 #: erpnext/accounts/report/cash_flow/cash_flow.html:138 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:138 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60 msgid "Period Based On" -msgstr "" +msgstr "Үе шат дээр үндэслэсэн" #: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" -msgstr "" +msgstr "Хугацаа хаагдсан" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:69 #: erpnext/accounts/report/trial_balance/trial_balance.js:89 msgid "Period Closing Entry For Current Period" -msgstr "" +msgstr "Одоогийн хугацааны хаалтын бичилт" #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing #. Balance' @@ -38019,21 +38138,21 @@ msgstr "" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Period Closing Voucher" -msgstr "" +msgstr "Хугацааны хаалтын ваучер" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:633 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" -msgstr "" +msgstr "Хугацааны хаалтын ваучер {0} GL бүртгэлийг цуцлах амжилтгүй боллоо" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:612 msgid "Period Closing Voucher {0} GL Entry Processing Failed" -msgstr "" +msgstr "Хугацааны хаалтын ваучер {0} GL оруулгыг боловсруулахад алдаа гарлаа" #. Label of the period_details_section (Section Break) field in DocType 'POS #. Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Period Details" -msgstr "" +msgstr "Үеийн дэлгэрэнгүй мэдээлэл" #. Label of the period_end_date (Date) field in DocType 'Period Closing #. Voucher' @@ -38043,28 +38162,28 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Period End Date" -msgstr "" +msgstr "Хугацаа дуусах огноо" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:81 msgid "Period End Date cannot be greater than Fiscal Year End Date" -msgstr "" +msgstr "Хугацаа дуусах огноо нь санхүүгийн жилийн дуусах огнооноос их байж болохгүй" #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Period Movement (Debits - Credits)" -msgstr "" +msgstr "Хугацааны хөдөлгөөн (Дебит - Кредит)" #. Label of the period_name (Data) field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Period Name" -msgstr "" +msgstr "Үеийн нэр" #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard #. Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Period Score" -msgstr "" +msgstr "Үеийн оноо" #. Label of the section_break_23 (Section Break) field in DocType 'Pricing #. Rule' @@ -38073,7 +38192,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Period Settings" -msgstr "" +msgstr "Сарын тэмдгийн тохиргоо" #. Label of the period_start_date (Date) field in DocType 'Period Closing #. Voucher' @@ -38085,50 +38204,50 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Period Start Date" -msgstr "" +msgstr "Сарын тэмдгийн эхлэх огноо" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78 msgid "Period Start Date cannot be greater than Period End Date" -msgstr "" +msgstr "Хугацаа эхлэх огноо нь хугацаа дуусах огнооноос их байж болохгүй" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75 msgid "Period Start Date must be {0}" -msgstr "" +msgstr "Сарын тэмдгийн эхлэх огноо {0} байх ёстой" #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Period To Date" -msgstr "" +msgstr "Өнөөг хүртэлх хугацаа" #: erpnext/public/js/purchase_trends_filters.js:35 msgid "Period based On" -msgstr "" +msgstr "Үе шат дээр суурилсан" #. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Period_from_date" -msgstr "" +msgstr "Эхлэх_огноо" #. Label of the section_break_tcvw (Section Break) field in DocType 'Journal #. Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Periodic Accounting" -msgstr "" +msgstr "Үечилсэн нягтлан бодох бүртгэл" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Periodic Accounting Entry" -msgstr "" +msgstr "Үечилсэн нягтлан бодох бүртгэлийн бичилт" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" -msgstr "" +msgstr "Байнгын бараа материалын нөөцийг идэвхжүүлсэн {0} компанийн хувьд үечилсэн нягтлан бодох бүртгэлийн бичилтийг зөвшөөрөхгүй" #. Label of the periodic_entry_difference_account (Link) field in DocType #. 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Periodic Entry Difference Account" -msgstr "" +msgstr "Үечилсэн бичилтүүдийн зөрүүний данс" #. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log' #. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task' @@ -38142,86 +38261,86 @@ msgstr "" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 #: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" -msgstr "" +msgstr "Үе үе" #. Label of the permanent_address (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Permanent Address" -msgstr "" +msgstr "Байнгын хаяг" #. Label of the permanent_accommodation_type (Select) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Permanent Address Is" -msgstr "" +msgstr "Байнгын хаяг нь" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:83 msgid "Permission Denied" -msgstr "" +msgstr "Зөвшөөрөл олгохоос татгалзсан" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18 msgid "Perpetual inventory required for the company {0} to view this report." -msgstr "" +msgstr "Энэ тайланг харахын тулд {0} компанид байнгын бараа материалын нөөц шаардлагатай." #. Label of the personal_details (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Personal Details" -msgstr "" +msgstr "Хувийн мэдээлэл" #. Option for the 'Preferred Contact Email' (Select) field in DocType #. 'Employee' #. Label of the personal_email (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Personal Email" -msgstr "" +msgstr "Хувийн имэйл" #: erpnext/setup/setup_wizard/setup_wizard.py:33 msgid "Personalizing your setup" -msgstr "" +msgstr "Тохиргоогоо хувийн болгож байна" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" -msgstr "" +msgstr "Бензин" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 msgid "Phantom BOM cannot be created for stock item {0}." -msgstr "" +msgstr "{0} бараа бүтээгдэхүүний хувьд Phantom BOM үүсгэх боломжгүй." #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329 msgid "Phantom Item" -msgstr "" +msgstr "Хий үзэгдлийн зүйл" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438 msgid "Phantom Item is mandatory" -msgstr "" +msgstr "Хий үзэгдлийн зүйл заавал байх ёстой" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 msgid "Pharmaceutical" -msgstr "" +msgstr "Эмийн сан" #: erpnext/setup/setup_wizard/data/industry_type.txt:37 msgid "Pharmaceuticals" -msgstr "" +msgstr "Эмийн үйлдвэрүүд" #. Label of the phone_ext (Data) field in DocType 'Lead' #. Label of the phone_ext (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Phone Ext." -msgstr "" +msgstr "Утасны өргөтгөл" #. Label of the phone_no (Data) field in DocType 'Company' #. Label of the phone_no (Data) field in DocType 'Warehouse' #: erpnext/public/js/print.js:82 erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Phone No" -msgstr "" +msgstr "Утасны дугаар" #. Label of the phone_number (Data) field in DocType 'Payment Request' #. Label of the customer_phone_number (Data) field in DocType 'Appointment' @@ -38229,7 +38348,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:957 msgid "Phone Number" -msgstr "" +msgstr "Утасны дугаар" #. Name of a DocType #. Label of the pick_list (Link) field in DocType 'Stock Entry' @@ -38250,11 +38369,11 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" -msgstr "" +msgstr "Сонголтын жагсаалт" #: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "Pick List Incomplete" -msgstr "" +msgstr "Сонголтын жагсаалт бүрэн бус байна" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' @@ -38265,24 +38384,24 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" -msgstr "" +msgstr "Жагсаалтын зүйлийг сонгох" #. Label of the pick_manually (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Pick Manually" -msgstr "" +msgstr "Гараар сонгох" #. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair #. Consumed Item' #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Pick Serial / Batch" -msgstr "" +msgstr "Цуврал / Багц сонгох" #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Pick Serial / Batch Based On" -msgstr "" +msgstr "Цуврал / Багцыг сонгох" #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice #. Item' @@ -38296,7 +38415,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Pick Serial / Batch No" -msgstr "" +msgstr "Цуврал / Багцын дугаарыг сонгоно уу" #. Label of the picked_qty (Float) field in DocType 'Work Order Item' #. Label of the picked_qty (Float) field in DocType 'Material Request Item' @@ -38305,165 +38424,165 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Picked Qty" -msgstr "" +msgstr "Сонгосон тоо хэмжээ" #. Label of the picked_qty (Float) field in DocType 'Sales Order Item' #. Label of the picked_qty (Float) field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Picked Qty (in Stock UOM)" -msgstr "" +msgstr "Сонгосон тоо хэмжээ (UOM-д байгаа)" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup" -msgstr "" +msgstr "Авах" #. Label of the pickup_contact_person (Link) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup Contact Person" -msgstr "" +msgstr "Авах холбоо барих хүн" #. Label of the pickup_date (Date) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup Date" -msgstr "" +msgstr "Авах огноо" #: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" -msgstr "" +msgstr "Авах огноо энэ өдрөөс өмнө байж болохгүй" #. Label of the pickup (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup From" -msgstr "" +msgstr "Авах газар" #: erpnext/stock/doctype/shipment/shipment.py:107 msgid "Pickup To time should be greater than Pickup From time" -msgstr "" +msgstr "Авах хугацаа нь Авах хугацаанаас их байх ёстой" #. Label of the pickup_type (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup Type" -msgstr "" +msgstr "Авах төрөл" #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment' #. Label of the pickup_from_type (Select) field in DocType 'Shipment' #. Label of the pickup_from (Time) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup from" -msgstr "" +msgstr "Авах газар" #. Label of the pickup_to (Time) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup to" -msgstr "" +msgstr "Авах газар" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint (UK)" -msgstr "" +msgstr "Пинт (Их Британи)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint (US)" -msgstr "" +msgstr "Пинт (АНУ)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint, Dry (US)" -msgstr "" +msgstr "Пинт, хуурай (АНУ)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint, Liquid (US)" -msgstr "" +msgstr "Пинт, шингэн (АНУ)" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8 msgid "Pipeline By" -msgstr "" +msgstr "Дамжуулах хоолойгоор" #. Label of the place_of_issue (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Place of Issue" -msgstr "" +msgstr "Олгосон газар" #. Label of the plaid_access_token (Data) field in DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json msgid "Plaid Access Token" -msgstr "" +msgstr "Plaid хандалтын токен" #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Client ID" -msgstr "" +msgstr "Plaid үйлчлүүлэгчийн ID" #. Label of the plaid_env (Select) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Environment" -msgstr "" +msgstr "Плэйд орчин" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180 msgid "Plaid Link Failed" -msgstr "" +msgstr "Plaid холбоос амжилтгүй боллоо" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261 msgid "Plaid Link Refresh Required" -msgstr "" +msgstr "Plaid холбоосыг шинэчлэх шаардлагатай" #: erpnext/accounts/doctype/bank/bank.js:128 msgid "Plaid Link Updated" -msgstr "" +msgstr "Plaid холбоос шинэчлэгдсэн" #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Secret" -msgstr "" +msgstr "Плэйд нууц" #. Label of a Link in the Invoicing Workspace #. Name of a DocType #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Settings" -msgstr "" +msgstr "Plaid тохиргоо" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 msgid "Plaid transactions sync error" -msgstr "" +msgstr "Plaid гүйлгээний синк алдаа" #. Label of the plan (Link) field in DocType 'Subscription Plan Detail' #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json msgid "Plan" -msgstr "" +msgstr "Төлөвлөгөө" #. Label of the plan_name (Data) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Plan Name" -msgstr "" +msgstr "Төлөвлөгөөний нэр" #. Label of the plan_row (Data) field in DocType 'Production Plan Schedule' #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json msgid "Plan Row" -msgstr "" +msgstr "Төлөвлөгөөний мөр" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Plan material for sub-assemblies" -msgstr "" +msgstr "Дэд угсралтын материалыг төлөвлөх" #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Plan operations X days in advance" -msgstr "" +msgstr "Үйл ажиллагаагаа X өдрийн өмнө төлөвлөх" #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Plan time logs outside Workstation working hours" -msgstr "" +msgstr "Ажлын станцын ажлын цагаас гадуур цагийн бүртгэлийг төлөвлөх" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' @@ -38475,7 +38594,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:6 msgid "Planned" -msgstr "" +msgstr "Төлөвлөсөн" #. Label of the planned_end_date (Datetime) field in DocType 'Production Plan #. Item' @@ -38484,7 +38603,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236 msgid "Planned End Date" -msgstr "" +msgstr "Төлөвлөсөн дуусах огноо" #: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" @@ -38494,7 +38613,7 @@ msgstr "Төлөвлөсөн дуусах огноо нь төлөвлөсөн #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Planned End Time" -msgstr "" +msgstr "Төлөвлөсөн дуусах цаг" #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order' #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order @@ -38502,11 +38621,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Planned Operating Cost" -msgstr "" +msgstr "Төлөвлөсөн үйл ажиллагааны зардал" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043 msgid "Planned Purchase Order" -msgstr "" +msgstr "Төлөвлөсөн худалдан авалтын захиалга" #. Label of the planned_qty (Float) field in DocType 'Master Production #. Schedule Item' @@ -38520,17 +38639,17 @@ msgstr "" #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142 msgid "Planned Qty" -msgstr "" +msgstr "Төлөвлөсөн тоо хэмжээ" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." -msgstr "" +msgstr "Төлөвлөсөн тоо хэмжээ: Ажлын захиалгыг нэмэгдүүлсэн боловч үйлдвэрлэхээр хүлээгдэж буй тоо хэмжээ." #. Label of the planned_qty (Float) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109 msgid "Planned Quantity" -msgstr "" +msgstr "Төлөвлөсөн тоо хэмжээ" #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan #. Item' @@ -38539,17 +38658,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230 msgid "Planned Start Date" -msgstr "" +msgstr "Төлөвлөсөн эхлэх огноо" #. Label of the planned_start_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Planned Start Time" -msgstr "" +msgstr "Төлөвлөсөн эхлэх цаг" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048 msgid "Planned Work Order" -msgstr "" +msgstr "Төлөвлөсөн ажлын захиалга" #. Label of the mps_tab (Tab Break) field in DocType 'Master Production #. Schedule' @@ -38561,18 +38680,18 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "Planning" -msgstr "" +msgstr "Төлөвлөлт" #. Label of the sb_4 (Section Break) field in DocType 'Subscription' #. Label of the plans (Table) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Plans" -msgstr "" +msgstr "Төлөвлөгөө" #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Plant Dashboard" -msgstr "" +msgstr "Ургамлын хяналтын самбар" #. Name of a DocType #. Label of the plant_floor (Link) field in DocType 'Workstation' @@ -38582,62 +38701,62 @@ msgstr "" #: erpnext/public/js/plant_floor_visual/visual_plant.js:53 #: erpnext/workspace_sidebar/manufacturing.json msgid "Plant Floor" -msgstr "" +msgstr "Ургамлын шал" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102 msgid "Plants and Machineries" -msgstr "" +msgstr "Ургамал ба машин механизм" #: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." -msgstr "" +msgstr "Үргэлжлүүлэхийн тулд бараагаа дахин нөөцөлж, Сонголтын жагсаалтыг шинэчилнэ үү. Зогсоохын тулд Сонголтын жагсаалтыг цуцална уу." #: erpnext/stock/doctype/delivery_note/delivery_note.js:162 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204 msgid "Please Select a Customer" -msgstr "" +msgstr "Үйлчлүүлэгч сонгоно уу" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 msgid "Please Select a Supplier" -msgstr "" +msgstr "Нийлүүлэгчийг сонгоно уу" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" -msgstr "" +msgstr "Нэн тэргүүнд тавина уу" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182 msgid "Please Set Supplier Group in Buying Settings." -msgstr "" +msgstr "Худалдан авах тохиргоонд Нийлүүлэгчийн бүлгийг тохируулна уу." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920 msgid "Please Specify Account" -msgstr "" +msgstr "Бүртгэлээ тодорхойлно уу" #: erpnext/buying/doctype/supplier/supplier.py:136 msgid "Please add 'Supplier' role to user {0}." -msgstr "" +msgstr "{0} хэрэглэгчийн 'Нийлүүлэгч' үүргийг нэмнэ үү." #: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." -msgstr "" +msgstr "Төлбөрийн хэлбэр болон эхний үлдэгдлийн талаарх мэдээллийг нэмнэ үү." #: erpnext/manufacturing/doctype/bom/bom.js:39 msgid "Please add Operations first." -msgstr "" +msgstr "Эхлээд Үйлдлүүдийг нэмнэ үү." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213 msgid "Please add Request for Quotation to the sidebar in Portal Settings." -msgstr "" +msgstr "Порталын тохиргооны хажуугийн мөрөнд Үнийн санал хүсэлтийг нэмнэ үү." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434 msgid "Please add Root Account for - {0}" -msgstr "" +msgstr "- {0}-д Root бүртгэл нэмнэ үү" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" -msgstr "" +msgstr "Дансны хүснэгтэд түр хугацааны нээлтийн данс нэмнэ үү" #: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." @@ -38645,90 +38764,90 @@ msgstr "Уулзалтын захиалгын тохиргоонд хүчинт #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." -msgstr "" +msgstr "Банкны оруулгын дүрмийн данс нэмнэ үү." #: erpnext/public/js/utils/serial_no_batch_selector.js:673 msgid "Please add at least one Serial No / Batch No" -msgstr "" +msgstr "Дор хаяж нэг серийн дугаар / багцын дугаар нэмнэ үү" #: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132 msgid "Please add at least one Serial No or Batch to save" -msgstr "" +msgstr "Хадгалахын тулд дор хаяж нэг серийн дугаар эсвэл багц нэмнэ үү" #: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." -msgstr "" +msgstr "Нээлтийн хувьцааг тохируулахаасаа өмнө Компанийн үндсэн барааны тохиргоо хэсэгт дор хаяж нэг мөр нэмнэ үү." #: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." -msgstr "" +msgstr "Frappe CRM сайтаас өгөгдөл синхрончлохыг зөвшөөрөхийн тулд Зөвшөөрөгдсөн хэрэглэгчид дээр дор хаяж нэг хэрэглэгч нэмнэ үү." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 msgid "Please add the Bank Account column" -msgstr "" +msgstr "Банкны дансны баганыг нэмнэ үү" #: erpnext/accounts/doctype/account/account.py:268 #: erpnext/accounts/doctype/account/account_tree.js:240 msgid "Please add the account to root level Company - {0}" -msgstr "" +msgstr "Компанийн үндсэн түвшинд бүртгэл нэмнэ үү - {0}" #: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." -msgstr "" +msgstr "{0} хэрэглэгчийн хувьд {1} үүргийг нэмнэ үү." #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:402 msgid "Please adjust the qty or edit {0} to proceed." -msgstr "" +msgstr "Үргэлжлүүлэхийн тулд тоо хэмжээг тохируулах эсвэл {0} -г засварлана уу." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128 msgid "Please attach CSV file" -msgstr "" +msgstr "CSV файлыг хавсаргана уу" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275 msgid "Please cancel and amend the Payment Entry" -msgstr "" +msgstr "Төлбөрийн оруулгыг цуцалж, өөрчилнө үү" #: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" -msgstr "" +msgstr "Эхлээд төлбөрийн оруулгыг гараар цуцална уу" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360 msgid "Please cancel related transaction." -msgstr "" +msgstr "Холбогдох гүйлгээг цуцална уу." #: erpnext/assets/doctype/asset/asset.js:86 #: erpnext/assets/doctype/asset/asset.py:253 msgid "Please capitalize this asset before submitting." -msgstr "" +msgstr "Илгээхээсээ өмнө энэ хөрөнгийг том үсгээр бичнэ үү." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" -msgstr "" +msgstr "Өөр валютаар данс нээхийг зөвшөөрөхийн тулд Олон Валютын сонголтыг шалгана уу" #: erpnext/accounts/deferred_revenue.py:598 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." -msgstr "" +msgstr "Алдааг зассаны дараа Процесс Хойшлуулсан Нягтлан Бодох Бүртгэл {0} гэдгийг шалгаад гараар илгээнэ үү." #: erpnext/manufacturing/doctype/bom/bom.js:120 msgid "Please check either with operations or FG Based Operating Cost." -msgstr "" +msgstr "Үйл ажиллагаа эсвэл FG дээр суурилсан үйл ажиллагааны өртгийн аль нэгийг шалгана уу." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." -msgstr "" +msgstr "Зүйлийн цуваа болон багцын багцыг үүсгэхийн тулд {0} доторх 'Зүйлийн цуваа болон багцын дугаарыг идэвхжүүлэх' чагтыг чагтална уу." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." -msgstr "" +msgstr "Алдааны мессежийг шалгаад алдааг засахын тулд шаардлагатай арга хэмжээг аваад дахин нийтлэхийг дахин эхлүүлнэ үү." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:64 msgid "Please check your Plaid client ID and secret values" -msgstr "" +msgstr "Plaid клиентийнхээ ID болон нууц утгыг шалгана уу" #: erpnext/www/book_appointment/index.js:235 msgid "Please check your email to confirm the appointment" -msgstr "" +msgstr "Цаг товлосон цагаа баталгаажуулахын тулд имэйл хаягаа шалгана уу" #: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." @@ -38736,307 +38855,307 @@ msgstr "Цаг товлосон эсэхээ баталгаажуулахын т #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380 msgid "Please click on 'Generate Schedule'" -msgstr "" +msgstr "'Хуваарь үүсгэх' дээр дарна уу" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" -msgstr "" +msgstr "{0} зүйлийн серийн дугаарыг нэмэхийн тулд 'Хуваарь үүсгэх' дээр дарна уу" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105 msgid "Please click on 'Generate Schedule' to get schedule" -msgstr "" +msgstr "Хуваарь авахын тулд 'Хуваарь үүсгэх' дээр дарна уу" #: erpnext/public/js/shop_floor/shop_floor.js:1074 msgid "Please complete every check before submitting the inspection." -msgstr "" +msgstr "Шалгалт илгээхээс өмнө шалгалт бүрийг бөглөнө үү." #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" -msgstr "" +msgstr "Хүлээгдэж буй тоо хэмжээг оруулахаасаа өмнө ажлыг дуусгана уу" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122 msgid "Please configure accounts for the Bank Entry rule." -msgstr "" +msgstr "Банкны оруулгын дүрмийн дагуу дансуудыг тохируулна уу." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354 msgid "Please contact any of the following users for this transaction." -msgstr "" +msgstr "Энэ гүйлгээний талаар дараах хэрэглэгчдийн аль нэгтэй холбогдоно уу." #: erpnext/selling/doctype/customer/customer.py:550 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" -msgstr "" +msgstr "{0}: {1}-н зээлийн хязгаарыг сунгахын тулд дараах хэрэглэгчдийн аль нэгтэй холбогдоно уу." #: erpnext/selling/doctype/customer/customer.py:543 msgid "Please contact your administrator to extend the credit limits for {0}." -msgstr "" +msgstr "{0}-н зээлийн хязгаарыг сунгахын тулд админтайгаа холбогдоно уу." #: erpnext/accounts/doctype/account/account.py:419 msgid "Please convert the parent account in corresponding child company to a group account." -msgstr "" +msgstr "Харгалзах охин компанийн эцэг дансыг бүлгийн данс болгон хөрвүүлнэ үү." #: erpnext/selling/doctype/quotation/mapper.py:265 msgid "Please create Customer from Lead {0}." -msgstr "" +msgstr "Харилцагчийг {0}-с үүсгэнэ үү." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." -msgstr "" +msgstr "'Бараа материал шинэчлэх'-ийг идэвхжүүлсэн нэхэмжлэхийн эсрэг буусан зардлын ваучер үүсгэнэ үү." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 msgid "Please create a new Accounting Dimension if required." -msgstr "" +msgstr "Шаардлагатай бол нягтлан бодох бүртгэлийн шинэ хэмжээс үүсгэнэ үү." #: erpnext/accounts/services/internal_transfer.py:89 msgid "Please create purchase from internal sale or delivery document itself" -msgstr "" +msgstr "Дотоод борлуулалтаас худалдан авалт эсвэл хүргэлтийн баримт бичгийг өөрөө үүсгэнэ үү" #: erpnext/assets/doctype/asset/asset.py:469 msgid "Please create purchase receipt or purchase invoice for the item {0}" -msgstr "" +msgstr "{0} бараанд худалдан авалтын баримт эсвэл худалдан авалтын нэхэмжлэх үүсгэнэ үү" #: erpnext/stock/doctype/item/item.py:719 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" -msgstr "" +msgstr "{1} -г {2} болгон нэгтгэхээсээ өмнө {0}бүтээгдэхүүний багцыг устгана уу" #: erpnext/assets/doctype/asset/depreciation.py:582 msgid "Please disable workflow temporarily for Journal Entry {0}" -msgstr "" +msgstr "Журнал бичилт хийх ажлын урсгалыг түр хугацаагаар идэвхгүй болгоно уу {0}" #: erpnext/assets/doctype/asset/asset.py:573 msgid "Please do not book expense of multiple assets against one single Asset." -msgstr "" +msgstr "Нэг хөрөнгийн эсрэг олон хөрөнгийн зардлыг бүртгэж болохгүй." #: erpnext/controllers/item_variant.py:359 msgid "Please do not create more than 500 items at a time" -msgstr "" +msgstr "Нэг удаад 500-аас дээш зүйл үүсгэж болохгүй" #: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" -msgstr "" +msgstr "Захиалгын бодит зардалд хамаарахыг идэвхжүүлнэ үү" #: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" -msgstr "" +msgstr "Худалдан авалтын захиалгад хамаарах болон захиалгын бодит зардалд хамаарахыг идэвхжүүлнэ үү" #: erpnext/stock/doctype/pick_list/pick_list.py:361 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" -msgstr "" +msgstr "make_bundle-д Хуучин Цуваа / Багцын Талбаруудыг Ашиглах гэснийг идэвхжүүлнэ үү" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:24 msgid "Please enable only if the understand the effects of enabling this." -msgstr "" +msgstr "Үүнийг идэвхжүүлэхийн үр нөлөөг ойлгож байгаа тохиолдолд л идэвхжүүлнэ үү." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." -msgstr "" +msgstr "{1} хэсэгт {0} -г идэвхжүүлнэ үү." #: erpnext/controllers/selling_controller.py:872 msgid "Please enable {0} in {1} to allow same item in multiple rows" -msgstr "" +msgstr "Нэг зүйлийг олон мөрөнд оруулахыг зөвшөөрөхийн тулд {1} дотор {0} -г идэвхжүүлнэ үү" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." -msgstr "" +msgstr "{0} данс нь Балансын данс мөн эсэхийг шалгана уу. Та эцэг дансаа Балансын данс болгон өөрчлөх эсвэл өөр данс сонгож болно." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." -msgstr "" +msgstr "{0} данс {1} мөн эсэхийг шалгана уу. Та дансны төрлийг Төлбөртэй болгож өөрчлөх эсвэл өөр данс сонгож болно." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 msgid "Please ensure {0} account is a Balance Sheet account." -msgstr "" +msgstr "{0} данс нь Балансын данс мөн эсэхийг шалгана уу." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Please ensure {0} account {1} is a Receivable account." -msgstr "" +msgstr "{0} данс {1} нь Авлагын данс мөн эсэхийг шалгана уу." #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" -msgstr "" +msgstr "Зөрүүний данс гэж оруулах эсвэл Хувьцааны тохируулгын данс -г {0} компанийн хувьд анхдагчаар тохируулна уу" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973 msgid "Please enter Account for Change Amount" -msgstr "" +msgstr "Өөрчлөлтийн дүнгийн дансанд оруулна уу" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" -msgstr "" +msgstr "Зөвшөөрч буй үүрэг эсвэл Зөвшөөрч буй хэрэглэгчийг оруулна уу" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 msgid "Please enter Batch No" -msgstr "" +msgstr "Багцын дугаарыг оруулна уу" #: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" -msgstr "" +msgstr "Зардлын төвд оруулна уу" #: erpnext/selling/doctype/sales_order/sales_order.py:386 msgid "Please enter Delivery Date" -msgstr "" +msgstr "Хүргэлтийн огноог оруулна уу" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:9 msgid "Please enter Employee Id of this sales person" -msgstr "" +msgstr "Энэ борлуулалтын ажилтны ажилтны дугаарыг оруулна уу" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103 msgid "Please enter Expense Account" -msgstr "" +msgstr "Зардлын дансаа оруулна уу" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 #: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" -msgstr "" +msgstr "Багцын дугаарыг авахын тулд барааны кодыг оруулна уу" #: erpnext/public/js/controllers/transaction.js:3135 msgid "Please enter Item Code to get batch no" -msgstr "" +msgstr "Багцын дугаарыг авахын тулд барааны кодыг оруулна уу" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" -msgstr "" +msgstr "Эхлээд зүйл оруулна уу" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223 msgid "Please enter Maintenance Details first" -msgstr "" +msgstr "Эхлээд засвар үйлчилгээний дэлгэрэнгүй мэдээллийг оруулна уу" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" -msgstr "" +msgstr "{1} мөрөнд байгаа {0} барааны төлөвлөсөн тоо хэмжээг оруулна уу" #: erpnext/manufacturing/doctype/work_order/work_order.js:44 msgid "Please enter Production Item first" -msgstr "" +msgstr "Эхлээд Үйлдвэрлэлийн Зүйлээ оруулна уу" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50 msgid "Please enter Purchase Receipt first" -msgstr "" +msgstr "Эхлээд худалдан авалтын баримтаа оруулна уу" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122 msgid "Please enter Receipt Document" -msgstr "" +msgstr "Баримтын баримт бичгийг оруулна уу" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" -msgstr "" +msgstr "Лавлагааны огноог оруулна уу" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413 msgid "Please enter Root Type for account- {0}" -msgstr "" +msgstr "{0} бүртгэлийн үндсэн төрлийг оруулна уу" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811 msgid "Please enter Serial No" -msgstr "" +msgstr "Серийн дугаар оруулна уу" #: erpnext/public/js/utils/serial_no_batch_selector.js:330 msgid "Please enter Serial Nos" -msgstr "" +msgstr "Серийн дугаарыг оруулна уу" #: erpnext/stock/doctype/shipment/shipment.py:86 msgid "Please enter Shipment Parcel information" -msgstr "" +msgstr "Тээвэрлэлтийн илгээмжийн мэдээллийг оруулна уу" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30 msgid "Please enter Warehouse and Date" -msgstr "" +msgstr "Агуулах болон огноог оруулна уу" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969 msgid "Please enter Write Off Account" -msgstr "" +msgstr "Хасах дансаа оруулна уу" #: erpnext/public/js/sales_order_proforma.js:215 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179 msgid "Please enter a quantity or amount for at least one item." -msgstr "" +msgstr "Дор хаяж нэг зүйлийн тоо хэмжээ эсвэл хэмжээг оруулна уу." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561 msgid "Please enter a valid Write Off Account" -msgstr "" +msgstr "Хүчинтэй Хөрөнгө оруулалтын данс оруулна уу" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572 msgid "Please enter a valid Write Off Cost Center" -msgstr "" +msgstr "Хүчинтэй Хасах Зардлын Төвийг оруулна уу" #: erpnext/selling/doctype/sales_order/sales_order.js:753 msgid "Please enter a valid number of deliveries" -msgstr "" +msgstr "Хүргэлтийн зөв тоог оруулна уу" #: erpnext/selling/doctype/sales_order/sales_order.js:696 msgid "Please enter a valid quantity" -msgstr "" +msgstr "Зөв тоо хэмжээг оруулна уу" #: erpnext/selling/doctype/sales_order/sales_order.js:690 msgid "Please enter at least one delivery date and quantity" -msgstr "" +msgstr "Хүргэлтийн огноо болон тоо хэмжээг дор хаяж нэг удаа оруулна уу" #: erpnext/accounts/doctype/cost_center/cost_center.js:114 msgid "Please enter company name first" -msgstr "" +msgstr "Эхлээд компанийн нэрийг оруулна уу" #: erpnext/controllers/accounts_controller.py:1334 msgid "Please enter default currency in Company Master" -msgstr "" +msgstr "Компанийн мастер хэсэгт анхдагч валютыг оруулна уу" #: erpnext/selling/doctype/sms_center/sms_center.py:174 msgid "Please enter message before sending" -msgstr "" +msgstr "Илгээхээсээ өмнө мессеж оруулна уу" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431 msgid "Please enter mobile number first." -msgstr "" +msgstr "Эхлээд гар утасны дугаараа оруулна уу." #: erpnext/accounts/doctype/cost_center/cost_center.py:45 msgid "Please enter parent cost center" -msgstr "" +msgstr "Эцэг эхийн зардлын төвийг оруулна уу" #: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" -msgstr "" +msgstr "{0} барааны тоо хэмжээг оруулна уу" #: erpnext/setup/doctype/employee/employee.py:294 msgid "Please enter relieving date." -msgstr "" +msgstr "Чөлөөлөх огноог оруулна уу." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132 msgid "Please enter serial nos" -msgstr "" +msgstr "Серийн дугаарыг оруулна уу" #: erpnext/setup/doctype/company/company.js:239 msgid "Please enter the company name to confirm" -msgstr "" +msgstr "Баталгаажуулахын тулд компанийн нэрийг оруулна уу" #: erpnext/selling/doctype/sales_order/sales_order.js:750 msgid "Please enter the first delivery date" -msgstr "" +msgstr "Эхний хүргэлтийн огноог оруулна уу" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 msgid "Please enter the phone number first" -msgstr "" +msgstr "Эхлээд утасны дугаараа оруулна уу" #: erpnext/controllers/buying_controller.py:1219 msgid "Please enter the {schedule_date}." -msgstr "" +msgstr "{schedule_date} оруулна уу." #: erpnext/public/js/setup_wizard.js:191 msgid "Please enter valid Financial Year Start and End Dates" -msgstr "" +msgstr "Санхүүгийн жилийн эхлэх болон дуусах огноог зөв оруулна уу" #: erpnext/setup/doctype/employee/employee.py:341 msgid "Please enter {0}" -msgstr "" +msgstr "{0} гэж оруулна уу" #: erpnext/public/js/utils/party.js:344 msgid "Please enter {0} first" -msgstr "" +msgstr "Эхлээд {0} оруулна уу" #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:196 msgid "Please fill the Material Requests table" -msgstr "" +msgstr "Материалын хүсэлтийн хүснэгтийг бөглөнө үү" #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:147 msgid "Please fill the Sales Orders table" -msgstr "" +msgstr "Борлуулалтын захиалгын хүснэгтийг бөглөнө үү" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57 msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." @@ -39044,166 +39163,166 @@ msgstr "Уулзалтын хуваарийг идэвхжүүлэхийн ту #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226 msgid "Please find attached the proforma invoice {0}." -msgstr "" +msgstr "Хавсаргасан нэхэмжлэхийн танилцуулгыг үзнэ үү {0}." #: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" -msgstr "" +msgstr "Эхлээд хэрэглэгчийн овог нэр, имэйл хаяг болон утасны дугаарыг тохируулна уу" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94 msgid "Please fix overlapping time slots for {0}" -msgstr "" +msgstr "{0}-н давхцаж буй цагийн үүрийг засна уу" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72 msgid "Please fix overlapping time slots for {0}." -msgstr "" +msgstr "{0}-н давхцаж буй цагийн үүрийг засна уу." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:272 msgid "Please generate To Delete list before submitting" -msgstr "" +msgstr "Илгээхээсээ өмнө устгах жагсаалт үүсгэнэ үү" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:70 msgid "Please generate the To Delete list before submitting" -msgstr "" +msgstr "Илгээхээсээ өмнө устгах жагсаалтыг үүсгэнэ үү" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67 msgid "Please import accounts against parent company or enable {0} in company master." -msgstr "" +msgstr "Эцэг компанийн эсрэг бүртгэлүүдийг импортлох эсвэл компанийн мастер хэсэгт {0} -г идэвхжүүлнэ үү." #: erpnext/setup/doctype/employee/employee.py:291 msgid "Please make sure the employees above report to another Active employee." -msgstr "" +msgstr "Дээрх ажилтнууд өөр идэвхтэй ажилтанд тайлагнаж байгаа эсэхийг шалгана уу." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." -msgstr "" +msgstr "Таны ашиглаж буй файлын толгой хэсэгт 'Эцэг эхийн бүртгэл' багана байгаа эсэхийг шалгана уу." #: erpnext/setup/doctype/company/company.js:243 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." -msgstr "" +msgstr "{0}-н бүх гүйлгээг үнэхээр устгахыг хүсэж байгаа эсэхээ шалгана уу. Таны мастер өгөгдөл хэвээрээ үлдэнэ. Энэ үйлдлийг буцаах боломжгүй." #: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." -msgstr "" +msgstr "Жингийн хамт 'Жин UOM' гэж дурдана уу." #: erpnext/accounts/general_ledger.py:592 #: erpnext/accounts/general_ledger.py:599 msgid "Please mention '{0}' in Company: {1}" -msgstr "" +msgstr "Компани: {1} гэсэн хэсэгт '{0}' гэж дурдана уу" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231 msgid "Please mention no of visits required" -msgstr "" +msgstr "Шаардлагатай айлчлалын тоог дурдаарай" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." -msgstr "" +msgstr "Солихын тулд одоогийн болон шинэ BOM-г дурдана уу." #: erpnext/selling/doctype/installation_note/installation_note.py:120 msgid "Please pull items from Delivery Note" -msgstr "" +msgstr "Хүргэлтийн тэмдэглэлээс бараагаа татаж авна уу" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Please refresh or reset the Plaid linking of the Bank {}." -msgstr "" +msgstr "Банкны {} Plaid холбоосыг шинэчлэх эсвэл дахин тохируулна уу." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125 msgid "Please review the details below and click the 'Import' button to proceed." -msgstr "" +msgstr "Доорх мэдээллийг хянаж үзээд үргэлжлүүлэхийн тулд 'Импортлох' товчийг дарна уу." #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43 msgid "Please review the {0} configuration and complete any required financial setup activities." -msgstr "" +msgstr "{0} тохиргоог хянаж, шаардлагатай санхүүгийн тохиргооны үйл ажиллагааг гүйцэтгэнэ үү." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28 msgid "Please save before proceeding." -msgstr "" +msgstr "Үргэлжлүүлэхээсээ өмнө хадгална уу." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49 msgid "Please save first" -msgstr "" +msgstr "Эхлээд хадгална уу" #: erpnext/selling/doctype/sales_order/sales_order.js:903 msgid "Please save the Sales Order before adding a delivery schedule." -msgstr "" +msgstr "Хүргэлтийн хуваарь нэмэхээсээ өмнө Борлуулалтын захиалгыг хадгална уу." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79 msgid "Please select Template Type to download template" -msgstr "" +msgstr "Загварыг татаж авахын тулд Загварын төрөл -г сонгоно уу" #: erpnext/controllers/taxes_and_totals.py:904 #: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" -msgstr "" +msgstr "Хөнгөлөлт авахыг сонгоно уу" #: erpnext/selling/doctype/sales_order/mapper.py:881 msgid "Please select BOM against item {0}" -msgstr "" +msgstr "{0} зүйлийн эсрэг BOM-г сонгоно уу" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" -msgstr "" +msgstr "{0} мөр дэх зүйлийн BOM-г сонгоно уу" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68 msgid "Please select Bank Account" -msgstr "" +msgstr "Банкны дансаа сонгоно уу" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13 msgid "Please select Category first" -msgstr "" +msgstr "Эхлээд Ангилалаа сонгоно уу" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502 #: erpnext/public/js/controllers/accounts.js:91 #: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" -msgstr "" +msgstr "Эхлээд төлбөрийн төрлийг сонгоно уу" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" -msgstr "" +msgstr "Компанийг сонгоно уу" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" -msgstr "" +msgstr "Бүртгэл авахын тулд Компани болон Нийтлэх Огноо сонгоно уу" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" -msgstr "" +msgstr "Эхлээд Компаниа сонгоно уу" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52 msgid "Please select Completion Date for Completed Asset Maintenance Log" -msgstr "" +msgstr "Дууссан хөрөнгийн засвар үйлчилгээний бүртгэлийн дуусах огноог сонгоно уу" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125 msgid "Please select Customer first" -msgstr "" +msgstr "Эхлээд Хэрэглэгчийг сонгоно уу" #: erpnext/setup/doctype/company/company.py:657 msgid "Please select Existing Company for creating Chart of Accounts" -msgstr "" +msgstr "Дансны хүснэгт үүсгэхийн тулд одоо байгаа компанийг сонгоно уу" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:289 msgid "Please select Finished Good Item for Service Item {0}" -msgstr "" +msgstr "Үйлчилгээний барааны хувьд {0} Дууссан сайн бараа сонгоно уу" #: erpnext/assets/doctype/asset/asset.js:771 #: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" -msgstr "" +msgstr "Эхлээд барааны кодыг сонгоно уу" #: erpnext/selling/doctype/sales_order/sales_order.js:1756 msgid "Please select Items from the Table" -msgstr "" +msgstr "Хүснэгтээс зүйлсийг сонгоно уу" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55 msgid "Please select Maintenance Status as Completed or remove Completion Date" -msgstr "" +msgstr "Засвар үйлчилгээний төлөвийг Дууссан гэж сонгох эсвэл Дуусах огноог устгана уу" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:31 @@ -39211,61 +39330,61 @@ msgstr "" #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27 msgid "Please select Party Type first" -msgstr "" +msgstr "Эхлээд Үдэшлэгийн төрлийг сонгоно уу" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" -msgstr "" +msgstr "Үечилсэн нягтлан бодох бүртгэлийн бичилт зөрүүний дансыг сонгоно уу" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:516 msgid "Please select Posting Date before selecting Party" -msgstr "" +msgstr "Нам сонгохоосоо өмнө нийтлэх огноог сонгоно уу" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:444 msgid "Please select Posting Date first" -msgstr "" +msgstr "Эхлээд нийтэлсэн огноог сонгоно уу" #: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" -msgstr "" +msgstr "Үнийн жагсаалтыг сонгоно уу" #: erpnext/selling/doctype/sales_order/mapper.py:883 msgid "Please select Qty against item {0}" -msgstr "" +msgstr "{0} барааны эсрэг тоо хэмжээг сонгоно уу" #: erpnext/stock/doctype/item/item.py:393 msgid "Please select Sample Retention Warehouse in Company first" -msgstr "" +msgstr "Эхлээд Компаниас Дээж Хадгалах Агуулахыг сонгоно уу" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." -msgstr "" +msgstr "Захиалга өгөхийн тулд Цуврал/Багцын дугаарыг сонгоно уу эсвэл Захиалгыг Тоо ширхэг болгон өөрчилнө үү." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229 msgid "Please select Start Date and End Date for Item {0}" -msgstr "" +msgstr "{0} зүйлийн эхлэх огноо болон дуусах огноог сонгоно уу" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" -msgstr "" +msgstr "Хувьцааны хөрөнгийн дансыг сонгоно уу" #: erpnext/setup/doctype/company/company.py:238 msgid "Please select Stock Delivered But Not Billed Account" -msgstr "" +msgstr "Бараа хүргэгдсэн боловч төлбөр тооцоогүй дансыг сонгоно уу" #: erpnext/accounts/services/internal_transfer.py:47 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" -msgstr "" +msgstr "Хэрэгжээгүй ашиг/алдагдлын дансыг сонгох эсвэл {0} компанийн хувьд анхдагч хэрэгжээгүй ашиг/алдагдлын дансыг нэмнэ үү" #: erpnext/manufacturing/doctype/bom/mapper.py:42 msgid "Please select a BOM" -msgstr "" +msgstr "BOM сонгоно уу" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 #: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" -msgstr "" +msgstr "Компани сонгоно уу" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 #: erpnext/manufacturing/doctype/bom/bom.js:750 @@ -39273,16 +39392,16 @@ msgstr "" #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." -msgstr "" +msgstr "Эхлээд Компани сонгоно уу." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18 msgid "Please select a Customer" -msgstr "" +msgstr "Үйлчлүүлэгч сонгоно уу" #: erpnext/stock/doctype/packing_slip/packing_slip.js:16 msgid "Please select a Delivery Note" -msgstr "" +msgstr "Хүргэлтийн тэмдэглэлийг сонгоно уу" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81 msgid "Please select a Holiday List to enable Appointment Scheduling." @@ -39290,85 +39409,85 @@ msgstr "Уулзалтын хуваарийг идэвхжүүлэхийн ту #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a Subcontracting Purchase Order." -msgstr "" +msgstr "Туслан гүйцэтгэгч худалдан авах захиалгыг сонгоно уу." #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91 msgid "Please select a Supplier" -msgstr "" +msgstr "Нийлүүлэгчийг сонгоно уу" #: erpnext/public/js/utils/serial_no_batch_selector.js:677 msgid "Please select a Warehouse" -msgstr "" +msgstr "Агуулах сонгоно уу" #: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." -msgstr "" +msgstr "Эхлээд Ажлын захиалгыг сонгоно уу." #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35 msgid "Please select a bank account to view the bank clearance summary." -msgstr "" +msgstr "Банкны гүйлгээний хураангуйг харахын тулд банкны дансаа сонгоно уу." #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28 msgid "Please select a bank account to view the bank reconciliation statement." -msgstr "" +msgstr "Банкны тохируулгын хуулгаа харахын тулд банкны дансаа сонгоно уу." #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32 msgid "Please select a bank and set the date range" -msgstr "" +msgstr "Банкаа сонгоод огнооны хязгаарыг тохируулна уу" #: erpnext/selling/page/sales_funnel/sales_funnel.js:114 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 msgid "Please select a company." -msgstr "" +msgstr "Компани сонгоно уу." #: erpnext/setup/doctype/holiday_list/holiday_list.py:89 msgid "Please select a country" -msgstr "" +msgstr "Улсаа сонгоно уу" #: erpnext/accounts/report/sales_register/sales_register.py:36 msgid "Please select a customer for fetching payments." -msgstr "" +msgstr "Төлбөр авахын тулд харилцагч сонгоно уу." #: erpnext/www/book_appointment/index.js:67 msgid "Please select a date" -msgstr "" +msgstr "Огноо сонгоно уу" #: erpnext/www/book_appointment/index.js:52 msgid "Please select a date and time" -msgstr "" +msgstr "Огноо болон цагийг сонгоно уу" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" -msgstr "" +msgstr "Төлбөрийн үндсэн хэлбэрийг сонгоно уу" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:827 msgid "Please select a field to edit from numpad" -msgstr "" +msgstr "Тоон товчлуураас засах талбар сонгоно уу" #: erpnext/selling/doctype/sales_order/sales_order.js:747 msgid "Please select a frequency for delivery schedule" -msgstr "" +msgstr "Хүргэлтийн хуваарийн давтамжийг сонгоно уу" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:72 msgid "Please select a row to create a Reposting Entry" -msgstr "" +msgstr "Дахин нийтлэх оруулга үүсгэх мөр сонгоно уу" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146 msgid "Please select a supplier" -msgstr "" +msgstr "Нийлүүлэгч сонгоно уу" #: erpnext/accounts/report/purchase_register/purchase_register.py:38 msgid "Please select a supplier for fetching payments." -msgstr "" +msgstr "Төлбөр авахын тулд нийлүүлэгчийг сонгоно уу." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139 msgid "Please select a valid Purchase Order that is configured for Subcontracting." -msgstr "" +msgstr "Туслан гэрээ байгуулахаар тохируулсан хүчинтэй Худалдан авах захиалгыг сонгоно уу." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Please select a valid document type." -msgstr "" +msgstr "Хүчинтэй баримт бичгийн төрлийг сонгоно уу." #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385 msgid "Please select a valid {0}" @@ -39376,7 +39495,7 @@ msgstr "Хүчинтэй {0} сонгоно уу" #: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" -msgstr "" +msgstr "{0} quotation_to {1} утгыг сонгоно уу" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9 msgid "Please select a warehouse first." @@ -39384,155 +39503,155 @@ msgstr "Эхлээд агуулах сонгоно уу." #: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." -msgstr "" +msgstr "Агуулахыг тохируулахаасаа өмнө барааны кодыг сонгоно уу." #: erpnext/controllers/item_variant.py:353 msgid "Please select at least one attribute value" -msgstr "" +msgstr "Дор хаяж нэг шинж чанарын утга сонгоно уу" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43 msgid "Please select at least one filter: Item Code, Batch, or Serial No." -msgstr "" +msgstr "Дор хаяж нэг шүүлтүүр сонгоно уу: Барааны код, Багц эсвэл Серийн дугаар." #: erpnext/selling/doctype/sales_order/sales_order.js:1368 msgid "Please select at least one item to continue" -msgstr "" +msgstr "Үргэлжлүүлэхийн тулд дор хаяж нэг зүйл сонгоно уу" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17 msgid "Please select at least one item to update delivered quantity." -msgstr "" +msgstr "Хүргэлтийн тоо хэмжээг шинэчлэхийн тулд дор хаяж нэг зүйл сонгоно уу." #: erpnext/manufacturing/doctype/work_order/work_order.js:406 msgid "Please select at least one operation to create Job Card" -msgstr "" +msgstr "Ажлын карт үүсгэхийн тулд дор хаяж нэг үйл ажиллагаа сонгоно уу" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33 msgid "Please select at least one row to fix" -msgstr "" +msgstr "Засах дор хаяж нэг мөр сонгоно уу" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51 msgid "Please select at least one row with difference value" -msgstr "" +msgstr "Ялгаатай утгатай дор хаяж нэг мөр сонгоно уу" #: erpnext/public/js/controllers/transaction.js:604 msgid "Please select at least one schedule." -msgstr "" +msgstr "Дор хаяж нэг хуваарь сонгоно уу." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" -msgstr "" +msgstr "Зөв бүртгэл сонгоно уу" #: erpnext/accounts/report/share_balance/share_balance.py:14 #: erpnext/accounts/report/share_ledger/share_ledger.py:14 msgid "Please select date" -msgstr "" +msgstr "Огноо сонгоно уу" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39 msgid "Please select dates to view the bank clearance summary." -msgstr "" +msgstr "Банкны гүйлгээний хураангуйг харахын тулд огноог сонгоно уу." #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32 msgid "Please select dates to view the bank reconciliation statement." -msgstr "" +msgstr "Банкны тохируулгын тайланг харах огноог сонгоно уу." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." -msgstr "" +msgstr "Тайлан үүсгэхийн тулд Зүйл эсвэл Агуулах эсвэл Агуулахын Төрөл шүүлтүүрийн аль нэгийг сонгоно уу." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227 msgid "Please select item code" -msgstr "" +msgstr "Барааны кодыг сонгоно уу" #: erpnext/public/js/stock_reservation.js:212 #: erpnext/selling/doctype/sales_order/sales_order.js:430 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:300 msgid "Please select items to reserve." -msgstr "" +msgstr "Захиалга өгөх зүйлсээ сонгоно уу." #: erpnext/public/js/stock_reservation.js:290 #: erpnext/selling/doctype/sales_order/sales_order.js:561 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:398 msgid "Please select items to unreserve." -msgstr "" +msgstr "Захиалга өгөхгүй зүйлсээ сонгоно уу." #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:74 msgid "Please select only one row to create a Reposting Entry" -msgstr "" +msgstr "Дахин нийтлэх оруулга үүсгэхийн тулд зөвхөн нэг мөр сонгоно уу" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:58 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:106 msgid "Please select rows to create Reposting Entries" -msgstr "" +msgstr "Дахин нийтлэх оруулгууд үүсгэх мөрүүдийг сонгоно уу" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:98 msgid "Please select the Company" -msgstr "" +msgstr "Компанийг сонгоно уу" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65 msgid "Please select the Multiple Tier Program type for more than one collection rule." -msgstr "" +msgstr "Нэгээс олон цуглуулгын дүрмийн хувьд Олон Түвшинт Хөтөлбөрийн төрлийг сонгоно уу." #: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" -msgstr "" +msgstr "Эхлээд Агуулахыг сонгоно уу" #: erpnext/accounts/doctype/coupon_code/coupon_code.py:48 msgid "Please select the customer." -msgstr "" +msgstr "Үйлчлүүлэгчээ сонгоно уу." #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58 msgid "Please select the document type first" -msgstr "" +msgstr "Эхлээд баримт бичгийн төрлийг сонгоно уу" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47 msgid "Please select the document type first." -msgstr "" +msgstr "Эхлээд баримт бичгийн төрлийг сонгоно уу." #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21 msgid "Please select the required filters" -msgstr "" +msgstr "Шаардлагатай шүүлтүүрүүдийг сонгоно уу" #: erpnext/setup/doctype/holiday_list/holiday_list.py:52 msgid "Please select weekly off day" -msgstr "" +msgstr "Долоо хоногийн амралтын өдрийг сонгоно уу" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 msgid "Please select {0} first" -msgstr "" +msgstr "Эхлээд {0} -г сонгоно уу" #: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" -msgstr "" +msgstr "'Нэмэлт хөнгөлөлт үзүүлэх'-ийг тохируулна уу" #: erpnext/assets/doctype/asset/depreciation.py:809 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" -msgstr "" +msgstr "Компани {0} хэсэгт 'Хөрөнгийн элэгдлийн өртгийн төв' гэж тохируулна уу" #: erpnext/assets/doctype/asset/depreciation.py:807 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" -msgstr "" +msgstr "Компани {0} хэсэгт 'Хөрөнгө захиран зарцуулах үеийн ашиг/алдагдлын данс' гэж тохируулна уу" #: erpnext/accounts/general_ledger.py:486 msgid "Please set '{0}' in Company: {1}" -msgstr "" +msgstr "Компани дотор '{0}' гэж тохируулна уу: {1}" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36 msgid "Please set Account" -msgstr "" +msgstr "Бүртгэл тохируулна уу" #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Please set Account for Change Amount" -msgstr "" +msgstr "Өөрчлөлтийн дүнгийн дансыг тохируулна уу" #: erpnext/stock/__init__.py:95 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" -msgstr "" +msgstr "Агуулах дахь данс {0} эсвэл Компани дахь Анхдагч бараа материалын данс {1} гэж тохируулна уу" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333 msgid "Please set Accounting Dimension {0} in {1}" -msgstr "" +msgstr "{1} дотор Нягтлан бодох бүртгэлийн хэмжээсийг {0} гэж тохируулна уу" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34 @@ -39546,355 +39665,355 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:910 msgid "Please set Company" -msgstr "" +msgstr "Компанийг тохируулна уу" #: erpnext/regional/united_arab_emirates/utils.py:26 msgid "Please set Customer Address to determine if the transaction is an export." -msgstr "" +msgstr "Гүйлгээ нь экспорт мөн эсэхийг тодорхойлохын тулд Харилцагчийн хаягийг тохируулна уу." #: erpnext/assets/doctype/asset/depreciation.py:771 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" -msgstr "" +msgstr "Элэгдэлтэй холбоотой дансуудыг Хөрөнгийн ангилал {0} эсвэл Компани {1} ангилалд тохируулна уу" #: erpnext/stock/doctype/shipment/shipment.js:176 msgid "Please set Email/Phone for the contact" -msgstr "" +msgstr "Харилцагчийн имэйл/утасны дугаарыг тохируулна уу" #: erpnext/regional/italy/utils.py:257 msgid "Please set Fiscal Code for the customer '{0}'" -msgstr "" +msgstr "Үйлчлүүлэгчийн санхүүгийн кодыг '{0} ' гэж тохируулна уу" #: erpnext/regional/italy/utils.py:265 msgid "Please set Fiscal Code for the public administration '{0}'" -msgstr "" +msgstr "Төрийн захиргааны төсвийн кодыг '{0} ' гэж тохируулна уу" #: erpnext/assets/doctype/asset/depreciation.py:757 msgid "Please set Fixed Asset Account in Asset Category {0}" -msgstr "" +msgstr "Үндсэн хөрөнгийн дансыг {0} ангилалд тохируулна уу" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {0} against {1}." -msgstr "" +msgstr "Үндсэн хөрөнгийн дансыг {0} дотор {1}-н эсрэг тохируулна уу." #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 msgid "Please set Parent Row No for item {0}" -msgstr "" +msgstr "{0} зүйлд Эх мөрийн дугаарыг тохируулна уу" #: erpnext/public/js/utils/serial_batch_inline_editor.js:325 #: erpnext/public/js/utils/serial_batch_inline_editor.js:656 #: erpnext/public/js/utils/serial_batch_inline_editor.js:752 msgid "Please set Rejected Warehouse first" -msgstr "" +msgstr "Эхлээд Татгалзсан Агуулахыг тохируулна уу" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" -msgstr "" +msgstr "Root Type-г тохируулна уу" #: erpnext/regional/italy/utils.py:272 msgid "Please set Tax ID for the customer '{0}'" -msgstr "" +msgstr "Харилцагчийн татварын дугаарыг '{0} ' гэж тохируулна уу" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" -msgstr "" +msgstr "Компанид бодит бус валютын ашиг/алдагдлын дансыг {0} гэж тохируулна уу" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:54 msgid "Please set VAT Accounts in {0}" -msgstr "" +msgstr "НӨАТ-ын дансыг {0} дотор тохируулна уу" #: erpnext/regional/united_arab_emirates/utils.py:83 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings" -msgstr "" +msgstr "АНЭУ-ын НӨАТ-ын тохиргоонд компанийн НӨАТ-ын дансыг \"{0}\" гэж тохируулна уу" #: erpnext/public/js/utils/serial_batch_inline_editor.js:565 msgid "Please set Warehouse first" -msgstr "" +msgstr "Эхлээд Агуулахыг тохируулна уу" #: erpnext/accounts/doctype/account/account_tree.js:19 msgid "Please set a Company" -msgstr "" +msgstr "Компаниа тохируулна уу" #: erpnext/assets/doctype/asset/asset.py:378 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" -msgstr "" +msgstr "Хөрөнгийн өртгийн төвийг тохируулна уу эсвэл Компанийн хөрөнгийн элэгдлийн өртгийн төвийг тохируулна уу {0}" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371 msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}." -msgstr "" +msgstr "{0} зүйлд Үйлдвэрлэлийн Зөрүүний Данс эсвэл {1} компанийн Үйлдвэрлэлийн Зөрүүний Анхдагч Данс тохируулна уу." #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348 msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." -msgstr "" +msgstr "{0} бараанд Худалдан авах үнийн хэлбэлзлийн данс эсвэл {1} компанийн анхдагч худалдан авах үнийн хэлбэлзлийн дансыг тохируулна уу." #: erpnext/stock/doctype/item/item.py:342 #: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." -msgstr "" +msgstr "Нээлтийн хувьцааны тохируулга хийхийн тулд {0} компанийн түр нээх данс үүсгэнэ үү." #: erpnext/projects/doctype/project/project.py:839 msgid "Please set a default Holiday List for Company {0}" -msgstr "" +msgstr "Компанийн хувьд анхдагч амралтын жагсаалтыг тохируулна уу {0}" #: erpnext/setup/doctype/employee/employee.py:392 msgid "Please set a default Holiday List for Employee {0} or Company {1}" -msgstr "" +msgstr "Ажилтан {0} эсвэл Компани {1}-д зориулсан анхдагч амралтын жагсаалтыг тохируулна уу" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301 msgid "Please set account in Warehouse {0}" -msgstr "" +msgstr "Агуулахад бүртгэл тохируулна уу {0}" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68 msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report." -msgstr "" +msgstr "Материалын хэрэгцээний төлөвлөлтийн тайланг гаргахын тулд бодит эрэлт эсвэл борлуулалтын урьдчилсан тооцоог тохируулна уу." #: erpnext/regional/italy/utils.py:227 msgid "Please set an Address on the Company '{0}'" -msgstr "" +msgstr "Компанийн хаяг дээр '{0} ' гэж оруулна уу" #: erpnext/stock/services/base_stock_gl_composer.py:264 msgid "Please set an Expense Account in the Items table" -msgstr "" +msgstr "Зүйлсийн хүснэгтэд Зардлын данс тохируулна уу" #: erpnext/crm/doctype/email_campaign/email_campaign.py:57 msgid "Please set an email id for the Lead {0}" -msgstr "" +msgstr "Хариуцагчийн имэйл хаягийг тохируулна уу {0}" #: erpnext/regional/italy/utils.py:283 msgid "Please set at least one row in the Taxes and Charges Table" -msgstr "" +msgstr "Татвар болон төлбөрийн хүснэгтэд дор хаяж нэг мөр тохируулна уу" #: erpnext/regional/italy/utils.py:247 msgid "Please set both the Tax ID and Fiscal Code on Company {0}" -msgstr "" +msgstr "{0} компанийн татварын дугаар болон санхүүгийн кодыг хоёуланг нь тохируулна уу" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payment {0}" -msgstr "" +msgstr "Төлбөрийн горимд {0} үндсэн бэлэн мөнгө эсвэл банкны дансыг тохируулна уу" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:369 msgid "Please set default Cash or Bank account in Mode of Payments {0}" -msgstr "" +msgstr "Төлбөрийн горимд {0} үндсэн бэлэн мөнгө эсвэл банкны дансыг тохируулна уу" #: erpnext/accounts/utils.py:2589 msgid "Please set default Exchange Gain/Loss Account in Company {0}" -msgstr "" +msgstr "Компанийн үндсэн валютын ашиг/алдагдлын дансыг {0} гэж тохируулна уу" #: erpnext/assets/doctype/asset_repair/services/gl_composer.py:92 msgid "Please set default Expense Account in Company {0}" -msgstr "" +msgstr "Компани доторх үндсэн зардлын дансыг {0} гэж тохируулна уу" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40 msgid "Please set default UOM in Stock Settings" -msgstr "" +msgstr "Хувьцааны тохиргоо хэсэгт UOM-ийн анхдагч тохиргоог хийнэ үү" #: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" -msgstr "" +msgstr "Хувьцаа шилжүүлэх үеийн ашгийг болон алдагдлыг бөөрөнхийлөхийн тулд компанийн борлуулсан барааны өртгийн анхдагч дансыг {0} гэж тохируулна уу" #: erpnext/controllers/stock_controller.py:155 msgid "Please set default inventory account for item {0}, or their item group or brand." -msgstr "" +msgstr "{0}зүйл, эсвэл тэдгээрийн зүйлийн бүлэг эсвэл брэндийн хувьд үндсэн бараа материалын бүртгэлийг тохируулна уу." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:280 #: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" -msgstr "" +msgstr "Компани {1} хэсэгт анхдагчаар {0} гэж тохируулна уу" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115 msgid "Please set filter based on Item or Warehouse" -msgstr "" +msgstr "Шүүлтүүрийг бараа эсвэл агуулах дээр үндэслэн тохируулна уу" #: erpnext/controllers/accounts_controller.py:1247 msgid "Please set one of the following:" -msgstr "" +msgstr "Дараах зүйлсийн аль нэгийг тохируулна уу:" #: erpnext/assets/doctype/asset/asset.py:654 msgid "Please set opening number of booked depreciations" -msgstr "" +msgstr "Бүртгэлтэй элэгдлийн эхний тоог тохируулна уу" #: erpnext/public/js/controllers/transaction.js:2793 msgid "Please set recurring after saving" -msgstr "" +msgstr "Хадгалсны дараа давтагдахыг тохируулна уу" #: erpnext/regional/italy/utils.py:277 msgid "Please set the Customer Address" -msgstr "" +msgstr "Харилцагчийн хаягийг тохируулна уу" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198 msgid "Please set the Default Cost Center in {0} company." -msgstr "" +msgstr "{0} компанид Анхдагч зардлын төвийг тохируулна уу." #: erpnext/manufacturing/doctype/work_order/work_order.js:694 msgid "Please set the Item Code first" -msgstr "" +msgstr "Эхлээд барааны кодыг тохируулна уу" #: erpnext/manufacturing/doctype/job_card/mapper.py:106 msgid "Please set the Target Warehouse in the Job Card" -msgstr "" +msgstr "Ажлын картанд Зорилтот агуулахыг тохируулна уу" #: erpnext/manufacturing/doctype/job_card/mapper.py:110 msgid "Please set the WIP Warehouse in the Job Card" -msgstr "" +msgstr "Ажлын картанд WIP агуулахыг тохируулна уу" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." -msgstr "" +msgstr "Зардлын төвийн талбарыг {0} дотор тохируулах эсвэл Компанийн хувьд анхдагч зардлын төвийг тохируулна уу." #: erpnext/crm/doctype/email_campaign/email_campaign.py:48 msgid "Please set up the Campaign Schedule in the Campaign {0}" -msgstr "" +msgstr "Кампанит ажлын хуваарийг {0} хэсэгт тохируулна уу" #: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" -msgstr "" +msgstr "{0} гэж тохируулна уу" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 #: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 #: erpnext/public/js/queries.js:159 msgid "Please set {0} first." -msgstr "" +msgstr "Эхлээд {0} гэж тохируулна уу." #: erpnext/stock/doctype/batch/batch.py:214 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." -msgstr "" +msgstr "Илгээх дээр {2} тохируулахад ашигладаг Багцалсан зүйл {1}-д {0} гэж тохируулна уу." #: erpnext/regional/italy/utils.py:429 msgid "Please set {0} for address {1}" -msgstr "" +msgstr "{1} хаягийн хувьд {0} гэж тохируулна уу" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 msgid "Please set {0} in BOM Creator {1}" -msgstr "" +msgstr "BOM Creator дотор {0} гэж тохируулна уу {1}" #: erpnext/controllers/buying_controller.py:344 #: erpnext/stock/services/base_stock_gl_composer.py:212 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" -msgstr "" +msgstr "Компани {1} эсвэл {2} зүйлийн Анхдагч тохиргоо хэсэгт {0} гэж тохируулна уу" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" -msgstr "" +msgstr "Ханшийн өсөлт/алдагдлыг тооцоолохын тулд Компани {1} хэсэгт {0} гэж тохируулна уу" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." -msgstr "" +msgstr "Дээжийг хадгалахын тулд Компани {1} хэсэгт {0} гэж тохируулна уу." #: erpnext/controllers/accounts_controller.py:524 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." -msgstr "" +msgstr "Анхны нэхэмжлэх {2} дээр ашигласан данстай ижил данс болох {0} -г {1}болгож тохируулна уу." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" -msgstr "" +msgstr "Компанийн {1} дансны төрөл - {0} бүхий бүлгийн дансыг тохируулж идэвхжүүлнэ үү" #: erpnext/assets/doctype/asset/depreciation.py:378 msgid "Please share this email with your support team so that they can find and fix the issue." -msgstr "" +msgstr "Асуудлыг олж, засахын тулд энэ имэйлийг дэмжлэг үзүүлэх багтайгаа хуваалцана уу." #: erpnext/stock/get_item_details.py:429 msgid "Please specify Company" -msgstr "" +msgstr "Компанийг тодорхой зааж өгнө үү" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:428 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:643 msgid "Please specify Company to proceed" -msgstr "" +msgstr "Үргэлжлүүлэхийн тулд Компанийг тодорхойлно уу" #: erpnext/accounts/services/taxes.py:253 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" -msgstr "" +msgstr "{1} хүснэгтийн {0} мөрийн хүчинтэй мөрийн ID-г оруулна уу" #: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." -msgstr "" +msgstr "Эхлээд {0} гэж тодорхойлно уу." #: erpnext/controllers/item_variant.py:52 msgid "Please specify at least one attribute in the Attributes table" -msgstr "" +msgstr "Шинж чанаруудын хүснэгтэд дор хаяж нэг шинж чанарыг тодорхойлно уу" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 msgid "Please specify either Quantity or Valuation Rate or both" -msgstr "" +msgstr "Тоо хэмжээ эсвэл Үнэлгээний хувь хэмжээ эсвэл хоёуланг нь тодорхойлно уу" #: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" -msgstr "" +msgstr "Хүрэх/хүрэх хүрээг тодорхойлно уу" #: erpnext/public/js/controllers/transaction.js:2649 msgid "Please specify {0}. It is needed to fetch Item Details." -msgstr "" +msgstr "{0}гэж заана уу. Энэ нь Зүйлийн Дэлгэрэнгүй мэдээллийг авахад шаардлагатай." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 msgid "Please submit Purchase Order {0} before proceeding." -msgstr "" +msgstr "Үргэлжлүүлэхийн өмнө Худалдан авах захиалгыг {0} илгээнэ үү." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." -msgstr "" +msgstr "Нэг цагийн дараа дахин оролдоно уу." #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:139 msgid "Please uncheck 'Show in Bucket View' to create Orders" -msgstr "" +msgstr "Захиалга үүсгэхийн тулд 'Хувингийн харагдацаар харуулах' сонголтыг арилгана уу" #: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." -msgstr "" +msgstr "Засварын төлөвийг шинэчилнэ үү." #. Label of a Card Break in the Selling Workspace #: erpnext/selling/page/point_of_sale/point_of_sale.js:6 #: erpnext/selling/workspace/selling/selling.json msgid "Point of Sale" -msgstr "" +msgstr "Борлуулалтын цэг" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "Point-of-Sale Profile" -msgstr "" +msgstr "Борлуулалтын цэгийн профайл" #. Label of the policy_no (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Policy No" -msgstr "" +msgstr "Бодлогын дугаар" #. Label of the policy_number (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Policy number" -msgstr "" +msgstr "Бодлогын дугаар" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pond" -msgstr "" +msgstr "Цөөрөм" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pood" -msgstr "" +msgstr "Пуд" #. Name of a DocType #: erpnext/utilities/doctype/portal_user/portal_user.json msgid "Portal User" -msgstr "" +msgstr "Портал хэрэглэгч" #. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier' #. Label of the portal_users_tab (Tab Break) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Portal Users" -msgstr "" +msgstr "Портал хэрэглэгчид" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409 msgid "Possible Supplier" -msgstr "" +msgstr "Боломжит нийлүүлэгч" #. Label of the post_description_key (Data) field in DocType 'Support Search #. Source' @@ -39902,50 +40021,50 @@ msgstr "" #: erpnext/support/doctype/support_search_source/support_search_source.json #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Description Key" -msgstr "" +msgstr "Бичлэгийн тайлбарын түлхүүр" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Post Graduate" -msgstr "" +msgstr "Төгсөлтийн дараах" #. Label of the post_route_key (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Route Key" -msgstr "" +msgstr "Шуудангийн маршрутын түлхүүр" #. Label of the post_route_key_list (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Post Route Key List" -msgstr "" +msgstr "Шуудангийн маршрутын түлхүүр жагсаалт" #. Label of the post_route (Data) field in DocType 'Support Search Source' #. Label of the post_route_string (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Route String" -msgstr "" +msgstr "Чиглүүлэлтийн мөрийг илгээх" #. Label of the post_title_key (Data) field in DocType 'Support Search Source' #. Label of the post_title_key (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Title Key" -msgstr "" +msgstr "Нийтлэлийн гарчгийн түлхүүр" #: erpnext/stock/stock_ledger.py:98 msgid "Post this entry on or after {0}." -msgstr "" +msgstr "Энэ бичлэгийг {0} дээр эсвэл түүнээс хойш оруулна уу." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 msgid "Postal Expenses" -msgstr "" +msgstr "Шуудангийн зардал" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900 msgid "Posted On" -msgstr "" +msgstr "Нийтэлсэн огноо" #. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail' #. Label of the posting_date (Date) field in DocType 'Exchange Rate @@ -40064,22 +40183,22 @@ msgstr "" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" -msgstr "" +msgstr "Нийтэлсэн огноо" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146 msgid "Posting Date cannot be a future date" -msgstr "" +msgstr "Нийтэлсэн огноо нь ирээдүйн огноо байж болохгүй" #. Label of the exchange_gain_loss_posting_date (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Posting Date inheritance for exchange gain / loss" -msgstr "" +msgstr "Биржийн ашиг/алдагдлын өв залгамжлалын огноог нийтлэх" #: erpnext/public/js/controllers/transaction.js:1161 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" -msgstr "" +msgstr "\"Нийтлэх огноо, цагийг засах\" сонголтыг чагталаагүй тул нийтлэх огноо өнөөдрийн огноо болж өөрчлөгдөнө. Та үргэлжлүүлэхийг хүсч байна уу?" #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch #. Bundle' @@ -40096,7 +40215,7 @@ msgstr "" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:506 msgid "Posting Datetime" -msgstr "" +msgstr "Нийтлэх огноо цаг" #. Label of the posting_time (Time) field in DocType 'Dunning' #. Label of the posting_time (Time) field in DocType 'POS Closing Entry' @@ -40138,78 +40257,78 @@ msgstr "" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" -msgstr "" +msgstr "Нийтлэх хугацаа" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 msgid "Posting date does not match the selected transaction" -msgstr "" +msgstr "Нийтэлсэн огноо нь сонгосон гүйлгээтэй таарахгүй байна" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" -msgstr "" +msgstr "Нийтэлсэн огноо шаардлагатай" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 msgid "Posting date matches the selected transaction" -msgstr "" +msgstr "Илгээсэн огноо нь сонгосон гүйлгээтэй тохирч байна" #: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" -msgstr "" +msgstr "Нийтлэх цагийн тэмдэг нь {0}-с хойш байх ёстой" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Postpaid (bill at period end)" -msgstr "" +msgstr "Дараа төлбөрт (хугацааны төгсгөлд төлбөр тооцоо)" #. Description of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Potential Sales Deal" -msgstr "" +msgstr "Боломжит борлуулалтын хэлэлцээр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound" -msgstr "" +msgstr "Фунт" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound-Force" -msgstr "" +msgstr "Фунт-Форс" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Cubic Foot" -msgstr "" +msgstr "Фунт/куб фут" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Cubic Inch" -msgstr "" +msgstr "Фунт/куб инч" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Cubic Yard" -msgstr "" +msgstr "Фунт/куб метр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Gallon (UK)" -msgstr "" +msgstr "Фунт/Галлон (Их Британи)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Gallon (US)" -msgstr "" +msgstr "Фунт/Галлон (АНУ)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Poundal" -msgstr "" +msgstr "Пундал" #: erpnext/templates/includes/footer/footer_powered.html:1 msgid "Powered by {0}" -msgstr "" +msgstr "{0}-ээр дэмжигдсэн" #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9 @@ -40217,77 +40336,77 @@ msgstr "" #: erpnext/selling/doctype/customer/customer_dashboard.py:19 #: erpnext/setup/doctype/company/company_dashboard.py:22 msgid "Pre Sales" -msgstr "" +msgstr "Борлуулалтын өмнөх" #: erpnext/accounts/utils.py:2827 msgid "Pre-Submit Warning" -msgstr "" +msgstr "Урьдчилан илгээх анхааруулга" #: erpnext/accounts/utils.py:2876 msgid "Pre-Submit Warning: Credit Limit" -msgstr "" +msgstr "Урьдчилан илгээх анхааруулга: Зээлийн хязгаар" #: erpnext/accounts/utils.py:2888 msgid "Pre-Submit Warning: Packed Qty" -msgstr "" +msgstr "Урьдчилан илгээх анхааруулга: Савласан тоо хэмжээ" #. Description of the 'Company Bank Account' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Pre-filled on payment entries for this customer. Must be a company account." -msgstr "" +msgstr "Энэ харилцагчийн төлбөрийн бичилтүүдийг урьдчилан бөглөсөн. Компанийн данс байх ёстой." #: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 msgid "Preference" -msgstr "" +msgstr "Сонголт" #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" -msgstr "" +msgstr "Тохиргоог шинэчилсэн" #. Label of the prefered_contact_email (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Preferred Contact Email" -msgstr "" +msgstr "Холбоо барихыг хүссэн имэйл хаяг" #. Label of the prefered_email (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Preferred Email" -msgstr "" +msgstr "Илүүд үзсэн имэйл хаяг" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Prepaid (bill at period start)" -msgstr "" +msgstr "Урьдчилж төлсөн (хугацааны эхэн үеийн төлбөр)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51 msgid "Prepaid Expenses" -msgstr "" +msgstr "Урьдчилан төлсөн зардал" #: erpnext/public/js/shop_floor/shop_floor.js:1165 msgid "Preparing stock entry..." -msgstr "" +msgstr "Барааны оруулгыг бэлтгэж байна..." #: erpnext/accounts/report/general_ledger/general_ledger.py:682 msgid "Presentation Currency cannot be {0}, when {1} is enabled." -msgstr "" +msgstr "{1} идэвхжсэн үед танилцуулгын валют нь {0}байж болохгүй." #: erpnext/setup/setup_wizard/data/designation.txt:24 msgid "President" -msgstr "" +msgstr "Ерөнхийлөгч" #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Prevdoc DocType" -msgstr "" +msgstr "Өмнөхdoc DocType" #. Label of the prevent_pos (Check) field in DocType 'Supplier' #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Prevent POs" -msgstr "" +msgstr "PO-оос урьдчилан сэргийлэх" #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -40296,7 +40415,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Prevent Purchase Orders" -msgstr "" +msgstr "Худалдан авалтын захиалгыг урьдчилан сэргийлэх" #. Label of the prevent_rfqs (Check) field in DocType 'Supplier' #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard' @@ -40309,87 +40428,87 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Prevent RFQs" -msgstr "" +msgstr "RFQ-ээс урьдчилан сэргийлэх" #. Label of the enable_overdue_billing_threshold (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Prevent Sales Invoice when Customer is Overdue" -msgstr "" +msgstr "Үйлчлүүлэгчийн хугацаа хэтэрсэн үед борлуулалтын нэхэмжлэхийг хориглох" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Preventive" -msgstr "" +msgstr "Урьдчилан сэргийлэх" #. Label of the preventive_action (Text Editor) field in DocType 'Non #. Conformance' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json msgid "Preventive Action" -msgstr "" +msgstr "Урьдчилан сэргийлэх арга хэмжээ" #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Preventive Maintenance" -msgstr "" +msgstr "Урьдчилан сэргийлэх засвар үйлчилгээ" #. Description of the 'Don't reserve Sales Order qty on sales return' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns." -msgstr "" +msgstr "Борлуулалтын буцаалтыг боловсруулах үед борлуулалтын захиалгаас бараа материалын хэмжээг автоматаар захиалахаас сэргийлдэг." #. Description of the 'Disable last purchase rate' (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions." -msgstr "" +msgstr "Шинэ худалдан авалтын захиалга эсвэл гүйлгээ үүсгэх үед системийг сүүлийн худалдан авалтын гүйлгээний ханшийг автоматаар ашиглахаас сэргийлдэг." #. Label of the preview (Button) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Preview Email" -msgstr "" +msgstr "Урьдчилан харах имэйл" #. Label of the download_materials_request_plan_section_section (Section Break) #. field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Preview Required Materials" -msgstr "" +msgstr "Шаардлагатай материалыг урьдчилан харах" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230 msgid "Preview Transactions" -msgstr "" +msgstr "Гүйлгээг урьдчилан харах" #. Label of the preview_mode (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Preview mode" -msgstr "" +msgstr "Урьдчилан харах горим" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" -msgstr "" +msgstr "Өмнөх санхүүгийн жил хаагдаагүй байна" #: banking/src/pages/BankStatementImporter.tsx:242 msgid "Previous Imports" -msgstr "" +msgstr "Өмнөх импортууд" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54 msgid "Previous Qty" -msgstr "" +msgstr "Өмнөх тоо хэмжээ" #. Label of the previous_work_experience (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Previous Work Experience" -msgstr "" +msgstr "Өмнөх ажлын туршлага" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:115 msgid "Previous Year is not closed, please close it first" -msgstr "" +msgstr "Өмнөх жил хаагаагүй тул эхлээд хаагаарай" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' @@ -40397,23 +40516,23 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" -msgstr "" +msgstr "Үнэ" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" -msgstr "" +msgstr "Үнэ ({0})" #. Label of the price_discount_scheme_section (Section Break) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Price Discount Scheme" -msgstr "" +msgstr "Үнийн хөнгөлөлтийн схем" #. Label of the section_break_14 (Section Break) field in DocType 'Promotional #. Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Price Discount Slabs" -msgstr "" +msgstr "Үнийн хөнгөлөлттэй хавтангууд" #. Label of the selling_price_list (Link) field in DocType 'POS Invoice' #. Label of the selling_price_list (Link) field in DocType 'POS Profile' @@ -40471,18 +40590,18 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json msgid "Price List" -msgstr "" +msgstr "Үнийн жагсаалт" #. Label of the price_list_and_currency_section (Section Break) field in #. DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Price List & Currency" -msgstr "" +msgstr "Үнийн жагсаалт ба валют" #. Name of a DocType #: erpnext/stock/doctype/price_list_country/price_list_country.json msgid "Price List Country" -msgstr "" +msgstr "Үнийн жагсаалтын улс" #. Label of the price_list_currency (Link) field in DocType 'POS Invoice' #. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice' @@ -40508,17 +40627,17 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Price List Currency" -msgstr "" +msgstr "Үнийн жагсаалтын валют" #: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" -msgstr "" +msgstr "Үнийн жагсаалтын валют сонгогдоогүй байна" #. Label of the price_list_defaults_section (Section Break) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Price List Defaults" -msgstr "" +msgstr "Үнийн жагсаалтын анхдагч тохиргоонууд" #. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice' #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice' @@ -40544,12 +40663,12 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Price List Exchange Rate" -msgstr "" +msgstr "Үнийн жагсаалтын ханш" #. Label of the price_list_name (Data) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price List Name" -msgstr "" +msgstr "Үнийн жагсаалтын нэр" #. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice @@ -40582,7 +40701,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Price List Rate" -msgstr "" +msgstr "Үнийн жагсаалтын үнэ" #. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice #. Item' @@ -40612,51 +40731,51 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Price List Rate (Company Currency)" -msgstr "" +msgstr "Үнийн жагсаалтын ханш (Компанийн валют)" #: erpnext/stock/doctype/price_list/price_list.py:33 msgid "Price List must be applicable for Buying or Selling" -msgstr "" +msgstr "Үнийн жагсаалт нь худалдан авах эсвэл зарах үед хүчинтэй байх ёстой" #: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" -msgstr "" +msgstr "Үнийн жагсаалт {0} идэвхгүй эсвэл байхгүй байна" #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" -msgstr "" +msgstr "Үнэ нь UOM-ээс хамааралгүй" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" -msgstr "" +msgstr "Нэгжийн үнэ ({0})" #: erpnext/selling/page/point_of_sale/pos_controller.js:687 msgid "Price is not set for the item." -msgstr "" +msgstr "Тухайн барааны үнэ тогтоогдоогүй байна." #: erpnext/manufacturing/doctype/bom/services/costing.py:59 msgid "Price not found for item {0} in price list {1}" -msgstr "" +msgstr "Үнийн жагсаалтад {1} байгаа {0} барааны үнэ олдсонгүй" #. Label of the price_or_product_discount (Select) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Price or Product Discount" -msgstr "" +msgstr "Үнэ эсвэл бүтээгдэхүүний хөнгөлөлт" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149 msgid "Price or product discount slabs are required" -msgstr "" +msgstr "Үнийн эсвэл бүтээгдэхүүний хөнгөлөлтийн хавтан шаардлагатай" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" -msgstr "" +msgstr "Нэгжийн үнэ (UOM нөөц)" #. Label of the prices_html (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Prices HTML" -msgstr "" +msgstr "HTML үнүүд" #. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings' #. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings' @@ -40668,7 +40787,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_dashboard.py:19 msgid "Pricing" -msgstr "" +msgstr "Үнэ" #. Label of the pricing_rule (Link) field in DocType 'Coupon Code' #. Name of a DocType @@ -40685,14 +40804,14 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Pricing Rule" -msgstr "" +msgstr "Үнийн дүрэм" #. Name of a DocType #. Label of the brands (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Brand" -msgstr "" +msgstr "Үнийн дүрэм Брэнд" #. Label of the pricing_rules (Table) field in DocType 'POS Invoice' #. Name of a DocType @@ -40713,38 +40832,38 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Pricing Rule Detail" -msgstr "" +msgstr "Үнийн дүрмийн дэлгэрэнгүй мэдээлэл" #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Pricing Rule Help" -msgstr "" +msgstr "Үнийн дүрмийн тусламж" #. Name of a DocType #. Label of the items (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Item Code" -msgstr "" +msgstr "Үнийн дүрмийн зүйлийн код" #. Name of a DocType #. Label of the item_groups (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Item Group" -msgstr "" +msgstr "Үнийн дүрмийн зүйлийн бүлэг" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71 msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand." -msgstr "" +msgstr "Үнийн дүрмийг эхлээд \"Хэрэглэх\" талбарт үндэслэн сонгоно. Энэ талбар нь Бараа, Барааны бүлэг эсвэл Брэнд байж болно." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48 msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria." -msgstr "" +msgstr "Үнийн дүрэм нь зарим шалгуурт үндэслэн Үнийн жагсаалтыг дарж бичих / хөнгөлөлтийн хувийг тодорхойлох зорилгоор хийгдсэн." #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:250 msgid "Pricing Rule {0} is updated" -msgstr "" +msgstr "Үнийн дүрэм {0} шинэчлэгдсэн" #. Label of the pricing_rule_details (Section Break) field in DocType 'POS #. Invoice' @@ -40798,27 +40917,27 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Pricing Rules" -msgstr "" +msgstr "Үнийн дүрэм" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79 msgid "Pricing Rules are further filtered based on quantity." -msgstr "" +msgstr "Үнийн дүрмийг тоо хэмжээнээс нь хамааран цаашид шүүдэг." #. Label of the supplier_primary_address (Link) field in DocType 'Supplier' #. Label of the primary_address (Text Editor) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Primary Address" -msgstr "" +msgstr "Үндсэн хаяг" #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" -msgstr "" +msgstr "Үндсэн хаягийн дэлгэрэнгүй мэдээлэл" #. Label of the primary_address (Text Editor) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Primary Address Preview" -msgstr "" +msgstr "Үндсэн хаягийн урьдчилсан тойм" #. Label of the primary_address_and_contact_detail_section (Section Break) #. field in DocType 'Supplier' @@ -40827,7 +40946,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Primary Address and Contact" -msgstr "" +msgstr "Үндсэн хаяг болон холбоо барих хаяг" #. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' #. Label of the primary_contact_section (Section Break) field in DocType @@ -40835,97 +40954,97 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Primary Contact" -msgstr "" +msgstr "Үндсэн холбоо барих хүн" #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" -msgstr "" +msgstr "Үндсэн холбоо барих мэдээлэл" #. Label of the primary_email (Read Only) field in DocType 'Process Statement #. Of Accounts Customer' #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgid "Primary Contact Email" -msgstr "" +msgstr "Үндсэн холбоо барих имэйл хаяг" #. Label of the primary_party (Dynamic Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json msgid "Primary Party" -msgstr "" +msgstr "Анхан шатны нам" #. Label of the primary_role (Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json msgid "Primary Role" -msgstr "" +msgstr "Үндсэн үүрэг" #. Label of the primary_settings (Section Break) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Primary Settings" -msgstr "" +msgstr "Үндсэн тохиргоо" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." -msgstr "" +msgstr "Хэвлэх форматын төрөл нь Jinja байх ёстой." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." -msgstr "" +msgstr "Хэвлэх формат нь сонгосон тайлантай тохирч байгаа идэвхжүүлсэн тайлангийн хэвлэх формат байх ёстой." #: erpnext/regional/report/irs_1099/irs_1099.js:36 msgid "Print IRS 1099 Forms" -msgstr "" +msgstr "IRS 1099 маягтыг хэвлэх" #. Label of the preferences (Section Break) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Print Preferences" -msgstr "" +msgstr "Хэвлэх тохиргоо" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:274 msgid "Print Receipt" -msgstr "" +msgstr "Баримт хэвлэх" #. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Print Receipt on Order Complete" -msgstr "" +msgstr "Захиалга дууссаны дараа баримт хэвлэх" #: erpnext/setup/install.py:116 msgid "Print UOM after Quantity" -msgstr "" +msgstr "Тоо хэмжээний дараа UOM хэвлэх" #. Label of the print_without_amount (Check) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Print Without Amount" -msgstr "" +msgstr "Дүнгүйгээр хэвлэх" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:127 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:207 msgid "Print and Stationery" -msgstr "" +msgstr "Хэвлэмэл болон бичгийн хэрэгсэл" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77 msgid "Print settings updated in respective print format" -msgstr "" +msgstr "Хэвлэх тохиргоог тус тусын хэвлэх форматаар шинэчилсэн" #: erpnext/setup/install.py:123 msgid "Print taxes with zero amount" -msgstr "" +msgstr "Татварыг тэг дүнтэй хэвлэх" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46 #: erpnext/accounts/report/financial_statements.html:85 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127 msgid "Printed on {0}" -msgstr "" +msgstr "{0} дээр хэвлэсэн" #. Label of the printing_details (Section Break) field in DocType 'Material #. Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Printing Details" -msgstr "" +msgstr "Хэвлэх дэлгэрэнгүй мэдээлэл" #. Label of the printing_settings_section (Section Break) field in DocType #. 'Dunning' @@ -40957,42 +41076,42 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Printing Settings" -msgstr "" +msgstr "Хэвлэх тохиргоо" #. Label of the priorities (Table) field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Priorities" -msgstr "" +msgstr "Тэргүүлэх чиглэлүүд" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61 msgid "Priority cannot be less than 1." -msgstr "" +msgstr "Нэн тэргүүний ач холбогдол нь 1-ээс бага байж болохгүй." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." -msgstr "" +msgstr "Нэн тэргүүний тохиргоог {0} болгон өөрчилсөн." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" -msgstr "" +msgstr "Нэн тэргүүнд тавигдах шаардлага зайлшгүй шаардлагатай" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109 msgid "Priority {0} has been repeated." -msgstr "" +msgstr "{0} эрэмбэлэх цэг давтагдсан." #: erpnext/setup/setup_wizard/data/industry_type.txt:38 msgid "Private Equity" -msgstr "" +msgstr "Хувийн хөрөнгө" #. Label of the probability (Percent) field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Probability" -msgstr "" +msgstr "Магадлал" #. Label of the probability (Percent) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Probability (%)" -msgstr "" +msgstr "Магадлал (%)" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of the problem (Long Text) field in DocType 'Quality Action @@ -41000,7 +41119,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Problem" -msgstr "" +msgstr "Асуудал" #. Label of the procedure (Link) field in DocType 'Non Conformance' #. Label of the procedure (Link) field in DocType 'Quality Action' @@ -41011,7 +41130,7 @@ msgstr "" #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/quality_management/doctype/quality_review/quality_review.json msgid "Procedure" -msgstr "" +msgstr "Журам" #. Label of the process_deferred_accounting (Link) field in DocType 'Journal #. Entry' @@ -41019,29 +41138,29 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json msgid "Process Deferred Accounting" -msgstr "" +msgstr "Хойшлуулсан нягтлан бодох бүртгэлийн үйл явц" #. Label of the process_description (Text Editor) field in DocType 'Quality #. Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Process Description" -msgstr "" +msgstr "Процессын тодорхойлолт" #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Process Loss" -msgstr "" +msgstr "Процессын алдагдал" #. Label of the process_loss_per (Percent) field in DocType 'BOM Secondary #. Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Process Loss %" -msgstr "" +msgstr "Процессын алдагдал %" #: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" -msgstr "" +msgstr "Процессын алдагдлын хувь 100-аас их байж болохгүй" #. Label of the process_loss_qty (Float) field in DocType 'BOM' #. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item' @@ -41065,39 +41184,39 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" -msgstr "" +msgstr "Процессын алдагдлын тоо хэмжээ" #: erpnext/manufacturing/doctype/job_card/job_card.js:360 #: erpnext/public/js/shop_floor/shop_floor.js:872 msgid "Process Loss Quantity" -msgstr "" +msgstr "Процессын алдагдлын хэмжээ" #: erpnext/manufacturing/doctype/job_card/job_card.js:376 #: erpnext/public/js/shop_floor/shop_floor.js:888 msgid "Process Loss Quantity cannot be greater than {0}" -msgstr "" +msgstr "Процессын алдагдлын хэмжээ нь {0}-с их байж болохгүй" #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" -msgstr "" +msgstr "Процессын алдагдлын тайлан" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" -msgstr "" +msgstr "Процессын алдагдлын үнэ цэнэ" #. Label of the process_owner (Data) field in DocType 'Non Conformance' #. Label of the process_owner (Link) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Process Owner" -msgstr "" +msgstr "Процессын эзэмшигч" #. Label of the process_owner_full_name (Data) field in DocType 'Quality #. Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Process Owner Full Name" -msgstr "" +msgstr "Процессын эзэмшигчийн бүтэн нэр" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -41105,91 +41224,91 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" -msgstr "" +msgstr "Төлбөрийн тохиролцооны процесс" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Process Payment Reconciliation Log" -msgstr "" +msgstr "Төлбөрийн тохируулгын бүртгэлийг боловсруулах" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Process Payment Reconciliation Log Allocations" -msgstr "" +msgstr "Төлбөрийн тохируулгын бүртгэлийн хуваарилалтыг боловсруулах" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Process Period Closing Voucher" -msgstr "" +msgstr "Үйл явцын хугацааны хаалтын ваучер" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json msgid "Process Period Closing Voucher Detail" -msgstr "" +msgstr "Үйл явцын хугацааны хаалтын ваучерын дэлгэрэнгүй мэдээлэл" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Process Statement Of Accounts" -msgstr "" +msgstr "Дансны тайлангийн үйл явц" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json msgid "Process Statement Of Accounts CC" -msgstr "" +msgstr "Нягтлан бодох бүртгэлийн тайлангийн үйл явц" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgid "Process Statement Of Accounts Customer" -msgstr "" +msgstr "Харилцагчийн дансны тайлангийн боловсруулалт" #. Name of a DocType #: erpnext/accounts/doctype/process_subscription/process_subscription.json msgid "Process Subscription" -msgstr "" +msgstr "Үйл явцын захиалга" #. Label of the process_in_single_transaction (Check) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Process in Single Transaction" -msgstr "" +msgstr "Ганц гүйлгээнд үйл явц" #: erpnext/manufacturing/doctype/work_order/work_order.js:1173 msgid "Process loss booked against the operations of this work order." -msgstr "" +msgstr "Энэхүү ажлын захиалгын үйл ажиллагааны улмаас үйл явцын алдагдлыг бүртгэсэн." #: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." -msgstr "" +msgstr "Процессын алдагдлын хэмжээ сөрөг байж болохгүй." #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "Processed BOMs" -msgstr "" +msgstr "Боловсруулсан BOM-ууд" #. Label of the processes (Table) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Processes" -msgstr "" +msgstr "Процессууд" #. Label of the processing_date (Date) field in DocType 'Process Period Closing #. Voucher Detail' #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json msgid "Processing Date" -msgstr "" +msgstr "Боловсруулалтын огноо" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52 msgid "Processing XML Files" -msgstr "" +msgstr "XML файлуудыг боловсруулж байна" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:188 msgid "Processing import..." -msgstr "" +msgstr "Импортыг боловсруулж байна..." #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/scheduling/plan_adapter.py:482 msgid "Procurement" -msgstr "" +msgstr "Худалдан авалт" #. Name of a report #. Label of a Link in the Buying Workspace @@ -41198,21 +41317,21 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Procurement Tracker" -msgstr "" +msgstr "Худалдан авалтын хянагч" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214 msgid "Produce Qty" -msgstr "" +msgstr "Үйлдвэрлэсэн тоо хэмжээ" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward #. Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Produced" -msgstr "" +msgstr "Үйлдвэрлэсэн" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179 msgid "Produced / Received Qty" -msgstr "" +msgstr "Үйлдвэрлэсэн / Хүлээн авсан тоо хэмжээ" #. Label of the produced_qty (Float) field in DocType 'Production Plan Item' #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub @@ -41231,7 +41350,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json msgid "Produced Qty" -msgstr "" +msgstr "Үйлдвэрлэсэн тоо хэмжээ" #. Label of a chart in the Manufacturing Workspace #. Label of the produced_qty (Float) field in DocType 'Sales Order Item' @@ -41239,13 +41358,13 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Produced Quantity" -msgstr "" +msgstr "Үйлдвэрлэсэн тоо хэмжээ" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Product" -msgstr "" +msgstr "Бүтээгдэхүүн" #. Label of the product_bundle (Link) field in DocType 'POS Invoice Item' #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item' @@ -41278,16 +41397,16 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Product Bundle" -msgstr "" +msgstr "Бүтээгдэхүүний багц" #. Name of a report #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json msgid "Product Bundle Balance" -msgstr "" +msgstr "Бүтээгдэхүүний багцын үлдэгдэл" #: erpnext/stock/report/item_where_used/item_where_used.py:274 msgid "Product Bundle Component" -msgstr "" +msgstr "Бүтээгдэхүүний багцын бүрэлдэхүүн хэсэг" #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice' #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice' @@ -41296,7 +41415,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Product Bundle Help" -msgstr "" +msgstr "Бүтээгдэхүүний багцын тусламж" #. Label of the product_bundle_item (Link) field in DocType 'Production Plan #. Item' @@ -41308,11 +41427,11 @@ msgstr "" #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Product Bundle Item" -msgstr "" +msgstr "Бүтээгдэхүүний багцын зүйл" #: erpnext/stock/report/item_where_used/item_where_used.py:303 msgid "Product Bundle Parent" -msgstr "" +msgstr "Бүтээгдэхүүний багцын эцэг эх" #. Description of the 'Product Bundle' (Link) field in DocType 'Purchase #. Invoice Item' @@ -41326,41 +41445,41 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Product Bundle version this row was packed from" -msgstr "" +msgstr "Энэ мөрийг бүтээгдэхүүний багцын хувилбарыг анх багцалсан" #: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." -msgstr "" +msgstr "Бүтээгдэхүүний багц {0} идэвхгүй болсон бөгөөд гүйлгээнд ашиглах боломжгүй." #: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" -msgstr "" +msgstr "Бүтээгдэхүүний багц {0} илгээгдээгүй байна" #. Label of the product_discount_scheme_section (Section Break) field in #. DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Product Discount Scheme" -msgstr "" +msgstr "Бүтээгдэхүүний хөнгөлөлтийн схем" #. Label of the section_break_15 (Section Break) field in DocType 'Promotional #. Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Product Discount Slabs" -msgstr "" +msgstr "Бүтээгдэхүүний хөнгөлөлтийн хавтан" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Product Enquiry" -msgstr "" +msgstr "Бүтээгдэхүүний лавлагаа" #: erpnext/setup/setup_wizard/data/designation.txt:25 msgid "Product Manager" -msgstr "" +msgstr "Бүтээгдэхүүний менежер" #. Label of the product_price_id (Data) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Product Price ID" -msgstr "" +msgstr "Бүтээгдэхүүний үнийн дугаар" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of a Card Break in the Manufacturing Workspace @@ -41369,7 +41488,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/company/company.py:597 msgid "Production" -msgstr "" +msgstr "Үйлдвэрлэл" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -41378,12 +41497,12 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Production Analytics" -msgstr "" +msgstr "Үйлдвэрлэлийн аналитик" #. Label of the production_capacity (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Production Capacity" -msgstr "" +msgstr "Үйлдвэрлэлийн хүчин чадал" #. Label of the production_item_tab (Tab Break) field in DocType 'BOM' #. Label of the item (Tab Break) field in DocType 'Work Order' @@ -41397,7 +41516,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208 msgid "Production Item" -msgstr "" +msgstr "Үйлдвэрлэлийн зүйл" #. Label of the production_item_info_section (Section Break) field in DocType #. 'BOM' @@ -41406,7 +41525,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Production Item Info" -msgstr "" +msgstr "Үйлдвэрлэлийн зүйлийн мэдээлэл" #. Label of the production_plan (Link) field in DocType 'Purchase Order Item' #. Name of a DocType @@ -41434,11 +41553,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Production Plan" -msgstr "" +msgstr "Үйлдвэрлэлийн төлөвлөгөө" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" -msgstr "" +msgstr "Үйлдвэрлэлийн төлөвлөгөөг аль хэдийн ирүүлсэн" #. Label of the production_plan_item (Data) field in DocType 'Purchase Order #. Item' @@ -41451,43 +41570,43 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Production Plan Item" -msgstr "" +msgstr "Үйлдвэрлэлийн төлөвлөгөөний зүйл" #. Label of the prod_plan_references (Table) field in DocType 'Production Plan' #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgid "Production Plan Item Reference" -msgstr "" +msgstr "Үйлдвэрлэлийн төлөвлөгөөний зүйлийн лавлагаа" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json msgid "Production Plan Material Request" -msgstr "" +msgstr "Үйлдвэрлэлийн төлөвлөгөөний материалын хүсэлт" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json msgid "Production Plan Material Request Warehouse" -msgstr "" +msgstr "Үйлдвэрлэлийн төлөвлөгөөний материалын хүсэлтийн агуулах" #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Production Plan Qty" -msgstr "" +msgstr "Үйлдвэрлэлийн төлөвлөгөө Тоо ширхэг" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json msgid "Production Plan Sales Order" -msgstr "" +msgstr "Үйлдвэрлэлийн төлөвлөгөөний борлуулалтын захиалга" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json msgid "Production Plan Schedule" -msgstr "" +msgstr "Үйлдвэрлэлийн төлөвлөгөөний хуваарь" #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan." -msgstr "" +msgstr "Үйлдвэрлэлийн төлөвлөгөө Хуваарийн оруулгуудыг гараар үүсгэх боломжгүй. Үйлдвэрлэлийн төлөвлөгөөн дээрх Хуваарийн Зүйлс үйлдлийг ашиглана уу." #. Label of the production_plan_sub_assembly_item (Data) field in DocType #. 'Purchase Order Item' @@ -41501,13 +41620,13 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Production Plan Sub Assembly Item" -msgstr "" +msgstr "Үйлдвэрлэлийн төлөвлөгөөний дэд угсралтын зүйл" #. Name of a report #: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" -msgstr "" +msgstr "Үйлдвэрлэлийн төлөвлөгөөний хураангуй" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -41516,24 +41635,24 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Production Planning Report" -msgstr "" +msgstr "Үйлдвэрлэлийн төлөвлөлтийн тайлан" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:146 msgid "Production Schedule" -msgstr "" +msgstr "Үйлдвэрлэлийн хуваарь" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:42 msgid "Products" -msgstr "" +msgstr "Бүтээгдэхүүнүүд" #. Label of the accounts_module (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Profit & Loss" -msgstr "" +msgstr "Ашиг ба алдагдал" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" -msgstr "" +msgstr "Энэ жил ашиг олох" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period @@ -41550,7 +41669,7 @@ msgstr "" #: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" -msgstr "" +msgstr "Ашиг ба алдагдал" #. Option for the 'Report Type' (Select) field in DocType 'Financial Report #. Template' @@ -41560,11 +41679,11 @@ msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Profit and Loss Statement" -msgstr "" +msgstr "Ашиг ба алдагдлын тайлан" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" -msgstr "" +msgstr "Ашиг ба алдагдлын тайланд {0} -г DuckDB руу синк хийхийг шаарддаг" #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting #. Statements' @@ -41572,19 +41691,19 @@ msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Profit and Loss Summary" -msgstr "" +msgstr "Ашиг ба алдагдлын хураангуй" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" -msgstr "" +msgstr "Жилийн ашиг" #. Label of a Card Break in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Profitability" -msgstr "" +msgstr "Ашигт ажиллагаа" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -41593,13 +41712,13 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Profitability Analysis" -msgstr "" +msgstr "Ашигт ажиллагааны шинжилгээ" #. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 msgid "Proforma" -msgstr "" +msgstr "Проформа" #. Name of a DocType #. Label of the proforma_invoice_section (Section Break) field in DocType @@ -41609,67 +41728,67 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.js:53 #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Proforma Invoice" -msgstr "" +msgstr "Проформа нэхэмжлэх" #. Name of a DocType #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json msgid "Proforma Invoice Item" -msgstr "" +msgstr "Проформа нэхэмжлэхийн зүйл" #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235 msgid "Proforma Invoice is not enabled in Selling Settings." -msgstr "" +msgstr "Борлуулалтын тохиргоонд Proforma Invoice идэвхжээгүй байна." #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225 msgid "Proforma Invoice {0}" -msgstr "" +msgstr "Проформа нэхэмжлэх {0}" #: erpnext/public/js/sales_order_proforma.js:236 msgid "Proforma Invoice {0} created" -msgstr "" +msgstr "Проформа Нэхэмжлэх {0} үүсгэсэн" #. Label of the proforma_html (HTML) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Proforma Invoices" -msgstr "" +msgstr "Проформа нэхэмжлэх" #: erpnext/public/js/sales_order_proforma.js:272 msgid "Proforma No" -msgstr "" +msgstr "Проформа дугаар" #. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice' #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json msgid "Proforma PDF" -msgstr "" +msgstr "PDF формат" #: erpnext/public/js/sales_order_proforma.js:349 msgid "Proforma emailed" -msgstr "" +msgstr "Проформа имэйлээр илгээгдсэн" #: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." -msgstr "" +msgstr "Даалгаврын явцын хувь 100-аас их байж болохгүй." #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116 msgid "Progress (%)" -msgstr "" +msgstr "Ахиц дэвшил (%)" #: erpnext/projects/doctype/project/project.py:436 msgid "Project Collaboration Invitation" -msgstr "" +msgstr "Төслийн хамтын ажиллагааны урилга" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" -msgstr "" +msgstr "Төслийн дугаар" #: erpnext/public/js/setup_wizard.js:95 msgid "Project Management" -msgstr "" +msgstr "Төслийн менежмент" #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" -msgstr "" +msgstr "Төслийн менежер" #. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet' #. Label of the project_name (Data) field in DocType 'Project' @@ -41680,32 +41799,32 @@ msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:54 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" -msgstr "" +msgstr "Төслийн нэр" #: erpnext/templates/pages/projects.html:112 msgid "Project Progress:" -msgstr "" +msgstr "Төслийн явц:" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" -msgstr "" +msgstr "Төслийн эхлэх огноо" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" -msgstr "" +msgstr "Төслийн төлөв" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/projects/report/project_summary/project_summary.json #: erpnext/workspace_sidebar/projects.json msgid "Project Summary" -msgstr "" +msgstr "Төслийн хураангуй" #: erpnext/projects/doctype/project/project.py:777 msgid "Project Summary for {0}" -msgstr "" +msgstr "{0} төслийн хураангуй" #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -41714,12 +41833,12 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project Template" -msgstr "" +msgstr "Төслийн загвар" #. Name of a DocType #: erpnext/projects/doctype/project_template_task/project_template_task.json msgid "Project Template Task" -msgstr "" +msgstr "Төслийн загварын даалгавар" #. Label of the project_type (Link) field in DocType 'Project' #. Label of the project_type (Link) field in DocType 'Project Template' @@ -41734,7 +41853,7 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project Type" -msgstr "" +msgstr "Төслийн төрөл" #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -41743,55 +41862,55 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project Update" -msgstr "" +msgstr "Төслийн шинэчлэлт" #: erpnext/config/projects.py:44 msgid "Project Update." -msgstr "" +msgstr "Төслийн шинэчлэлт." #. Name of a DocType #: erpnext/projects/doctype/project_user/project_user.json msgid "Project User" -msgstr "" +msgstr "Төслийн хэрэглэгч" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" -msgstr "" +msgstr "Төслийн үнэ цэнэ" #: erpnext/config/projects.py:20 msgid "Project activity / task." -msgstr "" +msgstr "Төслийн үйл ажиллагаа / даалгавар." #: erpnext/config/projects.py:13 msgid "Project master." -msgstr "" +msgstr "Төслийн мастер." #. Description of the 'Users' (Table) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Project will be accessible on the website to these users" -msgstr "" +msgstr "Төсөл нь эдгээр хэрэглэгчдэд вэбсайт дээр хандах боломжтой болно" #. Label of a Link in the Projects Workspace #. Label of a Workspace Sidebar Item #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project wise Stock Tracking" -msgstr "" +msgstr "Төслийн дагуу хувьцааны хяналт" #. Name of a report #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json msgid "Project wise Stock Tracking " -msgstr "" +msgstr "Төслийн дагуу хувьцааны хяналт " #: erpnext/controllers/trends.py:610 msgid "Project-wise data is not available for Quotation" -msgstr "" +msgstr "Үнийн саналын төслийн мэдээлэл байхгүй байна" #. Label of the projected_on_hand (Float) field in DocType 'Material Request #. Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Projected On Hand" -msgstr "" +msgstr "Гар дээр төсөөлөгдсөн" #. Label of the projected_qty (Float) field in DocType 'Material Request Plan #. Item' @@ -41816,15 +41935,15 @@ msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" -msgstr "" +msgstr "Төлөвлөсөн тоо хэмжээ" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130 msgid "Projected Quantity" -msgstr "" +msgstr "Төсөөлөгдсөн тоо хэмжээ" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Projected Quantity Formula" -msgstr "" +msgstr "Төсөөлсөн тоо хэмжээний томъёо" #. Label of a Desktop Icon #. Name of a Workspace @@ -41838,14 +41957,14 @@ msgstr "" #: erpnext/setup/doctype/company/company_dashboard.py:25 #: erpnext/workspace_sidebar/projects.json msgid "Projects" -msgstr "" +msgstr "Төслүүд" #. Name of a role #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/project_type/project_type.json #: erpnext/projects/doctype/task_type/task_type.json msgid "Projects Manager" -msgstr "" +msgstr "Төслийн менежер" #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -41854,12 +41973,12 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Projects Settings" -msgstr "" +msgstr "Төслийн тохиргоо" #. Title of the Module Onboarding 'Projects Onboarding' #: erpnext/projects/module_onboarding/projects_onboarding/projects_onboarding.json msgid "Projects Setup" -msgstr "" +msgstr "Төслийн тохиргоо" #. Name of a role #: erpnext/projects/doctype/activity_cost/activity_cost.json @@ -41872,12 +41991,12 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/setup/doctype/company/company.json msgid "Projects User" -msgstr "" +msgstr "Төслийн хэрэглэгч" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Promotional" -msgstr "" +msgstr "Сурталчилгааны" #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule' #. Name of a DocType @@ -41890,12 +42009,12 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Promotional Scheme" -msgstr "" +msgstr "Сурталчилгааны схем" #. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Promotional Scheme Id" -msgstr "" +msgstr "Сурталчилгааны схемийн дугаар" #. Label of the price_discount_slabs (Table) field in DocType 'Promotional #. Scheme' @@ -41903,7 +42022,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Promotional Scheme Price Discount" -msgstr "" +msgstr "Сурталчилгааны схемийн үнийн хөнгөлөлт" #. Label of the product_discount_slabs (Table) field in DocType 'Promotional #. Scheme' @@ -41911,26 +42030,26 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Promotional Scheme Product Discount" -msgstr "" +msgstr "Сурталчилгааны схемийн бүтээгдэхүүний хөнгөлөлт" #. Label of the prompt_qty (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Prompt Qty" -msgstr "" +msgstr "Шуурхай тоо хэмжээ" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:267 msgid "Proposal Writing" -msgstr "" +msgstr "Төсөл бичих" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:446 msgid "Proposal/Price Quote" -msgstr "" +msgstr "Санал/Үнийн санал" #. Label of the prorate (Check) field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Prorate" -msgstr "" +msgstr "Хуваарь" #. Name of a DocType #. Label of a Link in the CRM Workspace @@ -41942,31 +42061,31 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/workspace_sidebar/crm.json msgid "Prospect" -msgstr "" +msgstr "Ирээдүй" #. Name of a DocType #: erpnext/crm/doctype/prospect_lead/prospect_lead.json msgid "Prospect Lead" -msgstr "" +msgstr "Ирээдүйн удирдагч" #. Name of a DocType #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Prospect Opportunity" -msgstr "" +msgstr "Ирээдүйн боломж" #. Label of the prospect_owner (Link) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "Prospect Owner" -msgstr "" +msgstr "Ирээдүйн эзэмшигч" #: erpnext/crm/doctype/lead/lead.py:308 msgid "Prospect {0} already exists" -msgstr "" +msgstr "{0} хэтийн төлөв аль хэдийн байна" #: erpnext/setup/setup_wizard/data/sales_stage.txt:1 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 msgid "Prospecting" -msgstr "" +msgstr "Эрэл хайгуул" #. Name of a report #. Label of a Link in the CRM Workspace @@ -41974,27 +42093,27 @@ msgstr "" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Prospects Engaged But Not Converted" -msgstr "" +msgstr "Хэтийн төлөвтэй хэрэглэгчид оролцсон боловч өөрчлөгдөөгүй" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" -msgstr "" +msgstr "Хамгаалагдсан DocType" #. Description of the 'Company Email' (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Provide Email Address registered in company" -msgstr "" +msgstr "Компанид бүртгэлтэй имэйл хаягаа оруулна уу" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Providing" -msgstr "" +msgstr "Хангамж өгөх" #: erpnext/setup/doctype/company/company.py:696 msgid "Provisional Account" -msgstr "" +msgstr "Түр данс" #. Label of the default_provisional_account (Link) field in DocType 'Item #. Default' @@ -42002,53 +42121,53 @@ msgstr "" #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Provisional Account (Service)" -msgstr "" +msgstr "Түр данс (Үйлчилгээ)" #. Label of the provisional_expense_account (Link) field in DocType 'Purchase #. Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Provisional Expense Account" -msgstr "" +msgstr "Түр зардлын данс" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" -msgstr "" +msgstr "Түр зуурын ашиг / алдагдал (зээл)" #. Description of the 'Provisional Account (Service)' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Provisional liability account used for service items before invoice is received" -msgstr "" +msgstr "Нэхэмжлэх хүлээн авахаас өмнө үйлчилгээний бараанд ашигласан түр өр төлбөрийн данс" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Psi/1000 Feet" -msgstr "" +msgstr "Psi/1000 фут" #. Label of the publish_date (Date) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Publish Date" -msgstr "" +msgstr "Нийтлэгдсэн огноо" #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22 msgid "Published Date" -msgstr "" +msgstr "Нийтлэгдсэн огноо" #. Label of the publisher (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Publisher" -msgstr "" +msgstr "Хэвлэн нийтлэгч" #. Label of the publisher_id (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Publisher ID" -msgstr "" +msgstr "Хэвлэн нийтлэгчийн ID" #: erpnext/setup/setup_wizard/data/industry_type.txt:39 msgid "Publishing" -msgstr "" +msgstr "Хэвлэлийн" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' @@ -42079,7 +42198,7 @@ msgstr "" #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Purchase" -msgstr "" +msgstr "Худалдан авалт" #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point #. Entry' @@ -42088,7 +42207,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" -msgstr "" +msgstr "Худалдан авалтын дүн" #. Name of a report #. Label of a Link in the Buying Workspace @@ -42097,20 +42216,20 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Purchase Analytics" -msgstr "" +msgstr "Худалдан авалтын аналитик" #. Label of the purchase_date (Date) field in DocType 'Asset' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" -msgstr "" +msgstr "Худалдан авсан огноо" #. Label of the purchase_defaults (Section Break) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Purchase Defaults" -msgstr "" +msgstr "Худалдан авалтын үндсэн тохиргоонууд" #. Label of the purchase_details_section (Section Break) field in DocType #. 'Asset' @@ -42119,13 +42238,13 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Purchase Details" -msgstr "" +msgstr "Худалдан авалтын дэлгэрэнгүй мэдээлэл" #. Label of the purchase_expense_section (Section Break) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Purchase Expense" -msgstr "" +msgstr "Худалдан авалтын зардал" #. Label of the purchase_expense_account (Link) field in DocType 'Company' #. Label of the purchase_expense_account (Link) field in DocType 'Item Default' @@ -42134,7 +42253,7 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Purchase Expense Account" -msgstr "" +msgstr "Худалдан авалтын зардлын данс" #. Label of the purchase_expense_contra_account (Link) field in DocType #. 'Company' @@ -42145,12 +42264,12 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Purchase Expense Contra Account" -msgstr "" +msgstr "Худалдан авалтын зардлын эсрэг данс" #: erpnext/controllers/buying_controller.py:384 #: erpnext/controllers/buying_controller.py:398 msgid "Purchase Expense for Item {0}" -msgstr "" +msgstr "{0} барааны худалдан авалтын зардал" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -42199,12 +42318,12 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" -msgstr "" +msgstr "Худалдан авалтын нэхэмжлэх" #. Name of a DocType #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json msgid "Purchase Invoice Advance" -msgstr "" +msgstr "Худалдан авалтын нэхэмжлэхийн урьдчилгаа" #. Name of a DocType #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice @@ -42216,13 +42335,13 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Purchase Invoice Item" -msgstr "" +msgstr "Нэхэмжлэхийн зүйл худалдаж авах" #. Label of the purchase_invoice_settings_section (Section Break) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Purchase Invoice Settings" -msgstr "" +msgstr "Худалдан авалтын нэхэмжлэхийн тохиргоо" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -42234,7 +42353,7 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Purchase Invoice Trends" -msgstr "" +msgstr "Худалдан авалтын нэхэмжлэхийн чиг хандлага" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368 msgid "Purchase Invoice can be held after submitting." @@ -42242,7 +42361,7 @@ msgstr "Худалдан авалтын нэхэмжлэхийг илгээсн #: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" -msgstr "" +msgstr "Худалдан авалтын нэхэмжлэхийг одоо байгаа хөрөнгийн эсрэг хийх боломжгүй {0}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900 msgid "Purchase Invoice without any outstanding amount cannot be held." @@ -42250,7 +42369,7 @@ msgstr "Төлбөрийн хэмжээгүй худалдан авалтын н #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990 msgid "Purchase Invoices" -msgstr "" +msgstr "Худалдан авалтын нэхэмжлэх" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -42304,15 +42423,15 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/buying.json msgid "Purchase Order" -msgstr "" +msgstr "Худалдан авах захиалга" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:104 msgid "Purchase Order Amount" -msgstr "" +msgstr "Худалдан авах захиалгын дүн" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:110 msgid "Purchase Order Amount(Company Currency)" -msgstr "" +msgstr "Худалдан авах захиалгын дүн (Компанийн валют)" #. Name of a report #. Label of a Link in the Buying Workspace @@ -42323,11 +42442,11 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/buying.json msgid "Purchase Order Analysis" -msgstr "" +msgstr "Худалдан авалтын захиалгын шинжилгээ" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:77 msgid "Purchase Order Date" -msgstr "" +msgstr "Худалдан авах захиалгын огноо" #. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item' #. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice @@ -42354,28 +42473,28 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Purchase Order Item" -msgstr "" +msgstr "Худалдан авах захиалгын зүйл" #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:60 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" -msgstr "" +msgstr "Дэд гэрээт гүйцэтгэлийн баримт {0} дээр худалдан авах захиалгын барааны лавлагаа байхгүй байна" #: erpnext/setup/doctype/email_digest/templates/default.html:186 msgid "Purchase Order Items not received on time" -msgstr "" +msgstr "Худалдан авах захиалгын бараа цаг тухайд нь хүлээн аваагүй" #. Label of the pricing_rules (Table) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Purchase Order Pricing Rule" -msgstr "" +msgstr "Худалдан авах захиалгын үнийн дүрэм" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521 msgid "Purchase Order Required" -msgstr "" +msgstr "Худалдан авах захиалга шаардлагатай" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516 msgid "Purchase Order Required for item {0}" -msgstr "" +msgstr "{0} бараанд худалдан авах захиалга шаардлагатай" #. Name of a report #. Label of a chart in the Buying Workspace @@ -42385,71 +42504,71 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Purchase Order Trends" -msgstr "" +msgstr "Худалдан авалтын захиалгын чиг хандлага" #: erpnext/selling/doctype/sales_order/sales_order.js:1670 msgid "Purchase Order already created for all Sales Order items" -msgstr "" +msgstr "Бүх Борлуулалтын Захиалгын зүйлсийн Худалдан авах Захиалгыг аль хэдийн үүсгэсэн" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319 msgid "Purchase Order number required for Item {0}" -msgstr "" +msgstr "{0} бараанд худалдан авалтын захиалгын дугаар шаардлагатай" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" -msgstr "" +msgstr "Худалдан авах захиалга {0} үүсгэгдсэн" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579 msgid "Purchase Order {0} is not submitted" -msgstr "" +msgstr "Худалдан авах захиалга {0} ирүүлээгүй байна" #: erpnext/buying/doctype/purchase_order/purchase_order.py:616 msgid "Purchase Orders" -msgstr "" +msgstr "Худалдан авалтын захиалга" #. Label of a number card in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Purchase Orders Count" -msgstr "" +msgstr "Худалдан авалтын захиалгын тоо" #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Purchase Orders Items Overdue" -msgstr "" +msgstr "Худалдан авах захиалгын хугацаа хэтэрсэн зүйлс" #: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." -msgstr "" +msgstr "Онооны хуудасны үнэлгээ {1} байгаа тул {0} -д худалдан авалтын захиалга хийхийг зөвшөөрөхгүй." #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Purchase Orders to Bill" -msgstr "" +msgstr "Төлбөр тооцоо хийх худалдан авалтын захиалга" #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Purchase Orders to Receive" -msgstr "" +msgstr "Хүлээн авах худалдан авалтын захиалга" #: erpnext/controllers/accounts_controller.py:1187 msgid "Purchase Orders {0} are unlinked" -msgstr "" +msgstr "Худалдан авалтын захиалгууд {0} холбоосгүй байна" #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" -msgstr "" +msgstr "Худалдан авалтын үнийн жагсаалт" #. Label of the purchase_price_variance_account (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Purchase Price Variance Account" -msgstr "" +msgstr "Худалдан авалтын үнийн хэлбэлзлийн данс" #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" -msgstr "" +msgstr "{0}-н худалдан авах үнийн хэлбэлзэл" #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice #. Item' @@ -42491,18 +42610,18 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json msgid "Purchase Receipt" -msgstr "" +msgstr "Худалдан авалтын баримт" #. Description of the 'Auto create Purchase Receipt' (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt." -msgstr "" +msgstr "Худалдан авалтын баримт (Ноорог) нь туслан гүйцэтгэгчийн баримтыг ирүүлэхэд автоматаар үүсгэгдэх болно." #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Purchase Receipt Detail" -msgstr "" +msgstr "Худалдан авалтын баримтын дэлгэрэнгүй мэдээлэл" #. Label of the purchase_receipt_item (Data) field in DocType 'Asset' #. Label of the purchase_receipt_item (Data) field in DocType 'Asset @@ -42517,25 +42636,25 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Purchase Receipt Item" -msgstr "" +msgstr "Худалдан авалтын баримтын зүйл" #. Name of a DocType #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgid "Purchase Receipt Item Supplied" -msgstr "" +msgstr "Худалдан авалтын баримтын бараа нийлүүлсэн" #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Purchase Receipt No" -msgstr "" +msgstr "Худалдан авалтын баримтын дугаар" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543 msgid "Purchase Receipt Required" -msgstr "" +msgstr "Худалдан авалтын баримт шаардлагатай" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Purchase Receipt Required for item {0}" -msgstr "" +msgstr "{0} бараанд худалдан авалтын баримт шаардлагатай" #. Label of a Link in the Buying Workspace #. Name of a report @@ -42546,47 +42665,47 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Purchase Receipt Trends" -msgstr "" +msgstr "Худалдан авалтын баримтын чиг хандлага" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/buying.json msgid "Purchase Receipt Trends " -msgstr "" +msgstr "Худалдан авалтын баримтын чиг хандлага " #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356 msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." -msgstr "" +msgstr "Худалдан авалтын баримтад Дээж хадгалах функцийг идэвхжүүлсэн ямар ч бараа байхгүй байна." #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137 msgid "Purchase Receipt {0} created." -msgstr "" +msgstr "Худалдан авалтын баримт {0} үүсгэгдлээ." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583 msgid "Purchase Receipt {0} is not submitted" -msgstr "" +msgstr "Худалдан авалтын баримт {0} ирүүлээгүй байна" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/purchase_register/purchase_register.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Purchase Register" -msgstr "" +msgstr "Худалдан авалтын бүртгэл" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253 msgid "Purchase Return" -msgstr "" +msgstr "Худалдан авалтын буцаалт" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:170 msgid "Purchase Tax Template" -msgstr "" +msgstr "Худалдан авалтын татварын загвар" #. Label of the purchase_tax_withholding_category (Link) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Purchase Tax Withholding Category" -msgstr "" +msgstr "Худалдан авалтын татварын суутгалын ангилал" #. Label of the taxes (Table) field in DocType 'Purchase Invoice' #. Name of a DocType @@ -42602,7 +42721,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Purchase Taxes and Charges" -msgstr "" +msgstr "Худалдан авалтын татвар ба хураамж" #. Label of the purchase_taxes_and_charges_template (Link) field in DocType #. 'Payment Entry' @@ -42624,39 +42743,39 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Purchase Taxes and Charges Template" -msgstr "" +msgstr "Худалдан авалтын татвар болон төлбөрийн загвар" #. Label of the purchase_time (Int) field in DocType 'Item Lead Time' #. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Purchase Time" -msgstr "" +msgstr "Худалдан авах хугацаа" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" -msgstr "" +msgstr "Худалдан авалтын үнэ цэнэ" #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" -msgstr "" +msgstr "Худалдан авалтын ваучерын дугаар" #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" -msgstr "" +msgstr "Худалдан авалтын ваучерын төрөл" #: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" -msgstr "" +msgstr "Худалдан авалтын захиалга нь танд худалдан авалтаа төлөвлөж, хянахад тусална" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Purchased" -msgstr "" +msgstr "Худалдан авсан" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 msgid "Purchases" -msgstr "" +msgstr "Худалдан авалтууд" #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Label of the purchasing_tab (Tab Break) field in DocType 'Item' @@ -42664,7 +42783,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 #: erpnext/stock/doctype/item/item.json msgid "Purchasing" -msgstr "" +msgstr "Худалдан авалт" #. Label of the purpose (Select) field in DocType 'Asset Movement' #. Label of the material_request_type (Select) field in DocType 'Material @@ -42683,16 +42802,16 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" -msgstr "" +msgstr "Зорилго" #. Label of the purposes (Table) field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Purposes" -msgstr "" +msgstr "Зорилго" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56 msgid "Purposes Required" -msgstr "" +msgstr "Шаардлагатай зорилго" #. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item' #. Name of a DocType @@ -42701,43 +42820,43 @@ msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Putaway Rule" -msgstr "" +msgstr "Путавэй дүрэм" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:53 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." -msgstr "" +msgstr "Агуулахын {1} доторх {0} зүйлийн хувьд Putaway дүрэм аль хэдийн байна." #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41 msgid "Q1" -msgstr "" +msgstr "1-р улирал" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49 msgid "Q2" -msgstr "" +msgstr "2-р улирал" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57 msgid "Q3" -msgstr "" +msgstr "3-р улирал" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65 msgid "Q4" -msgstr "" +msgstr "4-р улирал" #: erpnext/public/js/templates/shop_floor_template.html:763 msgid "QC Available" -msgstr "" +msgstr "Чанарын хяналтын үйлчилгээ авах боломжтой" #: erpnext/public/js/templates/shop_floor_template.html:757 msgid "QC Passed" -msgstr "" +msgstr "Чанарын хяналтын шалгалтанд тэнцсэн" #: erpnext/public/js/templates/shop_floor_template.html:759 msgid "QC Rejected" -msgstr "" +msgstr "Чанарын хяналтын албанаас татгалзсан" #: erpnext/public/js/templates/shop_floor_template.html:761 msgid "QC Required" -msgstr "" +msgstr "Чанарын хяналт шаардлагатай" #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product @@ -42830,17 +42949,17 @@ msgstr "" #: erpnext/templates/form_grid/stock_entry_grid.html:10 #: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 msgid "Qty" -msgstr "" +msgstr "Тоо ширхэг" #: erpnext/templates/pages/order.html:178 msgid "Qty " -msgstr "" +msgstr "Тоо ширхэг " #. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt #. Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Qty (As per BOM)" -msgstr "" +msgstr "Тоо хэмжээ (BOM-ын дагуу)" #. Label of the company_total_stock (Float) field in DocType 'Sales Invoice #. Item' @@ -42855,7 +42974,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Qty (Company)" -msgstr "" +msgstr "Тоо хэмжээ (Компани)" #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' #. Label of the actual_qty (Float) field in DocType 'Quotation Item' @@ -42868,19 +42987,19 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Qty (Warehouse)" -msgstr "" +msgstr "Тоо хэмжээ (Агуулах)" #. Label of the stock_qty (Float) field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Qty (in Stock UOM)" -msgstr "" +msgstr "Тоо хэмжээ (UOM-д байгаа)" #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66 msgid "Qty After Transaction" -msgstr "" +msgstr "Гүйлгээний дараах тоо хэмжээ" #. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' @@ -42891,7 +43010,7 @@ msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" -msgstr "" +msgstr "Тоо хэмжээний өөрчлөлт" #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion #. Item' @@ -42899,26 +43018,26 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Qty Consumed Per Unit" -msgstr "" +msgstr "Нэгж тутамд зарцуулсан тоо хэмжээ" #: erpnext/public/js/templates/shop_floor_template.html:888 msgid "Qty Done" -msgstr "" +msgstr "Дууссан тоо" #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Qty In Stock" -msgstr "" +msgstr "Тоо ширхэг Бэлэн байна" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:117 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:174 msgid "Qty Per Unit" -msgstr "" +msgstr "Нэгж тутамд тоо хэмжээ" #: erpnext/manufacturing/doctype/job_card/job_card.js:105 msgid "Qty To Correct" -msgstr "" +msgstr "Засах тоо хэмжээ" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' @@ -42928,36 +43047,36 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" -msgstr "" +msgstr "Үйлдвэрлэх тоо хэмжээ" #: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." -msgstr "" +msgstr "Үйлдвэрлэх тоо хэмжээ ({0}) нь UOM {2}-ийн хувьд бутархай байж болохгүй. Үүнийг зөвшөөрөхийн тулд UOM {2} доторх '{1}'-г идэвхгүй болгоно уу." #: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

          Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." -msgstr "" +msgstr "Ажлын карт дээрх Үйлдвэрлэх Тоо хэмжээ нь {0}үйлдлийн ажлын дарааллын Үйлдвэрлэх Тоо хэмжээнээс их байж болохгүй.

          Шийдэл: Та ажлын карт дээрх Үйлдвэрлэх Тоо хэмжээг бууруулах эсвэл {1} талбарт 'Ажлын захиалгын илүүдэл үйлдвэрлэлийн хувь'-ыг тохируулж болно." #. Label of the qty_to_produce (Float) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Qty To Produce" -msgstr "" +msgstr "Үйлдвэрлэх тоо хэмжээ" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56 msgid "Qty Wise Chart" -msgstr "" +msgstr "Тоо хэмжээний график" #. Label of the section_break_6 (Section Break) field in DocType 'Asset #. Capitalization Service Item' #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json msgid "Qty and Rate" -msgstr "" +msgstr "Тоо хэмжээ ба ханш" #. Label of the tracking_section (Section Break) field in DocType 'Purchase #. Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Qty as Per Stock UOM" -msgstr "" +msgstr "Тоо хэмжээ, нөөцийн UOM-ийн дагуу" #. Label of the stock_qty (Float) field in DocType 'POS Invoice Item' #. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item' @@ -42974,7 +43093,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Qty as per Stock UOM" -msgstr "" +msgstr "Тоо хэмжээ UOM-ийн нөөцийн дагуу" #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) #. field in DocType 'Pricing Rule' @@ -42983,12 +43102,12 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Qty for which recursion isn't applicable." -msgstr "" +msgstr "Рекурс хамаарахгүй тоо хэмжээ." #: erpnext/manufacturing/doctype/work_order/work_order.js:1122 #: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" -msgstr "" +msgstr "{0}-н тоо хэмжээ" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' @@ -42996,66 +43115,66 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:256 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" -msgstr "" +msgstr "Тоо хэмжээ: Нөөц: UOM" #: erpnext/manufacturing/doctype/job_card/job_card.js:332 #: erpnext/public/js/shop_floor/shop_floor.js:846 msgid "Qty left for a later cycle or for another job card." -msgstr "" +msgstr "Дараагийн мөчлөгт эсвэл өөр ажлын карт авахаар үлдсэн тоо." #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" -msgstr "" +msgstr "Бэлэн бүтээгдэхүүний тоо хэмжээ" #: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." -msgstr "" +msgstr "Бэлэн бүтээгдэхүүний тоо хэмжээ 0-ээс их байх ёстой." #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" -msgstr "" +msgstr "Түүхий эдийн тоо хэмжээг бэлэн бүтээгдэхүүний тоо хэмжээгээр тодорхойлно" #: erpnext/manufacturing/doctype/job_card/job_card.js:362 #: erpnext/public/js/shop_floor/shop_floor.js:875 msgid "Qty scrapped in this cycle, nobody will produce it." -msgstr "" +msgstr "Энэ мөчлөгт хаягдсан тоо хэмжээ, хэн ч үүнийг үйлдвэрлэхгүй." #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgid "Qty to Be Consumed" -msgstr "" +msgstr "Хэрэглэх тоо хэмжээ" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" -msgstr "" +msgstr "Тоо хэмжээ - Төлбөр тооцоо" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:142 msgid "Qty to Build" -msgstr "" +msgstr "Барих тоо хэмжээ" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" -msgstr "" +msgstr "Хүргэлтийн тоо хэмжээ" #: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" -msgstr "" +msgstr "Салгаж авах тоо хэмжээ" #: erpnext/public/js/utils/serial_batch_inline_editor.js:578 #: erpnext/public/js/utils/serial_no_batch_selector.js:395 msgid "Qty to Fetch" -msgstr "" +msgstr "Авах тоо хэмжээ" #: erpnext/manufacturing/doctype/job_card/job_card.js:286 #: erpnext/public/js/shop_floor/shop_floor.js:800 msgid "Qty to Manufacture in this Cycle" -msgstr "" +msgstr "Энэ мөчлөгт үйлдвэрлэх тоо хэмжээ" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -43063,23 +43182,23 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:284 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" -msgstr "" +msgstr "Захиалгын тоо хэмжээ" #. Label of the finished_good_qty (Float) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129 msgid "Qty to Produce" -msgstr "" +msgstr "Үйлдвэрлэх тоо хэмжээ" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:196 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:277 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" -msgstr "" +msgstr "Хүлээн авах тоо хэмжээ" #: erpnext/public/js/utils/serial_batch_inline_editor.js:910 msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document." -msgstr "" +msgstr "Цуваа болон Багцын багцтай тааруулан тоо хэмжээг {0} болгон шинэчилсэн. Баримт бичгийг хадгална уу." #. Label of the qualification_tab (Section Break) field in DocType 'Lead' #. Label of the qualification (Data) field in DocType 'Employee Education' @@ -43088,27 +43207,27 @@ msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:2 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 msgid "Qualification" -msgstr "" +msgstr "Мэргэшсэн байдал" #. Label of the qualification_status (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualification Status" -msgstr "" +msgstr "Мэргэшлийн байдал" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualified" -msgstr "" +msgstr "Шаардлага хангасан" #. Label of the qualified_by (Link) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualified By" -msgstr "" +msgstr "Шаардлага хангасан" #. Label of the qualified_on (Date) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualified on" -msgstr "" +msgstr "Шалгарсан огноо" #. Label of a Desktop Icon #. Name of a Workspace @@ -43122,7 +43241,7 @@ msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/workspace_sidebar/quality.json msgid "Quality" -msgstr "" +msgstr "Чанар" #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting @@ -43134,16 +43253,16 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Action" -msgstr "" +msgstr "Чанарын арга хэмжээ" #. Name of a DocType #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Quality Action Resolution" -msgstr "" +msgstr "Чанарын арга хэмжээний шийдвэр" #: erpnext/public/js/shop_floor/shop_floor.js:1044 msgid "Quality Check" -msgstr "" +msgstr "Чанарын шалгалт" #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting @@ -43155,24 +43274,24 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Feedback" -msgstr "" +msgstr "Чанарын санал хүсэлт" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json msgid "Quality Feedback Parameter" -msgstr "" +msgstr "Чанарын санал хүсэлтийн параметр" #. Name of a DocType #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Feedback Template" -msgstr "" +msgstr "Чанарын санал хүсэлтийн загвар" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json msgid "Quality Feedback Template Parameter" -msgstr "" +msgstr "Чанарын санал хүсэлтийн загварын параметр" #. Name of a DocType #. Label of a Link in the Quality Workspace @@ -43181,12 +43300,12 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Goal" -msgstr "" +msgstr "Чанарын зорилго" #. Name of a DocType #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json msgid "Quality Goal Objective" -msgstr "" +msgstr "Чанарын зорилт" #. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item' #. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice @@ -43224,30 +43343,30 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json msgid "Quality Inspection" -msgstr "" +msgstr "Чанарын хяналт шалгалт" #: erpnext/manufacturing/dashboard_fixtures.py:108 msgid "Quality Inspection Analysis" -msgstr "" +msgstr "Чанарын хяналтын шинжилгээ" #: erpnext/public/js/controllers/transaction.js:3058 msgid "Quality Inspection Not Configured" -msgstr "" +msgstr "Чанарын шалгалт тохируулагдаагүй байна" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json msgid "Quality Inspection Parameter" -msgstr "" +msgstr "Чанарын хяналтын параметр" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json msgid "Quality Inspection Parameter Group" -msgstr "" +msgstr "Чанарын хяналтын параметрийн бүлэг" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Quality Inspection Reading" -msgstr "" +msgstr "Чанарын хяналтын уншилт" #. Label of the inspection_required (Check) field in DocType 'BOM' #. Label of the quality_inspection_required (Check) field in DocType 'BOM @@ -43258,7 +43377,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Quality Inspection Required" -msgstr "" +msgstr "Чанарын хяналт шаардлагатай" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -43267,7 +43386,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Quality Inspection Summary" -msgstr "" +msgstr "Чанарын хяналтын хураангуй" #. Label of the quality_inspection_template (Link) field in DocType 'BOM' #. Label of the quality_inspection_template (Link) field in DocType 'Job Card' @@ -43287,47 +43406,47 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json msgid "Quality Inspection Template" -msgstr "" +msgstr "Чанарын хяналтын загвар" #: erpnext/public/js/shop_floor/shop_floor.js:994 msgid "Quality Inspection Template Missing" -msgstr "" +msgstr "Чанарын хяналтын загвар дутуу байна" #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" -msgstr "" +msgstr "Чанарын хяналтын загварын нэр" #: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" -msgstr "" +msgstr "Ажлын картыг бөглөхөөс өмнө {0} зүйлд чанарын шалгалт хийх шаардлагатай {1}" #: erpnext/public/js/shop_floor/shop_floor.js:1091 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." -msgstr "" +msgstr "Чанарын шалгалт {0} -г татгалзсан. Ажлын картыг илгээхээсээ өмнө асуудлыг шийдвэрлэх эсвэл татгалзах үйл явцаа дагана уу." #: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" -msgstr "" +msgstr "Чанарын шалгалт {0} -г дараах бараанд ирүүлээгүй байна: {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" -msgstr "" +msgstr "Чанарын шалгалт {0} -г дараах бараанд татгалзсан: {1}" #: erpnext/public/js/controllers/transaction.js:451 #: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" -msgstr "" +msgstr "Чанарын хяналт шалгалт(ууд)" #. Label of a chart in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Inspections" -msgstr "" +msgstr "Чанарын үзлэг" #: erpnext/setup/doctype/company/company.py:627 msgid "Quality Management" -msgstr "" +msgstr "Чанарын удирдлага" #. Name of a role #: erpnext/assets/doctype/asset/asset.json @@ -43343,7 +43462,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Manager" -msgstr "" +msgstr "Чанарын менежер" #. Name of a DocType #. Label of a Link in the Quality Workspace @@ -43352,17 +43471,17 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Meeting" -msgstr "" +msgstr "Чанарын уулзалт" #. Name of a DocType #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json msgid "Quality Meeting Agenda" -msgstr "" +msgstr "Чанарын уулзалтын хөтөлбөр" #. Name of a DocType #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json msgid "Quality Meeting Minutes" -msgstr "" +msgstr "Чанарын уулзалтын тэмдэглэл" #. Name of a DocType #. Label of the quality_procedure_name (Data) field in DocType 'Quality @@ -43374,12 +43493,12 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Procedure" -msgstr "" +msgstr "Чанарын журам" #. Name of a DocType #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Quality Procedure Process" -msgstr "" +msgstr "Чанарын журмын үйл явц" #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' @@ -43391,16 +43510,16 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Review" -msgstr "" +msgstr "Чанарын тойм" #. Name of a DocType #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json msgid "Quality Review Objective" -msgstr "" +msgstr "Чанарын үнэлгээний зорилго" #: erpnext/buying/doctype/purchase_order/purchase_order.js:795 msgid "Quantities updated successfully." -msgstr "" +msgstr "Тоо хэмжээг амжилттай шинэчиллээ." #. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool #. Item' @@ -43493,55 +43612,55 @@ msgstr "" #: erpnext/templates/pages/material_request_info.html:48 #: erpnext/templates/pages/order.html:97 msgid "Quantity" -msgstr "" +msgstr "Тоо хэмжээ" #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json msgid "Quantity that must be bought or sold per UOM" -msgstr "" +msgstr "UOM тутамд худалдаж авах эсвэл зарах ёстой тоо хэмжээ" #. Label of the quantity (Section Break) field in DocType 'Request for #. Quotation Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgid "Quantity & Stock" -msgstr "" +msgstr "Тоо хэмжээ ба нөөц" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53 msgid "Quantity (A - B)" -msgstr "" +msgstr "Тоо хэмжээ (A - B)" #. Label of the quantity (Float) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Quantity (Output Qty)" -msgstr "" +msgstr "Тоо хэмжээ (Гаралтын тоо хэмжээ)" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:118 msgid "Quantity Available" -msgstr "" +msgstr "Бэлэн байгаа тоо хэмжээ" #. Label of the quantity_difference (Read Only) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Quantity Difference" -msgstr "" +msgstr "Тоо хэмжээний ялгаа" #. Label of the section_break_9 (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Quantity Tolerance" -msgstr "" +msgstr "Тоо хэмжээний хүлцэл" #. Label of the section_break_19 (Section Break) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Quantity and Amount" -msgstr "" +msgstr "Тоо хэмжээ ба хэмжээ" #. Label of the section_break_9 (Section Break) field in DocType 'Production #. Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json msgid "Quantity and Description" -msgstr "" +msgstr "Тоо хэмжээ ба тодорхойлолт" #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase #. Invoice Item' @@ -43579,17 +43698,17 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Quantity and Rate" -msgstr "" +msgstr "Тоо хэмжээ ба хувь хэмжээ" #. Label of the quantity_and_warehouse (Section Break) field in DocType #. 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Quantity and Warehouse" -msgstr "" +msgstr "Тоо хэмжээ ба агуулах" #: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" -msgstr "" +msgstr "{1} барааны тоо хэмжээ {0} -с их байж болохгүй" #: erpnext/stock/doctype/material_request/mapper.py:235 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" @@ -43602,96 +43721,96 @@ msgstr "{0} барааны тоо хэмжээ тэгээс их байх ёст #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563 msgid "Quantity is mandatory for the selected items." -msgstr "" +msgstr "Сонгосон зүйлсийн тоо хэмжээ заавал байх ёстой." #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274 msgid "Quantity is required" -msgstr "" +msgstr "Тоо хэмжээ шаардлагатай" #: erpnext/stock/dashboard/item_dashboard.js:285 msgid "Quantity must be greater than zero" -msgstr "" +msgstr "Тоо хэмжээ тэгээс их байх ёстой" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 #: erpnext/manufacturing/doctype/work_order/work_order.js:1193 #: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." -msgstr "" +msgstr "Тоо хэмжээ тэгээс их байх ёстой." #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" -msgstr "" +msgstr "Тоо хэмжээ нь {0}-тай тэнцүү эсвэл түүнээс бага байх ёстой" #: erpnext/manufacturing/doctype/work_order/work_order.js:1198 #: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" -msgstr "" +msgstr "Тоо хэмжээ нь {0}-с их байж болохгүй" #: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" -msgstr "" +msgstr "{1} мөрөнд байгаа {0} зүйлд шаардлагатай тоо хэмжээ" #: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" -msgstr "" +msgstr "Тоо хэмжээ 0-ээс их байх ёстой" #: erpnext/manufacturing/doctype/work_order/work_order.js:368 msgid "Quantity to Manufacture" -msgstr "" +msgstr "Үйлдвэрлэх тоо хэмжээ" #: erpnext/manufacturing/doctype/work_order/mapper.py:378 msgid "Quantity to Manufacture can not be zero for the operation {0}" -msgstr "" +msgstr "Үйлдвэрлэх тоо хэмжээ нь {0} үйл ажиллагааны хувьд тэг байж болохгүй." #: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." -msgstr "" +msgstr "Үйлдвэрлэх тоо хэмжээ 0-ээс их байх ёстой." #: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" -msgstr "" +msgstr "Сканнердах тоо хэмжээ" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" -msgstr "" +msgstr "Тоо хэмжээ {0} нь зөвшөөрөгдсөн хэмжээнээс их байж болохгүй {1}" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quart (UK)" -msgstr "" +msgstr "Кварт (Их Британи)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quart Dry (US)" -msgstr "" +msgstr "Кварт хуурай (АНУ)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quart Liquid (US)" -msgstr "" +msgstr "Кварт шингэн (АНУ)" #: erpnext/selling/report/sales_analytics/sales_analytics.py:461 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" -msgstr "" +msgstr "Дөрөвдүгээр улирал {0} {1}" #. Label of the query_route (Data) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Query Route String" -msgstr "" +msgstr "Асуулгын маршрутын мөр" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201 msgid "Queue Size should be between 5 and 100" -msgstr "" +msgstr "Дарааллын хэмжээ 5-100 хооронд байх ёстой" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:340 msgid "Quick Journal Entry" -msgstr "" +msgstr "Хурдан тэмдэглэл оруулах" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" -msgstr "" +msgstr "Хурдан харьцаа" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -43700,22 +43819,22 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Quick Stock Balance" -msgstr "" +msgstr "Хувьцааны хурдан үлдэгдэл" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quintal" -msgstr "" +msgstr "Квинтал" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" -msgstr "" +msgstr "Ишлэлийн тоо" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" -msgstr "" +msgstr "Үнийн санал/Хар тугны %" #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of the quotation_section (Section Break) field in DocType 'CRM @@ -43745,16 +43864,16 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/workspace_sidebar/selling.json msgid "Quotation" -msgstr "" +msgstr "Ишлэл" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36 msgid "Quotation Amount" -msgstr "" +msgstr "Үнийн саналын дүн" #. Name of a DocType #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Quotation Item" -msgstr "" +msgstr "Үнийн санал" #. Name of a DocType #. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost @@ -43764,22 +43883,22 @@ msgstr "" #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json msgid "Quotation Lost Reason" -msgstr "" +msgstr "Үнийн саналын шалтгаан алдагдсан" #. Name of a DocType #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json msgid "Quotation Lost Reason Detail" -msgstr "" +msgstr "Үнийн саналын шалтгааныг алдсан дэлгэрэнгүй мэдээлэл" #. Label of the quotation_number (Data) field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Quotation Number" -msgstr "" +msgstr "Үнийн саналын дугаар" #. Label of the quotation_to (Link) field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Quotation To" -msgstr "" +msgstr "Ишлэл" #. Name of a report #. Label of a Link in the Selling Workspace @@ -43788,63 +43907,63 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Quotation Trends" -msgstr "" +msgstr "Үнийн саналын чиг хандлага" #: erpnext/selling/doctype/sales_order/sales_order.py:445 msgid "Quotation {0} is cancelled" -msgstr "" +msgstr "{0} гэсэн үнийн санал цуцлагдсан" #: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "Quotation {0} not of type {1}" -msgstr "" +msgstr "{0} ишлэл нь {1} төрөлд хамаарахгүй" #: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" -msgstr "" +msgstr "Ишлэлүүд" #: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" -msgstr "" +msgstr "Үнийн санал гэдэг нь таны үйлчлүүлэгчдэд илгээсэн саналууд юм" #: erpnext/templates/pages/rfq.html:73 msgid "Quotations: " -msgstr "" +msgstr "Ишлэлүүд: " #. Label of the quote_status (Select) field in DocType 'Request for Quotation #. Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgid "Quote Status" -msgstr "" +msgstr "Үнийн саналын төлөв" #: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" -msgstr "" +msgstr "Зарлагдсан дүн" #. Label of the rfq_and_purchase_order_settings_section (Section Break) field #. in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "RFQ and Purchase Order Settings" -msgstr "" +msgstr "RFQ болон Худалдан авах захиалгын тохиргоо" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" -msgstr "" +msgstr "Онооны хүснэгтийн чансаа {1} байгаа тул {0} -д RFQ хийхийг зөвшөөрөхгүй" #. Label of the auto_indent (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Raise Material Request when stock reaches re-order level" -msgstr "" +msgstr "Бараа дахин захиалгын түвшинд хүрэхэд материалын хүсэлтийг нэмэгдүүлэх" #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Raised By" -msgstr "" +msgstr "Өсгөсөн" #. Label of the raised_by (Data) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Raised By (Email)" -msgstr "" +msgstr "(И-мэйл)-ээр өргөжүүлсэн" #. Label of the rate (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' @@ -43949,12 +44068,12 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:8 #: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 msgid "Rate" -msgstr "" +msgstr "Үнэлгээ" #. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Rate & Amount" -msgstr "" +msgstr "Хувь ба хэмжээ" #. Label of the base_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item' @@ -43975,25 +44094,25 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate (Company Currency)" -msgstr "" +msgstr "Хувь (Компанийн валют)" #. Label of the rm_cost_as_per (Select) field in DocType 'BOM' #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Rate Of Materials Based On" -msgstr "" +msgstr "Материалын үнэ дээр үндэслэсэн" #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Rate Of TDS As Per Certificate" -msgstr "" +msgstr "Гэрчилгээний дагуу TDS-ийн хэмжээ" #. Label of the section_break_6 (Section Break) field in DocType 'Serial and #. Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Rate Section" -msgstr "" +msgstr "Үнэлгээний хэсэг" #. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item' #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice @@ -44020,7 +44139,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate With Margin" -msgstr "" +msgstr "Маржинтай үнэлгээ" #. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice #. Item' @@ -44047,7 +44166,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate With Margin (Company Currency)" -msgstr "" +msgstr "Маржинтай хүү (Компанийн валют)" #. Label of the rate_and_amount (Section Break) field in DocType 'Purchase #. Receipt Item' @@ -44056,14 +44175,14 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rate and Amount" -msgstr "" +msgstr "Хувь хэмжээ ба хэмжээ" #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice' #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Rate at which Customer Currency is converted to customer's base currency" -msgstr "" +msgstr "Харилцагчийн валютыг харилцагчийн үндсэн валют болгон хөрвүүлэх ханш" #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' @@ -44075,7 +44194,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Rate at which Price list currency is converted to company's base currency" -msgstr "" +msgstr "Үнийн жагсаалтын валютыг компанийн үндсэн валют руу хөрвүүлэх ханш" #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS #. Invoice' @@ -44084,7 +44203,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Rate at which Price list currency is converted to customer's base currency" -msgstr "" +msgstr "Үнийн жагсаалтын валютыг хэрэглэгчийн үндсэн валют руу хөрвүүлэх ханш" #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation' #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order' @@ -44093,41 +44212,41 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Rate at which customer's currency is converted to company's base currency" -msgstr "" +msgstr "Үйлчлүүлэгчийн валютыг компанийн үндсэн валют руу хөрвүүлэх ханш" #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rate at which supplier's currency is converted to company's base currency" -msgstr "" +msgstr "Нийлүүлэгчийн валютыг компанийн үндсэн валют руу хөрвүүлэх ханш" #. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Rate at which this tax is applied" -msgstr "" +msgstr "Энэ татварыг ногдуулах хувь хэмжээ" #: erpnext/accounts/services/child_item_update.py:545 msgid "Rate of '{0}' items cannot be changed" -msgstr "" +msgstr "'{0}' зүйлсийн хэмжээг өөрчлөх боломжгүй" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Rate of Depreciation" -msgstr "" +msgstr "Элэгдэл хорогдлын хэмжээ" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance #. Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Rate of Depreciation (%)" -msgstr "" +msgstr "Элэгдэл хорогдлын түвшин (%)" #. Label of the rate_of_interest (Float) field in DocType 'Dunning' #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "Rate of Interest (%) Yearly" -msgstr "" +msgstr "Жилийн хүүгийн хэмжээ (%)" #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice #. Item' @@ -44147,18 +44266,18 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate of Stock UOM" -msgstr "" +msgstr "UOM-ийн хувьцааны ханш" #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule' #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Rate or Discount" -msgstr "" +msgstr "Үнэ эсвэл хөнгөлөлт" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." -msgstr "" +msgstr "Үнийн хөнгөлөлт авахын тулд хүү эсвэл хөнгөлөлт шаардлагатай." #. Label of the rates (Table) field in DocType 'Tax Withholding Category' #. Label of the rates_section (Section Break) field in DocType 'Stock Entry @@ -44166,11 +44285,11 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Rates" -msgstr "" +msgstr "Үнэ тарифууд" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48 msgid "Ratios" -msgstr "" +msgstr "Харьцаанууд" #. Option for the 'Row Type' (Select) field in DocType 'Production Plan #. Schedule' @@ -44179,21 +44298,21 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 msgid "Raw Material" -msgstr "" +msgstr "Түүхий эд" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 msgid "Raw Material Code" -msgstr "" +msgstr "Түүхий эдийн код" #. Label of the raw_material_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Raw Material Cost" -msgstr "" +msgstr "Түүхий эдийн өртөг" #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Raw Material Cost (Company Currency)" -msgstr "" +msgstr "Түүхий эдийн өртөг (Компанийн валют)" #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting #. Order Item' @@ -44202,7 +44321,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Raw Material Cost Per Qty" -msgstr "" +msgstr "Түүхий эдийн үнэ нэг ширхэг тутамд" #. Label of the raw_material_group_warehouse (Link) field in DocType #. 'Production Plan' @@ -44210,11 +44329,11 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181 msgid "Raw Material Group Warehouse" -msgstr "" +msgstr "Түүхий эдийн бүлгийн агуулах" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" -msgstr "" +msgstr "Түүхий эд материалын зүйл" #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item #. Supplied' @@ -44229,27 +44348,27 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Raw Material Item Code" -msgstr "" +msgstr "Түүхий эд материалын код" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 msgid "Raw Material Name" -msgstr "" +msgstr "Түүхий эдийн нэр" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" -msgstr "" +msgstr "Түүхий эдийн үнэ цэнэ" #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36 msgid "Raw Material Voucher No" -msgstr "" +msgstr "Түүхий эдийн ваучерын дугаар" #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30 msgid "Raw Material Voucher Type" -msgstr "" +msgstr "Түүхий эдийн ваучерын төрөл" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65 msgid "Raw Material Warehouse" -msgstr "" +msgstr "Түүхий эдийн агуулах" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' @@ -44259,13 +44378,13 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 msgid "Raw Materials" -msgstr "" +msgstr "Түүхий эд" #. Label of the raw_materials_consumed_section (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Raw Materials Actions" -msgstr "" +msgstr "Түүхий эдийн үйлдлүүд" #. Label of the raw_material_details (Section Break) field in DocType 'Purchase #. Receipt' @@ -44274,23 +44393,23 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Raw Materials Consumed" -msgstr "" +msgstr "Хэрэглэсэн түүхий эд" #. Label of the raw_materials_consumption_section (Section Break) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Raw Materials Consumption" -msgstr "" +msgstr "Түүхий эдийн хэрэглээ" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76 msgid "Raw Materials Missing" -msgstr "" +msgstr "Түүхий эд дутуу байна" #. Label of the raw_materials_received_section (Section Break) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Raw Materials Required" -msgstr "" +msgstr "Шаардлагатай түүхий эд" #. Label of the raw_materials_supplied (Section Break) field in DocType #. 'Purchase Invoice' @@ -44299,7 +44418,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Raw Materials Supplied" -msgstr "" +msgstr "Нийлүүлсэн түүхий эд" #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice #. Item' @@ -44311,25 +44430,25 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Raw Materials Supplied Cost" -msgstr "" +msgstr "Түүхий эд нийлүүлсэн өртөг" #: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." -msgstr "" +msgstr "Түүхий эд хоосон байж болохгүй." #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:136 msgid "Raw Materials to Customer" -msgstr "" +msgstr "Түүхий эдийг хэрэглэгчдэд хүргэх" #. Description of the 'Validate consumed quantity (as per BOM)' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Raw materials consumed qty will be validated based on FG BOM required qty" -msgstr "" +msgstr "Хэрэглэсэн түүхий эдийн тоо хэмжээг FG BOM шаардлагатай тоо хэмжээнд үндэслэн баталгаажуулна" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194 msgid "Re-extracting" -msgstr "" +msgstr "Дахин гаргаж авах" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165 @@ -44340,142 +44459,142 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" -msgstr "" +msgstr "Дахин нээх" #. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Re-order Level" -msgstr "" +msgstr "Дахин захиалгын түвшин" #. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Re-order Qty" -msgstr "" +msgstr "Дахин захиалах тоо хэмжээ" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227 msgid "Reached Root" -msgstr "" +msgstr "Хүрсэн үндэс" #: erpnext/accounts/services/gl_validator.py:127 msgid "Read the docs" -msgstr "" +msgstr "Баримт бичгийг уншина уу" #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" -msgstr "" +msgstr "Унших 1" #. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 10" -msgstr "" +msgstr "Унших 10" #. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 2" -msgstr "" +msgstr "2-р уншлага" #. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 3" -msgstr "" +msgstr "3-р уншлага" #. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 4" -msgstr "" +msgstr "4-р уншлага" #. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 5" -msgstr "" +msgstr "5-р уншлага" #. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 6" -msgstr "" +msgstr "6-р уншлага" #. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 7" -msgstr "" +msgstr "7-р уншлага" #. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 8" -msgstr "" +msgstr "8-р уншлага" #. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 9" -msgstr "" +msgstr "9-р уншлага" #. Label of the reading_value (Data) field in DocType 'Quality Inspection #. Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading Value" -msgstr "" +msgstr "Унших утга" #. Label of the readings (Table) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Readings" -msgstr "" +msgstr "Уншилтууд" #: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Ready" -msgstr "" +msgstr "Бэлэн" #: erpnext/public/js/templates/shop_floor_template.html:878 msgid "Ready to Submit" -msgstr "" +msgstr "Илгээхэд бэлэн" #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" -msgstr "" +msgstr "Үл хөдлөх хөрөнгө" #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Reason For Putting On Hold" -msgstr "" +msgstr "Түр зогсоох шалтгаан" #. Label of the failed_reason (Data) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Reason for Failure" -msgstr "" +msgstr "Амжилтгүй болсон шалтгаан" #: erpnext/buying/doctype/purchase_order/purchase_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order.js:1841 msgid "Reason for Hold" -msgstr "" +msgstr "Түр зогсоох шалтгаан" #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Reason for Leaving" -msgstr "" +msgstr "Гарах шалтгаан" #: erpnext/selling/doctype/sales_order/sales_order.js:1856 msgid "Reason for hold:" -msgstr "" +msgstr "Түр зогсоох шалтгаан:" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93 msgid "Rebuilding BTree for period ..." -msgstr "" +msgstr "BTree-г хугацаанд дахин бүтээж байна ..." #: erpnext/stock/doctype/batch/batch.js:26 msgid "Recalculate Batch Qty" -msgstr "" +msgstr "Багцын тоо хэмжээг дахин тооцоолох" #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Recalculate Incoming/Outgoing Rate" -msgstr "" +msgstr "Орж ирэх/гарах ханшийг дахин тооцоолох" #. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Recalculate Valuation Rate" -msgstr "" +msgstr "Үнэлгээний түвшинг дахин тооцоолох" #: erpnext/stock/doctype/bin/bin.js:10 msgid "Recalculate Values" @@ -44489,7 +44608,7 @@ msgstr "Утгуудыг дахин тооцоолох" #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Receipt" -msgstr "" +msgstr "Баримт" #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost #. Item' @@ -44498,7 +44617,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgid "Receipt Document" -msgstr "" +msgstr "Баримтын баримт бичиг" #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost #. Item' @@ -44507,12 +44626,12 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgid "Receipt Document Type" -msgstr "" +msgstr "Баримтын баримт бичгийн төрөл" #. Label of the items (Table) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Receipt Items" -msgstr "" +msgstr "Баримтын зүйлс" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger @@ -44523,13 +44642,13 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:55 #: erpnext/setup/doctype/party_type/party_type.json msgid "Receivable" -msgstr "" +msgstr "Авах ёстой" #. Label of the receivable_payable_account (Link) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Receivable / Payable Account" -msgstr "" +msgstr "Авлага / Төлөх данс" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192 @@ -44537,31 +44656,31 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" -msgstr "" +msgstr "Авлагын данс" #. Label of the receivable_payable_account (Link) field in DocType 'Process #. Payment Reconciliation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "Receivable/Payable Account" -msgstr "" +msgstr "Авлага/Төлбөрийн данс" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:51 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}" -msgstr "" +msgstr "Авлага/Төлбөрийн данс: {0} нь {1} компанийн өмч биш" #. Label of the invoiced_amount (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/invoicing.json msgid "Receivables" -msgstr "" +msgstr "Авлага" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:153 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:171 msgid "Receive" -msgstr "" +msgstr "Хүлээн авах" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -44569,47 +44688,47 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Receive from Customer" -msgstr "" +msgstr "Харилцагчаас хүлээн авах" #. Label of the received_amount (Currency) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount" -msgstr "" +msgstr "Хүлээн авсан дүн" #. Label of the base_received_amount (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount (Company Currency)" -msgstr "" +msgstr "Хүлээн авсан дүн (Компанийн валют)" #. Label of the received_amount_after_tax (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount After Tax" -msgstr "" +msgstr "Татварын дараах хүлээн авсан дүн" #. Label of the base_received_amount_after_tax (Currency) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount After Tax (Company Currency)" -msgstr "" +msgstr "Татварын дараах хүлээн авсан дүн (Компанийн валют)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" -msgstr "" +msgstr "Хүлээн авсан дүн нь төлсөн дүнгээс их байж болохгүй" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9 msgid "Received From" -msgstr "" +msgstr "Хүлээн авсан" #. Name of a report #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json msgid "Received Items To Be Billed" -msgstr "" +msgstr "Төлбөр тооцох хүлээн авсан зүйлс" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8 msgid "Received On" -msgstr "" +msgstr "Хүлээн авсан огноо" #. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item' #. Label of the received_qty (Float) field in DocType 'Purchase Order Item' @@ -44634,17 +44753,17 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Received Qty" -msgstr "" +msgstr "Хүлээн авсан тоо хэмжээ" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" -msgstr "" +msgstr "Хүлээн авсан тоо хэмжээ Дүн" #. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt #. Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Received Qty in Stock UOM" -msgstr "" +msgstr "Хүлээн авсан тоо хэмжээ UOM-д байна" #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item' #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121 @@ -44652,11 +44771,11 @@ msgstr "" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Received Quantity" -msgstr "" +msgstr "Хүлээн авсан тоо хэмжээ" #: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" -msgstr "" +msgstr "Хувьцааны бүртгэлийг хүлээн авсан" #. Label of the received_and_accepted (Section Break) field in DocType #. 'Purchase Receipt Item' @@ -44665,46 +44784,46 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Received and Accepted" -msgstr "" +msgstr "Хүлээн авсан ба хүлээн зөвшөөрсөн" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404 msgid "Received from" -msgstr "" +msgstr "Хүлээн авсан" #. Label of the receiver_list (Code) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Receiver List" -msgstr "" +msgstr "Хүлээн авагчийн жагсаалт" #: erpnext/selling/doctype/sms_center/sms_center.py:166 msgid "Receiver List is empty. Please create Receiver List" -msgstr "" +msgstr "Хүлээн авагчийн жагсаалт хоосон байна. Хүлээн авагчийн жагсаалт үүсгэнэ үү" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Receiving" -msgstr "" +msgstr "Хүлээн авч байна" #: erpnext/selling/page/point_of_sale/pos_controller.js:251 #: erpnext/selling/page/point_of_sale/pos_controller.js:261 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19 msgid "Recent Orders" -msgstr "" +msgstr "Саяхны захиалгууд" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:924 msgid "Recent Transactions" -msgstr "" +msgstr "Сүүлийн үеийн гүйлгээнүүд" #. Label of the recipient_and_message (Section Break) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Recipient Message And Payment Details" -msgstr "" +msgstr "Хүлээн авагчийн мессеж болон төлбөрийн дэлгэрэнгүй мэдээлэл" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734 msgid "Recommended Action" -msgstr "" +msgstr "Санал болгож буй үйлдэл" #. Label of the section_break_1 (Section Break) field in DocType 'Bank #. Reconciliation Tool' @@ -44713,23 +44832,23 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106 msgid "Reconcile" -msgstr "" +msgstr "Эвлэрүүлэх" #. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Reconcile All Serial Nos / Batches" -msgstr "" +msgstr "Бүх серийн дугаарууд / багцуудыг тохируулах" #. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry #. Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Reconcile Effect On" -msgstr "" +msgstr "Эвлэрлийн нөлөө асаалттай байна" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363 msgid "Reconcile Entries" -msgstr "" +msgstr "Оруулсан зүйлсийг тохируулах" #. Label of the reconcile_on_advance_payment_date (Check) field in DocType #. 'Payment Entry' @@ -44738,11 +44857,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/setup/doctype/company/company.json msgid "Reconcile on Advance Payment Date" -msgstr "" +msgstr "Урьдчилсан төлбөрийн огноог тохируулах" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221 msgid "Reconcile the Bank Transaction" -msgstr "" +msgstr "Банкны гүйлгээг тохируулах" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Label of the reconciled (Check) field in DocType 'Process Payment @@ -44759,13 +44878,13 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Reconciled" -msgstr "" +msgstr "Эвлэрсэн" #. Label of the reconciled_entries (Int) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Reconciled Entries" -msgstr "" +msgstr "Тохируулсан оруулгууд" #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' @@ -44774,76 +44893,76 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/setup/doctype/company/company.json msgid "Reconciliation Date" -msgstr "" +msgstr "Эвлэрлийн огноо" #. Label of the error_log (Long Text) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Reconciliation Error Log" -msgstr "" +msgstr "Зохицуулалтын алдааны бүртгэл" #: banking/src/components/features/ActionLog/ActionLog.tsx:32 #: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54 msgid "Reconciliation History" -msgstr "" +msgstr "Эвлэрлийн түүх" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9 msgid "Reconciliation Logs" -msgstr "" +msgstr "Тохируулгын бүртгэлүүд" #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13 msgid "Reconciliation Progress" -msgstr "" +msgstr "Эвлэрлийн явц" #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Reconciliation Takes Effect On" -msgstr "" +msgstr "Эвлэрэл хүчин төгөлдөр болно" #. Label of the reconciliation_type (Select) field in DocType 'Bank Transaction #. Payments' #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:58 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Reconciliation Type" -msgstr "" +msgstr "Эвлэрлийн төрөл" #. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Reconciliation queue size" -msgstr "" +msgstr "Тохируулгын дарааллын хэмжээ" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931 msgid "Reconciling" -msgstr "" +msgstr "Эвлэрүүлэх" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:496 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:553 #: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:17 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22 msgid "Record Payment" -msgstr "" +msgstr "Төлбөрийг бүртгэх" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:476 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:569 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:15 msgid "Record a bank journal entry for expenses, income or split transactions" -msgstr "" +msgstr "Зардал, орлого эсвэл хуваасан гүйлгээний талаар банкны тэмдэглэл хөтлөх" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:482 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:575 msgid "Record a journal entry for expenses, income or split transactions" -msgstr "" +msgstr "Зардал, орлого эсвэл хуваасан гүйлгээний тэмдэглэлийн бичилтийг хийх" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:19 msgid "Record a journal entry for expenses, income or split transactions." -msgstr "" +msgstr "Зардал, орлого эсвэл хуваасан гүйлгээний талаар тэмдэглэлийн бичилт хий." #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23 msgid "Record a payment against a customer or supplier" -msgstr "" +msgstr "Үйлчлүүлэгч эсвэл нийлүүлэгчийн эсрэг төлбөрийг бүртгэх" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:494 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:500 @@ -44852,15 +44971,15 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:685 #: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:19 msgid "Record a payment entry against a customer or supplier" -msgstr "" +msgstr "Үйлчлүүлэгч эсвэл нийлүүлэгчийн эсрэг төлбөрийн бичилтийг бүртгэх" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31 msgid "Record a transfer between two bank accounts" -msgstr "" +msgstr "Хоёр банкны дансны хооронд шилжүүлэг хийх" #: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Record already exists for the item {0}" -msgstr "" +msgstr "{0} зүйлийн хувьд бичлэг аль хэдийн байна" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519 @@ -44868,40 +44987,40 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:593 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:687 msgid "Record an internal transfer to another bank/credit card/cash account" -msgstr "" +msgstr "Өөр банк/кредит карт/бэлэн мөнгөний данс руу дотоод шилжүүлэг хийх" #: banking/src/components/features/BankReconciliation/TransferModal.tsx:19 msgid "Record an internal transfer to another bank/credit card/cash account." -msgstr "" +msgstr "Өөр банк/кредит карт/бэлэн мөнгөний данс руу дотоод шилжүүлэг хийх." #. Label of the recording_html (HTML) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Recording HTML" -msgstr "" +msgstr "HTML бичлэг хийх" #. Label of the recording_url (Data) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Recording URL" -msgstr "" +msgstr "Бичлэгийн URL" #: erpnext/public/js/shop_floor/shop_floor.js:1082 msgid "Recording inspection..." -msgstr "" +msgstr "Шалгалтыг бүртгэж байна..." #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Records" -msgstr "" +msgstr "Бичлэгүүд" #: erpnext/regional/united_arab_emirates/utils.py:195 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y" -msgstr "" +msgstr "Нөхөн төлөгдөх стандарт үнэлгээтэй зардлыг холбогдох урвуу төлбөр Y үед тохируулах ёсгүй." #. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Recreate Stock Ledgers" -msgstr "" +msgstr "Хувьцааны дэвтрийг дахин үүсгэх" #. Label of the recurse_for (Float) field in DocType 'Pricing Rule' #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme @@ -44909,21 +45028,21 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Recurse Every (As Per Transaction UOM)" -msgstr "" +msgstr "(UOM гүйлгээний дагуу) бүрийг давтах" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" -msgstr "" +msgstr "Давталтын тоо хэмжээ 0-ээс бага байж болохгүй" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" -msgstr "" +msgstr "Холимог нөхцөлтэй рекурсив хөнгөлөлтийг систем дэмждэггүй" #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgid "Redeem Against" -msgstr "" +msgstr "Аврах" #. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice' #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice' @@ -44931,18 +45050,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/page/point_of_sale/pos_payment.js:614 msgid "Redeem Loyalty Points" -msgstr "" +msgstr "Үнэнч хэрэглэгчийн оноог ашиглах" #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry #. Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgid "Redeemed Points" -msgstr "" +msgstr "Авсан оноо" #. Label of the redemption (Section Break) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Redemption" -msgstr "" +msgstr "Аврал" #. Label of the loyalty_redemption_account (Link) field in DocType 'POS #. Invoice' @@ -44951,7 +45070,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Redemption Account" -msgstr "" +msgstr "Авах данс" #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS #. Invoice' @@ -44960,65 +45079,65 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Redemption Cost Center" -msgstr "" +msgstr "Авралын зардлын төв" #. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry #. Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgid "Redemption Date" -msgstr "" +msgstr "Авралын огноо" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63 msgid "Ref" -msgstr "" +msgstr "Лавлагаа" #. Label of the ref_code (Data) field in DocType 'Item Customer Detail' #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "Ref Code" -msgstr "" +msgstr "Лавлах код" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 msgid "Ref Date" -msgstr "" +msgstr "Лавлах огноо" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312 msgid "Ref." -msgstr "" +msgstr "Лавлагаа" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82 msgid "Reference #" -msgstr "" +msgstr "Лавлах дугаар" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" -msgstr "" +msgstr "#{0} огноотой {1} лавлагаа" #: erpnext/public/js/controllers/transaction.js:2914 msgid "Reference Date for Early Payment Discount" -msgstr "" +msgstr "Эрт төлбөрийн хөнгөлөлтийн лавлах огноо" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 msgid "Reference Date is required" -msgstr "" +msgstr "Лавлагааны огноо шаардлагатай" #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Reference Detail No" -msgstr "" +msgstr "Лавлах дэлгэрэнгүй дугаар" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" -msgstr "" +msgstr "Лавлах Doctype нь {0}-н нэг байх ёстой" #. Label of the reference_due_date (Date) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Reference Due Date" -msgstr "" +msgstr "Лавлагааны хугацаа дуусах огноо" #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice #. Advance' @@ -45027,28 +45146,28 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Reference Exchange Rate" -msgstr "" +msgstr "Лавлах ханш" #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgid "Reference No" -msgstr "" +msgstr "Лавлах дугаар" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" -msgstr "" +msgstr "{0}-д лавлагааны дугаар болон лавлагааны огноог оруулах шаардлагатай" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" -msgstr "" +msgstr "Банкны гүйлгээнд лавлах дугаар болон лавлах огноог заавал оруулах шаардлагатай" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" -msgstr "" +msgstr "Хэрэв та лавлагааны огноог оруулсан бол лавлагааны дугаар заавал байх ёстой" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263 msgid "Reference No." -msgstr "" +msgstr "Лавлах дугаар" #. Label of the reference_number (Small Text) field in DocType 'Bank #. Transaction' @@ -45058,13 +45177,13 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130 msgid "Reference Number" -msgstr "" +msgstr "Лавлах дугаар" #. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Reference Purchase Receipt" -msgstr "" +msgstr "Худалдан авалтын баримтын лавлагаа" #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation #. Allocation' @@ -45081,7 +45200,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Reference Row" -msgstr "" +msgstr "Лавлах мөр" #. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges' #. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges' @@ -45090,118 +45209,118 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Reference Row #" -msgstr "" +msgstr "Лавлах мөр #" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906 msgid "Reference date does not match the selected transaction" -msgstr "" +msgstr "Лавлах огноо нь сонгосон гүйлгээтэй таарахгүй байна" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906 msgid "Reference date matches the selected transaction" -msgstr "" +msgstr "Лавлагааны огноо нь сонгосон гүйлгээтэй таарч байна" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 msgid "Reference does not match the selected transaction" -msgstr "" +msgstr "Лавлагаа нь сонгосон гүйлгээтэй таарахгүй байна" #. Label of the reference_for_reservation (Data) field in DocType 'Serial and #. Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Reference for Reservation" -msgstr "" +msgstr "Захиалгын лавлагаа" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 msgid "Reference is required" -msgstr "" +msgstr "Лавлагаа шаардлагатай" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 msgid "Reference matches the selected transaction" -msgstr "" +msgstr "Лавлагаа нь сонгосон гүйлгээтэй таарч байна" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 msgid "Reference matches the selected transaction partially" -msgstr "" +msgstr "Лавлагаа нь сонгосон гүйлгээтэй хэсэгчлэн тохирч байна" #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice #. Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Reference number of the invoice from the previous system" -msgstr "" +msgstr "Өмнөх системийн нэхэмжлэхийн лавлах дугаар" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143 msgid "Reference: {0}, Item Code: {1} and Customer: {2}" -msgstr "" +msgstr "Лавлагаа: {0}, Барааны код: {1} болон Үйлчлүүлэгч: {2}" #: erpnext/stock/doctype/delivery_note/delivery_note.py:358 msgid "References to Sales Invoices are Incomplete" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэхийн лавлагаа дутуу байна" #: erpnext/stock/doctype/delivery_note/delivery_note.py:350 msgid "References to Sales Orders are Incomplete" -msgstr "" +msgstr "Борлуулалтын захиалгын лавлагаа дутуу байна" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." -msgstr "" +msgstr "{0} төрлийн {1} лавлагаанууд нь Төлбөрийн оруулгыг илгээхээс өмнө төлөгдөөгүй дүн үлдээгүй байсан. Одоо тэдгээр нь сөрөг төлөгдөөгүй дүнтэй байна." #. Label of the referral_code (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Referral Code" -msgstr "" +msgstr "Лавлагааны код" #. Label of the referral_sales_partner (Link) field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Referral Sales Partner" -msgstr "" +msgstr "Борлуулалтын түнш" #: erpnext/accounts/doctype/bank/bank.js:18 msgid "Refresh Plaid Link" -msgstr "" +msgstr "Plaid холбоосыг шинэчлэх" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Refunded" -msgstr "" +msgstr "Буцаан олголт" #: erpnext/stock/reorder_item.py:385 msgid "Regards," -msgstr "" +msgstr "Хүндэтгэсэн," #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 msgid "Regenerate Stock Closing Entry" -msgstr "" +msgstr "Хувьцааны хаалтын бүртгэлийг сэргээх" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Regex" -msgstr "" +msgstr "Регекс" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Regional" -msgstr "" +msgstr "Бүсийн" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Registers" -msgstr "" +msgstr "Бүртгэлүүд" #. Label of the registration_details (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Registration Details" -msgstr "" +msgstr "Бүртгэлийн дэлгэрэнгүй мэдээлэл" #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Regular" -msgstr "" +msgstr "Ердийн" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:214 msgid "Rejected " -msgstr "" +msgstr "Татгалзсан " #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item' #. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt @@ -45209,12 +45328,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Qty" -msgstr "" +msgstr "Татгалзсан тоо хэмжээ" #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rejected Quantity" -msgstr "" +msgstr "Татгалзсан тоо хэмжээ" #. Label of the rejected_serial_batch_entries_section (Section Break) field in #. DocType 'Purchase Invoice Item' @@ -45226,7 +45345,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Serial / Batch Entries" -msgstr "" +msgstr "Татгалзсан цуврал / багц оруулгууд" #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice #. Item' @@ -45238,7 +45357,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Serial No" -msgstr "" +msgstr "Татгалзсан серийн дугаар" #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType #. 'Purchase Invoice Item' @@ -45250,7 +45369,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Serial and Batch Bundle" -msgstr "" +msgstr "Татгалзсан цуваа болон багц багц" #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice @@ -45269,27 +45388,27 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Warehouse" -msgstr "" +msgstr "Татгалзсан агуулах" #: erpnext/public/js/utils/serial_no_batch_selector.js:681 msgid "Rejected Warehouse and Accepted Warehouse cannot be the same." -msgstr "" +msgstr "Татгалзсан агуулах болон хүлээн зөвшөөрсөн агуулах нь ижил байж болохгүй." #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26 msgid "Related" -msgstr "" +msgstr "Холбоотой" #: erpnext/stock/report/item_where_used/item_where_used.py:50 msgid "Related Item" -msgstr "" +msgstr "Холбоотой зүйл" #. Label of the relation (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Relation" -msgstr "" +msgstr "Харилцаа холбоо" #. Label of the release_date (Date) field in DocType 'Purchase Invoice' #. Label of the release_date (Date) field in DocType 'Supplier' @@ -45299,37 +45418,37 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078 msgid "Release Date" -msgstr "" +msgstr "Гаргасан огноо" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Release date must be in the future" -msgstr "" +msgstr "Гарах огноо ирээдүйд байх ёстой" #. Label of the relieving_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Relieving Date" -msgstr "" +msgstr "Амрах огноо" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125 msgid "Remaining" -msgstr "" +msgstr "Үлдсэн" #: erpnext/selling/page/point_of_sale/pos_payment.js:684 msgid "Remaining Amount" -msgstr "" +msgstr "Үлдсэн дүн" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" -msgstr "" +msgstr "Үлдэгдэл" #. Label of the remark (Small Text) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:366 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" -msgstr "" +msgstr "Тайлбар" #. Label of the remarks (Text) field in DocType 'GL Entry' #. Label of the remarks (Small Text) field in DocType 'Payment Entry' @@ -45393,68 +45512,68 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Remarks" -msgstr "" +msgstr "Тайлбар" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" -msgstr "" +msgstr "Тайлбар:" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 msgid "Remove Parent Row No in Items Table" -msgstr "" +msgstr "Зүйлсийн хүснэгтээс эх мөрийн дугаарыг устгах" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:140 msgid "Remove Zero Counts" -msgstr "" +msgstr "Тэг тоог арилгах" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:21 msgid "Remove item if charges is not applicable to that item" -msgstr "" +msgstr "Хэрэв тухайн бараанд төлбөр ногдуулахгүй бол барааг устгана уу" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Removed items with no change in quantity or value." -msgstr "" +msgstr "Тоо хэмжээ болон үнэ цэнийн өөрчлөлтгүйгээр зүйлсийг хассан." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161 msgid "Removed {0} rows with zero document count. Please save to persist changes." -msgstr "" +msgstr "Баримт бичгийн тоо тэгтэй {0} мөрийг устгасан. Өөрчлөлтийг хадгалахын тулд хадгална уу." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:88 msgid "Removing rows without exchange gain or loss" -msgstr "" +msgstr "Биржийн ашиг эсвэл алдагдалгүйгээр мөрүүдийг арилгах" #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Rename Attribute Value in Item Attribute." -msgstr "" +msgstr "Зүйлийн шинж чанар дахь шинж чанарын утгыг нэрлэнэ үү." #. Label of the rename_log (HTML) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Rename Log" -msgstr "" +msgstr "Лог нэрийг өөрчлөх" #: erpnext/accounts/doctype/account/account.py:600 msgid "Rename Not Allowed" -msgstr "" +msgstr "Нэр өөрчлөхийг зөвшөөрөхгүй" #. Name of a DocType #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Rename Tool" -msgstr "" +msgstr "Нэр өөрчлөх хэрэгсэл" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:26 msgid "Rename jobs for doctype {0} have been enqueued." -msgstr "" +msgstr "doctype {0} -н ажлуудын нэрийг өөрчлөх дараалалд орсон байна." #: erpnext/utilities/doctype/rename_tool/rename_tool.js:39 msgid "Rename jobs for doctype {0} have not been enqueued." -msgstr "" +msgstr "doctype {0} -н ажлуудын нэрийг дараалалд оруулаагүй байна." #: erpnext/accounts/doctype/account/account.py:592 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." -msgstr "" +msgstr "Нэрийг нь өөрчлөхийг зөвхөн эцэг компани {0}-аар дамжуулан зөвшөөрнө, ингэснээр зөрүү гарахаас сэргийлнэ." #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 @@ -45462,31 +45581,31 @@ msgstr "" #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:319 msgid "Rent" -msgstr "" +msgstr "Түрээслэх" #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Rented" -msgstr "" +msgstr "Түрээсэлсэн" #. Label of the reorder_level (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212 msgid "Reorder Level" -msgstr "" +msgstr "Дахин захиалгын түвшин" #. Label of the reorder_qty (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219 msgid "Reorder Qty" -msgstr "" +msgstr "Дахин захиалах тоо хэмжээ" #. Label of the reorder_levels (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Reorder level based on Warehouse" -msgstr "" +msgstr "Агуулахын түвшинд үндэслэн дахин захиалгын түвшин" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -45494,12 +45613,12 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Repack" -msgstr "" +msgstr "Дахин савлах" #. Group in Asset's connections #: erpnext/assets/doctype/asset/asset.json msgid "Repair" -msgstr "" +msgstr "Засвар" #. Label of the repair_cost (Currency) field in DocType 'Asset Repair' #. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase @@ -45507,30 +45626,30 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json msgid "Repair Cost" -msgstr "" +msgstr "Засварын зардал" #. Label of the invoices (Table) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Repair Purchase Invoices" -msgstr "" +msgstr "Засварын худалдан авалтын нэхэмжлэх" #. Label of the repair_status (Select) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Repair Status" -msgstr "" +msgstr "Засварын төлөв" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37 msgid "Repeat Customer Revenue" -msgstr "" +msgstr "Хэрэглэгчийн давтагдах орлого" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22 msgid "Repeat Customers" -msgstr "" +msgstr "Байнгын үйлчлүүлэгчид" #. Label of the replace (Button) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Replace" -msgstr "" +msgstr "Солих" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the replace_bom_section (Section Break) field in DocType 'BOM @@ -45538,13 +45657,14 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Replace BOM" -msgstr "" +msgstr "BOM-г солих" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n" "It also updates latest price in all the BOMs." -msgstr "" +msgstr "Тухайн BOM-г ашиглаж байгаа бусад бүх BOM-уудад солино. Энэ нь хуучин BOM холбоосыг сольж, өртгийг шинэчилж, шинэ BOM-ын дагуу \"BOM-ын тэсрэлтийн зүйл\" хүснэгтийг дахин үүсгэнэ.\n" +"Энэ нь мөн бүх BOM-уудын хамгийн сүүлийн үеийн үнийг шинэчилнэ." #. Label of the report_date (Date) field in DocType 'Quality Inspection' #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120 @@ -45556,16 +45676,16 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Report Date" -msgstr "" +msgstr "Тайлангийн огноо" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225 msgid "Report Error" -msgstr "" +msgstr "Алдаа мэдээлэх" #. Label of the rows (Table) field in DocType 'Financial Report Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Report Line Items" -msgstr "" +msgstr "Мөрийн зүйлсийг мэдээлэх" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 @@ -45573,25 +45693,25 @@ msgstr "" #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" -msgstr "" +msgstr "Тайлангийн загвар" #: erpnext/accounts/doctype/account/account.py:493 msgid "Report Type is mandatory" -msgstr "" +msgstr "Тайлангийн төрөл заавал байх ёстой" #: erpnext/setup/install.py:249 msgid "Report an Issue" -msgstr "" +msgstr "Асуудал мэдээлэх" #. Label of the reporting_currency (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Reporting Currency" -msgstr "" +msgstr "Тайлангийн валют" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" -msgstr "" +msgstr "Валютын солилцооны тайлан олдсонгүй" #. Label of the reporting_currency_exchange_rate (Float) field in DocType #. 'Account Closing Balance' @@ -45600,18 +45720,18 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Reporting Currency Exchange Rate" -msgstr "" +msgstr "Валютын ханшийг мэдээлэх" #. Label of the reports_to (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Reports to" -msgstr "" +msgstr "Тайлагнадаг" #. Label of the repost_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Repost" -msgstr "" +msgstr "Дахин нийтлэх" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -45619,40 +45739,40 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Repost Accounting Ledger" -msgstr "" +msgstr "Нягтлан бодох бүртгэлийн дэвтрийг дахин байршуулах" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json msgid "Repost Accounting Ledger Items" -msgstr "" +msgstr "Нягтлан бодох бүртгэлийн дэвтрийн зүйлсийг дахин байршуулах" #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Repost Allowed Types" -msgstr "" +msgstr "Зөвшөөрөгдсөн төрлүүдийг дахин нийтлэх" #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Repost Error Log" -msgstr "" +msgstr "Алдааны бүртгэлийг дахин нийтлэх" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/workspace_sidebar/stock.json msgid "Repost Item Valuation" -msgstr "" +msgstr "Зүйлийн үнэлгээг дахин нийтлэх" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." -msgstr "" +msgstr "Сонгогдсон амжилтгүй бичлэгүүдийн хувьд зүйлийн үнэлгээг дахин нийтэлсэн." #. Label of the repost_only_accounting_ledgers (Check) field in DocType 'Repost #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Repost Only Accounting Ledgers" -msgstr "" +msgstr "Зөвхөн нягтлан бодох бүртгэлийн дэвтрүүдийг дахин байршуулна уу" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -45660,29 +45780,29 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Repost Payment Ledger" -msgstr "" +msgstr "Төлбөрийн дэвтрийг дахин байршуулах" #. Name of a DocType #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json msgid "Repost Payment Ledger Items" -msgstr "" +msgstr "Төлбөрийн дэвтрийн зүйлсийг дахин байршуулах" #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Repost Status" -msgstr "" +msgstr "Дахин нийтлэх төлөв" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239 msgid "Repost has started in the background" -msgstr "" +msgstr "Дахин нийтлэх ажил ард эхэлсэн" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40 msgid "Repost in background" -msgstr "" +msgstr "Арын дэвсгэр дээр дахин нийтлэх" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 msgid "Repost started in the background" -msgstr "" +msgstr "Дахин нийтлэхийг ард эхлүүлсэн" #. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger #. Items' @@ -45694,32 +45814,32 @@ msgstr "Дахин нийтэлсэн" #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Data File" -msgstr "" +msgstr "Өгөгдлийн файлыг дахин байршуулж байна" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:47 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:96 msgid "Reposting Entries will change the value of accounts Stock In Hand, and Stock Expenses in the Trial Balance report and will also change the Balance Value in the Stock Balance report." -msgstr "" +msgstr "Бичлэгийг дахин байршуулснаар Туршилтын балансын тайлан дахь Гарт байгаа хувьцаа болон Хувьцааны зардлын дансны үнэ цэнийг өөрчлөхөөс гадна Хувьцааны балансын тайлан дахь Балансын үнийг өөрчлөх болно." #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:62 msgid "Reposting Entry will change the value of accounts Stock In Hand and Stock Expenses in the Trial Balance report and will also change the Balance Value in the Stock Balance report." -msgstr "" +msgstr "Бичлэгийг дахин байршуулснаар Туршилтын балансын тайлан дахь Гарт байгаа хувьцаа болон Хувьцааны зардлын дансны үнэ цэнийг өөрчлөхөөс гадна Хувьцааны балансын тайлан дахь Балансын үнийг өөрчлөх болно." #. Label of the reposting_info_section (Section Break) field in DocType 'Repost #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Item and Warehouse" -msgstr "" +msgstr "Бараа болон агуулахыг дахин байршуулж байна" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" -msgstr "" +msgstr "Дахин нийтлэх явц" #. Label of the reposting_reference (Data) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Reference" -msgstr "" +msgstr "Лавлагааг дахин нийтэлж байна" #. Label of the reposting_status_section (Section Break) field in DocType #. 'Repost Accounting Ledger Items' @@ -45731,11 +45851,11 @@ msgstr "Дахин нийтлэх төлөв" #. field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Vouchers" -msgstr "" +msgstr "Ваучеруудыг дахин байршуулж байна" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" -msgstr "" +msgstr "Ваучеруудыг дахин байршуулах явц" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216 msgid "Reposting can be started only for submitted document." @@ -45748,23 +45868,23 @@ msgstr "Статус нь {0} байхад дахин нийтлэхийг эх #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:349 msgid "Reposting entries created: {0}" -msgstr "" +msgstr "Үүсгэсэн бичлэгүүдийг дахин нийтэлж байна: {0}" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" -msgstr "" +msgstr "Дууссан Wh зүйлийн дахин нийтэлж байна {0}%" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" -msgstr "" +msgstr "Ваучеруудыг дахин байршуулж дууслаа {0}%" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." -msgstr "" +msgstr "Дахин нийтлэх ажлыг ард нь эхлүүлсэн." #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49 msgid "Reposting in the background." -msgstr "" +msgstr "Арын дэвсгэр дээр дахин нийтэлж байна." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211 msgid "Reposting is still in progress in background." @@ -45794,51 +45914,51 @@ msgstr "Дахин нийтэлж байна {0} {1}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Represents Company" -msgstr "" +msgstr "Компанийг төлөөлдөг" #. Description of a DocType #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year." -msgstr "" +msgstr "Санхүүгийн жилийг илэрхийлнэ. Бүх нягтлан бодох бүртгэлийн бичилтүүд болон бусад томоохон гүйлгээг санхүүгийн жилтэй харьцуулан хянадаг." #: erpnext/templates/form_grid/material_request_grid.html:25 msgid "Reqd By Date" -msgstr "" +msgstr "Огноогоор шаардагдах" #. Label of the required_bom_qty (Float) field in DocType 'Material Request #. Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Reqd Qty (BOM)" -msgstr "" +msgstr "Шаардлагатай тоо хэмжээ (BOM)" #: erpnext/public/js/utils.js:923 msgid "Reqd by date" -msgstr "" +msgstr "Огноогоор шаардсан" #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" -msgstr "" +msgstr "Үнийн санал авах хүсэлт" #. Label of the section_break_2 (Section Break) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Request Parameters" -msgstr "" +msgstr "Хүсэлтийн параметрүүд" #. Label of the request_type (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Request Type" -msgstr "" +msgstr "Хүсэлтийн төрөл" #. Label of the warehouse (Link) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Request for" -msgstr "" +msgstr "Хүсэлт" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Request for Information" -msgstr "" +msgstr "Мэдээлэл авах хүсэлт" #. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying #. Settings' @@ -45860,7 +45980,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" -msgstr "" +msgstr "Үнийн санал авах хүсэлт" #. Name of a DocType #. Label of the request_for_quotation_item (Data) field in DocType 'Supplier @@ -45868,16 +45988,16 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgid "Request for Quotation Item" -msgstr "" +msgstr "Үнийн санал авах хүсэлт" #. Name of a DocType #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgid "Request for Quotation Supplier" -msgstr "" +msgstr "Үнийн санал авах нийлүүлэгч" #: erpnext/selling/doctype/sales_order/sales_order.js:1136 msgid "Request for Raw Materials" -msgstr "" +msgstr "Түүхий эд материалын хүсэлт" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales @@ -45885,7 +46005,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Requested" -msgstr "" +msgstr "Хүсэлт гаргасан" #. Name of a report #. Label of a Link in the Stock Workspace @@ -45894,14 +46014,14 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Requested Items To Be Transferred" -msgstr "" +msgstr "Шилжүүлэхийг хүссэн зүйлс" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json #: erpnext/workspace_sidebar/buying.json msgid "Requested Items to Order and Receive" -msgstr "" +msgstr "Захиалга өгөх болон хүлээн авахыг хүссэн зүйлс" #. Label of the requested_qty (Float) field in DocType 'Job Card' #. Label of the requested_qty (Float) field in DocType 'Material Request Plan @@ -45920,19 +46040,19 @@ msgstr "" #: erpnext/stock/page/stock_balance/stock_balance.js:61 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 msgid "Requested Qty" -msgstr "" +msgstr "Хүссэн тоо хэмжээ" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:243 msgid "Requested Qty: Quantity requested for purchase, but not ordered." -msgstr "" +msgstr "Хүссэн тоо хэмжээ: Худалдан авахыг хүссэн боловч захиалаагүй тоо хэмжээ." #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:47 msgid "Requesting Site" -msgstr "" +msgstr "Хүсэлт гаргаж буй сайт" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:54 msgid "Requestor" -msgstr "" +msgstr "Хүсэлт гаргагч" #. Label of the schedule_date (Date) field in DocType 'Purchase Order' #. Label of the schedule_date (Date) field in DocType 'Purchase Order Item' @@ -45959,7 +46079,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Required By" -msgstr "" +msgstr "Шаардлагатай" #. Label of the schedule_date (Date) field in DocType 'Request for Quotation' #. Label of the schedule_date (Date) field in DocType 'Request for Quotation @@ -45967,7 +46087,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgid "Required Date" -msgstr "" +msgstr "Шаардлагатай огноо" #. Label of the section_break_ndpq (Section Break) field in DocType 'Work #. Order' @@ -45976,11 +46096,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Required Items" -msgstr "" +msgstr "Шаардлагатай зүйлс" #: erpnext/templates/form_grid/material_request_grid.html:7 msgid "Required On" -msgstr "" +msgstr "Шаардлагатай асаалттай" #. Label of the required_qty (Float) field in DocType 'Job Card Item' #. Label of the quantity (Float) field in DocType 'Material Request Plan Item' @@ -46007,12 +46127,12 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Required Qty" -msgstr "" +msgstr "Шаардлагатай тоо хэмжээ" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:43 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 msgid "Required Quantity" -msgstr "" +msgstr "Шаардлагатай тоо хэмжээ" #. Label of the requirement (Data) field in DocType 'Contract Fulfilment #. Checklist' @@ -46021,7 +46141,7 @@ msgstr "" #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json msgid "Requirement" -msgstr "" +msgstr "Шаардлага" #. Label of the requires_fulfilment (Check) field in DocType 'Contract' #. Label of the requires_fulfilment (Check) field in DocType 'Contract @@ -46029,19 +46149,19 @@ msgstr "" #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Requires Fulfilment" -msgstr "" +msgstr "Биелүүлэхийг шаарддаг" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:266 msgid "Research" -msgstr "" +msgstr "Судалгаа" #: erpnext/setup/doctype/company/company.py:633 msgid "Research & Development" -msgstr "" +msgstr "Судалгаа ба Хөгжил" #: erpnext/setup/setup_wizard/data/designation.txt:27 msgid "Researcher" -msgstr "" +msgstr "Судлаач" #. Description of the 'Primary Address' (Link) field in DocType 'Supplier' #. Description of the 'Customer Primary Address' (Link) field in DocType @@ -46049,7 +46169,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Reselect, if the chosen address is edited after save" -msgstr "" +msgstr "Хадгалсны дараа сонгосон хаягийг засварласан бол дахин сонгоно уу" #. Description of the 'Primary Contact' (Link) field in DocType 'Supplier' #. Description of the 'Customer Primary Contact' (Link) field in DocType @@ -46057,33 +46177,33 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Reselect, if the chosen contact is edited after save" -msgstr "" +msgstr "Хэрэв сонгосон харилцагчийг хадгалсны дараа засварласан бол дахин сонгоно уу" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7 msgid "Reseller" -msgstr "" +msgstr "Борлуулагч" #: erpnext/accounts/doctype/payment_request/payment_request.js:49 msgid "Resend Payment Email" -msgstr "" +msgstr "Төлбөрийн имэйлийг дахин илгээх" #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13 msgid "Reservation" -msgstr "" +msgstr "Захиалга" #. Label of the reservation_based_on (Select) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:118 msgid "Reservation Based On" -msgstr "" +msgstr "Захиалгад үндэслэсэн" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" -msgstr "" +msgstr "Захиалга өгөх" #. Label of the reserve_stock (Check) field in DocType 'Production Plan' #. Label of the reserve_stock (Check) field in DocType 'Work Order' @@ -46101,40 +46221,40 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:277 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Reserve Stock" -msgstr "" +msgstr "Нөөцийн хувьцаа" #. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order #. Supplied Item' #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserve Warehouse" -msgstr "" +msgstr "Нөөцийн агуулах" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:178 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." -msgstr "" +msgstr "Нөөцийн агуулах нь нийлүүлсэн барааны хувьд Нийлүүлэгчийн агуулахаас өөр байх ёстой {0}." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:646 msgid "Reserve for Raw Materials" -msgstr "" +msgstr "Түүхий эдийн нөөц" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:620 msgid "Reserve for Sub-assembly" -msgstr "" +msgstr "Дэд угсралтын нөөц" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Reserved" -msgstr "" +msgstr "Захиалсан" #: erpnext/stock/services/serial_batch_bundle_service.py:665 msgid "Reserved Batch Conflict" -msgstr "" +msgstr "Захиалсан багцын зөрчил" #. Label of the reserved_inventory_section (Section Break) field in DocType #. 'Bin' #: erpnext/stock/doctype/bin/bin.json msgid "Reserved Inventory" -msgstr "" +msgstr "Нөөцлөгдсөн бараа материал" #. Label of the reserved_qty (Float) field in DocType 'Bin' #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry' @@ -46150,11 +46270,11 @@ msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserved Qty" -msgstr "" +msgstr "Захиалсан тоо хэмжээ" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {2}." -msgstr "" +msgstr "Нөөцлөгдсөн тоо хэмжээ ({0}) нь бутархай байж болохгүй. Үүнийг зөвшөөрөхийн тулд UOM {2} доторх '{1}'-г идэвхгүй болгоно уу." #. Label of the reserved_qty_for_production (Float) field in DocType 'Material #. Request Plan Item' @@ -46163,47 +46283,47 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:53 msgid "Reserved Qty for Production" -msgstr "" +msgstr "Үйлдвэрлэлд зориулж нөөцөлсөн тоо хэмжээ" #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:57 msgid "Reserved Qty for Production Plan" -msgstr "" +msgstr "Үйлдвэрлэлийн төлөвлөгөөнд зориулж нөөцөлсөн тоо хэмжээ" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:252 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." -msgstr "" +msgstr "Үйлдвэрлэлд зориулж нөөцөлсөн тоо хэмжээ: Үйлдвэрлэлийн бүтээгдэхүүн үйлдвэрлэх түүхий эдийн хэмжээ." #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:54 msgid "Reserved Qty for Subcontract" -msgstr "" +msgstr "Туслан гэрээнд зориулж нөөцөлсөн тоо хэмжээ" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:255 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." -msgstr "" +msgstr "Туслан гүйцэтгэгчийн нөөцөлсөн тоо хэмжээ: Туслан гүйцэтгэгч эд зүйлс үйлдвэрлэх түүхий эдийн хэмжээ." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." -msgstr "" +msgstr "Нөөцлөгдсөн тоо хэмжээ нь хүргэлтийн тоо хэмжээнээс их байх ёстой." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:249 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." -msgstr "" +msgstr "Захиалсан тоо хэмжээ: Худалдахаар захиалсан боловч хүргэгдээгүй тоо хэмжээ." #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116 msgid "Reserved Quantity" -msgstr "" +msgstr "Захиалсан тоо хэмжээ" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123 msgid "Reserved Quantity for Production" -msgstr "" +msgstr "Үйлдвэрлэлд зориулж нөөцөлсөн тоо хэмжээ" #: erpnext/stock/stock_ledger.py:2549 msgid "Reserved Serial No." -msgstr "" +msgstr "Захиалсан серийн дугаар" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report @@ -46223,81 +46343,81 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" -msgstr "" +msgstr "Нөөцлөгдсөн хувьцаа" #: erpnext/stock/stock_ledger.py:2578 msgid "Reserved Stock for Batch" -msgstr "" +msgstr "Багцад зориулж нөөцөлсөн бараа" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:660 msgid "Reserved Stock for Raw Materials" -msgstr "" +msgstr "Түүхий эдийн нөөц" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:634 msgid "Reserved Stock for Sub-assembly" -msgstr "" +msgstr "Дэд угсралтад зориулж нөөцөлсөн нөөц" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191 msgid "Reserved for POS Transactions" -msgstr "" +msgstr "ПОС гүйлгээнд зориулагдсан" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170 msgid "Reserved for Production" -msgstr "" +msgstr "Үйлдвэрлэлд зориулж хадгалсан" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177 msgid "Reserved for Production Plan" -msgstr "" +msgstr "Үйлдвэрлэлийн төлөвлөгөөнд зориулагдсан" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184 msgid "Reserved for Sub Contracting" -msgstr "" +msgstr "Дэд гэрээ байгуулахад зориулагдсан" #: erpnext/stock/doctype/pick_list/pick_list.js:591 msgid "Reserved for {0}" -msgstr "" +msgstr "{0}-д зориулж захиалсан" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 #: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." -msgstr "" +msgstr "Нөөцийг нөөцөлж байна..." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172 msgid "Reset Clearing Date" -msgstr "" +msgstr "Цэвэрлэгээний огноог дахин тохируулах" #. Label of the reset_company_default_values_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Reset Company Default Values" -msgstr "" +msgstr "Компанийн анхдагч утгыг дахин тохируулах" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19 msgid "Reset Plaid Link" -msgstr "" +msgstr "Plaid холбоосыг дахин тохируулах" #. Label of the reset_raw_materials_table (Button) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Reset Raw Materials Table" -msgstr "" +msgstr "Түүхий материалын хүснэгтийг дахин тохируулах" #. Label of the reset_service_level_agreement (Button) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.js:48 #: erpnext/support/doctype/issue/issue.json msgid "Reset Service Level Agreement" -msgstr "" +msgstr "Үйлчилгээний түвшний гэрээг дахин тохируулах" #: erpnext/support/doctype/issue/issue.js:65 msgid "Resetting Service Level Agreement." -msgstr "" +msgstr "Үйлчилгээний түвшний гэрээг дахин тохируулах." #. Label of the resignation_letter_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Resignation Letter Date" -msgstr "" +msgstr "Ажлаас халагдсан тухай өргөдлийн огноо" #. Label of the sb_00 (Section Break) field in DocType 'Quality Action' #. Label of the resolution (Text Editor) field in DocType 'Quality Action @@ -46308,19 +46428,19 @@ msgstr "" #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolution" -msgstr "" +msgstr "Шийдвэр" #. Label of the sla_resolution_by (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Resolution By" -msgstr "" +msgstr "Шийдвэрлэх хугацаа" #. Label of the sla_resolution_date (Datetime) field in DocType 'Issue' #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim' #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolution Date" -msgstr "" +msgstr "Шийдвэрийн огноо" #. Label of the section_break_19 (Section Break) field in DocType 'Issue' #. Label of the resolution_details (Text Editor) field in DocType 'Issue' @@ -46328,13 +46448,13 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolution Details" -msgstr "" +msgstr "Шийдвэрийн дэлгэрэнгүй мэдээлэл" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Resolution Due" -msgstr "" +msgstr "Шийдвэрлэх хугацаа" #. Label of the resolution_time (Duration) field in DocType 'Issue' #. Label of the resolution_time (Duration) field in DocType 'Service Level @@ -46342,16 +46462,16 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json msgid "Resolution Time" -msgstr "" +msgstr "Шийдвэрлэх хугацаа" #. Label of the resolutions (Table) field in DocType 'Quality Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Resolutions" -msgstr "" +msgstr "Шийдвэрүүд" #: erpnext/accounts/doctype/dunning/dunning.js:45 msgid "Resolve" -msgstr "" +msgstr "Шийдвэрлэх" #. Option for the 'Status' (Select) field in DocType 'Dunning' #. Option for the 'Status' (Select) field in DocType 'Non Conformance' @@ -46364,87 +46484,87 @@ msgstr "" #: erpnext/support/report/issue_summary/issue_summary.js:45 #: erpnext/support/report/issue_summary/issue_summary.py:378 msgid "Resolved" -msgstr "" +msgstr "Шийдэгдсэн" #. Label of the resolved_by (Link) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolved By" -msgstr "" +msgstr "Шийдвэрлэсэн" #. Label of the response_by (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Response By" -msgstr "" +msgstr "Хариулагч" #. Label of the response (Section Break) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Response Details" -msgstr "" +msgstr "Хариултын дэлгэрэнгүй мэдээлэл" #. Label of the response_key_list (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Response Key List" -msgstr "" +msgstr "Хариултын түлхүүр жагсаалт" #. Label of the response_options_sb (Section Break) field in DocType 'Support #. Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Response Options" -msgstr "" +msgstr "Хариултын сонголтууд" #. Label of the response_result_key_path (Data) field in DocType 'Support #. Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Response Result Key Path" -msgstr "" +msgstr "Хариултын үр дүнгийн түлхүүр зам" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time." -msgstr "" +msgstr "{1} мөр дэх {0} эрэмбийн хариу өгөх хугацаа нь Шийдвэрлэх хугацаанаас их байж болохгүй." #. Label of the response_and_resolution_time_section (Section Break) field in #. DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Response and Resolution" -msgstr "" +msgstr "Хариу үйлдэл ба шийдвэр" #. Label of the responsible (Link) field in DocType 'Quality Action Resolution' #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Responsible" -msgstr "" +msgstr "Хариуцлагатай" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:161 msgid "Rest Of The World" -msgstr "" +msgstr "Дэлхийн бусад хэсэг" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:90 msgid "Restart" -msgstr "" +msgstr "Дахин эхлүүлэх" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation_list.js:23 msgid "Restart Failed Entries" -msgstr "" +msgstr "Амжилтгүй оруулгуудыг дахин эхлүүлнэ үү" #: erpnext/accounts/doctype/subscription/subscription.js:60 msgid "Restart Subscription" -msgstr "" +msgstr "Захиалгыг дахин эхлүүлэх" #: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" -msgstr "" +msgstr "Хөрөнгийг сэргээх" #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType #. 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Restrict" -msgstr "" +msgstr "Хязгаарлах" #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json msgid "Restrict Items Based On" -msgstr "" +msgstr "Зүйлсийг дараах дээр үндэслэн хязгаарлах" #. Label of the restrict_to_companies (Check) field in DocType 'Supplier' #. Label of the restrict_to_companies (Check) field in DocType 'Customer' @@ -46453,65 +46573,65 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/item/item.json msgid "Restrict to Companies" -msgstr "" +msgstr "Компаниудад хязгаарлах" #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Restrict to Countries" -msgstr "" +msgstr "Улс орнуудаар хязгаарлах" #: erpnext/stock/doctype/company_restriction/company_restriction.py:155 msgid "Restricted to Other Companies" -msgstr "" +msgstr "Бусад компаниудад хязгаарлагдмал" #. Label of the result_key (Table) field in DocType 'Currency Exchange #. Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Result Key" -msgstr "" +msgstr "Үр дүнгийн түлхүүр" #. Label of the result_preview_field (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Result Preview Field" -msgstr "" +msgstr "Үр дүнг урьдчилан харах талбар" #. Label of the result_route_field (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Result Route Field" -msgstr "" +msgstr "Үр дүнгийн маршрутын талбар" #. Label of the result_title_field (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Result Title Field" -msgstr "" +msgstr "Үр дүнгийн гарчгийн талбар" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43 #: erpnext/buying/doctype/purchase_order/purchase_order.js:320 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 #: erpnext/selling/doctype/sales_order/sales_order.js:998 msgid "Resume" -msgstr "" +msgstr "Анкет" #: erpnext/manufacturing/doctype/job_card/job_card.js:710 #: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" -msgstr "" +msgstr "Ажлын анкет" #: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" -msgstr "" +msgstr "Үргэлжлүүлэх цаг хэмжигч" #: erpnext/setup/setup_wizard/data/industry_type.txt:41 msgid "Retail & Wholesale" -msgstr "" +msgstr "Жижиглэн худалдаа & Бөөний худалдаа" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5 msgid "Retailer" -msgstr "" +msgstr "Жижиглэн худалдаачин" #. Label of the retain_sample (Check) field in DocType 'Item' #. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item' @@ -46520,21 +46640,21 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Retain Sample" -msgstr "" +msgstr "Дээжийг хадгалах" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:202 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358 msgid "Retained Earnings" -msgstr "" +msgstr "Хадгалагдсан ашиг" #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Retried" -msgstr "" +msgstr "Дахин оролдсон" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27 msgid "Retry Failed Transactions" -msgstr "" +msgstr "Амжилтгүй гүйлгээг дахин оролдох" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -46556,15 +46676,15 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:175 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Return" -msgstr "" +msgstr "Буцах" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:111 msgid "Return / Credit Note" -msgstr "" +msgstr "Буцаалт / Зээлийн тэмдэглэл" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131 msgid "Return / Debit Note" -msgstr "" +msgstr "Буцаалт / Дебит тэмдэглэл" #. Label of the return_against (Link) field in DocType 'POS Invoice' #. Label of the return_against (Link) field in DocType 'POS Invoice Reference' @@ -46576,31 +46696,31 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json msgid "Return Against" -msgstr "" +msgstr "Эсрэг буцах" #. Label of the return_against (Link) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Return Against Delivery Note" -msgstr "" +msgstr "Хүргэлтийн тэмдэглэлийн эсрэг буцаах" #. Label of the return_against (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Return Against Purchase Invoice" -msgstr "" +msgstr "Худалдан авалтын нэхэмжлэхийн эсрэг буцаан олголт" #. Label of the return_against (Link) field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Return Against Purchase Receipt" -msgstr "" +msgstr "Худалдан авалтын баримтын эсрэг буцаан олголт" #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Return Against Subcontracting Receipt" -msgstr "" +msgstr "Туслан гүйцэтгэгчийн баримтын эсрэг буцаалт" #: erpnext/manufacturing/doctype/work_order/work_order.js:309 msgid "Return Components" -msgstr "" +msgstr "Буцаалтын бүрэлдэхүүн хэсгүүд" #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' @@ -46611,7 +46731,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Return Issued" -msgstr "" +msgstr "Буцаалт олгосон" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365 msgid "Return Purchase Invoice cannot be held." @@ -46620,7 +46740,7 @@ msgstr "Буцаан худалдан авалтын нэхэмжлэхийг х #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:327 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127 msgid "Return Qty" -msgstr "" +msgstr "Буцаалтын тоо хэмжээ" #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType #. 'Purchase Receipt Item' @@ -46628,7 +46748,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:103 msgid "Return Qty from Rejected Warehouse" -msgstr "" +msgstr "Татгалзсан агуулахаас буцаах тоо хэмжээ" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -46636,24 +46756,24 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Return Raw Material to Customer" -msgstr "" +msgstr "Түүхий эдийг үйлчлүүлэгчид буцааж өгөх" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" -msgstr "" +msgstr "Хөрөнгийн буцаалтын нэхэмжлэхийг цуцалсан" #: erpnext/buying/doctype/purchase_order/purchase_order.js:82 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:592 msgid "Return of Components" -msgstr "" +msgstr "Бүрэлдэхүүн хэсгүүдийг буцаах" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" -msgstr "" +msgstr "Хөрөнгийн өгөөжийн харьцаа" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" -msgstr "" +msgstr "Эквитийн өгөөжийн харьцаа" #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward @@ -46662,18 +46782,18 @@ msgstr "" #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Returned" -msgstr "" +msgstr "Буцаагдсан" #. Label of the returned_against (Data) field in DocType 'Serial and Batch #. Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Returned Against" -msgstr "" +msgstr "Эсрэг буцсан" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58 msgid "Returned Amount" -msgstr "" +msgstr "Буцаагдсан дүн" #. Label of the returned_qty (Float) field in DocType 'Purchase Order Item' #. Label of the returned_qty (Float) field in DocType 'Sales Order Item' @@ -46697,27 +46817,27 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Returned Qty" -msgstr "" +msgstr "Буцаагдсан тоо хэмжээ" #. Label of the returned_qty (Float) field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Returned Qty " -msgstr "" +msgstr "Буцаагдсан тоо хэмжээ " #. Label of the returned_qty (Float) field in DocType 'Delivery Note Item' #. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Returned Qty in Stock UOM" -msgstr "" +msgstr "Буцаагдсан тоо хэмжээ UOM-д байна" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:43 msgid "Returned Quantity" -msgstr "" +msgstr "Буцаагдсан тоо хэмжээ" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." -msgstr "" +msgstr "Буцаагдсан ханш нь бүхэл тоо биш, хөвөгч тоо биш байна." #. Label of the returns (Float) field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json @@ -46727,65 +46847,65 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27 msgid "Returns" -msgstr "" +msgstr "Буцаалтууд" #. Label of the revaluation_section (Section Break) field in DocType 'Item #. Standard Cost' #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json msgid "Revaluation" -msgstr "" +msgstr "Дахин үнэлгээ" #. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json msgid "Revaluation Entry" -msgstr "" +msgstr "Дахин үнэлгээний оруулга" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" -msgstr "" +msgstr "Дахин үнэлгээний сэтгүүл: {0}" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 msgid "Revaluation Journals" -msgstr "" +msgstr "Дахин үнэлгээний сэтгүүлүүд" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:203 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:363 msgid "Revaluation Surplus" -msgstr "" +msgstr "Дахин үнэлгээний илүүдэл" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" -msgstr "" +msgstr "Орлого" #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Revenue Account" -msgstr "" +msgstr "Орлогын данс" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 msgid "Reversal Journal Entries" -msgstr "" +msgstr "Буцаах журналын бичилтүүд" #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" -msgstr "" +msgstr "Буцаах" #: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 msgid "Reversal Of Exchange Rate Revaluation" -msgstr "" +msgstr "Валютын ханшийн үнэлгээг буцаах" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:254 msgid "Reverse Journal Entry" -msgstr "" +msgstr "Урвуу тэмдэглэлийн бичилт" #. Label of the reverse_sign (Check) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Reverse Sign" -msgstr "" +msgstr "Урвуу тэмдэг" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635 msgid "Reverse {0} already available in draft status: {1}" @@ -46793,7 +46913,7 @@ msgstr "Урвуу {0} аль хэдийн ноорог төлөвт байга #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 msgid "Reversing Journals..." -msgstr "" +msgstr "Өдрийн тэмдэглэлийг эргүүлж байна..." #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections @@ -46810,109 +46930,109 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/quality_management/report/review/review.json msgid "Review" -msgstr "" +msgstr "Шүүмж" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Accounts Settings' #: erpnext/accounts/onboarding_step/review_accounts_settings/review_accounts_settings.json msgid "Review Accounts Settings" -msgstr "" +msgstr "Бүртгэлийн тохиргоог шалгах" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Buying Settings' #: erpnext/buying/onboarding_step/review_buying_settings/review_buying_settings.json msgid "Review Buying Settings" -msgstr "" +msgstr "Худалдан авалтын тохиргоог шалгах" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json msgid "Review Chart of Accounts" -msgstr "" +msgstr "Дансны хүснэгтийг хянаж үзэх" #. Label of the review_date (Date) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Review Date" -msgstr "" +msgstr "Хяналтын огноо" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Manufacturing Settings' #: erpnext/manufacturing/onboarding_step/review_manufacturing_settings/review_manufacturing_settings.json msgid "Review Manufacturing Settings" -msgstr "" +msgstr "Үйлдвэрлэлийн тохиргоог хянах" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Selling Settings' #: erpnext/selling/onboarding_step/review_selling_settings/review_selling_settings.json msgid "Review Selling Settings" -msgstr "" +msgstr "Борлуулалтын тохиргоог хянах" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Stock Settings' #: erpnext/stock/onboarding_step/review_stock_settings/review_stock_settings.json msgid "Review Stock Settings" -msgstr "" +msgstr "Хувьцааны тохиргоог шалгах" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review System Settings' #: erpnext/setup/onboarding_step/review_system_settings/review_system_settings.json msgid "Review System Settings" -msgstr "" +msgstr "Системийн тохиргоог шалгах" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Review and Action" -msgstr "" +msgstr "Хяналт ба арга хэмжээ" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)." -msgstr "" +msgstr "Хуудас бүрийг хянана уу. Хүснэгтийн харагдацад багана бүрийг тэмдэглэж, мөрийн дугаар дээр дарж гарчгийн мөрийг тохируулж/цэвэрлэж, гүйлгээ биш аливаа зүйлийг (зар сурталчилгаа, хураангуй) хасна уу." #. Group in Quality Procedure's connections #. Label of the reviews (Table) field in DocType 'Quality Review' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/quality_management/doctype/quality_review/quality_review.json msgid "Reviews" -msgstr "" +msgstr "Шүүмжүүд" #: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" -msgstr "" +msgstr "Төсвийг шинэчлэх" #. Label of the revision_of (Data) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Revision Of" -msgstr "" +msgstr "Хувилбар" #: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" -msgstr "" +msgstr "Хувилбар цуцлагдсан" #. Label of the rgt (Int) field in DocType 'Account' #. Label of the rgt (Int) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json #: erpnext/setup/doctype/company/company.json msgid "Rgt" -msgstr "" +msgstr "Rgt" #. Label of the right_child (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Right Child" -msgstr "" +msgstr "Зөв хүүхэд" #. Label of the rgt (Int) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Right Index" -msgstr "" +msgstr "Баруун талын индекс" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Ringing" -msgstr "" +msgstr "Хонх дуугарч байна" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Rod" -msgstr "" +msgstr "Саваа" #. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType #. 'Accounts Settings' @@ -46924,35 +47044,35 @@ msgstr "Төлбөрийн хязгаарлалтыг тойрч гарахыг #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Role Allowed to Over Deliver/Receive" -msgstr "" +msgstr "Хүргэх/Хүлээн авахыг зөвшөөрсөн үүрэг" #. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Role Allowed to over bill " -msgstr "" +msgstr "Төлбөрөө хэтрүүлэхийг зөвшөөрсөн үүрэг " #. Label of the credit_controller (Link) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Role allowed to bypass credit limit" -msgstr "" +msgstr "Зээлийн хязгаарыг тойрч гарахыг зөвшөөрсөн үүрэг" #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Role allowed to bypass period restrictions." -msgstr "" +msgstr "Үүрэг нь хугацааны хязгаарлалтыг тойрч гарахыг зөвшөөрсөн." #. Label of the role_allowed_to_create_edit_back_dated_transactions (Link) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Role allowed to create/edit back-dated transactions" -msgstr "" +msgstr "Хуучирсан гүйлгээг үүсгэх/засварлах эрхтэй үүрэг" #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Role allowed to edit frozen stock" -msgstr "" +msgstr "Хөлдөөсөн хувьцааг засах эрхтэй үүрэг" #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts #. Settings' @@ -46964,28 +47084,28 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Role allowed to override stop action" -msgstr "" +msgstr "Үйлдлийг зогсоохыг хүчингүй болгох үүрэг" #. Label of the role_to_notify_on_depreciation_failure (Link) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Role to Notify on Depreciation Failure" -msgstr "" +msgstr "Элэгдэл тооцох алдааны талаар мэдэгдэх үүрэг" #. Label of the role_allowed_for_frozen_entries (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Roles Allowed to Set and Edit Frozen Account Entries" -msgstr "" +msgstr "Хөлдөөсөн бүртгэлийн оруулгуудыг тохируулах болон засах эрхтэй үүргүүд" #. Label of the root (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Root" -msgstr "" +msgstr "Үндэс" #: erpnext/accounts/doctype/account/account_tree.js:48 msgid "Root Company" -msgstr "" +msgstr "Root Company" #. Label of the root_type (Select) field in DocType 'Account' #. Label of the root_type (Select) field in DocType 'Account Category' @@ -46996,23 +47116,23 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:22 msgid "Root Type" -msgstr "" +msgstr "Үндэс төрөл" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" -msgstr "" +msgstr "{0} -н үндсэн төрөл нь Хөрөнгө, Өр төлбөр, Орлого, Зардал болон Эзэмшлийн аль нэг байх ёстой." #: erpnext/accounts/doctype/account/account.py:490 msgid "Root Type is mandatory" -msgstr "" +msgstr "Root төрөл заавал байх ёстой" #: erpnext/accounts/doctype/account/account.py:250 msgid "Root cannot be edited." -msgstr "" +msgstr "Root-г засварлах боломжгүй." #: erpnext/accounts/doctype/cost_center/cost_center.py:47 msgid "Root cannot have a parent cost center" -msgstr "" +msgstr "Root нь эцэг өртгийн төвтэй байж болохгүй" #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule' #. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme @@ -47020,7 +47140,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Round Free Qty" -msgstr "" +msgstr "Дугуй үнэгүй тоо хэмжээ" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the round_off_section (Section Break) field in DocType 'Company' @@ -47030,35 +47150,35 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:56 #: erpnext/setup/doctype/company/company.json msgid "Round Off" -msgstr "" +msgstr "Тойрог" #. Label of the round_off_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Round Off Account" -msgstr "" +msgstr "Тойроглох данс" #. Label of the round_off_cost_center (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Round Off Cost Center" -msgstr "" +msgstr "Дугуйрсан зардлын төв" #. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding #. Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Round Off Tax Amount" -msgstr "" +msgstr "Бөөгнөрсөн татварын дүн" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the round_off_for_opening (Link) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json #: erpnext/setup/doctype/company/company.json msgid "Round Off for Opening" -msgstr "" +msgstr "Нээлтийн тойрог" #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Round tax amount row-wise" -msgstr "" +msgstr "Татварын хэмжээг мөрөөр нь бөөрөнхийлөх" #. Label of the rounded_total (Currency) field in DocType 'POS Invoice' #. Label of the base_rounded_total (Currency) field in DocType 'Purchase @@ -47090,7 +47210,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rounded Total" -msgstr "" +msgstr "Бөөрөнхийлсөн нийт дүн" #. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice' #. Label of the base_rounded_total (Currency) field in DocType 'Supplier @@ -47098,7 +47218,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Rounded Total (Company Currency)" -msgstr "" +msgstr "Бөөрөнхийлсөн нийт дүн (Компанийн валют)" #. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice' #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase @@ -47137,35 +47257,35 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rounding Adjustment" -msgstr "" +msgstr "Бөөрөнхийлөлтийн тохируулга" #. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier #. Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Rounding Adjustment (Company Currency" -msgstr "" +msgstr "Бөөрөнхийлөлтийн тохируулга (Компанийн валют)" #. Label of the base_rounding_adjustment (Currency) field in DocType 'POS #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json msgid "Rounding Adjustment (Company Currency)" -msgstr "" +msgstr "Бөөрөнхийлөлтийн тохируулга (Компанийн валют)" #. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Rounding Loss Allowance" -msgstr "" +msgstr "Дугуйруулсан алдагдлын тэтгэмж" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" -msgstr "" +msgstr "Бөөрөнхийлөлтийн алдагдлын тэтгэмж 0-ээс 1 хооронд байх ёстой" #: erpnext/stock/services/base_stock_gl_composer.py:126 #: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" -msgstr "" +msgstr "Хувьцаа шилжүүлэхэд зориулсан ашиг/алдагдлыг бөөрөнхийлөх оруулга" #. Label of the routing (Link) field in DocType 'BOM' #. Label of the routing (Link) field in DocType 'BOM Creator' @@ -47179,112 +47299,112 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Routing" -msgstr "" +msgstr "Чиглүүлэлт" #. Label of the routing_name (Data) field in DocType 'Routing' #: erpnext/manufacturing/doctype/routing/routing.json msgid "Routing Name" -msgstr "" +msgstr "Чиглүүлэлтийн нэр" #: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" -msgstr "" +msgstr "Мөр # {0}: {2} зүйлийн хувьд {1} -с илүүг буцаах боломжгүй" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" -msgstr "" +msgstr "Мөр # {0}: {1} зүйлд зориулсан цуваа болон багц багцыг нэмнэ үү" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." -msgstr "" +msgstr "Мөр # {0}: {1} барааны тоо хэмжээг оруулна уу, учир нь энэ нь тэг биш юм." #: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" -msgstr "" +msgstr "Мөр # {0}: Хурд нь {1} {2}-д ашигласан хургаас их байж болохгүй." #: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" -msgstr "" +msgstr "Мөр # {0}: Буцаагдсан зүйл {1} нь {2} {3} дотор байхгүй байна" #: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." -msgstr "" +msgstr "1-р мөр: {0} үйлдлийн хувьд дарааллын ID нь 1 байх ёстой." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" -msgstr "" +msgstr "Мөр #{0} (Төлбөрийн хүснэгт): Дүн сөрөг утгатай байх ёстой" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" -msgstr "" +msgstr "Мөр #{0} (Төлбөрийн хүснэгт): Дүн эерэг байх ёстой" #: erpnext/manufacturing/doctype/bom/bom.py:722 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." -msgstr "" +msgstr "Мөр #{0}: 'Хувь дээр суурилсан бүрэлдэхүүн хэсгийн тоо хэмжээг тохируулах' идэвхжсэн тул {1} зүйлд хувь шаардлагатай." #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." -msgstr "" +msgstr "Мөр #{0}: Дахин захиалгын төрөл {2} бүхий {1} агуулахын хувьд дахин захиалгын бичилт аль хэдийн байна." #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." -msgstr "" +msgstr "Мөр #{0}: Хүлээн авах шалгуурын томъёо буруу байна." #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361 msgid "Row #{0}: Acceptance Criteria Formula is required." -msgstr "" +msgstr "Мөр #{0}: Хүлээн авах шалгуурын томъёо шаардлагатай." #: erpnext/controllers/subcontracting_controller.py:116 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" -msgstr "" +msgstr "Мөр #{0}: Хүлээн авсан агуулах болон татгалзсан агуулах ижил байж болохгүй" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" -msgstr "" +msgstr "#{0}мөр: Хүлээн авсан барааны хувьд {1} хүлээн зөвшөөрөгдсөн агуулах заавал байх ёстой" #: erpnext/accounts/services/taxes.py:124 msgid "Row #{0}: Account {1} does not belong to company {2}" -msgstr "" +msgstr "Мөр #{0}: {1} данс нь {2} компанид хамаарахгүй" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" -msgstr "" +msgstr "Мөр #{0}: Хуваарилагдсан дүн нь Төлбөрийн хүсэлтийн төлөгдөөгүй дүнгээс {1} их байж болохгүй." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." -msgstr "" +msgstr "Мөр #{0}: Хуваарилагдсан дүн нь төлөгдөөгүй дүнгээс их байж болохгүй." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" -msgstr "" +msgstr "#{0}мөр: Хуваарилагдсан дүн:{1} нь төлөгдөөгүй дүнгээс их байна:{2} Төлбөрийн хугацааны {3}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Amount must be a positive number" -msgstr "" +msgstr "Мөр #{0}: Дүн нь эерэг тоо байх ёстой" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" -msgstr "" +msgstr "Мөр #{0}: Хөрөнгийг {1} зарж болохгүй, энэ нь аль хэдийн {2} болсон байна." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" -msgstr "" +msgstr "Мөр #{0}: Хөрөнгө {1} аль хэдийн зарагдсан" #: erpnext/selling/doctype/sales_order/services/subcontracting.py:37 msgid "Row #{0}: BOM not found for FG Item {1}" -msgstr "" +msgstr "Мөр #{0}: FG зүйлийн BOM олдсонгүй {1}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." -msgstr "" +msgstr "Мөр #{0}: Багцын дугаар {1} аль хэдийн сонгогдсон байна." #: erpnext/controllers/subcontracting_inward_controller.py:443 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." -msgstr "" +msgstr "#{0}мөр: Багцын дугаар(ууд) {1} нь холбогдсон Туслан гэрээт гүйцэтгэгчээр орж ирэх захиалгын нэг хэсэг биш байна. Хүчинтэй Багцын дугаар(ууд)-ыг сонгоно уу." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" @@ -47292,301 +47412,301 @@ msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:644 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." -msgstr "" +msgstr "#{0}мөр: {1} барааны нэхэмжлэх тоо хэмжээ нь хэрэглэсэн хэмжээнээс их байж болохгүй тул энэхүү Үйлдвэрлэлийн Нөөцийн Бичлэгийг цуцлах боломжгүй." #: erpnext/controllers/subcontracting_inward_controller.py:623 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." -msgstr "" +msgstr "Мөр #{0}: Үйлдвэрлэсэн хоёрдогч барааны тоо хэмжээ {1} нь хүргэгдсэн тоо хэмжээнээс бага байж болохгүй тул энэхүү Үйлдвэрлэлийн Нөөцийн Бичлэгийг цуцлах боломжгүй." #: erpnext/controllers/subcontracting_inward_controller.py:491 msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order" -msgstr "" +msgstr "#{0}мөр: Холбоотой Дэд гэрээт захиалга дахь {1} барааны хүргэгдсэн тоо хэмжээнээс их байж болохгүй тул энэхүү Барааны оруулгыг цуцлах боломжгүй." #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:78 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." -msgstr "" +msgstr "Мөр #{0}: Өөр татвар ногдуулах болон суутгах баримт бичгийн холбоос бүхий бичилт үүсгэх боломжгүй." #: erpnext/accounts/services/child_item_update.py:426 msgid "Row #{0}: Cannot delete item {1} which has already been billed." -msgstr "" +msgstr "Мөр #{0}: Аль хэдийн төлбөр хийгдсэн {1} зүйлийг устгах боломжгүй." #: erpnext/accounts/services/child_item_update.py:400 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" -msgstr "" +msgstr "Мөр #{0}: Аль хэдийн хүргэгдсэн {1} зүйлийг устгах боломжгүй" #: erpnext/accounts/services/child_item_update.py:419 msgid "Row #{0}: Cannot delete item {1} which has already been received" -msgstr "" +msgstr "Мөр #{0}: Аль хэдийн хүлээн авсан {1} зүйлийг устгах боломжгүй" #: erpnext/accounts/services/child_item_update.py:406 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." -msgstr "" +msgstr "Мөр #{0}: Ажлын дараалал оноогдсон {1} зүйлийг устгах боломжгүй." #: erpnext/accounts/services/child_item_update.py:412 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." -msgstr "" +msgstr "Мөр #{0}: Энэ Борлуулалтын Захиалгын дагуу аль хэдийн захиалагдсан {1} зүйлийг устгах боломжгүй." #: erpnext/accounts/services/child_item_update.py:555 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." -msgstr "" +msgstr "Мөр #{0}: Хэрэв төлбөрийн хэмжээ нь {1} зүйлийн хэмжээнээс их байвал хүүг тохируулах боломжгүй." #: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" -msgstr "" +msgstr "Мөр #{0}: Ажлын карт {3}-ын эсрэг {2} зүйлийн шаардлагатай тооноос {1} илүү шилжүүлж болохгүй" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." -msgstr "" +msgstr "Мөр #{0}: {3}зүйлийн {1} {2} -г шилжүүлэх боломжгүй. Шилжүүлж болох хамгийн их хэмжээ нь {4} {2} байна." #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" -msgstr "" +msgstr "Мөр #{0}: Хүүхдийн зүйл нь Бүтээгдэхүүний багц байж болохгүй. {1} зүйлийг устгаад хадгална уу" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" -msgstr "" +msgstr "#{0}мөр: Хэрэглэсэн хөрөнгө {1} нь ноорог байж болохгүй" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" -msgstr "" +msgstr "#{0}мөр: Хэрэглэсэн хөрөнгө {1} -г цуцлах боломжгүй" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" -msgstr "" +msgstr "Мөр #{0}: Хэрэглэсэн хөрөнгө {1} нь зорилтот хөрөнгөтэй ижил байж болохгүй" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" -msgstr "" +msgstr "#{0}мөр: Хэрэглэсэн хөрөнгө {1} нь {2} байж болохгүй" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" -msgstr "" +msgstr "Мөр #{0}: Хэрэглэсэн хөрөнгө {1} нь {2} компанид хамаарахгүй" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:112 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" -msgstr "" +msgstr "Мөр #{0}: Зардлын төв {1} нь {2} компанид хамаарахгүй" #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:212 msgid "Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}" -msgstr "" +msgstr "#{0}мөр: Тохирох хангалттай {1} оруулга олдсонгүй. Үлдсэн хэмжээ: {2}" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:88 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" -msgstr "" +msgstr "Мөр #{0}: Хуримтлагдсан босго нь ганц гүйлгээний босгоос бага байж болохгүй" #: erpnext/assets/doctype/asset_category/asset_category.py:66 msgid "Row #{0}: Currency of {1} - {2} does not match company currency." -msgstr "" +msgstr "#{0}мөр: {1} - {2} -н валют нь компанийн валюттай таарахгүй байна." #: erpnext/controllers/subcontracting_inward_controller.py:91 msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times." -msgstr "" +msgstr "#{0}мөр: Үйлчлүүлэгчийн нийлүүлсэн бараа {1} мөрийг туслан гүйцэтгэгчээр орж ирэх захиалгын бараа {2} ({3}) мөрийн эсрэг олон удаа нэмэх боломжгүй." #: erpnext/controllers/subcontracting_inward_controller.py:196 #: erpnext/controllers/subcontracting_inward_controller.py:372 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." -msgstr "" +msgstr "Мөр #{0}: Хэрэглэгчийн нийлүүлсэн барааг {1} Дэлгэрэнгүй гэрээ байгуулах үйл явцад олон удаа нэмэх боломжгүй." #: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." -msgstr "" +msgstr "Мөр #{0}: Хэрэглэгчийн өгсөн барааг {1} олон удаа нэмэх боломжгүй." #: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." -msgstr "" +msgstr "#{0}мөр: Хэрэглэгчийн нийлүүлсэн бараа {1} нь Туслан гүйцэтгэгч захиалгатай холбогдсон Шаардлагатай зүйлсийн хүснэгтэд байхгүй байна." #: erpnext/controllers/subcontracting_inward_controller.py:297 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" -msgstr "" +msgstr "Мөр #{0}: Хэрэглэгчийн өгсөн бараа {1} нь туслан гэрээт захиалгаар авах боломжтой тоо хэмжээнээс давсан байна" #: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." -msgstr "" +msgstr "#{0}мөр: Хэрэглэгчийн нийлүүлсэн бараа {1} нь Дэд гэрээт захиалгад хангалтгүй тоо хэмжээтэй байна. Боломжит тоо хэмжээ нь {2} байна." #: erpnext/controllers/subcontracting_inward_controller.py:286 msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}" -msgstr "" +msgstr "Мөр #{0}: Хэрэглэгчийн өгсөн бараа {1} нь Дэлгүүрийн захиалгад хамаарахгүй {2}" #: erpnext/controllers/subcontracting_inward_controller.py:221 #: erpnext/controllers/subcontracting_inward_controller.py:331 msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}" -msgstr "" +msgstr "Мөр #{0}: Хэрэглэгчийн өгсөн бараа {1} нь Ажлын захиалгын нэг хэсэг биш {2}" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:61 msgid "Row #{0}: Dates overlapping with other row in group {1}" -msgstr "" +msgstr "Мөр #{0}: Огноо нь {1} бүлгийн бусад мөртэй давхцаж байна" #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34 msgid "Row #{0}: Default BOM not found for FG Item {1}" -msgstr "" +msgstr "Мөр #{0}: FG зүйлийн анхдагч BOM олдсонгүй {1}" #: erpnext/assets/doctype/asset/asset.py:690 msgid "Row #{0}: Depreciation Start Date is required" -msgstr "" +msgstr "Мөр #{0}: Элэгдэл тооцох эхлэх огноог оруулах шаардлагатай" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" -msgstr "" +msgstr "Мөр #{0}: Лавлагаа {1} {2} доторх давхардсан оруулга" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113 msgid "Row #{0}: Either Party ID or Party Name is required" -msgstr "" +msgstr "Мөр #{0}: Талуудын дугаар эсвэл Талуудын нэр шаардлагатай" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266 msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." -msgstr "" +msgstr "Мөр #{0}: Эхний стандарт өртгийг тохируулахын тулд {1} барааны үнэлгээний түвшинг оруулна уу." #: erpnext/selling/doctype/sales_order/sales_order.py:275 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" -msgstr "" +msgstr "Мөр #{0}: Хүргэлтийн хүлээгдэж буй огноо нь худалдан авалтын захиалгын огнооноос өмнө байж болохгүй" #: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" -msgstr "" +msgstr "Мөр #{0}: {1}зүйлийн зардлын данс тохируулагдаагүй байна. {2}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:149 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." -msgstr "" +msgstr "Мөр #{0}: Зардлын данс {1} нь Худалдан авалтын нэхэмжлэх {2}-д хүчингүй. Зөвхөн бараа материалын бус зардлын дансыг зөвшөөрнө." #: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." -msgstr "" +msgstr "#{0}мөр: FG / Хагас FG зүйл нь {1} үйлдэлд шаардлагатай бөгөөд 'Хагас боловсруулсан бүтээгдэхүүнийг хянах' функц идэвхжсэн байна." #: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{0}: Finance Book should not be empty since you're using multiple." -msgstr "" +msgstr "Мөр #{0}: Та олон тоо ашиглаж байгаа тул санхүүгийн дэвтэр хоосон байж болохгүй." #: erpnext/selling/doctype/sales_order/services/subcontracting.py:40 msgid "Row #{0}: Finished Good Item Qty can not be zero" -msgstr "" +msgstr "Мөр #{0}: Дууссан Сайн барааны тоо тэг байж болохгүй" #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39 msgid "Row #{0}: Finished Good Item Qty cannot be zero" -msgstr "" +msgstr "Мөр #{0}: Дууссан Сайн барааны тоо тэг байж болохгүй" #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:20 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" -msgstr "" +msgstr "Мөр #{0}: Дууссан сайн бараа нь үйлчилгээний бараанд тодорхойлогдоогүй байна {1}" #: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." -msgstr "" +msgstr "#{0}мөр: Дууссан сайн зүйл {1} -г Хоёрдогч зүйлсийн хүснэгтэд нэмэх боломжгүй." #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:27 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" -msgstr "" +msgstr "Мөр #{0}: Дууссан сайн бараа {1} нь гэрээт бараа байх ёстой" #: erpnext/stock/doctype/stock_entry/stock_entry.py:424 msgid "Row #{0}: Finished Good must be {1}" -msgstr "" +msgstr "Мөр #{0}: Дууссан Сайн нь {1} байх ёстой" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." -msgstr "" +msgstr "Мөр #{0}: Дууссан. Хоёрдогч зүйл {1}-д сайн лавлагаа заавал байх ёстой." #: erpnext/controllers/subcontracting_inward_controller.py:188 #: erpnext/controllers/subcontracting_inward_controller.py:305 msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" -msgstr "" +msgstr "Мөр #{0}: Хэрэглэгчийн өгсөн барааны хувьд {1}, Source Warehouse нь {2} байх ёстой." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" -msgstr "" +msgstr "Мөр #{0}: {1}-н хувьд, та зөвхөн дансанд мөнгө орсон тохиолдолд л лавлагаа баримт бичгийг сонгож болно" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" -msgstr "" +msgstr "Мөр #{0}: {1}-н хувьд данснаас мөнгө хасагдсан тохиолдолд л лавлагаа баримт бичгийг сонгож болно." #: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" -msgstr "" +msgstr "Мөр #{0}: Элэгдэл тооцох давтамж тэгээс их байх ёстой" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50 msgid "Row #{0}: From Date cannot be before To Date" -msgstr "" +msgstr "Мөр #{0}: Эхлэх огноо нь Тогтох огнооны өмнө байж болохгүй" #: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" -msgstr "" +msgstr "Мөр #{0}: Эхлэх хугацаа болон Хүрэх хугацаа гэсэн талбаруудыг заавал бөглөнө үү" #: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" -msgstr "" +msgstr "Мөр #{0}: Зүйлийн код заавал байх ёстой" #: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" -msgstr "" +msgstr "Мөр #{0}: Зүйл нэмэгдсэн" #: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" -msgstr "" +msgstr "#{0}мөр: {1} зүйлийг {2} -с илүүг {3} {4}-с илүү шилжүүлж болохгүй" #: erpnext/buying/utils.py:98 msgid "Row #{0}: Item {1} does not exist" -msgstr "" +msgstr "Мөр #{0}: {1} зүйл байхгүй байна" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." -msgstr "" +msgstr "Мөр #{0}: {1} бараа сонгогдсон тул сонголтын жагсаалтаас нөөцөлнө үү." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452 msgid "Row #{0}: Item {1} has no stock in warehouse {2}." -msgstr "" +msgstr "Мөр #{0}: {1} бараа агуулахад байхгүй байна {2}." #: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." -msgstr "" +msgstr "#{0}мөр: {1} зүйл тэг хувьтай боловч '{2}' идэвхжээгүй байна." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." -msgstr "" +msgstr "Мөр #{0}: Агуулахад байгаа {1} бараа {2}: Бэлэн {3}, Шаардлагатай {4}." #: erpnext/controllers/subcontracting_inward_controller.py:66 msgid "Row #{0}: Item {1} is not a Customer Provided Item." -msgstr "" +msgstr "Мөр #{0}: {1} нь Хэрэглэгчийн Үүсгэсэн Бараа биш." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." -msgstr "" +msgstr "Мөр #{0}: {1} зүйл нь цувралжуулсан/багцалсан зүйл биш. Үүний эсрэг серийн дугаар/багцын дугаар байж болохгүй." #: erpnext/controllers/subcontracting_inward_controller.py:116 #: erpnext/controllers/subcontracting_inward_controller.py:504 msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" -msgstr "" +msgstr "#{0}мөр: {1} зүйл нь Дэд гэрээт гүйцэтгэгчтэй Оршин суух захиалгын нэг хэсэг биш {2}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293 msgid "Row #{0}: Item {1} is not a service item" -msgstr "" +msgstr "Мөр #{0}: {1} нь үйлчилгээний бараа биш байна" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247 msgid "Row #{0}: Item {1} is not a stock item" -msgstr "" +msgstr "Мөр #{0}: {1} бараа нь нөөцийн бараа биш байна" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." -msgstr "" +msgstr "Мөр #{0}: {1} зүйл нь эх үүсвэрийн үйлдвэрлэлийн оруулгын нэг хэсэг биш бөгөөд энэхүү задлах хэсэгт нэмэх боломжгүй." #: erpnext/controllers/subcontracting_inward_controller.py:80 msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted, add another row instead." -msgstr "" +msgstr "Мөр #{0}: Зүйл {1} таарахгүй байна. Зүйлийн кодыг өөрчлөхийг хориглоно, оронд нь өөр мөр нэмнэ үү." #: erpnext/controllers/subcontracting_inward_controller.py:129 msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted." -msgstr "" +msgstr "Мөр #{0}: Зүйл {1} таарахгүй байна. Зүйлийн кодыг өөрчлөхийг хориглоно." #: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 msgid "Row #{0}: Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" -msgstr "" +msgstr "#{0}мөр: {2} {3} доторх 'Түүхий эд нийлүүлсэн' хүснэгтэд {1} гэсэн зүйл олдсонгүй." #: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." -msgstr "" +msgstr "Мөр #{0}: Барааны {1} тоо хэмжээ ({2} нөөцөд байгаа UOM) нь эх сурвалжаас гаргаж авсан тоо хэмжээтэй ({3}) таарахгүй байна. UOM, хөрвүүлэх коэффициент эсвэл задлах мөрийн тоо хэмжээг өөрчилж болохгүй." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" -msgstr "" +msgstr "Мөр #{0}: Журналын бичилт {1} нь {2} дансгүй эсвэл өөр ваучертай аль хэдийн таарсан байна" #: erpnext/assets/doctype/asset_category/asset_category.py:150 msgid "Row #{0}: Missing {1} for company {2}." @@ -47594,23 +47714,23 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:684 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" -msgstr "" +msgstr "Мөр #{0}: Дараагийн элэгдлийн огноо нь ашиглахад бэлэн огнооноос өмнө байж болохгүй" #: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" -msgstr "" +msgstr "Мөр #{0}: Дараагийн элэгдлийн огноо нь худалдан авалтын огнооноос өмнө байж болохгүй" #: erpnext/selling/doctype/sales_order/sales_order.py:572 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" -msgstr "" +msgstr "Мөр #{0}: Худалдан авах захиалга аль хэдийн байгаа тул нийлүүлэгчийг өөрчлөхийг хориглоно" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" -msgstr "" +msgstr "Мөр #{0}: Зөвхөн {2} зүйлд зориулж захиалга өгөх боломжтой {1} мөр" #: erpnext/assets/doctype/asset/asset.py:647 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" -msgstr "" +msgstr "#{0}мөр: Эхний хуримтлагдсан элэгдэл нь {1}-тай тэнцүү эсвэл түүнээс бага байх ёстой." #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." @@ -47619,101 +47739,101 @@ msgstr "#{0}мөр: Ажлын захиалга {3}дахь бэлэн бүтэ #: erpnext/controllers/subcontracting_inward_controller.py:209 #: erpnext/controllers/subcontracting_inward_controller.py:340 msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." -msgstr "" +msgstr "#{0}мөр: Үйлчлүүлэгчийн нийлүүлсэн барааг {1} Ажлын захиалгын {2} эсрэг хэтрүүлэн хэрэглэхийг туслан гэрээ байгуулах үйл явцад зөвшөөрөхгүй." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 msgid "Row #{0}: POS Invoice {1} has been {2}" -msgstr "" +msgstr "Мөр #{0}: ПОС нэхэмжлэх {1} нь {2} болсон" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 msgid "Row #{0}: POS Invoice {1} is not against customer {2}" -msgstr "" +msgstr "Мөр #{0}: ПОС нэхэмжлэх {1} нь үйлчлүүлэгчийн эсрэг биш {2}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 msgid "Row #{0}: POS Invoice {1} is not submitted yet" -msgstr "" +msgstr "Мөр #{0}: ПОС-ын нэхэмжлэх {1} хараахан ирүүлээгүй байна" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123 msgid "Row #{0}: Party ID is required" -msgstr "" +msgstr "Мөр #{0}: Намын дугаар шаардлагатай" #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:80 msgid "Row #{0}: Please select Item Code in Assembly Items" -msgstr "" +msgstr "Мөр #{0}: Ассемблерын зүйлсээс Зүйлийн кодыг сонгоно уу" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Row #{0}: Please select a valid Quality Inspection with Item Code {1}." -msgstr "" +msgstr "Мөр #{0}: Барааны код {1} бүхий хүчинтэй чанарын шалгалтыг сонгоно уу." #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:333 msgid "Row #{0}: Please select a valid Quality Inspection with Reference Type {1} and Reference Name {2}." -msgstr "" +msgstr "Мөр #{0}: Лавлах төрөл {1} болон Лавлах нэр {2} бүхий хүчинтэй чанарын шалгалтыг сонгоно уу." #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:82 msgid "Row #{0}: Please select the BOM No in Assembly Items" -msgstr "" +msgstr "Мөр #{0}: Угсралтын зүйлсийн BOM дугаарыг сонгоно уу" #: erpnext/controllers/subcontracting_inward_controller.py:107 msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." -msgstr "" +msgstr "Мөр #{0}: Энэхүү Хэрэглэгчийн нийлүүлсэн барааг ашиглах бэлэн барааг сонгоно уу." #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:78 msgid "Row #{0}: Please select the Sub Assembly Warehouse" -msgstr "" +msgstr "Мөр #{0}: Дэд угсралтын агуулахыг сонгоно уу" #: erpnext/stock/doctype/item/item.py:595 msgid "Row #{0}: Please set reorder quantity" -msgstr "" +msgstr "Мөр #{0}: Дахин захиалгын тоо хэмжээг тохируулна уу" #: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" -msgstr "" +msgstr "Мөр #{0}: Зүйлийн мөрөнд хойшлогдсон орлого/зарлагын дансыг эсвэл компанийн мастер дахь анхдагч дансыг шинэчилнэ үү" #: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{0}: Please use a different Finance Book." -msgstr "" +msgstr "Мөр #{0}: Өөр санхүүгийн дэвтэр ашиглана уу." #: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" -msgstr "" +msgstr "#{0}мөр: {1} зүйл {2}-д процессын алдагдлын хувь 100%-иас бага байх ёстой." #: erpnext/stock/doctype/packed_item/packed_item.py:204 msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." -msgstr "" +msgstr "Мөр #{0}: Бүтээгдэхүүний багц {1} идэвхгүй бөгөөд гүйлгээнд ашиглах боломжгүй." #: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" -msgstr "" +msgstr "Мөр #{0}: Тоо хэмжээ {1}-аар нэмэгдсэн" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296 msgid "Row #{0}: Qty must be a positive number" -msgstr "" +msgstr "Мөр #{0}: Тоо ширхэг нь эерэг тоо байх ёстой" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." -msgstr "" +msgstr "#{0}мөр: Агуулахын {2} бараа бүтээгдэхүүний хувьд {4} багцын {3} -тай харьцуулахад тоо хэмжээ нь нөөцлөхөд бэлэн байгаа тоо хэмжээ (Бодит тоо хэмжээ - Нөөцлөгдсөн тоо хэмжээ) {1} -тай тэнцүү буюу түүнээс бага байх ёстой." #: erpnext/stock/services/quality_inspection_service.py:129 msgid "Row #{0}: Quality Inspection is required for Item {1}" -msgstr "" +msgstr "Мөр #{0}: {1} бараанд чанарын шалгалт шаардлагатай" #: erpnext/stock/services/quality_inspection_service.py:144 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" -msgstr "" +msgstr "#{0}мөр: Чанарын шалгалт {1} -г дараах зүйлд ирүүлээгүй байна: {2}" #: erpnext/stock/services/quality_inspection_service.py:159 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" -msgstr "" +msgstr "#{0}мөр: {2} зүйлийн чанарын шалгалт {1} -г татгалзсан" #: erpnext/selling/doctype/product_bundle/product_bundle.py:147 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" -msgstr "" +msgstr "Мөр #{0}: Тоо хэмжээ нь эерэг бус тоо байж болохгүй. Тоо хэмжээг нэмэгдүүлэх эсвэл {1} гэсэн зүйлийг хасна уу." #: erpnext/controllers/accounts_controller.py:943 msgid "Row #{0}: Quantity for Item {1} cannot be zero." -msgstr "" +msgstr "Мөр #{0}: {1} зүйлийн тоо хэмжээ тэг байж болохгүй." #: erpnext/crm/doctype/opportunity/opportunity.py:153 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" @@ -47721,17 +47841,17 @@ msgstr "Мөр #{0}: {1} зүйлийн тоо хэмжээ 0-ээс их бай #: erpnext/controllers/subcontracting_inward_controller.py:544 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" -msgstr "" +msgstr "#{0}мөр: Барааны тоо хэмжээ {1} нь Дэд гэрээт гүйцэтгэгчээр орж ирсэн захиалгатай харьцуулахад {2} {3} -аас их байж болохгүй {4}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." -msgstr "" +msgstr "Мөр #{0}: {1} зүйлд нөөцлөх тоо хэмжээ 0-ээс их байх ёстой." #: erpnext/accounts/services/internal_transfer.py:184 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" -msgstr "" +msgstr "Мөр #{0}: Хувь нь {1}: {2} ({3} / {4} )-тай ижил байх ёстой." #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." @@ -47739,39 +47859,39 @@ msgstr "Мөр #{0}: {1} {2} гэж унших нь {3} тоон формата #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" -msgstr "" +msgstr "Мөр #{0}: Лавлах баримт бичгийн төрөл нь Худалдан авалтын захиалга, Худалдан авалтын нэхэмжлэх эсвэл Журналын бичилт байх ёстой." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" -msgstr "" +msgstr "Мөр #{0}: Лавлах баримт бичгийн төрөл нь Борлуулалтын захиалга, Борлуулалтын нэхэмжлэх, Журналын бичилт эсвэл Дуннинг гэсэн хоёр мөрийн нэг байх ёстой." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." -msgstr "" +msgstr "Мөр #{0}: Татгалзсан тоо хэмжээг Хоёрдогч зүйл {1}-д тохируулж болохгүй." #: erpnext/controllers/subcontracting_controller.py:109 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" -msgstr "" +msgstr "#{0}мөр: Татгалзсан барааны хувьд {1} Татгалзсан агуулахыг заавал оруулах шаардлагатай" #: erpnext/assets/doctype/asset_repair/asset_repair.py:167 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" -msgstr "" +msgstr "#{0}мөр: Засварын зардал {1} нь Худалдан авалтын нэхэмжлэх {3} болон Дансны {4} хувьд боломжтой хэмжээнээс {2} давсан байна." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" -msgstr "" +msgstr "Мөр #{0}: Хөрөнгийг буцаахын тулд буцаан олголт шаардлагатай" #: erpnext/controllers/subcontracting_inward_controller.py:143 msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}" -msgstr "" +msgstr "Мөр #{0}: Буцаагдсан тоо хэмжээ нь {1} барааны боломжит тоо хэмжээнээс их байж болохгүй." #: erpnext/controllers/subcontracting_inward_controller.py:156 msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" -msgstr "" +msgstr "Мөр #{0}: Буцаагдсан тоо хэмжээ нь {1} зүйлийн буцаахад бэлэн байгаа тоо хэмжээнээс их байж болохгүй." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" -msgstr "" +msgstr "Мөр #{0}: Хоёрдогч барааны тоо тэг байж болохгүй" #: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" @@ -47782,683 +47902,683 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." -msgstr "" +msgstr "Мөр #{0}: {3} үйлдлийн хувьд дарааллын ID нь {1} эсвэл {2} байх ёстой." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" -msgstr "" +msgstr "Мөр #{0}: Серийн дугаар {1} нь анхны нэхэмжлэх дээр хийгдээгүй тул буцаах боломжгүй {2}" #: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" -msgstr "" +msgstr "Мөр #{0}: Серийн дугаар {1} нь {2} багцад хамаарахгүй" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." -msgstr "" +msgstr "#{0}мөр: {2} зүйлийн серийн дугаар {1} нь {3} {4} дотор байхгүй эсвэл өөр {5} дотор нөөцлөгдсөн байж магадгүй." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." -msgstr "" +msgstr "Мөр #{0}: Серийн дугаар {1} аль хэдийн сонгогдсон байна." #: erpnext/controllers/subcontracting_inward_controller.py:432 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." -msgstr "" +msgstr "#{0}мөр: Серийн дугаар(ууд) {1} нь холбогдсон Туслан гэрээт гүйцэтгэгчээр орж ирэх захиалгын нэг хэсэг биш юм. Хүчинтэй серийн дугаар(ууд)-ыг сонгоно уу." #: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" -msgstr "" +msgstr "Мөр #{0}: Үйлчилгээний дуусах огноо нь Нэхэмжлэх илгээх огнооноос өмнө байж болохгүй" #: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" -msgstr "" +msgstr "Мөр #{0}: Үйлчилгээ эхлэх огноо нь Үйлчилгээ дуусах огнооноос их байж болохгүй" #: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" -msgstr "" +msgstr "Мөр #{0}: Хойшлуулсан нягтлан бодох бүртгэлд үйлчилгээний эхлэх болон дуусах огноог оруулах шаардлагатай" #: erpnext/selling/doctype/sales_order/sales_order.py:453 msgid "Row #{0}: Set Supplier for item {1}" -msgstr "" +msgstr "Мөр #{0}: {1} барааны нийлүүлэгчийг тохируулна уу" #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:70 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" -msgstr "" +msgstr "Мөр #{0}: 'Хагас боловсруулсан бүтээгдэхүүнийг хянах' идэвхжсэн тул BOM {1} -г дэд угсралтын зүйлсэд ашиглах боломжгүй." #: erpnext/controllers/subcontracting_inward_controller.py:411 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" -msgstr "" +msgstr "#{0}мөр: Эх сурвалжийн агуулах нь холбогдсон Туслан гэрээт гүйцэтгэгч дотогшоо захиалгын Хэрэглэгчийн агуулах {1} -тай ижил байх ёстой." #: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." -msgstr "" +msgstr "#{0}мөр: {2} зүйлийн Эх сурвалжийн агуулах {1} нь хэрэглэгчийн агуулах байж болохгүй." #: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." -msgstr "" +msgstr "#{0}мөр: {2} зүйлийн Source Warehouse {1} мөр нь Ажлын захиалга дахь Source Warehouse {3} -тэй ижил байх ёстой." #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" -msgstr "" +msgstr "Мөр #{0}: Материалын дамжуулалтын хувьд эх үүсвэр болон зорилтот агуулах ижил байж болохгүй." #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" -msgstr "" +msgstr "Мөр #{0}: Материалын шилжүүлгийн хувьд эх үүсвэр, зорилтот агуулах болон бараа материалын хэмжээсүүд яг адилхан байж болохгүй." #: erpnext/manufacturing/doctype/workstation/workstation.py:108 msgid "Row #{0}: Start Time must be before End Time" -msgstr "" +msgstr "Мөр #{0}: Эхлэх цаг нь Дуусах цагаас өмнө байх ёстой" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" -msgstr "" +msgstr "Мөр #{0}: Төлөв заавал байх ёстой" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" -msgstr "" +msgstr "Мөр #{0}: Нэхэмжлэхийн хөнгөлөлтийн хувьд {2} төлөв нь {1} байх ёстой" #: erpnext/stock/doctype/delivery_note/delivery_note.py:442 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" -msgstr "" +msgstr "Мөр #{0}: Бараа хүргэгдсэн боловч төлбөр тооцоогүй дансыг Борлуулалтын нэхэмжлэхтэй холбогдсон бараанд ашиглах боломжгүй" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." -msgstr "" +msgstr "Мөр #{0}: Идэвхгүй болгосон багц {2}-ын эсрэг {1} бараанд нөөцийг хадгалах боломжгүй." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" -msgstr "" +msgstr "Мөр #{0}: Барааны нөөцийг нөөцөлж болохгүй {1}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." -msgstr "" +msgstr "Мөр #{0}: Бүлгийн агуулахад бараа материал хадгалах боломжгүй {1}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." -msgstr "" +msgstr "Мөр #{0}: {1} бараанд нөөц аль хэдийн нөөцлөгдсөн байна." #: erpnext/stock/doctype/delivery_note/delivery_note.py:557 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." -msgstr "" +msgstr "Мөр #{0}: Агуулахад {2} байгаа {1} бараа бүтээгдэхүүний нөөцийг нөөцөлсөн." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." -msgstr "" +msgstr "Мөр #{0}: Агуулахын {3} дахь {1} бараатай харьцуулахад {2} багцын бараа нөөцлөх боломжгүй байна." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." -msgstr "" +msgstr "Мөр #{0}: Агуулахад {2} байгаа {1} бараа бүтээгдэхүүнийг нөөцлөх боломжгүй байна." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" -msgstr "" +msgstr "#{0}мөр: {3} барааны хувьд нөөцийн тоо хэмжээ {1} ({2}) нь {4}-с хэтрэхгүй байж болно." #: erpnext/controllers/subcontracting_inward_controller.py:405 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" -msgstr "" +msgstr "#{0}мөр: Зорилтот агуулах нь холбогдсон Туслан гэрээт гүйцэтгэгч дотогшоо захиалгын Хэрэглэгчийн агуулахтай {1} ижил байх ёстой." #: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." -msgstr "" +msgstr "Мөр #{0}: Багц {1} аль хэдийн хугацаа нь дууссан байна." #: erpnext/stock/doctype/stock_entry/stock_entry.py:438 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." -msgstr "" +msgstr "Мөр #{0}: Ажлын картын зүйлийн лавлагаа байхгүй байна. Ажлын картаас бараа материалын оруулга үүсгэнэ үү. Хэрэв та мөрийг гараар нэмсэн бол ажлын картын зүйлийн лавлагаа нэмэх боломжгүй болно." #: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." -msgstr "" +msgstr "Мөр #{0}: {1} үйлдэл нь 'Эцсийн дууссан сайн' гэж тэмдэглэгдсэн тул түүний FG / Хагас FG зүйл нь {2} байх ёстой." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." -msgstr "" +msgstr "Мөр #{0}: Буцаалтын нэхэмжлэхийн {2} анхны нэхэмжлэх {1} нэгтгэгдээгүй байна." #: erpnext/manufacturing/doctype/bom/bom.py:775 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." -msgstr "" +msgstr "Мөр #{0}: {1} барааны тоо хэмжээг түүний хувиас гаргаж авах боломжгүй, учир нь {2} -аас {3} хүртэлх UOM хөрвүүлэх хүчин зүйл байхгүй." #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" -msgstr "" +msgstr "Мөр #{0}: Агуулах {1} нь бүлгийн агуулахын охин агуулах биш {2}" #: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflict with row {1}" -msgstr "" +msgstr "Мөр #{0}: Цагийн хуваарь нь мөр {1}-тэй зөрчилдөж байна" #: erpnext/assets/doctype/asset/asset.py:660 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" -msgstr "" +msgstr "Мөр #{0}: Нийт элэгдлийн тоо нь бүртгэлтэй элэгдлийн эхний тооноос бага эсвэл тэнцүү байж болохгүй." #: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" -msgstr "" +msgstr "Мөр #{0}: Нийт элэгдлийн тоо тэгээс их байх ёстой" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." -msgstr "" +msgstr "Мөр #{0}: Барааны үнэлгээний хувь {1} нь бүх мөрөнд ижил байх ёстой, учир нь энэ нь тухайн барааны компанийн хэмжээний стандарт өртөг юм." #: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." -msgstr "" +msgstr "#{0}мөр: Агуулах {1} нь Цуваа болон Багцын Багц {3} дахь агуулах {2} -тай таарахгүй байна." #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." -msgstr "" +msgstr "Мөр #{0}: Суутгалын хэмжээ {1} нь тооцоолсон хэмжээтэй {2} таарахгүй байна." #: erpnext/controllers/subcontracting_inward_controller.py:584 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" -msgstr "" +msgstr "Мөр #{0}: Ажлын захиалга {1} барааны бүрэн буюу хэсэгчилсэн тоо хэмжээний эсрэг байна." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." -msgstr "" +msgstr "Мөр #{0}: Та буцаалтын нэхэмжлэх дээр эерэг тоо хэмжээ нэмэх боломжгүй. Буцаалтыг гүйцээхийн тулд {1} зүйлийг хасна уу." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." -msgstr "" +msgstr "Мөр #{0}: Та бараа материалын тохиролцоонд бараа материалын '{1}' хэмжээг ашиглан тоо хэмжээ эсвэл үнэлгээний түвшинг өөрчлөх боломжгүй. Бараа материалын хэмжээстэй бараа материалын тохиролцоог зөвхөн эхний бичилт хийхэд зориулагдсан." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." -msgstr "" +msgstr "Мөр #{0}: Та {1} зүйлд зориулж хөрөнгө сонгох ёстой." #: erpnext/stock/doctype/pick_list/pick_list.py:237 msgid "Row #{0}: item {1} has been picked already." -msgstr "" +msgstr "Мөр #{0}: {1} гэсэн зүйлийг аль хэдийн сонгосон байна." #: erpnext/stock/doctype/pick_list/pick_list.py:274 msgid "Row #{0}: picked qty {1} {2} exceeds the pending qty in Material Request {3}." -msgstr "" +msgstr "Мөр #{0}: сонгосон тоо хэмжээ {1} {2} нь Материалын хүсэлт {3} дахь хүлээгдэж буй тоо хэмжээнээс хэтэрсэн." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207 msgid "Row #{0}: {1}" -msgstr "" +msgstr "Мөр #{0}: {1}" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142 msgid "Row #{0}: {1} account is not of type {2}" -msgstr "" +msgstr "Мөр #{0}: {1} бүртгэл нь {2} төрлийн биш байна" #: erpnext/public/js/controllers/buying.js:266 msgid "Row #{0}: {1} can not be negative for item {2}" -msgstr "" +msgstr "#{0}мөр: {1} нь {2} зүйлийн хувьд сөрөг утгатай байж болохгүй" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." -msgstr "" +msgstr "#{0}мөр: {1} нь унших талбар биш байна. Талбарын тайлбарыг үзнэ үү." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:131 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices" -msgstr "" +msgstr "#{0}мөр: Нээлтийн {2} нэхэмжлэхийг үүсгэхийн тулд {1} мөр шаардлагатай." #: erpnext/assets/doctype/asset_category/asset_category.py:89 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." -msgstr "" +msgstr "#{0}мөр: {2} мөрийн {1} нь {3}байх ёстой. {1} мөрийг шинэчлэх эсвэл өөр бүртгэл сонгоно уу." #: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." -msgstr "" +msgstr "Мөр #{0}: {1} {2} нь {3}Компанид хамаарахгүй. Хүчинтэй {4} гэж сонгоно уу." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126 msgid "Row #{0}: {1} {2} does not exist." -msgstr "" +msgstr "#{0}: {1} {2} гэсэн мөр байхгүй байна." #: erpnext/accounts/services/child_item_update.py:256 msgid "Row #{0}:Quantity for Item {1} cannot be zero." -msgstr "" +msgstr "Мөр #{0}: {1} зүйлийн тоо хэмжээ тэг байж болохгүй." #: erpnext/buying/utils.py:106 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" -msgstr "" +msgstr "#{1}мөр: {0} бараа бүтээгдэхүүний хувьд агуулах заавал байх ёстой" #: erpnext/controllers/buying_controller.py:314 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." -msgstr "" +msgstr "Мөр #{idx}: Туслан гүйцэтгэгчид түүхий эд нийлүүлэх үед Нийлүүлэгчийн агуулахыг сонгох боломжгүй." #: erpnext/controllers/buying_controller.py:652 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." -msgstr "" +msgstr "Мөр #{idx}: Дотоод хувьцааны шилжүүлгээс хойш барааны үнийг үнэлгээний түвшингээр шинэчилсэн." #: erpnext/controllers/buying_controller.py:1095 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." -msgstr "" +msgstr "Мөр #{idx}: Хөрөнгийн зүйлийн байршлыг оруулна уу {item_code}." #: erpnext/controllers/buying_controller.py:745 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." -msgstr "" +msgstr "#{idx}мөр: Хүлээн авсан тоо хэмжээ нь {item_code} зүйлийн хувьд Хүлээн авсан + Татгалзсан тоо хэмжээтэй тэнцүү байх ёстой." #: erpnext/controllers/buying_controller.py:758 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." -msgstr "" +msgstr "#{idx}мөр: {field_label} нь {item_code} зүйлийн хувьд сөрөг утгатай байж болохгүй." #: erpnext/controllers/buying_controller.py:711 msgid "Row #{idx}: {field_label} is mandatory." -msgstr "" +msgstr "#{idx}мөр : {field_label} заавал байх ёстой." #: erpnext/controllers/buying_controller.py:305 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." -msgstr "" +msgstr "#{idx}мөр: {from_warehouse_field} болон {to_warehouse_field} нь ижил байж болохгүй." #: erpnext/controllers/buying_controller.py:1211 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." -msgstr "" +msgstr "#{idx}мөр: {schedule_date} нь {transaction_date} мөрөөс өмнө байж болохгүй." #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:43 msgid "Row #{}: Please assign task to a member." -msgstr "" +msgstr "Мөр #{}: Гишүүнд даалгавар өгнө үү." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" -msgstr "" +msgstr "Мөрийн дугаар {0}: Агуулах шаардлагатай. {1} бараа болон {2} компанийн хувьд Анхдагч Агуулахыг тохируулна уу" #. Label of the row_type (Select) field in DocType 'Production Plan Schedule' #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json msgid "Row Type" -msgstr "" +msgstr "Мөрийн төрөл" #: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" -msgstr "" +msgstr "Мөр {0} : Түүхий эд материалын зүйлийн эсрэг үйлдэл шаардлагатай {1}" #: erpnext/stock/doctype/pick_list/pick_list.py:306 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." -msgstr "" +msgstr "{0} мөрийн сонгосон хэмжээ нь шаардлагатай хэмжээнээс бага тул нэмэлт {1} {2} шаардлагатай." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." -msgstr "" +msgstr "Мөр {0}: Хүлээн авсан болон татгалзсан тоо нь нэгэн зэрэг тэг байж болохгүй." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" -msgstr "" +msgstr "Мөр {0}: {1} данс болон {2} бүлгийн төрөл нь өөр өөр дансны төрөлтэй байна" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 msgid "Row {0}: Account {1} does not belong to company {2}" -msgstr "" +msgstr "Мөр {0}: {1} данс нь {2} компанид хамаарахгүй" #: erpnext/projects/doctype/timesheet/timesheet.py:164 msgid "Row {0}: Activity Type is mandatory." -msgstr "" +msgstr "Мөр {0}: Үйл ажиллагааны төрөл заавал байх ёстой." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" -msgstr "" +msgstr "Мөр {0}: Харилцагчийн эсрэг урьдчилгаа төлбөрийг кредитэд оруулах ёстой" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" -msgstr "" +msgstr "{0}мөр: Нийлүүлэгчийн эсрэг урьдчилгаа төлбөрийг дебит хэлбэрээр төлөх ёстой" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:771 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" -msgstr "" +msgstr "Мөр {0}: Хуваарилагдсан дүн {1} нь нэхэмжлэхийн төлөгдөөгүй дүнгээс {2} бага эсвэл тэнцүү байх ёстой." #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:763 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" -msgstr "" +msgstr "Мөр {0}: Хуваарилагдсан дүн {1} нь үлдсэн төлбөрийн дүнгээс бага буюу тэнцүү байх ёстой {2}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." -msgstr "" +msgstr "Мөр {0}: {1} идэвхжсэн тул түүхий эдийг {2} оруулгад нэмэх боломжгүй. Түүхий эдийг хэрэглэхийн тулд {3} оруулгыг ашиглана уу." #: erpnext/stock/doctype/material_request/material_request.py:625 msgid "Row {0}: Bill of Materials not found for the Item {1}" -msgstr "" +msgstr "Мөр {0}: {1} зүйлийн материалын жагсаалт олдсонгүй" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" -msgstr "" +msgstr "Мөр {0}: Дебит болон зээлийн утга хоёулаа тэг байж болохгүй" #: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" -msgstr "" +msgstr "Мөр {0}: Дээж хадгалах агуулахаас {2} бараа {1} зарж чадахгүй байна" #: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" -msgstr "" +msgstr "Мөр {0}: Хөрвүүлэлтийн коэффициент заавал байх ёстой" #: erpnext/accounts/services/taxes.py:291 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" -msgstr "" +msgstr "Мөр {0}: Зардлын төв {1} нь {2} компанид хамаарахгүй" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180 msgid "Row {0}: Cost center is required for an item {1}" -msgstr "" +msgstr "Мөр {0}: {1} зүйлд өртгийн төв шаардлагатай" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75 msgid "Row {0}: Credit entry can not be linked with a {1}" -msgstr "" +msgstr "Мөр {0}: Зээлийн оруулгыг {1}-тай холбох боломжгүй" #: erpnext/manufacturing/doctype/bom/services/costing.py:25 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" -msgstr "" +msgstr "Мөр {0}: Монголбанкны валют #{1} нь сонгосон валют {2}-тай тэнцүү байх ёстой." #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71 msgid "Row {0}: Debit entry can not be linked with a {1}" -msgstr "" +msgstr "Мөр {0}: Дебит оруулгыг {1}-тай холбож болохгүй" #: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" -msgstr "" +msgstr "{0}мөр: Хүргэлтийн агуулах ({1}) болон Үйлчлүүлэгчийн агуулах ({2}) ижил байж болохгүй." #: erpnext/controllers/subcontracting_controller.py:149 msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." -msgstr "" +msgstr "{0}мөр: Хүргэлтийн агуулах нь {1} барааны хувьд Хэрэглэгчийн агуулахтай ижил байж болохгүй." #: erpnext/accounts/services/payment_schedule.py:230 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" -msgstr "" +msgstr "Мөр {0}: Төлбөрийн нөхцөлийн хүснэгт дэх хугацаа нь нийтэлсэн огнооноос өмнө байж болохгүй" #: erpnext/stock/doctype/packing_slip/packing_slip.py:126 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." -msgstr "" +msgstr "Мөр {0}: Хүргэлтийн тэмдэглэлийн бараа эсвэл савласан барааны аль нэгийг заавал оруулах шаардлагатай." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 #: erpnext/controllers/taxes_and_totals.py:1415 msgid "Row {0}: Exchange Rate is mandatory" -msgstr "" +msgstr "Мөр {0}: Валютын ханш заавал байх ёстой" #: erpnext/assets/doctype/asset/asset.py:618 msgid "Row {0}: Expected Value After Useful Life cannot be negative" -msgstr "" +msgstr "Мөр {0}: Ашиглалтын хугацааны дараах хүлээгдэж буй утга сөрөг байж болохгүй" #: erpnext/assets/doctype/asset/asset.py:621 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" -msgstr "" +msgstr "Мөр {0}: Ашиглалтын хугацааны дараах хүлээгдэж буй үнэ цэнэ нь цэвэр худалдан авалтын дүнгээс бага байх ёстой" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." -msgstr "" +msgstr "{0}мөр: Зардлын данс {1} нь {2}компанитай холбогдсон байна. {3} компанийн дансыг сонгоно уу." #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." -msgstr "" +msgstr "Мөр {0}: {2} зүйл дээр худалдан авалтын баримт үүсгээгүй тул зардлын толгой хэсгийг {1} болгон өөрчилсөн." #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" -msgstr "" +msgstr "Мөр {0}: Зардлыг Худалдан авалтын баримт {2}-д энэ дансанд бүртгэсэн тул зардлын толгой хэсгийг {1} болгон өөрчилсөн." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" -msgstr "" +msgstr "Мөр {0}: Нийлүүлэгч {1}-д, имэйл илгээхийн тулд имэйл хаяг шаардлагатай" #: erpnext/projects/doctype/timesheet/timesheet.py:161 msgid "Row {0}: From Time and To Time is mandatory." -msgstr "" +msgstr "Мөр {0}: From Time болон To Time гэсэн хоёр мөр заавал байх ёстой." #: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" -msgstr "" +msgstr "{0}мөр: {1} мөрийн Цагаас Цаг хүртэл болон Цаг хүртэл мөрүүд нь {2} мөртэй давхцаж байна." #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" -msgstr "" +msgstr "{0}мөр: {1} мөрийн Цагаас Цаг хүртэлх мөр нь {2} мөртэй давхцаж байна" #: erpnext/stock/services/internal_transfer.py:60 msgid "Row {0}: From Warehouse is mandatory for internal transfers" -msgstr "" +msgstr "Мөр {0}: Дотоод шилжүүлэгт агуулахаас авах нь заавал байх ёстой" #: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" -msgstr "" +msgstr "Мөр {0}: From time нь to time-с бага байх ёстой" #: erpnext/projects/doctype/timesheet/timesheet.py:167 msgid "Row {0}: Hours value must be greater than zero." -msgstr "" +msgstr "Мөр {0}: Цагийн утга тэгээс их байх ёстой." #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94 msgid "Row {0}: Invalid reference {1}" -msgstr "" +msgstr "Мөр {0}: Буруу лавлагаа {1}" #: erpnext/controllers/taxes_and_totals.py:133 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" -msgstr "" +msgstr "Мөр {0}: {1} -н зүйлийн татварын загварыг хүчинтэй хугацаа болон хэрэглэсэн хувь хэмжээний дагуу шинэчилсэн" #: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" -msgstr "" +msgstr "Мөр {0}: Дотоод хувьцааны шилжүүлгээс хойш барааны үнийг үнэлгээний түвшингийн дагуу шинэчилсэн" #: erpnext/controllers/subcontracting_controller.py:142 msgid "Row {0}: Item {1} must be a stock item." -msgstr "" +msgstr "Мөр {0}: {1} бараа нь бэлэн бараа байх ёстой." #: erpnext/controllers/subcontracting_controller.py:157 msgid "Row {0}: Item {1} must be a subcontracted item." -msgstr "" +msgstr "Мөр {0}: {1} нь туслан гүйцэтгэгчтэй байх ёстой." #: erpnext/controllers/subcontracting_controller.py:174 msgid "Row {0}: Item {1} must be linked to a {2}." -msgstr "" +msgstr "Мөр {0}: {1} зүйл нь {2} мөртэй холбогдсон байх ёстой." #: erpnext/controllers/subcontracting_controller.py:195 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." -msgstr "" +msgstr "Мөр {0}: {1}зүйлийн тоо хэмжээ нь байгаа тоо хэмжээнээс их байж болохгүй." #: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" -msgstr "" +msgstr "Мөр {0}: {1} үйлдлийн хувьд ажиллах хугацаа 0-ээс их байх ёстой" #: erpnext/stock/doctype/delivery_note/services/packing.py:28 msgid "Row {0}: Packed Qty must be equal to {1} Qty." -msgstr "" +msgstr "Мөр {0}: Савласан тоо хэмжээ нь {1} тоо хэмжээтэй тэнцүү байх ёстой." #: erpnext/stock/doctype/packing_slip/packing_slip.py:145 msgid "Row {0}: Packing Slip is already created for Item {1}." -msgstr "" +msgstr "Мөр {0}: {1} зүйлд зориулсан сав баглаа боодлын хуудсыг аль хэдийн үүсгэсэн байна." #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" -msgstr "" +msgstr "{0}мөр: Үдэшлэг / Бүртгэл нь {3} {4} доторх {1} / {2} -тай таарахгүй байна." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" -msgstr "" +msgstr "{0}мөр: Авлага / Төлбөрийн дансанд оролцогчийн төрөл болон оролцогчийг оруулах шаардлагатай {1}" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45 msgid "Row {0}: Payment Term is mandatory" -msgstr "" +msgstr "Мөр {0}: Төлбөрийн нөхцөл заавал байх ёстой" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" -msgstr "" +msgstr "Мөр {0}: Борлуулалт/Худалдан авалтын захиалгын төлбөрийг үргэлж урьдчилгаа гэж тэмдэглэх ёстой" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." -msgstr "" +msgstr "Мөр {0}: Хэрэв энэ нь урьдчилсан бүртгэл бол {1} дансны эсрэг 'Урьдчилсан бүртгэл үү' гэснийг чагтална уу." #: erpnext/stock/doctype/packing_slip/packing_slip.py:139 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." -msgstr "" +msgstr "Мөр {0}: Хүргэлтийн тэмдэглэлийн бараа эсвэл савласан барааны хүчинтэй лавлагаа оруулна уу." #: erpnext/controllers/subcontracting_controller.py:220 msgid "Row {0}: Please select a BOM for Item {1}." -msgstr "" +msgstr "Мөр {0}: {1} зүйлийн үндсэн агуулгыг сонгоно уу." #: erpnext/controllers/subcontracting_controller.py:214 msgid "Row {0}: Please select a valid BOM for Item {1}." -msgstr "" +msgstr "Мөр {0}: {1} зүйлд хүчинтэй BOM сонгоно уу." #: erpnext/controllers/subcontracting_controller.py:208 msgid "Row {0}: Please select an active BOM for Item {1}." -msgstr "" +msgstr "Мөр {0}: {1} зүйлийн идэвхтэй BOM-г сонгоно уу." #: erpnext/regional/italy/utils.py:290 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" -msgstr "" +msgstr "Мөр {0}: Борлуулалтын татвар ба хураамж хэсэгт Татвараас чөлөөлөх шалтгаан дээр тохируулна уу" #: erpnext/regional/italy/utils.py:317 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" -msgstr "" +msgstr "Мөр {0}: Төлбөрийн хуваарьт төлбөрийн горимыг тохируулна уу" #: erpnext/regional/italy/utils.py:322 msgid "Row {0}: Please set the correct code on Mode of Payment {1}" -msgstr "" +msgstr "Мөр {0}: Төлбөрийн горим {1} дээр зөв кодыг оруулна уу" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:114 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." -msgstr "" +msgstr "Мөр {0}: Төсөл нь Цагийн хүснэгтэд заасантай ижил байх ёстой: {1}." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157 msgid "Row {0}: Purchase Invoice {1} has no stock impact." -msgstr "" +msgstr "{0}мөр: Худалдан авалтын нэхэмжлэх {1} нь хувьцаанд ямар ч нөлөө үзүүлэхгүй." #: erpnext/stock/doctype/packing_slip/packing_slip.py:151 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." -msgstr "" +msgstr "{0}мөр: {2} зүйлийн хувьд тоо хэмжээ нь {1} -ээс их байж болохгүй." #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Row {0}: Qty in Stock UOM can not be zero." -msgstr "" +msgstr "Мөр {0}: Нөөцөд байгаа тоо хэмжээ UOM тэг байж болохгүй." #: erpnext/stock/doctype/packing_slip/packing_slip.py:122 msgid "Row {0}: Qty must be greater than 0." -msgstr "" +msgstr "Мөр {0}: Тоо хэмжээ 0-ээс их байх ёстой." #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 msgid "Row {0}: Quantity must be greater than zero." -msgstr "" +msgstr "Мөр {0}: Тоо хэмжээ тэгээс их байх ёстой." #: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:24 msgid "Row {0}: Sales Invoice {1} is already created for {2}" -msgstr "" +msgstr "{0}мөр: {2}-д зориулсан борлуулалтын нэхэмжлэх {1} аль хэдийн үүсгэгдсэн байна" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." -msgstr "" +msgstr "Мөр {0}: Өмнө нь сонгосон цуваа/багц нь энэхүү Ажлын захиалгад хамаарахгүй тул Цуваа/Багцыг Ажлын захиалгатай холбогдсон {1} утга руу дахин тохируулсан." #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:57 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" -msgstr "" +msgstr "Мөр {0}: Элэгдэл аль хэдийн боловсруулагдсан тул ээлжийг өөрчлөх боломжгүй" #: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" -msgstr "" +msgstr "Мөр {0}: Түүхий эдэд гэрээт гүйцэтгэгч заавал байх ёстой {1}" #: erpnext/stock/services/internal_transfer.py:51 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" -msgstr "" +msgstr "Мөр {0}: Дотоод шилжүүлэгт Target Warehouse заавал байх ёстой" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:125 msgid "Row {0}: Task {1} does not belong to Project {2}" -msgstr "" +msgstr "Мөр {0}: Даалгавар {1} нь {2} төсөлд хамаарахгүй" #: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." -msgstr "" +msgstr "{0}мөр: {2} дахь {1} дансны бүх зардлын дүнг аль хэдийн хуваарилсан байна." #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104 msgid "Row {0}: The item {1}, quantity must be a positive number" -msgstr "" +msgstr "Мөр {0}: {1}зүйл, тоо хэмжээ нь эерэг тоо байх ёстой" #: erpnext/accounts/services/taxes.py:268 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" -msgstr "" +msgstr "Мөр {0}: {3} данс {1} нь {2} компанийн өмч биш юм." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" -msgstr "" +msgstr "Мөр {0}: {1} давтамжийг тохируулахын тулд эхлэх болон дуусах огнооны хоорондох зөрүү нь {2}-тай тэнцүү эсвэл түүнээс их байх ёстой." #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." -msgstr "" +msgstr "Мөр {0}: Шилжүүлсэн тоо хэмжээ нь хүссэн тоо хэмжээнээс их байж болохгүй." #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185 msgid "Row {0}: UOM Conversion Factor is mandatory" -msgstr "" +msgstr "Мөр {0}: UOM хөрвүүлэх хүчин зүйл заавал байх ёстой" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." -msgstr "" +msgstr "Мөр {0}: Энэ нь Pick List {2}-тай зөрчилдөж байгаа тул {1} зүйлийн хувьд Шинэчлэлтийн Хувьцааг шалгах шаардлагатай." #: erpnext/stock/doctype/pick_list/pick_list.py:173 msgid "Row {0}: Warehouse is required" -msgstr "" +msgstr "Мөр {0}: Агуулах шаардлагатай" #: erpnext/stock/doctype/pick_list/pick_list.py:182 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." -msgstr "" +msgstr "{0}мөр: {1} агуулах нь {2}компанитай холбогдсон байна. {3} компанийн агуулахыг сонгоно уу." #: erpnext/manufacturing/doctype/bom/bom.py:1047 #: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" -msgstr "" +msgstr "Мөр {0}: {1} үйлдлийн хувьд ажлын станц эсвэл ажлын станцын төрөл заавал байх ёстой" #: erpnext/controllers/accounts_controller.py:885 msgid "Row {0}: user has not applied the rule {1} on the item {2}" -msgstr "" +msgstr "Мөр {0}: хэрэглэгч {2} зүйл дээр {1} дүрмийг хэрэгжүүлээгүй байна" #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" -msgstr "" +msgstr "Мөр {0}: {1} данс аль хэдийн Нягтлан бодох бүртгэлийн хэмжээс {2}-д өргөдөл гаргасан байна" #: erpnext/assets/doctype/asset_category/asset_category.py:41 msgid "Row {0}: {1} must be greater than 0" -msgstr "" +msgstr "Мөр {0}: {1} нь 0-ээс их байх ёстой" #: erpnext/accounts/services/party_validation.py:73 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" -msgstr "" +msgstr "{0}мөр: {1} {2} нь {3} (Тэмцээний бүртгэл) {4}-тай ижил байж болохгүй." #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132 msgid "Row {0}: {1} {2} does not match with {3}" -msgstr "" +msgstr "{0}мөр: {1} {2} нь {3} мөртэй таарахгүй байна" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}." -msgstr "" +msgstr "{0}мөр: {1} {2} нь {3}компанитай холбогдсон байна. {4} компанид хамаарах баримт бичгийг сонгоно уу." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132 msgid "Row {0}: {1} {2} must be submitted" -msgstr "" +msgstr "{0}мөр : {1} {2} -г илгээх шаардлагатай" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" -msgstr "" +msgstr "{0}мөр: {2} {1} зүйл нь {2} {3} мөрөнд байхгүй байна" #: erpnext/utilities/transaction_base.py:636 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." -msgstr "" +msgstr "Мөр {1}: Тоо хэмжээ ({0}) нь бутархай байж болохгүй. Үүнийг зөвшөөрөхийн тулд UOM {3} доторх '{2}'-г идэвхгүй болгоно уу." #: erpnext/controllers/buying_controller.py:1077 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." -msgstr "" +msgstr "Мөр {idx}: Хөрөнгийн нэршлийн цуврал нь {item_code} зүйлийн хөрөнгийг автоматаар үүсгэхэд заавал байх ёстой." #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}" -msgstr "" +msgstr "Мөр({0}): Үлдэгдэл дүн нь {2} доторх бодит Үлдэгдэл дүнгээс {1} их байж болохгүй." #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74 msgid "Row({0}): {1} is already discounted in {2}" -msgstr "" +msgstr "Мөр({0}): {1} нь {2}-д аль хэдийн хямдарсан байна" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206 msgid "Rows Added in {0}" -msgstr "" +msgstr "{0} дотор мөрүүд нэмэгдсэн" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207 msgid "Rows Removed in {0}" -msgstr "" +msgstr "{0} доторх мөрүүдийг устгасан" #. Description of the 'Merge similar Account Heads' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Rows with Same Account heads will be merged on Ledger" -msgstr "" +msgstr "Ижил дансны толгойтой мөрүүдийг Ledger дээр нэгтгэх болно" #: erpnext/accounts/services/payment_schedule.py:240 msgid "Rows with duplicate due dates in other rows were found: {0}" -msgstr "" +msgstr "Бусад мөрүүдэд давхардсан хугацаатай мөрүүд олдсон: {0}" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." -msgstr "" +msgstr "Мөрүүд: {0} нь лавлагааны төрөл хэлбэрээр 'Төлбөрийн оруулга'-г агуулж байна. Үүнийг гараар тохируулах ёсгүй." #: erpnext/controllers/accounts_controller.py:299 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." -msgstr "" +msgstr "{1} хэсэгт байгаа {0} мөрүүд хүчингүй байна. Лавлах нэр нь хүчинтэй Төлбөрийн бичилт эсвэл Журналын бичилтийг зааж өгөх ёстой." #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Rule Applied" -msgstr "" +msgstr "Дүрмийг хэрэгжүүлсэн" #. Label of the rule_description (Small Text) field in DocType 'Bank #. Transaction Rule' @@ -48473,129 +48593,129 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Rule Description" -msgstr "" +msgstr "Дүрмийн тайлбар" #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" -msgstr "" +msgstr "Дүрмийн нэр" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41 msgid "Rule created successfully" -msgstr "" +msgstr "Дүрмийг амжилттай үүсгэсэн" #: banking/src/components/features/Settings/Rules/RuleList.tsx:149 msgid "Rule deleted." -msgstr "" +msgstr "Дүрмийг устгасан." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718 msgid "Rule matched based on transaction description and other criteria." -msgstr "" +msgstr "Гүйлгээний тодорхойлолт болон бусад шалгуурт үндэслэн дүрмийг тохируулсан." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 msgid "Rule name is required" -msgstr "" +msgstr "Дүрмийн нэр шаардлагатай" #: banking/src/components/features/Settings/Rules/RuleList.tsx:174 msgid "Rule priorities updated" -msgstr "" +msgstr "Дүрмийн тэргүүлэх чиглэлүүд шинэчлэгдсэн" #: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:30 msgid "Rule updated." -msgstr "" +msgstr "Дүрмийг шинэчилсэн." #: banking/src/components/features/Settings/Rules/RuleList.tsx:56 msgid "Rules evaluation completed" -msgstr "" +msgstr "Дүрмийн үнэлгээ дууссан" #: banking/src/components/features/Settings/Rules/RuleList.tsx:56 msgid "Rules evaluation started" -msgstr "" +msgstr "Дүрмийн үнэлгээ эхэлсэн" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 msgid "Rules to match against the transaction description" -msgstr "" +msgstr "Гүйлгээний тайлбартай тохирох дүрмүүд" #: banking/src/components/features/Settings/Rules/RuleList.tsx:75 msgid "Run Rules" -msgstr "" +msgstr "Гүйлтийн дүрэм" #: banking/src/components/features/Settings/Rules/RuleList.tsx:81 msgid "Run on new transactions" -msgstr "" +msgstr "Шинэ гүйлгээнүүд дээр ажиллах" #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Run parallel job cards in a workstation" -msgstr "" +msgstr "Ажлын станц дээр зэрэгцээ ажлын картуудыг ажиллуулах" #: erpnext/public/js/templates/shop_floor_template.html:761 #: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Run quality check" -msgstr "" +msgstr "Чанарын шалгалтыг ажиллуулах" #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" -msgstr "" +msgstr "Дүрмүүдийг автоматаар ажиллуулах" #: banking/src/components/features/Settings/Rules/RuleList.tsx:79 msgid "Run rules on unreconciled transactions that haven't been evaluated yet" -msgstr "" +msgstr "Хараахан үнэлэгдээгүй тохиролцоонд хүрээгүй гүйлгээний дүрмийг ажиллуулах" #: banking/src/components/features/Settings/Rules/RuleList.tsx:75 msgid "Running..." -msgstr "" +msgstr "Гүйж байна..." #. Description of the 'Preview mode' (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Runs a preview check on save before submission without making any actual changes." -msgstr "" +msgstr "Илгээхээс өмнө хадгалах дээр ямар нэгэн бодит өөрчлөлт хийлгүйгээр урьдчилж харах шалгалтыг ажиллуулдаг." #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." -msgstr "" +msgstr "SO Үгүй." #. Label of the scio_detail (Data) field in DocType 'Sales Invoice Item' #. Label of the scio_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "SCIO Detail" -msgstr "" +msgstr "SCIO-ийн дэлгэрэнгүй мэдээлэл" #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "SCO Supplied Item" -msgstr "" +msgstr "SCO-ийн нийлүүлсэн бараа" #. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "SLA Fulfilled On" -msgstr "" +msgstr "Үйлчилгээний гэрээний биелэлт" #. Name of a DocType #: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json msgid "SLA Fulfilled On Status" -msgstr "" +msgstr "Үйлчилгээний гэрээний биелэлт төлөв" #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "SLA Paused On" -msgstr "" +msgstr "Үйлчилгээний гэрээ (SLA) түр зогссон" #: erpnext/public/js/utils.js:1306 msgid "SLA is on hold since {0}" -msgstr "" +msgstr "Үйлчилгээний гэрээ (SLA) нь {0}-с хойш түр зогссон байна" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52 msgid "SLA will be applied if {1} is set as {2}{3}" -msgstr "" +msgstr "Хэрэв {1} -г {2}{3} гэж тохируулсан бол SLA хэрэгжинэ." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32 msgid "SLA will be applied on every {0}" -msgstr "" +msgstr "Үйлчилгээний гэрээг {0} бүрт хэрэглэнэ" #. Label of a Link in the CRM Workspace #. Name of a DocType @@ -48604,32 +48724,32 @@ msgstr "" #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/workspace_sidebar/crm.json msgid "SMS Center" -msgstr "" +msgstr "SMS төв" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" -msgstr "" +msgstr "SO Тоо ширхэг" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116 msgid "SO Total Qty" -msgstr "" +msgstr "Нийт тоо хэмжээ" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" -msgstr "" +msgstr "НЯГТЛАНГИЙН ТАЙЛАН" #. Label of the swift_number (Read Only) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "SWIFT Number" -msgstr "" +msgstr "SWIFT дугаар" #. Label of the swift_number (Data) field in DocType 'Bank' #. Label of the swift_number (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "SWIFT number" -msgstr "" +msgstr "SWIFT дугаар" #. Label of the safety_stock (Float) field in DocType 'Material Request Plan #. Item' @@ -48639,7 +48759,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" -msgstr "" +msgstr "Аюулгүйн нөөц" #. Label of the salary_information (Tab Break) field in DocType 'Employee' #. Label of the salary (Currency) field in DocType 'Employee External Work @@ -48649,17 +48769,17 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Salary" -msgstr "" +msgstr "Цалин" #. Label of the salary_currency (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Salary Currency" -msgstr "" +msgstr "Цалингийн валют" #. Label of the salary_mode (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Salary Mode" -msgstr "" +msgstr "Цалингийн горим" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' @@ -48692,15 +48812,15 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:29 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17 msgid "Sales" -msgstr "" +msgstr "Борлуулалт" #: erpnext/stock/doctype/item/item_list.js:28 msgid "Sales & Purchase" -msgstr "" +msgstr "Борлуулалт ба худалдан авалт" #: erpnext/setup/doctype/company/company.py:772 msgid "Sales Account" -msgstr "" +msgstr "Борлуулалтын данс" #. Label of a shortcut in the CRM Workspace #. Name of a report @@ -48711,23 +48831,23 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Analytics" -msgstr "" +msgstr "Борлуулалтын аналитик" #. Label of the sales_team (Table) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Sales Contributions and Incentives" -msgstr "" +msgstr "Борлуулалтын хувь нэмэр ба урамшуулал" #. Label of the selling_defaults (Section Break) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Sales Defaults" -msgstr "" +msgstr "Борлуулалтын анхдагч тохиргоо" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:130 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217 msgid "Sales Expenses" -msgstr "" +msgstr "Борлуулалтын зардал" #. Label of the sales_forecast (Link) field in DocType 'Master Production #. Schedule' @@ -48739,12 +48859,12 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Sales Forecast" -msgstr "" +msgstr "Борлуулалтын урьдчилсан мэдээ" #. Name of a DocType #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json msgid "Sales Forecast Item" -msgstr "" +msgstr "Борлуулалтын урьдчилсан мэдээний зүйл" #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace @@ -48755,7 +48875,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Funnel" -msgstr "" +msgstr "Борлуулалтын юүлүүр" #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase #. Invoice Item' @@ -48764,7 +48884,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Sales Incoming Rate" -msgstr "" +msgstr "Борлуулалтын орж ирж буй хувь хэмжээ" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -48815,12 +48935,12 @@ msgstr "" #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Invoice" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэх" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Sales Invoice Advance" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэхийн урьдчилгаа" #. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice #. Item' @@ -48829,12 +48949,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Sales Invoice Item" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэхийн зүйл" #. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Sales Invoice No" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэхийн дугаар" #. Label of the payments (Table) field in DocType 'POS Invoice' #. Label of the payments (Table) field in DocType 'Sales Invoice' @@ -48843,22 +48963,22 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgid "Sales Invoice Payment" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэхийн төлбөр" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json msgid "Sales Invoice Reference" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэхийн лавлагаа" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgid "Sales Invoice Timesheet" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэхийн цагийн хуудас" #. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Sales Invoice Transactions" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэхийн гүйлгээ" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -48870,56 +48990,56 @@ msgstr "" #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Invoice Trends" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэхийн чиг хандлага" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184 msgid "Sales Invoice does not have Payments" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэх төлбөргүй байна" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:180 msgid "Sales Invoice is already consolidated" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэхийг аль хэдийн нэгтгэсэн" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:186 msgid "Sales Invoice is not created using POS" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэхийг POS ашиглан үүсгээгүй" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:192 msgid "Sales Invoice is not submitted" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэхийг ирүүлээгүй байна" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:195 msgid "Sales Invoice isn't created by user {0}" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэхийг {0} хэрэглэгч үүсгээгүй байна" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." -msgstr "" +msgstr "Борлуулалтын нэхэмжлэхийн горимыг POS дээр идэвхжүүлсэн байна. Үүний оронд Борлуулалтын нэхэмжлэх үүсгэнэ үү." #: erpnext/stock/doctype/delivery_note/delivery_note.py:614 msgid "Sales Invoice {0} has already been submitted" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэх {0} аль хэдийн ирүүлсэн байна" #: erpnext/selling/doctype/sales_order/sales_order.py:541 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" -msgstr "" +msgstr "Энэхүү Борлуулалтын Захиалгыг цуцлахаас өмнө Борлуулалтын Нэхэмжлэх {0} -г устгах ёстой" #. Label of the sales_monthly_history (Small Text) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Sales Monthly History" -msgstr "" +msgstr "Борлуулалтын сарын түүх" #: erpnext/selling/page/sales_funnel/sales_funnel.js:153 msgid "Sales Opportunities by Campaign" -msgstr "" +msgstr "Кампанит ажлын борлуулалтын боломжууд" #: erpnext/selling/page/sales_funnel/sales_funnel.js:155 msgid "Sales Opportunities by Medium" -msgstr "" +msgstr "Дунд ангийн борлуулалтын боломжууд" #: erpnext/selling/page/sales_funnel/sales_funnel.js:151 msgid "Sales Opportunities by Source" -msgstr "" +msgstr "Эх сурвалжаар нь борлуулалтын боломжууд" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -49000,7 +49120,7 @@ msgstr "" #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 #: erpnext/workspace_sidebar/selling.json msgid "Sales Order" -msgstr "" +msgstr "Борлуулалтын захиалга" #. Name of a report #. Label of a Link in the Selling Workspace @@ -49011,7 +49131,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Order Analysis" -msgstr "" +msgstr "Борлуулалтын захиалгын шинжилгээ" #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales #. Order' @@ -49019,7 +49139,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Sales Order Date" -msgstr "" +msgstr "Борлуулалтын захиалгын огноо" #. Label of the so_detail (Data) field in DocType 'POS Invoice Item' #. Label of the so_detail (Data) field in DocType 'Sales Invoice Item' @@ -49060,30 +49180,30 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json msgid "Sales Order Item" -msgstr "" +msgstr "Борлуулалтын захиалгын зүйл" #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Sales Order Packed Item" -msgstr "" +msgstr "Борлуулалтын захиалгын савласан бараа" #. Label of the sales_order (Link) field in DocType 'Production Plan Item #. Reference' #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgid "Sales Order Reference" -msgstr "" +msgstr "Борлуулалтын захиалгын лавлагаа" #. Label of the sales_order_schedule_section (Section Break) field in DocType #. 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Sales Order Schedule" -msgstr "" +msgstr "Борлуулалтын захиалгын хуваарь" #. Label of the sales_order_status (Select) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Sales Order Status" -msgstr "" +msgstr "Борлуулалтын захиалгын төлөв" #. Name of a report #. Label of a chart in the Selling Workspace @@ -49093,32 +49213,32 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Order Trends" -msgstr "" +msgstr "Борлуулалтын захиалгын чиг хандлага" #: erpnext/stock/doctype/delivery_note/delivery_note.py:271 msgid "Sales Order required for Item {0}" -msgstr "" +msgstr "{0} бараанд борлуулалтын захиалга шаардлагатай" #: erpnext/selling/doctype/sales_order/sales_order.py:303 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" -msgstr "" +msgstr "Худалдан авагчийн Худалдан авалтын Захиалгын {0} эсрэг борлуулалтын захиалга {1}аль хэдийн байна. Олон борлуулалтын захиалга зөвшөөрөхийн тулд {3} дотор {2} -г идэвхжүүлнэ үү." #: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." -msgstr "" +msgstr "Борлуулалтын захиалга {0} нь {1}төсөлтэй аль хэдийн холбогдсон тул холбоосыг алгасаж байна." #: erpnext/selling/doctype/sales_order/mapper.py:918 #: erpnext/selling/doctype/sales_order/mapper.py:931 msgid "Sales Order {0} is not available for production" -msgstr "" +msgstr "Борлуулалтын захиалга {0} үйлдвэрлэлд ашиглах боломжгүй байна" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033 msgid "Sales Order {0} is not submitted" -msgstr "" +msgstr "Борлуулалтын захиалга {0} ирүүлээгүй байна" #: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" -msgstr "" +msgstr "Борлуулалтын захиалга {0} хүчингүй байна" #. Label of the sales_orders (Table) field in DocType 'Master Production #. Schedule' @@ -49131,21 +49251,21 @@ msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42 #: erpnext/selling/workspace/selling/selling.json msgid "Sales Orders" -msgstr "" +msgstr "Борлуулалтын захиалга" #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:147 msgid "Sales Orders Required" -msgstr "" +msgstr "Борлуулалтын захиалга шаардлагатай" #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Sales Orders to Bill" -msgstr "" +msgstr "Борлуулалтын захиалгад нэхэмжлэх" #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Sales Orders to Deliver" -msgstr "" +msgstr "Хүргүүлэх борлуулалтын захиалга" #. Label of the sales_partner (Link) field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' @@ -49189,56 +49309,56 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Partner" -msgstr "" +msgstr "Борлуулалтын түнш" #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item' #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json msgid "Sales Partner " -msgstr "" +msgstr "Борлуулалтын түнш " #. Name of a report #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json msgid "Sales Partner Commission Summary" -msgstr "" +msgstr "Борлуулалтын түншийн комиссын хураангуй" #. Name of a DocType #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json msgid "Sales Partner Item" -msgstr "" +msgstr "Борлуулалтын түншийн бараа" #. Label of the partner_name (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Sales Partner Name" -msgstr "" +msgstr "Борлуулалтын түншийн нэр" #. Label of the partner_target_details_section_break (Section Break) field in #. DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Sales Partner Target" -msgstr "" +msgstr "Борлуулалтын түншийн зорилтот түвшин" #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Partner Target Variance Based On Item Group" -msgstr "" +msgstr "Борлуулалтын түншийн зорилтот хэлбэлзэл нь барааны бүлэгт үндэслэсэн" #. Name of a report #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json msgid "Sales Partner Target Variance based on Item Group" -msgstr "" +msgstr "Барааны бүлэгт суурилсан борлуулалтын түншийн зорилтот хэлбэлзэл" #. Name of a report #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json msgid "Sales Partner Transaction Summary" -msgstr "" +msgstr "Борлуулалтын түншийн гүйлгээний хураангуй" #. Name of a DocType #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type' #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json msgid "Sales Partner Type" -msgstr "" +msgstr "Борлуулалтын түншийн төрөл" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -49250,7 +49370,7 @@ msgstr "" #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Partners Commission" -msgstr "" +msgstr "Борлуулалтын түншүүдийн комисс" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -49259,7 +49379,7 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Sales Payment Summary" -msgstr "" +msgstr "Борлуулалтын төлбөрийн хураангуй" #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' @@ -49298,21 +49418,21 @@ msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Person" -msgstr "" +msgstr "Борлуулалтын ажилтан" #: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." -msgstr "" +msgstr "Борлуулалтын ажилтан {0} идэвхгүй болсон." #. Name of a report #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json msgid "Sales Person Commission Summary" -msgstr "" +msgstr "Борлуулалтын ажилтны комиссын хураангуй" #. Label of the sales_person_name (Data) field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Sales Person Name" -msgstr "" +msgstr "Борлуулалтын ажилтны нэр" #. Name of a report #. Label of a Link in the Selling Workspace @@ -49321,13 +49441,13 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Person Target Variance Based On Item Group" -msgstr "" +msgstr "Борлуулалтын ажилтны зорилтот хэлбэлзэл нь барааны бүлэгт үндэслэсэн" #. Label of the target_details_section_break (Section Break) field in DocType #. 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Sales Person Targets" -msgstr "" +msgstr "Борлуулалтын ажилтны зорилтууд" #. Name of a report #. Label of a Link in the Selling Workspace @@ -49336,7 +49456,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Person-wise Transaction Summary" -msgstr "" +msgstr "Борлуулалтын ажилтны гүйлгээний хураангуй" #. Label of a Card Break in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -49344,7 +49464,7 @@ msgstr "" #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 #: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" -msgstr "" +msgstr "Борлуулалтын хоолой" #. Name of a report #. Label of a Link in the CRM Workspace @@ -49352,15 +49472,15 @@ msgstr "" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline Analytics" -msgstr "" +msgstr "Борлуулалтын дамжуулах хоолойн аналитик" #: erpnext/selling/page/sales_funnel/sales_funnel.js:157 msgid "Sales Pipeline by Stage" -msgstr "" +msgstr "Борлуулалтын шугам хоолой үе шатаар" #: erpnext/stock/report/item_prices/item_prices.py:58 msgid "Sales Price List" -msgstr "" +msgstr "Борлуулалтын үнийн жагсаалт" #. Name of a report #. Label of a Workspace Sidebar Item @@ -49368,16 +49488,16 @@ msgstr "" #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Register" -msgstr "" +msgstr "Борлуулалтын бүртгэл" #: erpnext/setup/setup_wizard/data/designation.txt:28 msgid "Sales Representative" -msgstr "" +msgstr "Борлуулалтын төлөөлөгч" #: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" -msgstr "" +msgstr "Борлуулалтын өгөөж" #. Label of the sales_stage (Link) field in DocType 'Opportunity' #. Name of a DocType @@ -49389,22 +49509,22 @@ msgstr "" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" -msgstr "" +msgstr "Борлуулалтын үе шат" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8 msgid "Sales Summary" -msgstr "" +msgstr "Борлуулалтын хураангуй" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:158 msgid "Sales Tax Template" -msgstr "" +msgstr "Борлуулалтын татварын загвар" #. Label of the sales_tax_withholding_category (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Sales Tax Withholding Category" -msgstr "" +msgstr "Борлуулалтын албан татварын суутгалын ангилал" #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' @@ -49422,7 +49542,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Taxes and Charges" -msgstr "" +msgstr "Борлуулалтын татвар ба хураамж" #. Label of the sales_taxes_and_charges_template (Link) field in DocType #. 'Payment Entry' @@ -49446,7 +49566,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Taxes and Charges Template" -msgstr "" +msgstr "Борлуулалтын татвар болон хураамжийн загвар" #. Label of the section_break2 (Section Break) field in DocType 'POS Invoice' #. Label of the sales_team (Table) field in DocType 'POS Invoice' @@ -49467,36 +49587,36 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:250 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Team" -msgstr "" +msgstr "Борлуулалтын баг" #: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" -msgstr "" +msgstr "Борлуулалтын үнэ цэнэ" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" -msgstr "" +msgstr "Борлуулалт ба буцаалт" #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:27 msgid "Sales orders are not available for production" -msgstr "" +msgstr "Үйлдвэрлэлийн борлуулалтын захиалга байхгүй байна" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Salvage Value" -msgstr "" +msgstr "Авралын үнэ цэнэ" #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Salvage Value Percentage" -msgstr "" +msgstr "Аврагдсан хөрөнгийн үнийн хувь" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41 msgid "Same Company is entered more than once" -msgstr "" +msgstr "Нэг компанид нэгээс олон удаа нэвтэрсэн" #. Label of the same_item (Check) field in DocType 'Pricing Rule' #. Label of the same_item (Check) field in DocType 'Promotional Scheme Product @@ -49504,94 +49624,94 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Same Item" -msgstr "" +msgstr "Ижил зүйл" #: banking/src/components/features/Settings/Preferences.tsx:69 msgid "Same day" -msgstr "" +msgstr "Тэр өдөр" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 msgid "Same item and warehouse combination already entered." -msgstr "" +msgstr "Ижил бараа болон агуулахын хослолыг аль хэдийн оруулсан байна." #: erpnext/buying/utils.py:64 msgid "Same item cannot be entered multiple times." -msgstr "" +msgstr "Нэг зүйлийг олон удаа оруулах боломжгүй." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122 msgid "Same supplier has been entered multiple times" -msgstr "" +msgstr "Нэг нийлүүлэгчийг олон удаа оруулсан байна" #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item' #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Sample Quantity" -msgstr "" +msgstr "Дээжийн тоо хэмжээ" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 #: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" -msgstr "" +msgstr "Хадгалах хувьцааны оруулгын жишээ" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" -msgstr "" +msgstr "Дээж хадгалах агуулах" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" -msgstr "" +msgstr "Дээж хадгалах агуулах байхгүй байна" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 #: erpnext/public/js/controllers/transaction.js:2971 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" -msgstr "" +msgstr "Дээжийн хэмжээ" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" -msgstr "" +msgstr "Дээжийн тоо хэмжээ {0} нь хүлээн авсан тоо хэмжээнээс {1} их байж болохгүй" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7 msgid "Sanctioned" -msgstr "" +msgstr "Шийтгэл хүлээсэн" #: erpnext/public/js/shop_floor/shop_floor.js:971 msgid "Save & Continue" -msgstr "" +msgstr "Хадгалах ба Үргэлжлүүлэх" #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Save Changes and Load New Invoice" -msgstr "" +msgstr "Өөрчлөлтийг хадгалж, шинэ нэхэмжлэх ачаалах" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47 msgid "Save the currently opened form" -msgstr "" +msgstr "Одоо нээгдсэн маягтыг хадгалах" #: erpnext/public/js/shop_floor/shop_floor.js:932 msgid "Saving job card..." -msgstr "" +msgstr "Ажлын картыг хадгалж байна..." #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" -msgstr "" +msgstr "Хадгаламж" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Sazhen" -msgstr "" +msgstr "Сажен" #: erpnext/public/js/utils/serial_batch_inline_editor.js:368 msgid "Scan / select Serial No" -msgstr "" +msgstr "Серийн дугаарыг сканнердах / сонгох" #. Label of the scan_barcode (Data) field in DocType 'POS Invoice' #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice' @@ -49619,69 +49739,69 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Scan Barcode" -msgstr "" +msgstr "Баркод скан хийх" #: erpnext/public/js/utils/serial_batch_inline_editor.js:670 #: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" -msgstr "" +msgstr "Багцын дугаарыг сканнердах" #: erpnext/public/js/utils/serial_batch_inline_editor.js:230 #: erpnext/public/js/utils/serial_batch_inline_editor.js:664 msgid "Scan Batch Nos" -msgstr "" +msgstr "Багцын дугаарыг сканнердах" #: erpnext/public/js/shop_floor/shop_floor.js:88 #: erpnext/public/js/shop_floor/shop_floor.js:1482 msgid "Scan Job Card" -msgstr "" +msgstr "Ажлын картыг сканнердах" #. Label of the scan_mode (Check) field in DocType 'Pick List' #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Scan Mode" -msgstr "" +msgstr "Скан хийх горим" #: erpnext/public/js/utils/serial_batch_inline_editor.js:670 #: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" -msgstr "" +msgstr "Серийн дугаарыг сканнердах" #: erpnext/public/js/utils/serial_batch_inline_editor.js:230 #: erpnext/public/js/utils/serial_batch_inline_editor.js:664 msgid "Scan Serial Nos" -msgstr "" +msgstr "Серийн дугаарыг сканнердах" #: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" -msgstr "" +msgstr "{0} зүйлийн баркодыг уншуулна уу" #: erpnext/public/js/shop_floor/shop_floor.js:1456 msgid "Scan job card" -msgstr "" +msgstr "Ажлын картыг сканнердах" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101 msgid "Scan mode enabled, existing quantity will not be fetched." -msgstr "" +msgstr "Скан хийх горим идэвхжсэн, одоо байгаа тоо хэмжээг дуудах боломжгүй." #: erpnext/public/js/shop_floor/shop_floor.js:1485 msgid "Scan or enter Job Card" -msgstr "" +msgstr "Ажлын картыг сканнердах эсвэл оруулах" #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Scanned Cheque" -msgstr "" +msgstr "Сканнердсан чек" #: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" -msgstr "" +msgstr "Сканнердсан тоо хэмжээ" #: erpnext/public/js/utils/serial_batch_inline_editor.js:680 msgid "Scanned: {0}" -msgstr "" +msgstr "Сканнердсан: {0}" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub @@ -49690,44 +49810,44 @@ msgstr "" #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" -msgstr "" +msgstr "Хуваарьт огноо" #. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan #. Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule End Date" -msgstr "" +msgstr "Хуваарь дуусах огноо" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:155 msgid "Schedule Items" -msgstr "" +msgstr "Хуваарьт зүйлс" #: erpnext/public/js/controllers/transaction.js:561 msgid "Schedule Name" -msgstr "" +msgstr "Хуваарийн нэр" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:401 msgid "Schedule Preview" -msgstr "" +msgstr "Хуваарийн урьдчилсан тойм" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 msgid "Schedule Production Plan" -msgstr "" +msgstr "Үйлдвэрлэлийн төлөвлөгөөг төлөвлөх" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:574 msgid "Schedule applied. Expected completion on {0}" -msgstr "" +msgstr "Хуваарь хэрэгжсэн. {0}-д дуусах төлөвтэй байна" #. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule #. Detail' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgid "Scheduled Date" -msgstr "" +msgstr "Төлөвлөсөн огноо" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433 msgid "Scheduled Date is required." -msgstr "" +msgstr "Төлөвлөсөн огноо шаардлагатай." #. Label of the scheduled_time (Datetime) field in DocType 'Appointment' #. Label of the scheduled_time_section (Section Break) field in DocType 'Job @@ -49736,36 +49856,36 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Scheduled Time" -msgstr "" +msgstr "Төлөвлөсөн цаг" #. Label of the scheduled_time_logs (Table) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Scheduled Time Logs" -msgstr "" +msgstr "Төлөвлөсөн цагийн бүртгэлүүд" #: banking/src/components/features/Settings/Rules/RuleList.tsx:115 msgid "Scheduled job disabled. Transactions will not be auto classified." -msgstr "" +msgstr "Төлөвлөсөн ажлыг идэвхгүй болгосон. Гүйлгээг автоматаар ангилахгүй." #: banking/src/components/features/Settings/Rules/RuleList.tsx:115 msgid "Scheduled job enabled. Transactions will be auto classified." -msgstr "" +msgstr "Төлөвлөсөн ажлыг идэвхжүүлсэн. Гүйлгээг автоматаар ангилах болно." #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 msgid "Scheduler is Inactive. Can't trigger job now." -msgstr "" +msgstr "Хуваарь гаргагч идэвхгүй байна. Одоо ажлыг идэвхжүүлэх боломжгүй байна." #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242 msgid "Scheduler is Inactive. Can't trigger jobs now." -msgstr "" +msgstr "Хуваарьлагч идэвхгүй байна. Одоо ажлуудыг идэвхжүүлэх боломжгүй байна." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:681 msgid "Scheduler is inactive. Cannot enqueue job." -msgstr "" +msgstr "Хуваарь гаргагч идэвхгүй байна. Ажлыг дараалалд оруулах боломжгүй байна." #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 msgid "Scheduler is inactive. Cannot merge accounts." -msgstr "" +msgstr "Хуваарьлагч идэвхгүй байна. Бүртгэлүүдийг нэгтгэх боломжгүй." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232 msgid "Scheduler is inactive. Reposting will only run once background jobs are processed." @@ -49774,34 +49894,34 @@ msgstr "Хуваарь гаргагч идэвхгүй байна. Дахин н #. Label of the schedules (Table) field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Schedules" -msgstr "" +msgstr "Хуваарь" #. Label of the scheduling_section (Section Break) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Scheduling" -msgstr "" +msgstr "Хуваарь гаргах" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:23 msgid "Scheduling..." -msgstr "" +msgstr "Хуваарь гаргаж байна..." #. Label of the school_univ (Small Text) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "School/University" -msgstr "" +msgstr "Сургууль/Их сургууль" #. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring #. Criteria' #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Score" -msgstr "" +msgstr "Оноо" #. Label of the scorecard_actions (Section Break) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Scorecard Actions" -msgstr "" +msgstr "Онооны картын үйлдлүүд" #. Description of the 'Weighting Function' (Small Text) field in DocType #. 'Supplier Scorecard' @@ -49809,27 +49929,29 @@ msgstr "" msgid "Scorecard variables can be used, as well as:\n" "{total_score} (the total score from that period),\n" "{period_number} (the number of periods to present day)\n" -msgstr "" +msgstr "Онооны картын хувьсагчдыг ашиглаж болно, мөн:\n" +"{total_score} (тухайн үеийн нийт оноо),\n" +"{period_number} (өнөөг хүртэлх хугацааны тоо)\n" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10 msgid "Scorecards" -msgstr "" +msgstr "Онооны картууд" #. Label of the criteria (Table) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Scoring Criteria" -msgstr "" +msgstr "Онооны шалгуур" #. Label of the scoring_setup (Section Break) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Scoring Setup" -msgstr "" +msgstr "Онооны тохиргоо" #. Label of the standings (Table) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Scoring Standings" -msgstr "" +msgstr "Онооны эрэмбийн жагсаалт" #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -49844,100 +49966,100 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Scrap" -msgstr "" +msgstr "Хаягдал" #: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" -msgstr "" +msgstr "Хаягдал хөрөнгө" #. Label of the scrap_warehouse (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Scrap Warehouse" -msgstr "" +msgstr "Хаягдлын агуулах" #: erpnext/assets/doctype/asset/depreciation.py:409 msgid "Scrap date cannot be before purchase date" -msgstr "" +msgstr "Хаягдлын огноо худалдан авсан огнооноос өмнө байж болохгүй" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:16 msgid "Scrapped" -msgstr "" +msgstr "Хаягдсан" #. Label of the search_apis_sb (Section Break) field in DocType 'Support #. Settings' #. Label of the search_apis (Table) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Search APIs" -msgstr "" +msgstr "Хайлтын API-ууд" #: erpnext/stock/report/bom_search/bom_search.js:38 msgid "Search Sub Assemblies" -msgstr "" +msgstr "Дэд угсралтыг хайх" #. Label of the search_term_param_name (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Search Term Param Name" -msgstr "" +msgstr "Хайлтын нэр томьёоны параметрийн нэр" #: banking/src/components/common/AccountsDropdown.tsx:155 msgid "Search account..." -msgstr "" +msgstr "Бүртгэл хайх..." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:323 msgid "Search by customer name, phone, email." -msgstr "" +msgstr "Үйлчлүүлэгчийн нэр, утас, имэйлээр хайх." #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60 msgid "Search by invoice id or customer name" -msgstr "" +msgstr "Нэхэмжлэхийн дугаар эсвэл харилцагчийн нэрээр хайх" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:229 msgid "Search by item code, serial number or barcode" -msgstr "" +msgstr "Барааны код, серийн дугаар эсвэл баркодоор хайх" #: banking/src/components/features/BankReconciliation/CompanySelector.tsx:77 msgid "Search company..." -msgstr "" +msgstr "Хайлтын компани..." #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200 msgid "Search transactions" -msgstr "" +msgstr "Гүйлгээ хайх" #: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." -msgstr "" +msgstr "Хайлтын утгууд..." #: erpnext/public/js/shop_floor/shop_floor.js:1454 msgid "Search work orders" -msgstr "" +msgstr "Ажлын захиалга хайх" #: erpnext/public/js/shop_floor/shop_floor.js:176 msgid "Search work orders…" -msgstr "" +msgstr "Ажлын захиалга хайх…" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" -msgstr "" +msgstr "Хоёрдугаарт" #. Label of the second_email (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Second Email" -msgstr "" +msgstr "Хоёр дахь имэйл" #. Label of the item_code (Link) field in DocType 'Job Card Secondary Item' #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json msgid "Secondary Item Code" -msgstr "" +msgstr "Хоёрдогч зүйлийн код" #. Label of the item_name (Data) field in DocType 'Job Card Secondary Item' #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json msgid "Secondary Item Name" -msgstr "" +msgstr "Хоёрдогч зүйлийн нэр" #. Label of the secondary_items (Table) field in DocType 'BOM' #. Label of the secondary_items (Table) field in DocType 'Job Card' @@ -49948,104 +50070,104 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Secondary Items" -msgstr "" +msgstr "Хоёрдогч зүйлс" #. Label of the secondary_items (Table) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.js:136 #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Secondary Items (as per BOM)" -msgstr "" +msgstr "Хоёрдогч зүйлс (BOM-ын дагуу)" #: erpnext/manufacturing/doctype/work_order/work_order.js:135 msgid "Secondary Items (as per Manufacture Entries)" -msgstr "" +msgstr "Хоёрдогч зүйлс (Үйлдвэрлэлийн бүртгэлийн дагуу)" #. Label of the secondary_items_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Secondary Items Cost" -msgstr "" +msgstr "Хоёрдогч зүйлсийн өртөг" #. Label of the base_secondary_items_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Secondary Items Cost (Company Currency)" -msgstr "" +msgstr "Хоёрдогч зүйлсийн өртөг (Компанийн валют)" #. Label of the secondary_items_cost_per_qty (Currency) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Secondary Items Cost Per Qty" -msgstr "" +msgstr "Хоёрдогч зүйлсийн тоо ширхэг тутамд ногдох өртөг" #. Label of the scrap_items_generated_section (Section Break) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Secondary Items Generated" -msgstr "" +msgstr "Үүсгэсэн хоёрдогч зүйлс" #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json msgid "Secondary Party" -msgstr "" +msgstr "Хоёрдогч нам" #. Label of the secondary_role (Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json msgid "Secondary Role" -msgstr "" +msgstr "Хоёрдогч үүрэг" #: erpnext/setup/setup_wizard/data/designation.txt:29 msgid "Secretary" -msgstr "" +msgstr "Нарийн бичгийн дарга" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:311 msgid "Secured Loans" -msgstr "" +msgstr "Баталгаат зээл" #: erpnext/setup/setup_wizard/data/industry_type.txt:42 msgid "Securities & Commodity Exchanges" -msgstr "" +msgstr "Үнэт цаас ба бараа бүтээгдэхүүний биржүүд" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44 msgid "Securities and Deposits" -msgstr "" +msgstr "Үнэт цаас ба хадгаламж" #: erpnext/templates/pages/help.html:29 msgid "See All Articles" -msgstr "" +msgstr "Бүх нийтлэлийг харах" #: erpnext/templates/pages/help.html:56 msgid "See all open tickets" -msgstr "" +msgstr "Бүх нээлттэй тасалбарыг харах" #: banking/src/components/common/AccountsDropdown.tsx:132 #: banking/src/components/common/AccountsDropdown.tsx:148 msgid "Select Account" -msgstr "" +msgstr "Бүртгэл сонгох" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23 msgid "Select Accounting Dimension." -msgstr "" +msgstr "Нягтлан бодох бүртгэлийн хэмжээг сонгоно уу." #: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" -msgstr "" +msgstr "Өөр зүйл сонгох" #: erpnext/selling/doctype/quotation/quotation.js:341 msgid "Select Alternative Items for Sales Order" -msgstr "" +msgstr "Борлуулалтын захиалгад өөр зүйлс сонгох" #: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" -msgstr "" +msgstr "Шинж чанарын утгуудыг сонгоно уу" #: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Select BOM" -msgstr "" +msgstr "BOM-г сонгоно уу" #: erpnext/selling/doctype/sales_order/sales_order.js:1311 msgid "Select BOM and Qty for Production" -msgstr "" +msgstr "Үйлдвэрлэлийн үндсэн дүн болон тоо хэмжээг сонгоно уу" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:468 @@ -50053,7 +50175,7 @@ msgstr "" #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 #: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" -msgstr "" +msgstr "Багцын дугаарыг сонгоно уу" #. Label of the billing_address (Link) field in DocType 'Purchase Invoice' #. Label of the billing_address (Link) field in DocType 'Subcontracting @@ -50061,68 +50183,68 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Select Billing Address" -msgstr "" +msgstr "Төлбөрийн хаягийг сонгоно уу" #: erpnext/public/js/stock_analytics.js:61 msgid "Select Brand..." -msgstr "" +msgstr "Брэндийг сонгоно уу..." #: erpnext/edi/doctype/code_list/code_list_import.js:110 msgid "Select Columns and Filters" -msgstr "" +msgstr "Багана болон шүүлтүүр сонгох" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:292 msgid "Select Company" -msgstr "" +msgstr "Компани сонгох" #: erpnext/public/js/print.js:118 msgid "Select Company Address" -msgstr "" +msgstr "Компанийн хаягийг сонгоно уу" #: erpnext/manufacturing/doctype/job_card/job_card.js:524 msgid "Select Corrective Operation" -msgstr "" +msgstr "Залруулах үйлдлийг сонгоно уу" #. Label of the customer_collection (Select) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Select Customers By" -msgstr "" +msgstr "Үйлчлүүлэгчдийг сонгох" #: erpnext/setup/doctype/employee/employee.js:244 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff." -msgstr "" +msgstr "Төрсөн огноог сонгоно уу. Энэ нь ажилчдын насыг баталгаажуулж, насанд хүрээгүй ажилтан ажилд авахаас сэргийлнэ." #: erpnext/setup/doctype/employee/employee.js:251 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." -msgstr "" +msgstr "Элссэн огноог сонгоно уу. Энэ нь анхны цалингийн тооцоонд нөлөөлнө. Хөдөлмөрийн хуваарилалтыг пропорциональ байдлаар хийнэ." #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" -msgstr "" +msgstr "Анхдагч нийлүүлэгчийг сонгох" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276 msgid "Select Difference Account" -msgstr "" +msgstr "Зөрүүний данс сонгох" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57 msgid "Select Dimension" -msgstr "" +msgstr "Хэмжээ сонгох" #. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Select Dispatch Address " -msgstr "" +msgstr "Илгээх хаягийг сонгоно уу " #: erpnext/manufacturing/doctype/job_card/job_card.js:754 msgid "Select Employees" -msgstr "" +msgstr "Ажилчдыг сонгох" #: erpnext/buying/doctype/purchase_order/purchase_order.js:174 #: erpnext/selling/doctype/sales_order/sales_order.js:862 msgid "Select Finished Good" -msgstr "" +msgstr "Сайн дууссаныг сонгоно уу" #. Label of the select_items (Table MultiSelect) field in DocType 'Master #. Production Schedule' @@ -50134,71 +50256,71 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1705 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492 msgid "Select Items" -msgstr "" +msgstr "Зүйлсийг сонгох" #: erpnext/selling/doctype/sales_order/sales_order.js:1563 msgid "Select Items based on Delivery Date" -msgstr "" +msgstr "Хүргэлтийн огноонд үндэслэн бараа сонгох" #: erpnext/public/js/controllers/transaction.js:3006 msgid "Select Items for Quality Inspection" -msgstr "" +msgstr "Чанарын шалгалтад зориулсан зүйлсийг сонгоно уу" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1363 msgid "Select Items to Manufacture" -msgstr "" +msgstr "Үйлдвэрлэх зүйлсийг сонгох" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:499 msgid "Select Items to Receive" -msgstr "" +msgstr "Хүлээн авах зүйлсийг сонгоно уу" #: erpnext/selling/doctype/sales_order/sales_order_list.js:87 msgid "Select Items up to Delivery Date" -msgstr "" +msgstr "Хүргэлтийн огноо хүртэлх зүйлсийг сонгоно уу" #. Label of the supplier_address (Link) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Select Job Worker Address" -msgstr "" +msgstr "Ажилтны хаягийг сонгоно уу" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1236 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:966 msgid "Select Loyalty Program" -msgstr "" +msgstr "Үнэнч хэрэглэгчийн хөтөлбөрийг сонгох" #: erpnext/manufacturing/doctype/job_card/job_card.js:585 msgid "Select Operation Row" -msgstr "" +msgstr "Үйлдлийн мөрийг сонгох" #: erpnext/public/js/controllers/transaction.js:547 msgid "Select Payment Schedule" -msgstr "" +msgstr "Төлбөрийн хуваарийг сонгох" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413 msgid "Select Possible Supplier" -msgstr "" +msgstr "Боломжит нийлүүлэгчийг сонгох" #: erpnext/manufacturing/doctype/work_order/work_order.js:1204 #: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" -msgstr "" +msgstr "Тоо хэмжээг сонгох" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 #: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" -msgstr "" +msgstr "Серийн дугаарыг сонгоно уу" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:471 #: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" -msgstr "" +msgstr "Цуврал болон багцыг сонгох" #. Label of the shipping_address (Link) field in DocType 'Purchase Invoice' #. Label of the shipping_address (Link) field in DocType 'Subcontracting @@ -50206,12 +50328,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Select Shipping Address" -msgstr "" +msgstr "Хүргэлтийн хаягийг сонгоно уу" #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Select Supplier Address" -msgstr "" +msgstr "Нийлүүлэгчийн хаягийг сонгоно уу" #: erpnext/stock/doctype/material_request/material_request.js:449 msgid "Select Supplier for Items" @@ -50219,52 +50341,52 @@ msgstr "Барааны нийлүүлэгчийг сонгоно уу" #: erpnext/stock/doctype/batch/batch.js:150 msgid "Select Target Warehouse" -msgstr "" +msgstr "Зорилтот агуулахыг сонгох" #: erpnext/www/book_appointment/index.js:73 msgid "Select Time" -msgstr "" +msgstr "Цаг сонгох" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" -msgstr "" +msgstr "Харах сонголтыг сонгох" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251 msgid "Select Vouchers to Match" -msgstr "" +msgstr "Тохирох ваучеруудыг сонгоно уу" #: erpnext/public/js/stock_analytics.js:72 msgid "Select Warehouse..." -msgstr "" +msgstr "Агуулах сонгох..." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:911 msgid "Select Warehouses to get Stock for Materials Planning" -msgstr "" +msgstr "Материалын төлөвлөлтөд зориулж нөөц авахын тулд агуулахуудыг сонгоно уу" #: erpnext/public/js/communication.js:80 msgid "Select a Company" -msgstr "" +msgstr "Компани сонгох" #: erpnext/setup/doctype/employee/employee.js:239 msgid "Select a Company this Employee belongs to." -msgstr "" +msgstr "Энэ ажилтан харьяалагддаг компанийг сонгоно уу." #: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" -msgstr "" +msgstr "Үйлчлүүлэгч сонгох" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115 msgid "Select a Default Priority." -msgstr "" +msgstr "Анхдагч тэргүүлэх чиглэлийг сонгоно уу." #: erpnext/selling/page/point_of_sale/pos_payment.js:146 msgid "Select a Payment Method." -msgstr "" +msgstr "Төлбөрийн аргыг сонгоно уу." #: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" -msgstr "" +msgstr "Нийлүүлэгч сонгох" #: erpnext/stock/doctype/material_request/mapper.py:230 #: erpnext/stock/doctype/material_request/material_request.js:553 @@ -50273,43 +50395,43 @@ msgstr "{0} барааны нийлүүлэгчийг сонгоно уу" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 msgid "Select a bank account to reconcile" -msgstr "" +msgstr "Тохируулга хийх банкны дансаа сонгоно уу" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161 msgid "Select a company" -msgstr "" +msgstr "Компани сонгох" #: erpnext/public/js/shop_floor/shop_floor.js:455 msgid "Select a machine or work order to begin" -msgstr "" +msgstr "Эхлэхийн тулд машин эсвэл ажлын дарааллыг сонгоно уу" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" -msgstr "" +msgstr "Ваучертай тааруулах болон нийцүүлэх гүйлгээг сонгоно уу" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" -msgstr "" +msgstr "Бүгдийг сонгох" #: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." -msgstr "" +msgstr "Зүйлийн бүлгийг сонгоно уу." #: erpnext/accounts/report/general_ledger/general_ledger.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.py:839 msgid "Select an account to print in account currency" -msgstr "" +msgstr "Дансны валютаар хэвлэх дансаа сонгоно уу" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21 msgid "Select an invoice to load summary data" -msgstr "" +msgstr "Хураангуй өгөгдлийг ачаалахын тулд нэхэмжлэх сонгоно уу" #: erpnext/selling/doctype/quotation/quotation.js:356 msgid "Select an item from each set to be used in the Sales Order." -msgstr "" +msgstr "Борлуулалтын захиалгад ашиглах багц бүрээс нэг зүйлийг сонгоно уу." #: erpnext/stock/doctype/material_request/mapper.py:211 #: erpnext/stock/doctype/material_request/material_request.js:540 @@ -50318,181 +50440,182 @@ msgstr "Дор хаяж нэг зүйл сонгоно уу" #: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." -msgstr "" +msgstr "Дор хаяж нэг шинж чанарын утга сонгоно уу." #: erpnext/public/js/utils/party.js:379 msgid "Select company first" -msgstr "" +msgstr "Эхлээд компаниа сонгоно уу" #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales #. Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Select company name first." -msgstr "" +msgstr "Эхлээд компанийн нэрийг сонгоно уу." #: banking/src/components/ui/form-elements.tsx:159 msgid "Select date" -msgstr "" +msgstr "Огноо сонгох" #: erpnext/controllers/accounts_controller.py:1355 msgid "Select finance book for the item {0} at row {1}" -msgstr "" +msgstr "{1} мөрөнд байгаа {0} зүйлийн санхүүгийн дэвтрийг сонгоно уу" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:239 msgid "Select item group" -msgstr "" +msgstr "Зүйлийн бүлгийг сонгох" #: banking/src/components/features/Settings/Preferences.tsx:66 msgid "Select number of days" -msgstr "" +msgstr "Өдрийн тоог сонгоно уу" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:233 msgid "Select one or more Purchase Invoice rows" -msgstr "" +msgstr "Худалдан авалтын нэхэмжлэхийн нэг буюу хэд хэдэн мөр сонгоно уу" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 msgid "Select row {0}" -msgstr "" +msgstr "{0} мөрийг сонгоно уу" #: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" -msgstr "" +msgstr "Загварын зүйлийг сонгох" #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json msgid "Select the Bank Account to reconcile." -msgstr "" +msgstr "Тохиргоо хийх банкны дансаа сонгоно уу." #: erpnext/manufacturing/doctype/operation/operation.js:25 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." -msgstr "" +msgstr "Үйлдлийг гүйцэтгэх Анхдагч Ажлын станцыг сонгоно уу. Үүнийг BOM болон Ажлын Захиалга хэлбэрээр авах болно." #: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." -msgstr "" +msgstr "Үйлдвэрлэх гэж буй зүйлээ сонгоно уу." #: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." -msgstr "" +msgstr "Үйлдвэрлэх барааг сонгоно уу. Барааны нэр, UoM, Компани болон Валют автоматаар гарч ирнэ." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:791 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:804 msgid "Select the Warehouse" -msgstr "" +msgstr "Агуулахыг сонгоно уу" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47 msgid "Select the customer or supplier." -msgstr "" +msgstr "Үйлчлүүлэгч эсвэл нийлүүлэгчийг сонгоно уу." #: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" -msgstr "" +msgstr "Огноо сонгоно уу" #: erpnext/www/book_appointment/index.html:16 msgid "Select the date and your timezone" -msgstr "" +msgstr "Огноо болон цагийн бүсээ сонгоно уу" #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Select the group first to filter the applicable withholding categories below." -msgstr "" +msgstr "Доорх холбогдох суутгалын ангиллыг шүүхийн тулд эхлээд бүлгийг сонгоно уу." #: erpnext/public/js/setup_wizard.js:89 msgid "Select the modules that you plan to implement" -msgstr "" +msgstr "Хэрэгжүүлэхээр төлөвлөж буй модулиудаа сонгоно уу" #: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" -msgstr "" +msgstr "Бүтээгдэхүүн үйлдвэрлэхэд шаардлагатай түүхий эд (бараа)-г сонгоно уу" #: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" -msgstr "" +msgstr "Загварын зүйлийн хувилбарын кодыг сонгоно уу {0}" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." -msgstr "" +msgstr "Борлуулалтын захиалга эсвэл материалын хүсэлтээс бараа авах эсэхээ сонгоно уу. Одоогоор Борлуулалтын захиалгагэснийг сонгоно уу.\n" +" Үйлдвэрлэлийн төлөвлөгөөг гараар үүсгэж болох бөгөөд та үйлдвэрлэх зүйлсийг сонгож болно." #: erpnext/setup/doctype/holiday_list/holiday_list.js:65 msgid "Select your weekly off day" -msgstr "" +msgstr "Долоо хоногийн амралтын өдрөө сонгоно уу" #. Description of the 'Primary Address and Contact' (Section Break) field in #. DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Select, to make the customer searchable with these fields" -msgstr "" +msgstr "Эдгээр талбаруудаар үйлчлүүлэгчийг хайх боломжтой болгохын тулд сонгоно уу" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 msgid "Selected POS Opening Entry should be open." -msgstr "" +msgstr "Сонгосон ПОС нээх бүртгэл нээлттэй байх ёстой." #: erpnext/accounts/doctype/sales_invoice/mapper.py:158 msgid "Selected Price List should have buying and selling fields checked." -msgstr "" +msgstr "Сонгосон үнийн жагсаалтад худалдан авах болон зарах талбаруудыг чагталсан байх ёстой." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." -msgstr "" +msgstr "Сонгосон хэвлэх формат байхгүй байна." #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166 msgid "Selected Serial and Batch Bundle entries have been fixed." -msgstr "" +msgstr "Сонгосон Цуваа болон Багцын Багцын оруулгуудыг зассан." #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Selected Vouchers" -msgstr "" +msgstr "Сонгосон ваучерууд" #: erpnext/www/book_appointment/index.html:43 msgid "Selected date is" -msgstr "" +msgstr "Сонгосон огноо нь" #: erpnext/public/js/bulk_transaction_processing.js:33 msgid "Selected document must be in submitted state" -msgstr "" +msgstr "Сонгосон баримт бичиг нь илгээсэн мужид байх ёстой" #: erpnext/assets/doctype/asset/asset.py:1199 msgid "Selected {0} does not contain the Item Code {1}" -msgstr "" +msgstr "Сонгосон {0} нь {1} барааны кодыг агуулаагүй байна" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Self delivery" -msgstr "" +msgstr "Өөрөө хүргэлт" #: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" -msgstr "" +msgstr "Худалдах" #: erpnext/assets/doctype/asset/asset.js:184 #: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" -msgstr "" +msgstr "Хөрөнгө зарах" #: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" -msgstr "" +msgstr "Тоо ширхэг зарах" #: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" -msgstr "" +msgstr "Борлуулалтын хэмжээ нь хөрөнгийн хэмжээнээс хэтрэхгүй байх ёстой" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." -msgstr "" +msgstr "Борлуулалтын хэмжээ нь хөрөнгийн тоо хэмжээнээс хэтэрч болохгүй. {0} хөрөнгө нь зөвхөн {1} бараатай." #: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" -msgstr "" +msgstr "Борлуулалтын тоо хэмжээ тэгээс их байх ёстой" #. Label of the selling (Check) field in DocType 'Pricing Rule' #. Label of the selling (Check) field in DocType 'Promotional Scheme' @@ -50522,27 +50645,27 @@ msgstr "" #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json msgid "Selling" -msgstr "" +msgstr "Худалдах" #: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" -msgstr "" +msgstr "Борлуулалтын хэмжээ" #. Label of the selling_cost_center (Link) field in DocType 'Item Default' #. Label of the vf_selling_cost_center (Read Only) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Selling Cost Center" -msgstr "" +msgstr "Борлуулалтын өртгийн төв" #: erpnext/stock/report/item_price_stock/item_price_stock.py:48 msgid "Selling Price List" -msgstr "" +msgstr "Борлуулалтын үнийн жагсаалт" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36 #: erpnext/stock/report/item_price_stock/item_price_stock.py:54 msgid "Selling Rate" -msgstr "" +msgstr "Борлуулалтын ханш" #. Name of a DocType #. Label of a Link in the Selling Workspace @@ -50554,86 +50677,86 @@ msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" -msgstr "" +msgstr "Борлуулалтын тохиргоо" #. Title of the Module Onboarding 'Selling Onboarding' #: erpnext/selling/module_onboarding/selling_onboarding/selling_onboarding.json msgid "Selling Setup" -msgstr "" +msgstr "Борлуулалтын тохиргоо" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" -msgstr "" +msgstr "Хэрэв Applicable For-г {0} гэж сонгосон бол борлуулалтыг шалгах шаардлагатай." #. Label of the semi_finished_good__finished_good_section (Section Break) field #. in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Semi Finished Good / Finished Good" -msgstr "" +msgstr "Хагас боловсруулсан сайн / Дууссан сайн" #. Label of the finished_good (Link) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Semi Finished Goods / Finished Goods" -msgstr "" +msgstr "Хагас боловсруулсан бүтээгдэхүүн / Бэлэн бүтээгдэхүүн" #. Label of the send_after_days (Int) field in DocType 'Campaign Email #. Schedule' #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json msgid "Send After (days)" -msgstr "" +msgstr "Илгээх дараа (хоног)" #. Label of the send_attached_files (Check) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Send Attached Files" -msgstr "" +msgstr "Хавсаргасан файлуудыг илгээх" #. Label of the send_document_print (Check) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Send Document Print" -msgstr "" +msgstr "Баримт бичгийг илгээх Хэвлэх" #. Label of the send_email (Check) field in DocType 'Request for Quotation #. Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/public/js/sales_order_proforma.js:303 msgid "Send Email" -msgstr "" +msgstr "Имэйл илгээх" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11 msgid "Send Emails" -msgstr "" +msgstr "Имэйл илгээх" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49 msgid "Send Emails to Suppliers" -msgstr "" +msgstr "Нийлүүлэгчдэд имэйл илгээх" #: erpnext/public/js/sales_order_proforma.js:354 msgid "Send Proforma Invoice" -msgstr "" +msgstr "Проформа нэхэмжлэх илгээх" #. Label of the send_sms (Button) field in DocType 'SMS Center' #: erpnext/public/js/controllers/transaction.js:751 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" -msgstr "" +msgstr "SMS илгээх" #. Label of the send_to (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send To" -msgstr "" +msgstr "Илгээх" #. Label of the primary_mandatory (Check) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Send To Primary Contact" -msgstr "" +msgstr "Үндсэн харилцагч руу илгээх" #. Description of a DocType #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Send regular summary reports via Email." -msgstr "" +msgstr "Товч тайлангуудыг имэйлээр тогтмол илгээнэ үү." #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -50641,13 +50764,13 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Send to Subcontractor" -msgstr "" +msgstr "Туслан гүйцэтгэгч рүү илгээх" #. Label of the send_with_attachment (Check) field in DocType 'Delivery #. Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Send with Attachment" -msgstr "" +msgstr "Хавсралттай хамт илгээх" #: erpnext/accounts/doctype/payment_request/payment_request.js:51 #: erpnext/accounts/doctype/payment_request/payment_request.js:55 @@ -50658,31 +50781,31 @@ msgstr "Имэйл илгээж байна" #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Separate columns for withdrawal and deposit" -msgstr "" +msgstr "Татаж авах болон хадгаламж хийх тусдаа багана" #. Label of the sequence_id (Int) field in DocType 'BOM Operation' #. Label of the sequence_id (Int) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Sequence ID" -msgstr "" +msgstr "Дарааллын ID" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Sequential" -msgstr "" +msgstr "Дараалсан" #. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Serial & Batch Item" -msgstr "" +msgstr "Цуврал болон багцын бараа" #. Label of the section_break_jcmx (Section Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Serial / Batch" -msgstr "" +msgstr "Цуврал / Багц" #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock #. Reconciliation Item' @@ -50691,11 +50814,11 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Serial / Batch Bundle" -msgstr "" +msgstr "Цуврал / Багц багц" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491 msgid "Serial / Batch Bundle Missing" -msgstr "" +msgstr "Цуваа / Багц багц байхгүй байна" #. Label of the serial_batch_entries_section (Section Break) field in DocType #. 'POS Invoice Item' @@ -50737,23 +50860,23 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Serial / Batch Entries" -msgstr "" +msgstr "Цуврал / Багцын оруулгууд" #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType #. 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Serial / Batch No" -msgstr "" +msgstr "Цуврал / Багцын дугаар" #: erpnext/public/js/utils.js:225 msgid "Serial / Batch Nos" -msgstr "" +msgstr "Цуврал / Багцын дугаарууд" #. Label of the section_break_7 (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Serial Item settings" -msgstr "" +msgstr "Цуврал зүйлийн тохиргоо" #. Label of the serial_no (Text) field in DocType 'POS Invoice Item' #. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item' @@ -50833,29 +50956,29 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/stock.json msgid "Serial No" -msgstr "" +msgstr "Серийн дугаар" #: erpnext/stock/report/available_serial_no/available_serial_no.py:140 msgid "Serial No (In/Out)" -msgstr "" +msgstr "Серийн дугаар (Оролт/Гаралт)" #. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Serial No / Batch" -msgstr "" +msgstr "Серийн дугаар / Багц" #: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" -msgstr "" +msgstr "Серийн дугаарыг аль хэдийн өгсөн" #: erpnext/assets/doctype/asset_repair/asset_repair.py:307 msgid "Serial No Bundle is mandatory for Item {0}" -msgstr "" +msgstr "{0} зүйлд серийн дугаарын багц заавал байх ёстой" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39 msgid "Serial No Count" -msgstr "" +msgstr "Серийн тооллого" #. Name of a report #. Label of a Link in the Stock Workspace @@ -50864,27 +50987,27 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Serial No Ledger" -msgstr "" +msgstr "Цуврал дугаартай дэвтэр" #: erpnext/public/js/utils/serial_batch_inline_editor.js:762 #: erpnext/public/js/utils/serial_no_batch_selector.js:281 msgid "Serial No Range" -msgstr "" +msgstr "Цуврал дугааргүй хүрээ" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836 msgid "Serial No Reserved" -msgstr "" +msgstr "Серийн дугаарыг захиалсан" #: erpnext/stock/doctype/item/item.py:499 msgid "Serial No Series Overlap" -msgstr "" +msgstr "Цуврал дугаартай цувралын давхцал" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json #: erpnext/stock/workspace/stock/stock.json msgid "Serial No Service Contract Expiry" -msgstr "" +msgstr "Серийн дугаартай үйлчилгээний гэрээний хугацаа дуусах" #. Name of a report #. Label of a Link in the Stock Workspace @@ -50893,7 +51016,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Serial No Status" -msgstr "" +msgstr "Серийн дугаарын төлөв" #. Name of a report #. Label of a Link in the Stock Workspace @@ -50902,7 +51025,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Serial No Warranty Expiry" -msgstr "" +msgstr "Баталгаат хугацаа дуусаагүй цуврал" #. Label of the serial_no_and_batch_section (Section Break) field in DocType #. 'Pick List Item' @@ -50913,11 +51036,11 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/workspace/stock/stock.json msgid "Serial No and Batch" -msgstr "" +msgstr "Серийн дугаар болон багц" #: erpnext/stock/doctype/stock_settings/stock_settings.js:82 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled." -msgstr "" +msgstr "Цуврал дугаар болон Багц сонгогчийг Цуврал / Багцын талбаруудыг ашиглах тохиргоог идэвхжүүлсэн үед ашиглах боломжгүй." #. Name of a report #. Label of a Link in the Stock Workspace @@ -50926,15 +51049,15 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Serial No and Batch Traceability" -msgstr "" +msgstr "Серийн дугаар болон багцын мөрдөх чадвар" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1294 msgid "Serial No is mandatory" -msgstr "" +msgstr "Серийн дугаар заавал байх ёстой" #: erpnext/selling/doctype/installation_note/installation_note.py:77 msgid "Serial No is mandatory for Item {0}" -msgstr "" +msgstr "{0} зүйлийн серийн дугаар заавал байх ёстой" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 msgid "Serial No status sync has been queued. Reload the report after a few minutes." @@ -50942,61 +51065,61 @@ msgstr "Цуврал Төлөвийн Синк хийх дараалалд ор #: erpnext/public/js/utils/serial_batch_inline_editor.js:724 msgid "Serial No {0} already added" -msgstr "" +msgstr "Серийн дугаар {0} аль хэдийн нэмэгдсэн" #: erpnext/public/js/utils/serial_no_batch_selector.js:614 msgid "Serial No {0} already exists" -msgstr "" +msgstr "Серийн дугаар {0} аль хэдийн байна" #: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" -msgstr "" +msgstr "Серийн дугаар {0} аль хэдийн сканнердсан байна" #: erpnext/selling/doctype/installation_note/installation_note.py:94 msgid "Serial No {0} does not belong to Delivery Note {1}" -msgstr "" +msgstr "Серийн дугаар {0} нь Хүргэлтийн тэмдэглэлд хамаарахгүй {1}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327 msgid "Serial No {0} does not belong to Item {1}" -msgstr "" +msgstr "Серийн дугаар {0} нь {1} зүйлд хамаарахгүй" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702 msgid "Serial No {0} does not exist" -msgstr "" +msgstr "Серийн дугаар {0} байхгүй байна" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." -msgstr "" +msgstr "Серийн дугаар {0} аль хэдийн хүргэгдсэн байна. Та үүнийг Үйлдвэрлэх / Дахин савлах хэсэгт дахин ашиглах боломжгүй." #: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" -msgstr "" +msgstr "Серийн дугаар {0} аль хэдийн нэмэгдсэн байна" #: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" -msgstr "" +msgstr "Серийн дугаар {0} аль хэдийн {1}хэрэглэгчдэд оноогдсон байна. Зөвхөн {1} хэрэглэгчийн эсрэг буцаан олголт хийж болно." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" -msgstr "" +msgstr "{0} серийн дугаар нь {1} {2}дотор байхгүй тул та үүнийг {1} {2}-тай харьцуулан буцаах боломжгүй." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344 msgid "Serial No {0} is under maintenance contract until {1}" -msgstr "" +msgstr "Серийн дугаар {0} нь {1} хүртэл засвар үйлчилгээний гэрээний дагуу байна" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337 msgid "Serial No {0} is under warranty until {1}" -msgstr "" +msgstr "Серийн дугаар {0} нь {1} хүртэл баталгаат хугацаатай байна" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323 msgid "Serial No {0} not found" -msgstr "" +msgstr "Серийн дугаар {0} олдсонгүй" #: erpnext/selling/page/point_of_sale/pos_controller.js:846 msgid "Serial No: {0} has already been transacted into another POS Invoice." -msgstr "" +msgstr "Серийн дугаар: {0} -г өөр ПОС нэхэмжлэхээр аль хэдийн гүйлгээ хийсэн байна." #: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:26 @@ -51005,34 +51128,34 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" -msgstr "" +msgstr "Серийн дугаарууд" #: erpnext/public/js/utils/serial_no_batch_selector.js:30 #: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" -msgstr "" +msgstr "Серийн дугаар / Багцын дугаар" #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Serial Nos / Batches" -msgstr "" +msgstr "Серийн дугаар / багцууд" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098 msgid "Serial Nos are created successfully" -msgstr "" +msgstr "Серийн дугааруудыг амжилттай үүсгэлээ" #: erpnext/stock/stock_ledger.py:2539 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." -msgstr "" +msgstr "Серийн дугааруудыг Нөөцийн Захиалгын Бичлэгт нөөцөлсөн тул үргэлжлүүлэхийн өмнө тэдгээрийг нөөцлөхөөс татгалзах шаардлагатай." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." -msgstr "" +msgstr "Серийн дугаарууд {0} аль хэдийн хүргэгдсэн байна. Та тэдгээрийг Үйлдвэрлэх / Дахин савлах хэсэгт дахин ашиглах боломжгүй." #. Label of the serial_no_series (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Serial Number Series" -msgstr "" +msgstr "Серийн дугаарын цуврал" #. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch #. Bundle' @@ -51041,7 +51164,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Serial and Batch" -msgstr "" +msgstr "Цуврал болон багц" #. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice #. Item' @@ -51100,47 +51223,47 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" -msgstr "" +msgstr "Цуваа болон багцын багц" #: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" -msgstr "" +msgstr "Цуваа болон багц багц байгаа" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 msgid "Serial and Batch Bundle created" -msgstr "" +msgstr "Цуваа болон багцын багц үүсгэсэн" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431 msgid "Serial and Batch Bundle updated" -msgstr "" +msgstr "Цуврал болон багц багц шинэчлэгдсэн" #: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." -msgstr "" +msgstr "Цуваа болон Багцын Багц {0} нь {1} {2}-д аль хэдийн ашиглагдаж байна." #: erpnext/stock/serial_batch_bundle.py:395 msgid "Serial and Batch Bundle {0} is not submitted" -msgstr "" +msgstr "Цуврал болон багц багц {0} илгээгдээгүй байна" #: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." -msgstr "" +msgstr "Цуваа болон Багцын Багц {0} -г илгээсэн бөгөөд түүний оруулгуудыг өөрчлөх боломжгүй." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'" -msgstr "" +msgstr "Цуврал болон багц багц {0} нь 'Засвар үйлчилгээний хуваарь' гэсэн ваучерын төрөлтэй байх ёстой." #. Label of the section_break_45 (Section Break) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Serial and Batch Details" -msgstr "" +msgstr "Цуврал болон багцын дэлгэрэнгүй мэдээлэл" #. Name of a DocType #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Serial and Batch Entry" -msgstr "" +msgstr "Цуврал болон багцаар оруулах" #. Label of the section_break_40 (Section Break) field in DocType 'Delivery #. Note Item' @@ -51149,21 +51272,21 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Serial and Batch No" -msgstr "" +msgstr "Цуврал болон багцын дугаар" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" -msgstr "" +msgstr "Зүйлийн цуваа болон багцын дугаар идэвхгүй болсон" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53 msgid "Serial and Batch Nos" -msgstr "" +msgstr "Цуврал болон багцын дугаарууд" #. Description of the 'Auto reserve Serial and Batch Nos' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On" -msgstr "" +msgstr "Цуврал болон Багцын дугаарыг дээр үндэслэн автоматаар нөөцлөх болно. дээр үндэслэн Цуврал / Багцыг сонгоно уу." #. Label of the serial_and_batch_reservation_section (Tab Break) field in #. DocType 'Stock Reservation Entry' @@ -51172,34 +51295,34 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Serial and Batch Reservation" -msgstr "" +msgstr "Цуврал болон багцын захиалга" #. Name of a report #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json msgid "Serial and Batch Summary" -msgstr "" +msgstr "Цуврал болон багцын хураангуй" #: erpnext/stock/utils.py:422 msgid "Serial number {0} entered more than once" -msgstr "" +msgstr "Серийн дугаар {0} нэгээс олон удаа оруулсан" #: erpnext/selling/page/point_of_sale/pos_item_details.js:464 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." -msgstr "" +msgstr "Агуулахын {1}доорх {0} барааны серийн дугаар байхгүй байна. Агуулахыг сольж үзнэ үү." #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Series for Asset Depreciation Entry (Journal Entry)" -msgstr "" +msgstr "Хөрөнгийн элэгдлийн бичилт (Журналын бичилт)-ийн цуврал" #: erpnext/buying/doctype/supplier/supplier.py:150 msgid "Series is mandatory" -msgstr "" +msgstr "Цуврал заавал байх ёстой" #. Label of the service_address (Small Text) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Service Address" -msgstr "" +msgstr "Үйлчилгээний хаяг" #. Label of the service_cost_per_qty (Currency) field in DocType #. 'Subcontracting Order Item' @@ -51208,12 +51331,12 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Service Cost Per Qty" -msgstr "" +msgstr "Нэг ширхэг үйлчилгээний өртөг" #. Name of a DocType #: erpnext/support/doctype/service_day/service_day.json msgid "Service Day" -msgstr "" +msgstr "Үйлчилгээний өдөр" #. Label of the service_end_date (Date) field in DocType 'POS Invoice Item' #. Label of the end_date (Date) field in DocType 'Process Deferred Accounting' @@ -51226,7 +51349,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" -msgstr "" +msgstr "Үйлчилгээний дуусах огноо" #. Label of the service_expense_account (Link) field in DocType 'Company' #. Label of the service_expense_account (Link) field in DocType 'Subcontracting @@ -51234,49 +51357,49 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Service Expense Account" -msgstr "" +msgstr "Үйлчилгээний зардлын данс" #. Label of the service_items_total (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Service Expense Total Amount" -msgstr "" +msgstr "Үйлчилгээний зардлын нийт дүн" #. Label of the service_expenses_section (Section Break) field in DocType #. 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Service Expenses" -msgstr "" +msgstr "Үйлчилгээний зардал" #. Label of the service_item (Link) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Service Item" -msgstr "" +msgstr "Үйлчилгээний зүйл" #. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Service Item Qty" -msgstr "" +msgstr "Үйлчилгээний бараа Тоо ширхэг" #. Description of the 'Conversion Factor' (Float) field in DocType #. 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Service Item Qty / Finished Good Qty" -msgstr "" +msgstr "Үйлчилгээний бараа Тоо ширхэг / Дууссан Сайн Тоо ширхэг" #. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Service Item UOM" -msgstr "" +msgstr "Үйлчилгээний зүйл UOM" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64 msgid "Service Item {0} is disabled." -msgstr "" +msgstr "Үйлчилгээний зүйл {0} идэвхгүй байна." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164 msgid "Service Item {0} must be a non-stock item." -msgstr "" +msgstr "Үйлчилгээний бараа {0} нь нөөцгүй бараа байх ёстой." #. Label of the service_items_section (Section Break) field in DocType #. 'Subcontracting Inward Order' @@ -51288,7 +51411,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Service Items" -msgstr "" +msgstr "Үйлчилгээний зүйлс" #. Label of the service_level_agreement (Link) field in DocType 'Issue' #. Name of a DocType @@ -51301,50 +51424,50 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Service Level Agreement" -msgstr "" +msgstr "Үйлчилгээний түвшний гэрээ" #. Label of the service_level_agreement_creation (Datetime) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Service Level Agreement Creation" -msgstr "" +msgstr "Үйлчилгээний түвшний гэрээ байгуулах" #. Label of the service_level_section (Section Break) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Service Level Agreement Details" -msgstr "" +msgstr "Үйлчилгээний түвшний гэрээний дэлгэрэнгүй мэдээлэл" #. Label of the agreement_status (Select) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Service Level Agreement Status" -msgstr "" +msgstr "Үйлчилгээний түвшний гэрээний төлөв" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176 msgid "Service Level Agreement for {0} {1} already exists." -msgstr "" +msgstr "{0} {1} -н Үйлчилгээний түвшний гэрээ аль хэдийн хүчинтэй байна." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." -msgstr "" +msgstr "Үйлчилгээний түвшний гэрээг {0} болгон өөрчилсөн." #: erpnext/support/doctype/issue/issue.js:79 msgid "Service Level Agreement was reset." -msgstr "" +msgstr "Үйлчилгээний түвшний гэрээг дахин тохируулсан." #. Label of the sb_00 (Section Break) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Service Level Agreements" -msgstr "" +msgstr "Үйлчилгээний түвшний гэрээнүүд" #. Label of the service_level (Data) field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Service Level Name" -msgstr "" +msgstr "Үйлчилгээний түвшний нэр" #. Name of a DocType #: erpnext/support/doctype/service_level_priority/service_level_priority.json msgid "Service Level Priority" -msgstr "" +msgstr "Үйлчилгээний түвшний тэргүүлэх чиглэл" #. Label of the service_provider (Select) field in DocType 'Currency Exchange #. Settings' @@ -51352,12 +51475,12 @@ msgstr "" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json #: erpnext/stock/doctype/shipment/shipment.json msgid "Service Provider" -msgstr "" +msgstr "Үйлчилгээ үзүүлэгч" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Service Received But Not Billed" -msgstr "" +msgstr "Үйлчилгээ хүлээн авсан боловч төлбөр тооцоогүй" #. Label of the service_start_date (Date) field in DocType 'POS Invoice Item' #. Label of the start_date (Date) field in DocType 'Process Deferred @@ -51371,7 +51494,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" -msgstr "" +msgstr "Үйлчилгээ эхлэх огноо" #. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item' #. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice @@ -51381,61 +51504,61 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Service Stop Date" -msgstr "" +msgstr "Үйлчилгээ зогссон огноо" #: erpnext/accounts/deferred_revenue.py:45 #: erpnext/public/js/controllers/transaction.js:1836 msgid "Service Stop Date cannot be after Service End Date" -msgstr "" +msgstr "Үйлчилгээ зогссон огноо нь Үйлчилгээ дууссан огнооны дараа байж болохгүй" #: erpnext/accounts/deferred_revenue.py:42 #: erpnext/public/js/controllers/transaction.js:1833 msgid "Service Stop Date cannot be before Service Start Date" -msgstr "" +msgstr "Үйлчилгээ зогссон огноо нь Үйлчилгээ эхлэх огнооноос өмнө байж болохгүй" #. Label of the service_items (Table) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:207 msgid "Services" -msgstr "" +msgstr "Үйлчилгээнүүд" #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Set Accepted Warehouse" -msgstr "" +msgstr "Хүлээн зөвшөөрөгдсөн агуулахыг тохируулах" #. Label of the allocate_advances_automatically (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Set Advances and Allocate (FIFO)" -msgstr "" +msgstr "Урьдчилгаа тогтоож, хуваарилах (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" -msgstr "" +msgstr "Үндсэн хурдыг гараар тохируулах" #. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Set Component Quantities Based On Percentage" -msgstr "" +msgstr "Хувь дээр үндэслэн бүрэлдэхүүн хэсгийн тоо хэмжээг тохируулах" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" -msgstr "" +msgstr "Анхдагч нийлүүлэгчийг тохируулах" #. Label of the set_delivery_warehouse (Link) field in DocType 'Subcontracting #. Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Set Delivery Warehouse" -msgstr "" +msgstr "Хүргэлтийн агуулахыг тохируулах" #: erpnext/buying/doctype/purchase_order/purchase_order.js:716 msgid "Set Dropship Items Delivered Quantity" -msgstr "" +msgstr "Хүргэлтийн барааны тоо хэмжээг тохируулах" #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' @@ -51444,73 +51567,73 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Set From Warehouse" -msgstr "" +msgstr "Агуулахаас тохируулсан" #. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Set Grand Total to Default Payment Method" -msgstr "" +msgstr "Нийт дүнг анхдагч төлбөрийн арга болгон тохируулах" #. Description of the 'Territory Targets' (Section Break) field in DocType #. 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution." -msgstr "" +msgstr "Энэ нутаг дэвсгэр дээр барааны бүлгийн төсвийг тохируулна уу. Та мөн хуваарилалтыг тохируулснаар улирлын шинж чанарыг оруулж болно." #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" -msgstr "" +msgstr "Худалдан авалтын нэхэмжлэхийн ханш дээр үндэслэн буух зардлыг тохируулах" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1248 msgid "Set Loyalty Program" -msgstr "" +msgstr "Үнэнч хэрэглэгчийн хөтөлбөрийг тохируулах" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:314 msgid "Set New Release Date" -msgstr "" +msgstr "Шинээр гарсан огноог тохируулах" #: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" -msgstr "" +msgstr "Нээлтийн хувьцааг тохируулах" #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Set Operating Cost / Secondary Items From Sub-assemblies" -msgstr "" +msgstr "Дэд угсралтаас үйл ажиллагааны зардал / хоёрдогч зүйлсийг тохируулах" #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM #. Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Set Operating Cost Based On BOM Quantity" -msgstr "" +msgstr "Үйл ажиллагааны зардлыг үндсэн хөрөнгийн тоо хэмжээ дээр үндэслэн тогтооно" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 msgid "Set Parent Row No in Items Table" -msgstr "" +msgstr "Зүйлсийн хүснэгтэд эцэг мөрийн дугаарыг тохируулах" #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Set Posting Date" -msgstr "" +msgstr "Нийтлэх огноог тохируулах" #: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" -msgstr "" +msgstr "Процессын алдагдлын зүйлийн тоо хэмжээг тохируулах" #: erpnext/projects/doctype/project/project.js:149 #: erpnext/projects/doctype/project/project.js:157 #: erpnext/projects/doctype/project/project.js:171 msgid "Set Project Status" -msgstr "" +msgstr "Төслийн төлөвийг тохируулах" #: erpnext/projects/doctype/project/project.js:194 msgid "Set Project and all Tasks to status {0}?" -msgstr "" +msgstr "Төсөл болон бүх даалгавруудыг {0} төлөвт тохируулах уу?" #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting @@ -51518,18 +51641,18 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Set Reserve Warehouse" -msgstr "" +msgstr "Нөөцийн агуулахыг тохируулах" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90 msgid "Set Response Time for Priority {0} in row {1}." -msgstr "" +msgstr "{1} мөрөнд {0} гэсэн эрэмбийн хариу өгөх хугацааг тохируулна уу." #. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Set Serial and Batch Bundle Naming Based on Naming Series" -msgstr "" +msgstr "Нэрлэх цуврал дээр үндэслэн цуваа болон багцын багцын нэршлийг тохируулах" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' @@ -51539,11 +51662,11 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Set Source Warehouse" -msgstr "" +msgstr "Эх сурвалжийн агуулахыг тохируулах" #: erpnext/selling/doctype/sales_order/sales_order.js:1683 msgid "Set Supplier" -msgstr "" +msgstr "Тоглолтын нийлүүлэгч" #: erpnext/stock/doctype/material_request/material_request.js:456 msgid "Set Supplier for All Items" @@ -51561,41 +51684,41 @@ msgstr "Бүх барааны нийлүүлэгчийг тохируулах" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Set Target Warehouse" -msgstr "" +msgstr "Зорилтот агуулахыг тохируулах" #. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM #. Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Set Valuation Rate Based on Source Warehouse" -msgstr "" +msgstr "Эх сурвалжийн агуулах дээр үндэслэн үнэлгээний түвшинг тохируулах" #: erpnext/selling/doctype/sales_order/sales_order.js:254 msgid "Set Warehouse" -msgstr "" +msgstr "Агуулахын багц" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:290 msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start." -msgstr "" +msgstr "Доор угсралтын зүйл тус бүрийн эхлэх огноог тохируулна уу; түүний дэд угсралтыг ижил өдрөөс эхлэн төлөвлөсөн болно. Дээрх эхлэх огноо нь хамгийн эртний хязгаар юм. Энд огноотой мөрүүд нь оруулсан байдлаар нь хадгална; систем тухайн зүйлийг чөлөөтэй хуваарьлахын тулд огноог арилгаж, тооцоолсон эхлэх хугацааг буцааж бичнэ үү." #: erpnext/crm/doctype/opportunity/opportunity_list.js:17 #: erpnext/support/doctype/issue/issue_list.js:12 msgid "Set as Closed" -msgstr "" +msgstr "Хаалттай гэж тохируулах" #: erpnext/projects/doctype/task/task_list.js:20 msgid "Set as Completed" -msgstr "" +msgstr "Дууссан гэж тохируулах" #: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" -msgstr "" +msgstr "Алдагдсан гэж тохируулах" #: erpnext/crm/doctype/opportunity/opportunity_list.js:13 #: erpnext/projects/doctype/task/task_list.js:16 #: erpnext/support/doctype/issue/issue_list.js:8 msgid "Set as Open" -msgstr "" +msgstr "Нээлттэй гэж тохируулах" #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance #. Taxes and Charges' @@ -51607,168 +51730,168 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Set by Item Tax Template" -msgstr "" +msgstr "Зүйлийн татварын загвараар тохируулсан" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:248 msgid "Set closing balance as per bank statement" -msgstr "" +msgstr "Банкны хуулгад заасны дагуу эцсийн үлдэгдлийг тохируулна уу" #: erpnext/setup/doctype/company/company.py:669 msgid "Set default inventory account for perpetual inventory" -msgstr "" +msgstr "Байнгын бараа материалын анхдагч бараа материалын дансыг тохируулах" #: erpnext/setup/doctype/company/company.py:695 msgid "Set default {0} account for non stock items" -msgstr "" +msgstr "Хувьцааны бус бараанд зориулсан анхдагч {0} бүртгэлийг тохируулах" #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Set fieldname from which you want to fetch the data from the parent form." -msgstr "" +msgstr "Эцэг маягтаас өгөгдөл авахыг хүссэн талбарын нэрийг тохируулна уу." #. Label of the set_zero_rate_for_expired_batch (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Set incoming rate as zero for expired Batch" -msgstr "" +msgstr "Хугацаа нь дууссан багцын хувьд ирж буй хурдыг тэг болгож тохируулна уу" #: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" -msgstr "" +msgstr "Процессын алдагдлын зүйлийн тоо хэмжээг тохируулах:" #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in #. DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Set rate of sub-assembly item based on BOM" -msgstr "" +msgstr "Дэд угсралтын бүтээгдэхүүний хурдыг BOM дээр үндэслэн тохируулна уу" #. Description of the 'Sales Person Targets' (Section Break) field in DocType #. 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Set targets Item Group-wise for this Sales Person." -msgstr "" +msgstr "Энэ борлуулалтын ажилтанд зориулсан зорилтуудыг бүлэгт нь тохируулна уу." #: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" -msgstr "" +msgstr "Төлөвлөсөн эхлэх огноог (үйлдвэрлэл эхлэхийг хүссэн тооцоолсон огноог) тохируулна уу" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306 msgid "Set the clearance date for this voucher without reconciling with a bank transaction." -msgstr "" +msgstr "Банкны гүйлгээтэй нийцүүлэхгүйгээр энэ ваучерын төлбөрийн огноог тогтооно уу." #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Set the status manually." -msgstr "" +msgstr "Статусыг гараар тохируулна уу." #: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." -msgstr "" +msgstr "Хэрэв үйлчлүүлэгч нь Төрийн захиргааны компани бол үүнийг тохируулна уу." #. Description of the 'Close Issue After Days' (Int) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Set this value to 0 to disable the feature." -msgstr "" +msgstr "Энэ функцийг идэвхгүй болгохын тулд энэ утгыг 0 болгож тохируулна уу." #: banking/src/components/features/Settings/MatchingRules.tsx:37 msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority." -msgstr "" +msgstr "Гүйлгээг автоматаар ангилах дүрмийг тохируулна уу. Дүрмүүдийг чирж тавиад дарааллыг нь өөрчилнө үү." #. Label of the set_valuation_rate_for_rejected_materials (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set valuation rate for rejected Materials" -msgstr "" +msgstr "Татгалзсан материалын үнэлгээний түвшинг тохируулах" #: erpnext/assets/doctype/asset/asset.py:914 msgid "Set {0} in asset category {1} for company {2}" -msgstr "" +msgstr "{2} компанийн хувьд {1} хөрөнгийн ангилалд {0} -г тохируулна уу" #: erpnext/assets/doctype/asset/asset.py:1157 msgid "Set {0} in asset category {1} or company {2}" -msgstr "" +msgstr "{0} -г хөрөнгийн ангилал {1} эсвэл компанийн ангилал {2}-д тохируулна уу" #: erpnext/assets/doctype/asset/asset.py:1154 msgid "Set {0} in company {1}" -msgstr "" +msgstr "{0} компанид {1} тохируулна уу" #. Description of the 'Accepted Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Sets 'Accepted Warehouse' in each row of the Items table." -msgstr "" +msgstr "Зүйлсийн хүснэгтийн мөр бүрт 'Хүлээн зөвшөөрөгдсөн агуулах'-г тохируулна." #. Description of the 'Rejected Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Sets 'Rejected Warehouse' in each row of the Items table." -msgstr "" +msgstr "Зүйлсийн хүснэгтийн мөр бүрт 'Татгалзсан агуулах' гэж тохируулна." #. Description of the 'Set Reserve Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table." -msgstr "" +msgstr "Нийлүүлсэн зүйлсийн хүснэгтийн мөр бүрт 'Нөөцийн агуулах' гэж тохируулна." #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Sets 'Source Warehouse' in each row of the items table." -msgstr "" +msgstr "Зүйлсийн хүснэгтийн мөр бүрт 'Source Warehouse'-г тохируулна." #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Sets 'Target Warehouse' in each row of the items table." -msgstr "" +msgstr "Зүйлсийн хүснэгтийн мөр бүрт 'Зорилтот агуулах'-г тохируулна." #. Description of the 'Set Target Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Sets 'Warehouse' in each row of the Items table." -msgstr "" +msgstr "Зүйлсийн хүснэгтийн мөр бүрт 'Агуулах' гэж тохируулна." #. Description of the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Setting Account Type helps in selecting this Account in transactions." -msgstr "" +msgstr "Дансны төрлийг тохируулах нь гүйлгээнд энэ дансыг сонгоход тусалдаг." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" -msgstr "" +msgstr "Доорх Борлуулалтын ажилтнуудад хавсаргасан ажилтан нь{1} хэрэглэгчийн ID-гүй тул үйл явдлуудыг {0}болгож тохируулж байна." #: erpnext/stock/doctype/pick_list/pick_list.js:98 msgid "Setting Item Locations..." -msgstr "" +msgstr "Зүйлсийн байршлыг тохируулж байна..." #: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Setting defaults" -msgstr "" +msgstr "Анхдагч тохиргоог тохируулах" #. Description of the 'Is Company Account' (Check) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" -msgstr "" +msgstr "Банкны тохиролцоонд дансыг Компанийн данс болгон тохируулах шаардлагатай" #: erpnext/setup/setup_wizard/setup_wizard.py:21 msgid "Setting up company" -msgstr "" +msgstr "Компани байгуулах" #: erpnext/manufacturing/doctype/bom/bom.py:1021 #: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" -msgstr "" +msgstr "{0} тохиргоог хийх шаардлагатай" #. Description of a DocType #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Settings for Selling Module" -msgstr "" +msgstr "Борлуулалтын модулийн тохиргоо" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' @@ -51778,53 +51901,53 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Settled" -msgstr "" +msgstr "Тогтворжсон" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:33 msgid "Settled with Credit Note" -msgstr "" +msgstr "Зээлийн тэмдэглэлээр тохиролцсон" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Setup Company' #: erpnext/setup/onboarding_step/setup_company/setup_company.json msgid "Setup Company" -msgstr "" +msgstr "Тохиргооны компани" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Setup Email Account' #: erpnext/setup/onboarding_step/setup_email_account/setup_email_account.json msgid "Setup Email Account" -msgstr "" +msgstr "Имэйл бүртгэл тохируулах" #. Title of the Module Onboarding 'Organization Onboarding' #: erpnext/setup/module_onboarding/organization_onboarding/organization_onboarding.json msgid "Setup Organization" -msgstr "" +msgstr "Тохиргооны зохион байгуулалт" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Setup Role Permissions' #: erpnext/setup/onboarding_step/setup_role_permissions/setup_role_permissions.json msgid "Setup Role Permissions" -msgstr "" +msgstr "Дүрийн зөвшөөрлийг тохируулах" #. Label of an action in the Onboarding Step 'Setup Sales taxes' #: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json msgid "Setup Sales Taxes" -msgstr "" +msgstr "Борлуулалтын татварыг тохируулах" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json msgid "Setup Sales taxes" -msgstr "" +msgstr "Борлуулалтын татварыг тохируулах" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json msgid "Setup Warehouse" -msgstr "" +msgstr "Агуулахыг тохируулах" #: erpnext/public/js/setup_wizard.js:120 msgid "Setup your organization" -msgstr "" +msgstr "Байгууллагаа тохируулах" #. Name of a DocType #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder' @@ -51837,7 +51960,7 @@ msgstr "" #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Share Balance" -msgstr "" +msgstr "Үлдэгдлийг хуваалцах" #. Name of a report #. Label of a Link in the Invoicing Workspace @@ -51845,14 +51968,14 @@ msgstr "" #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Share Ledger" -msgstr "" +msgstr "Хувьцааны дэвтэр" #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/share_management.json msgid "Share Management" -msgstr "" +msgstr "Хувьцааны менежмент" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -51860,7 +51983,7 @@ msgstr "" #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Share Transfer" -msgstr "" +msgstr "Хуваалцах шилжүүлэг" #. Label of the share_type (Link) field in DocType 'Share Balance' #. Label of the share_type (Link) field in DocType 'Share Transfer' @@ -51871,7 +51994,7 @@ msgstr "" #: erpnext/accounts/report/share_balance/share_balance.py:56 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" -msgstr "" +msgstr "Хуваалцах төрөл" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -51882,98 +52005,98 @@ msgstr "" #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Shareholder" -msgstr "" +msgstr "Хувьцаа эзэмшигч" #. Label of the shelf_life_in_days (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Shelf Life In Days" -msgstr "" +msgstr "Хадгалах хугацаа (хоног)" #: erpnext/stock/doctype/batch/batch.py:215 msgid "Shelf Life in Days" -msgstr "" +msgstr "Хадгалах хугацаа (хоног)" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" -msgstr "" +msgstr "Ээлж" #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Shift Factor" -msgstr "" +msgstr "Шилжилтийн хүчин зүйл" #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Shift Name" -msgstr "" +msgstr "Шилжилтийн нэр" #. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Shift Time (In Hours)" -msgstr "" +msgstr "Ээлжийн цаг (цагаар)" #. Name of a DocType #: erpnext/stock/doctype/delivery_note/delivery_note.js:246 #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment" -msgstr "" +msgstr "Тээвэрлэлт" #. Label of the shipment_amount (Currency) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment Amount" -msgstr "" +msgstr "Тээвэрлэлтийн хэмжээ" #. Label of the shipment_delivery_note (Table) field in DocType 'Shipment' #. Name of a DocType #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json msgid "Shipment Delivery Note" -msgstr "" +msgstr "Ачаа хүргэлтийн тэмдэглэл" #. Label of the shipment_id (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment ID" -msgstr "" +msgstr "Тээвэрлэлтийн дугаар" #. Label of the shipment_information_section (Section Break) field in DocType #. 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment Information" -msgstr "" +msgstr "Тээвэрлэлтийн мэдээлэл" #. Label of the shipment_parcel (Table) field in DocType 'Shipment' #. Name of a DocType #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json msgid "Shipment Parcel" -msgstr "" +msgstr "Тээвэрлэлтийн багц" #. Name of a DocType #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Shipment Parcel Template" -msgstr "" +msgstr "Тээвэрлэлтийн илгээмжийн загвар" #. Label of the shipment_type (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment Type" -msgstr "" +msgstr "Тээвэрлэлтийн төрөл" #. Label of the shipment_details_section (Section Break) field in DocType #. 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment details" -msgstr "" +msgstr "Тээвэрлэлтийн дэлгэрэнгүй мэдээлэл" #: erpnext/stock/doctype/delivery_note/delivery_note.py:644 msgid "Shipments" -msgstr "" +msgstr "Тээвэрлэлт" #. Label of the account (Link) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Account" -msgstr "" +msgstr "Тээврийн данс" #. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' @@ -52022,7 +52145,7 @@ msgstr "" #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Shipping Address" -msgstr "" +msgstr "Хүргэлтийн хаяг" #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' @@ -52037,7 +52160,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Shipping Address Details" -msgstr "" +msgstr "Тээвэрлэлтийн хаягийн дэлгэрэнгүй мэдээлэл" #. Label of the shipping_address_name (Link) field in DocType 'POS Invoice' #. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice' @@ -52046,20 +52169,20 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Shipping Address Name" -msgstr "" +msgstr "Хүргэлтийн хаягийн нэр" #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Shipping Address Template" -msgstr "" +msgstr "Хүргэлтийн хаягийн загвар" #: erpnext/accounts/services/party_validation.py:208 msgid "Shipping Address does not belong to the {0}" -msgstr "" +msgstr "Хүргэлтийн хаяг нь {0} хаягт хамаарахгүй." #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133 msgid "Shipping Address does not have country, which is required for this Shipping Rule" -msgstr "" +msgstr "Тээвэрлэлтийн хаягт улс байхгүй бөгөөд энэ нь энэхүү Тээвэрлэлтийн дүрэмд шаардлагатай" #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule' #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule @@ -52067,12 +52190,12 @@ msgstr "" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "Shipping Amount" -msgstr "" +msgstr "Тээвэрлэлтийн хэмжээ" #. Label of the shipping_city (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping City" -msgstr "" +msgstr "Тээвэрлэлтийн хот" #. Label of the shipping_contact_display (Small Text) field in DocType 'Sales #. Invoice' @@ -52084,7 +52207,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Shipping Contact" -msgstr "" +msgstr "Тээвэрлэлтийн холбоо барих хүн" #. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice' #. Label of the shipping_contact_email (Data) field in DocType 'Sales Order' @@ -52093,7 +52216,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Shipping Contact Email" -msgstr "" +msgstr "Хүргэлтийн холбоо барих имэйл хаяг" #. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales #. Invoice' @@ -52105,7 +52228,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Shipping Contact Mobile No" -msgstr "" +msgstr "Хүргэлтийн холбоо барих утас" #. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice' #. Label of the shipping_contact_person (Link) field in DocType 'Sales Order' @@ -52114,17 +52237,17 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Shipping Contact Person" -msgstr "" +msgstr "Тээвэрлэлтийн холбоо барих хүн" #. Label of the shipping_country (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping Country" -msgstr "" +msgstr "Тээвэрлэлтийн улс" #. Label of the shipping_county (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping County" -msgstr "" +msgstr "Тээвэрлэлтийн муж" #. Label of the shipping_rule (Link) field in DocType 'POS Invoice' #. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice' @@ -52153,56 +52276,56 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json msgid "Shipping Rule" -msgstr "" +msgstr "Тээвэрлэлтийн дүрэм" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "Shipping Rule Condition" -msgstr "" +msgstr "Тээвэрлэлтийн дүрмийн нөхцөл" #. Label of the rule_conditions_section (Section Break) field in DocType #. 'Shipping Rule' #. Label of the conditions (Table) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Rule Conditions" -msgstr "" +msgstr "Тээвэрлэлтийн дүрмийн нөхцөлүүд" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json msgid "Shipping Rule Country" -msgstr "" +msgstr "Тээвэрлэлтийн дүрмийн улс" #. Label of the label (Data) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Rule Label" -msgstr "" +msgstr "Тээвэрлэлтийн дүрмийн шошго" #. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Rule Type" -msgstr "" +msgstr "Тээвэрлэлтийн дүрмийн төрөл" #. Label of the shipping_state (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping State" -msgstr "" +msgstr "Тээвэрлэлтийн муж" #. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping Zipcode" -msgstr "" +msgstr "Тээврийн шуудангийн код" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137 msgid "Shipping rule not applicable for country {0} in Shipping Address" -msgstr "" +msgstr "Тээвэрлэлтийн хаяг дахь {0} улсад тээвэрлэлтийн дүрэм хамаарахгүй" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156 msgid "Shipping rule only applicable for Buying" -msgstr "" +msgstr "Хүргэлтийн дүрэм зөвхөн худалдан авалтад хамаарна" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151 msgid "Shipping rule only applicable for Selling" -msgstr "" +msgstr "Тээвэрлэлтийн дүрэм зөвхөн борлуулалтад хамаарна" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 @@ -52211,7 +52334,7 @@ msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json msgid "Shop Floor" -msgstr "" +msgstr "Дэлгүүрийн талбай" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType @@ -52224,85 +52347,85 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Shopping Cart" -msgstr "" +msgstr "Худалдааны сагс" #: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Short" -msgstr "" +msgstr "Богино" #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Short Name" -msgstr "" +msgstr "Богино нэр" #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Short Term Loan Account" -msgstr "" +msgstr "Богино хугацааны зээлийн данс" #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Short biography for website and other publications." -msgstr "" +msgstr "Вэбсайт болон бусад хэвлэлийн товч намтар." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55 msgid "Short-term Investments" -msgstr "" +msgstr "Богино хугацааны хөрөнгө оруулалт" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:181 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:306 msgid "Short-term Provisions" -msgstr "" +msgstr "Богино хугацааны нөөц" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226 msgid "Shortage Qty" -msgstr "" +msgstr "Хомсдол Тоо ширхэг" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 #: erpnext/selling/report/sales_analytics/sales_analytics.js:103 msgid "Show Aggregate Value from Subsidiary Companies" -msgstr "" +msgstr "Охин компаниудын нийт үнийг харуулах" #: erpnext/stock/report/stock_balance/stock_balance.js:115 msgid "Show Alternate UOM Balance" -msgstr "" +msgstr "Өөр UOM үлдэгдлийг харуулах" #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" -msgstr "" +msgstr "Цуцлагдсан оруулгуудыг харуулах" #: erpnext/templates/pages/projects.js:61 msgid "Show Completed" -msgstr "" +msgstr "Дууссаныг харуулах" #: erpnext/accounts/report/general_ledger/general_ledger.js:209 #: erpnext/accounts/report/general_ledger/general_ledger.py:684 msgid "Show Credit / Debit in Company Currency" -msgstr "" +msgstr "Кредит / Дебитийг компанийн валютаар харуулах" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:109 msgid "Show Cumulative Amount" -msgstr "" +msgstr "Хуримтлагдсан дүнг харуулах" #: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" -msgstr "" +msgstr "Хэмжээний ухаалаг хувьцааг харуулах" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53 msgid "Show Disabled Items" -msgstr "" +msgstr "Идэвхгүй болгосон зүйлсийг харуулах" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16 msgid "Show Disabled Warehouses" -msgstr "" +msgstr "Хөгжлийн бэрхшээлтэй хүмүүсийн агуулахыг харуулах" #. Label of the show_failed_logs (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Show Failed Logs" -msgstr "" +msgstr "Амжилтгүй болсон бүртгэлүүдийг харуулах" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' @@ -52311,87 +52434,87 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" -msgstr "" +msgstr "Ирээдүйн төлбөрийг харуулах" #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139 msgid "Show GL Balance" -msgstr "" +msgstr "GL үлдэгдлийг харуулах" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:97 #: erpnext/accounts/report/trial_balance/trial_balance.js:117 msgid "Show Group Accounts" -msgstr "" +msgstr "Бүлгийн бүртгэлүүдийг харуулах" #. Label of the show_in_website (Check) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Show In Website" -msgstr "" +msgstr "Вэбсайтад харуулах" #: erpnext/stock/report/available_batch_report/available_batch_report.js:86 msgid "Show Item Name" -msgstr "" +msgstr "Зүйлийн нэрийг харуулах" #. Label of the show_items (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Show Items" -msgstr "" +msgstr "Зүйлсийг харуулах" #. Label of the show_latest_forum_posts (Check) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Show Latest Forum Posts" -msgstr "" +msgstr "Форумын хамгийн сүүлийн үеийн бичлэгүүдийг харуулах" #: erpnext/accounts/report/purchase_register/purchase_register.js:64 #: erpnext/accounts/report/sales_register/sales_register.js:76 msgid "Show Ledger View" -msgstr "" +msgstr "Леджерийн харагдацыг харуулах" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166 msgid "Show Linked Delivery Notes" -msgstr "" +msgstr "Холбоостой хүргэлтийн тэмдэглэлийг харуулах" #. Label of the show_net_values_in_party_account (Check) field in DocType #. 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:204 msgid "Show Net Values in Party Account" -msgstr "" +msgstr "Намын дансанд цэвэр утгыг харуулах" #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32 msgid "Show Only Exact Amount" -msgstr "" +msgstr "Зөвхөн яг хэмжээг харуулах" #: erpnext/templates/pages/projects.js:63 msgid "Show Open" -msgstr "" +msgstr "Нээлттэй харуулах" #. Label of the show_opening_entries (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" -msgstr "" +msgstr "Нээлтийн оруулгуудыг харуулах" #: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" -msgstr "" +msgstr "Нээлтийн болон хаалтын үлдэгдлийг харуулах" #. Label of the show_operations (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Show Operations" -msgstr "" +msgstr "Үйлдлүүдийг харуулах" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40 msgid "Show Payment Details" -msgstr "" +msgstr "Төлбөрийн дэлгэрэнгүй мэдээллийг харуулах" #. Label of the show_payment_schedule_in_print (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show Payment Schedule in print" -msgstr "" +msgstr "Төлбөрийн хуваарийг хэвлэмэл хэлбэрээр харуулах" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' @@ -52400,115 +52523,115 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" -msgstr "" +msgstr "Тайлбарыг харуулах" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65 msgid "Show Return Entries" -msgstr "" +msgstr "Буцаалтын оруулгуудыг харуулах" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171 msgid "Show Sales Person" -msgstr "" +msgstr "Борлуулалтын ажилтныг харуулах" #: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" -msgstr "" +msgstr "Хувьцааны насжилтын өгөгдлийг харуулах" #: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" -msgstr "" +msgstr "Хувилбарын шинж чанаруудыг харуулах" #: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" -msgstr "" +msgstr "Хувилбаруудыг харуулах" #: erpnext/stock/report/stock_ageing/stock_ageing.js:64 msgid "Show Warehouse-wise Stock" -msgstr "" +msgstr "Агуулахын нөөцийг харуулах" #. Description of the 'Use Inline Serial / Batch Editor' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog" -msgstr "" +msgstr "Харилцах цонхны оронд зүйлийн мөрөнд серийн дугаарууд / багцуудын засварлах боломжтой хүснэгтийг харуулах" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 msgid "Show availability of exploded items" -msgstr "" +msgstr "Тэсрэх зүйлсийн бэлэн байдлыг харуулах" #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show balances in Chart of Accounts" -msgstr "" +msgstr "Дансны хүснэгтэд үлдэгдлийг харуулах" #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Show barcode field in stock transactions" -msgstr "" +msgstr "Хувьцааны гүйлгээнд бар кодын талбарыг харуулах" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:88 msgid "Show in Bucket View" -msgstr "" +msgstr "Bucket View-д харуулах" #. Label of the show_in_website (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Show in Website" -msgstr "" +msgstr "Вэбсайтад харуулах" #. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show inclusive tax in print" -msgstr "" +msgstr "Хэвлэмэл хэлбэрээр татварыг багтаасан байдлаар харуулах" #. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Show negative values as positive (for expenses in P&L)" -msgstr "" +msgstr "Сөрөг утгыг эерэг гэж харуулах (Ашиг ба Зардлын хувьд)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91 #: erpnext/accounts/report/trial_balance/trial_balance.js:111 msgid "Show net values in opening and closing columns" -msgstr "" +msgstr "Нээх болон хаах багануудад цэвэр утгыг харуулах" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35 msgid "Show only POS" -msgstr "" +msgstr "Зөвхөн POS-г харуулах" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107 msgid "Show only the Immediate Upcoming Term" -msgstr "" +msgstr "Зөвхөн удахгүй гарах хугацааг харуулах" #. Label of the show_pay_button (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Show pay button in Purchase Order portal" -msgstr "" +msgstr "Худалдан авах захиалгын портал дээр төлбөрийн товчийг харуулах" #: erpnext/stock/utils.py:590 msgid "Show pending entries" -msgstr "" +msgstr "Хүлээгдэж буй оруулгуудыг харуулах" #. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show taxes as table in print" -msgstr "" +msgstr "Татварыг хэвлэмэл хэлбэрээр хүснэгт хэлбэрээр харуулах" #: erpnext/public/js/shop_floor/shop_floor.js:1453 msgid "Show this help" -msgstr "" +msgstr "Энэ тусламжийг харуулах" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" -msgstr "" +msgstr "Хаагаагүй санхүүгийн жилийн ашиг ба алдагдлын үлдэгдлийг харуулах" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96 msgid "Show with upcoming revenue/expense" -msgstr "" +msgstr "Ирэх орлого/зардлыг харуулах" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 @@ -52518,74 +52641,74 @@ msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 msgid "Show zero values" -msgstr "" +msgstr "Тэг утгыг харуулах" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 msgid "Show {0}" -msgstr "" +msgstr "{0}-г харуулах" #: erpnext/public/js/shop_floor/shop_floor.js:339 msgid "Showing all {0}" -msgstr "" +msgstr "Бүгдийг харуулж байна {0}" #. Description of the 'Work Instructions' (Text Editor) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance." -msgstr "" +msgstr "Цехийн талбай дээрх операторуудад харуулна. Алхам алхмаар зааварчилгаа өгөхийн тулд баялаг текст болон суулгагдсан зургийг дэмждэг." #. Label of the signatory_position (Column Break) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Signatory Position" -msgstr "" +msgstr "Гарын үсэг зурсан талын байр суурь" #. Label of the is_signed (Check) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signed" -msgstr "" +msgstr "Гарын үсэг зурсан" #. Label of the signed_by_company (Link) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signed By (Company)" -msgstr "" +msgstr "(Компани)-ын гарын үсэг" #. Label of the signed_on (Datetime) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signed On" -msgstr "" +msgstr "Нэвтрэх" #. Label of the signee (Data) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signee" -msgstr "" +msgstr "Гарын үсэг зурсан хүн" #. Label of the signee_company (Signature) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signee (Company)" -msgstr "" +msgstr "Гарын үсэг зурсан этгээд (Компани)" #. Label of the sb_signee (Section Break) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signee Details" -msgstr "" +msgstr "Гарын үсэг зурсан хүний мэдээлэл" #. Description of the 'No of Workstations' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Similar types of workstations where the same operations run in parallel." -msgstr "" +msgstr "Ижил үйлдлүүд зэрэгцээ ажилладаг ижил төстэй төрлийн ажлын станцууд." #. Description of the 'Condition' (Code) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'" -msgstr "" +msgstr "Энгийн Python илэрхийлэл, Жишээ: doc.status == 'Нээлттэй' болон doc.issue_type == 'Bug'" #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Simple Python Expression, Example: territory != 'All Territories'" -msgstr "" +msgstr "Энгийн Пайтоны илэрхийлэл, Жишээ: territory != 'Бүх нутаг дэвсгэр'" #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType #. 'Item Quality Inspection Parameter' @@ -52596,204 +52719,206 @@ msgstr "" msgid "Simple Python formula applied on Reading fields.
          Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
          \n" "Numeric eg. 2: mean > 3.5 (mean of populated fields)
          \n" "Value based eg.: reading_value in (\"A\", \"B\", \"C\")" -msgstr "" +msgstr "Унших талбарт хэрэглэсэн энгийн Python томъёо.
          Тоон жишээ нь 1: унших_1 > 0.2 ба унших_1 < 0.5
          \n" +"Тоон жишээ нь. 2: дундаж > 3.5 (бөглөгдсөн талбаруудын дундаж)
          \n" +"Утгад суурилсан жишээ: (\"A\", \"B\", \"C\") дахь унших_утга" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Simultaneous" -msgstr "" +msgstr "Нэгэн зэрэг" #: erpnext/assets/doctype/asset_category/asset_category.py:184 msgid "Since there are active depreciable assets under this category, the following accounts are required.

          " -msgstr "" +msgstr "Энэ ангилалд идэвхтэй элэгдэл тооцох хөрөнгө байгаа тул дараах дансууд шаардлагатай.

          " #: erpnext/stock/doctype/stock_entry/stock_entry.py:532 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." -msgstr "" +msgstr "Бэлэн бүтээгдэхүүний {0} нэгжийн алдагдал {1}байгаа тул та Барааны хүснэгтэд бэлэн бүтээгдэхүүний {0} нэгжийн тоо хэмжээг {1} -аар бууруулах хэрэгтэй." #: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." -msgstr "" +msgstr "Та 'Хагас боловсруулсан бүтээгдэхүүнийг хянах' сонголтыг идэвхжүүлсэн тул дор хаяж нэг үйлдэлд 'Эцсийн дууссан эсэх нь сайн' гэснийг тэмдэглэсэн байх ёстой. Үүний тулд үйлдлийн эсрэг FG / Хагас боловсруулсан бүтээгдэхүүнийг {0} гэж тохируулна уу." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." -msgstr "" +msgstr "{0} нь Серийн дугаар/Багцын дугааргүй бараа тул та Барааны үнэлгээг дахин нийтлэх хэсэгт 'Хувьцааны дэвтрийг дахин үүсгэх'-ийг идэвхжүүлэх боломжгүй." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" -msgstr "" +msgstr "{0} нь 'Хувьцааг шинэчлэх'-ийг идэвхгүй болгосон тул та үүний эсрэг барааны үнэлгээг дахин нийтлэх боломжгүй." #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Single" -msgstr "" +msgstr "Ганц бие" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" -msgstr "" +msgstr "Ганц данс" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Single Tier Program" -msgstr "" +msgstr "Нэг шатлалт хөтөлбөр" #: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" -msgstr "" +msgstr "Ганц хувилбар" #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Skip Delivery Note" -msgstr "" +msgstr "Хүргэлтийн тэмдэглэлийг алгасах" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order/work_order.js:387 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Skip Material Transfer" -msgstr "" +msgstr "Материалын дамжуулалтыг алгасах" #. Label of the skip_material_transfer (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Skip Material Transfer to WIP" -msgstr "" +msgstr "WIP руу материалын шилжүүлгийг алгасах" #. Label of the skip_transfer (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Skip Material Transfer to WIP Warehouse" -msgstr "" +msgstr "WIP агуулах руу материалын шилжүүлгийг алгасах" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
          {1}" -msgstr "" +msgstr "{0} DocType(s):
          {1}-г алгассан" #. Label of the customer_skype (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Skype ID" -msgstr "" +msgstr "Skype ID" #: erpnext/public/js/templates/shop_floor_template.html:795 msgid "Slot available — start a job from the queue." -msgstr "" +msgstr "Суурилагдсан зай — дарааллаас ажлыг эхлүүлнэ үү." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug/Cubic Foot" -msgstr "" +msgstr "Нугас/Куб фут" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 msgid "Small" -msgstr "" +msgstr "Жижиг" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67 msgid "Smoothing Constant" -msgstr "" +msgstr "Тэгшлэх тогтмол" #: erpnext/setup/setup_wizard/data/industry_type.txt:44 msgid "Soap & Detergent" -msgstr "" +msgstr "Саван ба угаалгын нунтаг" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112 #: erpnext/setup/setup_wizard/data/industry_type.txt:45 msgid "Software" -msgstr "" +msgstr "Програм хангамж" #: erpnext/setup/setup_wizard/data/designation.txt:30 msgid "Software Developer" -msgstr "" +msgstr "Програм хангамж хөгжүүлэгч" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:10 msgid "Sold" -msgstr "" +msgstr "Зарагдсан" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:93 msgid "Sold by" -msgstr "" +msgstr "Худалдагч" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" -msgstr "" +msgstr "Төлбөрийн чадварын харьцаа" #: erpnext/controllers/accounts_controller.py:1636 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." -msgstr "" +msgstr "Шаардлагатай зарим компанийн мэдээлэл дутуу байна. Та тэдгээрийг шинэчлэх зөвшөөрөлгүй байна. Системийн менежертэйгээ холбогдоно уу." #: erpnext/www/book_appointment/index.js:248 msgid "Something went wrong, please try again" -msgstr "" +msgstr "Алдаа гарлаа, дахин оролдоно уу" #: erpnext/accounts/doctype/pricing_rule/utils.py:758 msgid "Sorry, this coupon code is no longer valid" -msgstr "" +msgstr "Уучлаарай, энэ купоны код хүчингүй болсон байна" #: erpnext/accounts/doctype/pricing_rule/utils.py:756 msgid "Sorry, this coupon code's validity has expired" -msgstr "" +msgstr "Уучлаарай, энэ купоны кодын хүчинтэй хугацаа дууссан байна" #: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code's validity has not started" -msgstr "" +msgstr "Уучлаарай, энэ купоны кодын хүчинтэй хугацаа эхлээгүй байна" #. Label of the source_doctype (Link) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Source DocType" -msgstr "" +msgstr "Эх сурвалжийн DocType" #. Label of the source_document_section (Section Break) field in DocType #. 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Source Document" -msgstr "" +msgstr "Эх сурвалжийн баримт бичиг" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" -msgstr "" +msgstr "Эх сурвалжийн баримт бичгийн дугаар" #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" -msgstr "" +msgstr "Эх үүсвэрийн ханш" #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Source Fieldname" -msgstr "" +msgstr "Эх сурвалжийн талбарын нэр" #. Label of the source_location (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "Source Location" -msgstr "" +msgstr "Эх сурвалжийн байршил" #: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" -msgstr "" +msgstr "Үйлдвэрлэлийн эх сурвалжийн оруулга" #. Label of the source_stock_entry (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Source Stock Entry (Manufacture)" -msgstr "" +msgstr "Эх сурвалжийн хувьцааны оруулга (Үйлдвэрлэл)" #: erpnext/stock/doctype/stock_entry/stock_entry.py:552 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." -msgstr "" +msgstr "Эх сурвалжийн бараа материалын оруулга {0} нь {2}биш {1}-д хамаарна. Ижил ажлын захиалгын үйлдвэрлэлийн оруулгыг ашиглана уу." #: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" -msgstr "" +msgstr "Эх сурвалжийн бараа материалын оруулга {0} бэлэн бүтээгдэхүүний тоо хэмжээ байхгүй байна" #. Label of the source_type (Select) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Source Type" -msgstr "" +msgstr "Эх сурвалжийн төрөл" #. Label of the set_warehouse (Link) field in DocType 'POS Invoice' #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' @@ -52827,53 +52952,53 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" -msgstr "" +msgstr "Эх сурвалжийн агуулах" #. Label of the source_address_display (Text Editor) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Source Warehouse Address" -msgstr "" +msgstr "Эх сурвалжийн агуулахын хаяг" #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Source Warehouse Address Link" -msgstr "" +msgstr "Эх сурвалжийн агуулахын хаягийн холбоос" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." -msgstr "" +msgstr "{0} зүйлд Source Warehouse заавал байх ёстой." #: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27 msgid "Source Warehouse is required for item {0}" -msgstr "" +msgstr "{0} зүйлд Source Warehouse шаардлагатай" #: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." -msgstr "" +msgstr "Туслан гэрээт захиалгад байгаа Эх сурвалжийн агуулах {0} нь Хэрэглэгчийн агуулах {1} -тай ижил байх ёстой." #: erpnext/assets/doctype/asset_movement/asset_movement.py:85 msgid "Source and Target Location cannot be same" -msgstr "" +msgstr "Эх сурвалж болон зорилтот байршил ижил байж болохгүй" #: erpnext/stock/dashboard/item_dashboard.js:295 msgid "Source and target warehouse must be different" -msgstr "" +msgstr "Эх сурвалж болон зорилтот агуулах өөр байх ёстой" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:264 msgid "Source of Funds (Liabilities)" -msgstr "" +msgstr "Санхүүжилтийн эх үүсвэр (Өр төлбөр)" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "Source or Target Warehouse is required for item {0}" -msgstr "" +msgstr "{0} зүйлд Source эсвэл Target Warehouse шаардлагатай" #: erpnext/selling/doctype/sales_order/sales_order.py:416 msgid "Source warehouse required for stock item {0}" -msgstr "" +msgstr "Нөөцийн бараанд зориулсан эх үүсвэрийн агуулах шаардлагатай {0}" #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item' #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion @@ -52883,27 +53008,27 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Sourced by Supplier" -msgstr "" +msgstr "Нийлүүлэгчээс авсан" #. Name of a DocType #: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json msgid "South Africa VAT Account" -msgstr "" +msgstr "Өмнөд Африкийн НӨАТ-ын данс" #. Name of a DocType #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json msgid "South Africa VAT Settings" -msgstr "" +msgstr "Өмнөд Африкийн НӨАТ-ын тохиргоо" #. Description of a DocType #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "Specify Exchange Rate to convert one currency into another" -msgstr "" +msgstr "Нэг валютыг нөгөө валют болгон хөрвүүлэхийн тулд ханшийг тодорхойлно уу" #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Specify conditions to calculate shipping amount" -msgstr "" +msgstr "Тээвэрлэлтийн хэмжээг тооцоолох нөхцөлийг тодорхойлно уу" #: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" @@ -52912,124 +53037,124 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:142 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55 msgid "Spent" -msgstr "" +msgstr "Зарцуулсан" #: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" -msgstr "" +msgstr "Хуваах" #: erpnext/assets/doctype/asset/asset.js:160 #: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" -msgstr "" +msgstr "Хөрөнгийг хуваах" #: erpnext/stock/doctype/batch/batch.js:184 msgid "Split Batch" -msgstr "" +msgstr "Багцыг хуваах" #. Description of the 'Book tax loss on early payment discount' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Split Early Payment Discount Loss into Income and Tax Loss" -msgstr "" +msgstr "Эрт төлбөрийн хөнгөлөлтийн алдагдлыг орлого болон татварын алдагдалд хуваах" #. Label of the split_from (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Split From" -msgstr "" +msgstr "Хуваах" #: erpnext/support/doctype/issue/issue.js:91 #: erpnext/support/doctype/issue/issue.js:102 msgid "Split Issue" -msgstr "" +msgstr "Хуваах асуудал" #: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" -msgstr "" +msgstr "Хуваах тоо хэмжээ" #: erpnext/assets/doctype/asset/mapper.py:205 msgid "Split Quantity must be less than Asset Quantity" -msgstr "" +msgstr "Хуваагдсан тоо хэмжээ нь хөрөнгийн тоо хэмжээнээс бага байх ёстой" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:191 msgid "Split across {} accounts" -msgstr "" +msgstr "{} дансуудад хуваах" #. Description of the 'Sales Team' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Split commission credit across multiple sales persons." -msgstr "" +msgstr "Комиссын зээлийг хэд хэдэн борлуулалтын ажилтанд хуваарил." #: erpnext/buying/doctype/purchase_order/purchase_order.js:600 #: erpnext/public/js/controllers/buying.js:563 msgid "Splitting {0} units of {1}" -msgstr "" +msgstr "{0} нэгжийг {1} болгон хуваах" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" -msgstr "" +msgstr "Төлбөрийн нөхцөлийн дагуу {0} {1} мөрийг {2} мөр болгон хувааж байна" #: erpnext/setup/setup_wizard/data/industry_type.txt:46 msgid "Sports" -msgstr "" +msgstr "Спорт" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Centimeter" -msgstr "" +msgstr "Квадрат сантиметр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Foot" -msgstr "" +msgstr "Квадрат фут" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Inch" -msgstr "" +msgstr "Квадрат инч" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Kilometer" -msgstr "" +msgstr "Квадрат километр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Meter" -msgstr "" +msgstr "Квадрат метр" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Mile" -msgstr "" +msgstr "Квадрат миль" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Yard" -msgstr "" +msgstr "Талбайн хашаа" #. Label of the stage_name (Data) field in DocType 'Sales Stage' #: erpnext/crm/doctype/sales_stage/sales_stage.json msgid "Stage Name" -msgstr "" +msgstr "Тайзны нэр" #. Label of the stale_days (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Stale Days" -msgstr "" +msgstr "Хуучирсан өдрүүд" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171 msgid "Stale Days should start from 1." -msgstr "" +msgstr "Хуучирсан өдрүүд 1-ээс эхлэх ёстой." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 #: erpnext/tests/utils.py:276 msgid "Standard Buying" -msgstr "" +msgstr "Стандарт худалдан авалт" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock @@ -53038,7 +53163,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_dashboard.py:36 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Standard Cost" -msgstr "" +msgstr "Стандарт зардал" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." @@ -53046,57 +53171,57 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105 msgid "Standard Description" -msgstr "" +msgstr "Стандарт тайлбар" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" -msgstr "" +msgstr "Стандарт үнэлгээтэй зардал" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 #: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547 msgid "Standard Selling" -msgstr "" +msgstr "Стандарт борлуулалт" #. Label of the standard_rate (Currency) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Standard Selling Rate" -msgstr "" +msgstr "Стандарт борлуулалтын ханш" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Standard Template" -msgstr "" +msgstr "Стандарт загвар" #. Description of a DocType #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." -msgstr "" +msgstr "Борлуулалт болон худалдан авалтад нэмж болох стандарт нөхцөлүүд. Жишээ нь: Саналын хүчинтэй хугацаа, Төлбөрийн нөхцөл, Аюулгүй байдал болон хэрэглээ гэх мэт." #. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json msgid "Standard Valuation Rate" -msgstr "" +msgstr "Стандарт үнэлгээний хувь хэмжээ" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 msgid "Standard Valuation Rate must be greater than zero." -msgstr "" +msgstr "Стандарт үнэлгээний хувь хэмжээ тэгээс их байх ёстой." #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" -msgstr "" +msgstr "Стандарт үнэлгээтэй хангамж {0}" #. Description of a DocType #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc." -msgstr "" +msgstr "Бүх Худалдан авалтын Гүйлгээнд хэрэглэж болох стандарт татварын загвар. Энэ загвар нь татварын гарчгийн жагсаалт болон \"Тээвэрлэлт\", \"Даатгал\", \"Ашиглалт\" гэх мэт бусад зардлын гарчгийг агуулж болно." #. Description of a DocType #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc." -msgstr "" +msgstr "Бүх борлуулалтын гүйлгээнд хэрэглэж болох стандарт татварын загвар. Энэ загвар нь татварын гарчгийн жагсаалт болон \"Тээвэрлэлт\", \"Даатгал\", \"Ачаа тээвэрлэлт\" гэх мэт бусад зардал/орлогын гарчгийг агуулж болно." #. Label of the standing_name (Link) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -53105,62 +53230,62 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Standing Name" -msgstr "" +msgstr "Байнгын нэр" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80 msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" -msgstr "" +msgstr "Байнгын оноо тасралтгүй байх ёстой бөгөөд 0-ээс 100 хүртэлх зай завсаргүй эсвэл давхцалгүйгээр давхцах ёстой." #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:83 msgid "Standing scores must cover the full range from 0 to 100" -msgstr "" +msgstr "Байнгын оноо нь 0-ээс 100 хүртэлх бүх хүрээг хамарсан байх ёстой" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:75 msgid "Standing {0} must have a minimum grade lower than its maximum grade" -msgstr "" +msgstr "{0} гэсэн босготой хүний хамгийн бага дүн нь дээд дүнгээсээ бага байх ёстой" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 msgid "Start / Resume" -msgstr "" +msgstr "Эхлэх / Үргэлжлүүлэх" #: erpnext/public/js/shop_floor/shop_floor.js:1462 msgid "Start / Resume job" -msgstr "" +msgstr "Ажил эхлүүлэх / үргэлжлүүлэх" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 msgid "Start Date cannot be after End Date" -msgstr "" +msgstr "Эхлэх огноо Дуусах огнооны дараа байж болохгүй" #: erpnext/crm/doctype/email_campaign/email_campaign.py:40 msgid "Start Date cannot be before the current date" -msgstr "" +msgstr "Эхлэх огноо нь одоогийн огнооноос өмнө байж болохгүй" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80 msgid "Start Date should be lower than End Date" -msgstr "" +msgstr "Эхлэх огноо нь Дуусах огнооноос бага байх ёстой" #: erpnext/manufacturing/doctype/job_card/job_card.js:709 #: erpnext/public/js/shop_floor/shop_floor.js:716 #: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" -msgstr "" +msgstr "Ажил эхлүүлэх" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 msgid "Start Merge" -msgstr "" +msgstr "Нэгтгэхийг эхлүүлэх" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" -msgstr "" +msgstr "Дахин нийтэлж эхлэх" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129 msgid "Start Time can't be greater than or equal to End Time for {0}." -msgstr "" +msgstr "Эхлэх цаг нь {0}-н Дуусах цагаас их эсвэл тэнцүү байж болохгүй." #: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" -msgstr "" +msgstr "Цаг хэмжигчийг эхлүүлэх" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 @@ -53172,32 +53297,32 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 #: erpnext/public/js/financial_statements.js:472 msgid "Start Year" -msgstr "" +msgstr "Эхлэх жил" #: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" -msgstr "" +msgstr "Эхлэх жил болон дуусах жил заавал байх ёстой" #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Start date of current invoice's period" -msgstr "" +msgstr "Одоогийн нэхэмжлэхийн хугацааны эхлэх огноо" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234 msgid "Start date should be less than end date for Item {0}" -msgstr "" +msgstr "{0} зүйлийн эхлэх огноо дуусах огнооноос бага байх ёстой" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:39 msgid "Start date should be less than end date for task {0}" -msgstr "" +msgstr "Эхлэх огноо нь {0} даалгаврын дуусах огнооноос бага байх ёстой" #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" -msgstr "" +msgstr "{1} {0}үүсгэх суурь ажлыг эхлүүлсэн. {2}" #: erpnext/public/js/bulk_transaction_processing.js:29 msgid "Starting a background job to create {0} {1}" -msgstr "" +msgstr "{0} {1} үүсгэхийн тулд суурь ажлыг эхлүүлж байна" #. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print #. Template' @@ -53213,87 +53338,87 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Starting location from left edge" -msgstr "" +msgstr "Зүүн ирмэгээс эхлэх байршил" #. Label of the starting_position_from_top_edge (Float) field in DocType #. 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Starting position from top edge" -msgstr "" +msgstr "Дээд ирмэгээс эхлэх байрлал" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:427 msgid "Starts In" -msgstr "" +msgstr "Эхлэх" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Starts With" -msgstr "" +msgstr "Эхлэх" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" -msgstr "" +msgstr "Дараахаас эхэлнэ" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:120 msgid "Statement Details" -msgstr "" +msgstr "Мэдэгдлийн дэлгэрэнгүй мэдээлэл" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:156 msgid "Statement File" -msgstr "" +msgstr "Мэдэгдлийн файл" #. Label of the statement_format_section (Section Break) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Statement Format" -msgstr "" +msgstr "Мэдэгдлийн формат" #: banking/src/pages/BankStatementImporter.tsx:168 msgid "Statement Import Instructions" -msgstr "" +msgstr "Мэдэгдлийг импортлох зааварчилгаа" #: erpnext/accounts/report/general_ledger/general_ledger.html:124 msgid "Statement Of Accounts" -msgstr "" +msgstr "Нягтлан бодох бүртгэлийн тайлан" #. Label of the statement_password (Password) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Statement PDF Password" -msgstr "" +msgstr "PDF мэдэгдлийн нууц үг" #: erpnext/accounts/report/general_ledger/general_ledger.html:145 msgid "Statement Period" -msgstr "" +msgstr "Тайлангийн хугацаа" #. Label of the status_details (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Status Details" -msgstr "" +msgstr "Статусын дэлгэрэнгүй мэдээлэл" #. Label of the illustration_section (Section Break) field in DocType #. 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Status Illustration" -msgstr "" +msgstr "Статусын зураглал" #. Label of the section_break_dfoc (Section Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Status and Reference" -msgstr "" +msgstr "Төлөв ба Лавлагаа" #: erpnext/projects/doctype/project/project.py:820 msgid "Status must be Cancelled or Completed" -msgstr "" +msgstr "Төлөвийг цуцлах эсвэл дуусгах ёстой" #: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" -msgstr "" +msgstr "Төлөв нь {0}-н нэг байх ёстой" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286 msgid "Status set to rejected as there are one or more rejected readings." -msgstr "" +msgstr "Нэг буюу хэд хэдэн татгалзсан уншилт байгаа тул төлөвийг татгалзсан гэж тохируулсан." #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Desktop Icon @@ -53315,7 +53440,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock" -msgstr "" +msgstr "Хувьцаа" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -53325,12 +53450,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" -msgstr "" +msgstr "Хувьцааны тохируулга" #. Label of the stock_adjustment_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Stock Adjustment Account" -msgstr "" +msgstr "Хувьцааны тохируулгын данс" #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock #. Closing Balance' @@ -53342,7 +53467,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Ageing" -msgstr "" +msgstr "Хувьцааны хөгшрөлт" #. Name of a report #. Label of a Link in the Stock Workspace @@ -53352,26 +53477,26 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Analytics" -msgstr "" +msgstr "Хувьцааны аналитик" #. Label of the stock_asset_account (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Stock Asset Account" -msgstr "" +msgstr "Хувьцааны хөрөнгийн данс" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:36 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:59 msgid "Stock Assets" -msgstr "" +msgstr "Хувьцааны хөрөнгө" #: erpnext/stock/doctype/pick_list/pick_list.js:128 #: erpnext/stock/doctype/pick_list/pick_list.js:362 msgid "Stock Availability" -msgstr "" +msgstr "Барааны бэлэн байдал" #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" -msgstr "" +msgstr "Бараа бэлэн байна" #. Label of the stock_balance (Button) field in DocType 'Quotation Item' #. Name of a report @@ -53385,25 +53510,25 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Balance" -msgstr "" +msgstr "Хувьцааны үлдэгдэл" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15 msgid "Stock Balance Report" -msgstr "" +msgstr "Хувьцааны балансын тайлан" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10 msgid "Stock Capacity" -msgstr "" +msgstr "Барааны багтаамж" #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Closing" -msgstr "" +msgstr "Хувьцааны хаалт" #. Name of a DocType #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json msgid "Stock Closing Balance" -msgstr "" +msgstr "Хувьцааны хаалтын үлдэгдэл" #. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing #. Balance' @@ -53411,7 +53536,7 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json msgid "Stock Closing Entry" -msgstr "" +msgstr "Хувьцааны хаалтын бүртгэл" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:242 msgid "Stock Closing Entry In Progress" @@ -53427,7 +53552,7 @@ msgstr "Хувьцаа хаах бүртгэл шаардлагатай" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:120 msgid "Stock Closing Entry {0} already exists for the selected date range" -msgstr "" +msgstr "Сонгосон хугацааны хүрээнд хувьцааны хаалтын бүртгэл {0} аль хэдийн байна" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:142 msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." @@ -53435,11 +53560,11 @@ msgstr "Хувьцааны хаалтын бичилт {0} нь хаалттай #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:157 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." -msgstr "" +msgstr "Хувьцааны хаалтын бичилт {0} боловсруулахаар дараалалд орсон тул систем үүнийг дуусгахад хэсэг хугацаа шаардагдана." #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 msgid "Stock Closing Log" -msgstr "" +msgstr "Хувьцааны хаалтын бүртгэл" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the stock_delivered_but_not_billed (Link) field in DocType @@ -53449,11 +53574,11 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65 #: erpnext/setup/doctype/company/company.json msgid "Stock Delivered But Not Billed" -msgstr "" +msgstr "Бараа хүргэгдсэн боловч төлбөр тооцоо хийгдээгүй" #: erpnext/setup/doctype/company/company.py:225 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" -msgstr "" +msgstr "Хүргэгдсэн боловч төлбөр тооцоогүй бараа {0} дансанд хүлээгдэж буй хүргэлтийн тэмдэглэл байгаа тул дансыг өөрчлөх эсвэл идэвхгүй болгох боломжгүй: {1}" #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS #. Invoice Item' @@ -53462,7 +53587,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Stock Details" -msgstr "" +msgstr "Хувьцааны дэлгэрэнгүй мэдээлэл" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475 msgid "Stock Entries already created for Work Order {0}: {1}" @@ -53494,67 +53619,67 @@ msgstr "Ажлын захиалгын нөөцийн бичилтүүд аль #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Entry" -msgstr "" +msgstr "Хувьцааны оруулга" #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Stock Entry (Outward GIT)" -msgstr "" +msgstr "Хувьцааны оруулга (Гаднах GIT)" #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Stock Entry Child" -msgstr "" +msgstr "Хувьцааны оруулгын хүүхэд" #. Name of a DocType #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Stock Entry Detail" -msgstr "" +msgstr "Хувьцааны оруулгын дэлгэрэнгүй мэдээлэл" #. Label of the stock_entry_item (Data) field in DocType 'Landed Cost Item' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json msgid "Stock Entry Item" -msgstr "" +msgstr "Хувьцааны оруулгын зүйл" #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry' #. Name of a DocType #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Stock Entry Type" -msgstr "" +msgstr "Хувьцааны оруулгын төрөл" #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65 msgid "Stock Entry Type {0} cannot be set as standard" -msgstr "" +msgstr "Хувьцааны оруулгын төрөл {0} -г стандарт болгож тохируулах боломжгүй" #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" -msgstr "" +msgstr "Хувьцааны оруулга {0} үүсгэсэн" #: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" -msgstr "" +msgstr "Хувьцааны оруулга {0} үүсгэгдлээ" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" -msgstr "" +msgstr "Хувьцааны оруулга {0} ирүүлээгүй байна" #. Label of the stock_expense_section (Section Break) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Stock Expense" -msgstr "" +msgstr "Хувьцааны зардал" #. Label of the stock_expense_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Stock Expense Accounting" -msgstr "" +msgstr "Хувьцааны зардлын нягтлан бодох бүртгэл" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" -msgstr "" +msgstr "Хувьцааны зардал" #: erpnext/stock/stock_ledger.py:125 msgid "Stock Frozen" @@ -53562,23 +53687,23 @@ msgstr "Хөлдөөсөн нөөц" #: erpnext/stock/doctype/pick_list/pick_list.js:551 msgid "Stock Held By" -msgstr "" +msgstr "Хувьцаа эзэмшигч" #: erpnext/stock/doctype/pick_list/pick_list.py:1420 msgid "Stock Held by Other Pick Lists" -msgstr "" +msgstr "Бусад сонголтын жагсаалтад байгаа хувьцаа" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" -msgstr "" +msgstr "Гарт байгаа бараа" #. Label of the stock_items (Table) field in DocType 'Asset Capitalization' #. Label of the stock_items (Table) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Stock Items" -msgstr "" +msgstr "Барааны нөөц" #. Name of a report #. Label of a Link in the Stock Workspace @@ -53592,11 +53717,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36 #: erpnext/workspace_sidebar/stock.json msgid "Stock Ledger" -msgstr "" +msgstr "Хувьцааны дэвтэр" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:30 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts" -msgstr "" +msgstr "Сонгосон худалдан авалтын баримтуудын хувьд хувьцааны дэвтрийн бичилтүүд болон GL бичилтүүдийг дахин нийтэлнэ" #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -53604,43 +53729,43 @@ msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:158 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" -msgstr "" +msgstr "Хувьцааны дэвтрийн бичилт" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 msgid "Stock Ledger ID" -msgstr "" +msgstr "Хувьцааны дэвтрийн дугаар" #. Name of a report #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json msgid "Stock Ledger Invariant Check" -msgstr "" +msgstr "Хувьцааны дэвтрийн инвариант чек" #. Name of a report #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json msgid "Stock Ledger Variance" -msgstr "" +msgstr "Хувьцааны дэвтрийн хэлбэлзэл" #. Description of the 'Repost Only Accounting Ledgers' (Check) field in DocType #. 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Stock Ledgers won’t be reposted." -msgstr "" +msgstr "Хувьцааны дэвтрийг дахин байршуулахгүй." #. Label of the stock_levels_section (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json msgid "Stock Levels" -msgstr "" +msgstr "Хувьцааны түвшин" #. Label of the stock_levels_html (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Stock Levels HTML" -msgstr "" +msgstr "Хувьцааны түвшний HTML" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:166 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:283 msgid "Stock Liabilities" -msgstr "" +msgstr "Хувьцааны өр төлбөр" #. Name of a role #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json @@ -53683,22 +53808,22 @@ msgstr "" #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Stock Manager" -msgstr "" +msgstr "Хувьцааны менежер" #: erpnext/stock/doctype/item/item_dashboard.py:34 msgid "Stock Movement" -msgstr "" +msgstr "Хувьцааны хөдөлгөөн" #. Option for the 'Status' (Select) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Stock Partially Reserved" -msgstr "" +msgstr "Хувьцаа хэсэгчлэн нөөцлөгдсөн" #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Planning" -msgstr "" +msgstr "Хувьцааны төлөвлөлт" #. Name of a report #. Label of a Link in the Stock Workspace @@ -53708,7 +53833,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Projected Qty" -msgstr "" +msgstr "Хувьцааны таамагласан тоо хэмжээ" #. Label of the stock_qty (Float) field in DocType 'BOM Creator Item' #. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item' @@ -53728,17 +53853,17 @@ msgstr "" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40 msgid "Stock Qty" -msgstr "" +msgstr "Барааны тоо хэмжээ" #. Name of a report #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.json msgid "Stock Qty vs Batch Qty" -msgstr "" +msgstr "Барааны тоо хэмжээ ба багцын тоо хэмжээ" #. Name of a report #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json msgid "Stock Qty vs Serial No Count" -msgstr "" +msgstr "Хувьцааны тоо хэмжээ vs Серийн тоололгүй" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company' @@ -53748,7 +53873,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:59 #: erpnext/setup/doctype/company/company.json msgid "Stock Received But Not Billed" -msgstr "" +msgstr "Хувьцаа хүлээн авсан боловч төлбөр тооцоогүй" #. Label of a Link in the Home Workspace #. Name of a DocType @@ -53762,27 +53887,27 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" -msgstr "" +msgstr "Хувьцааны тохирол" #. Name of a DocType #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Stock Reconciliation Item" -msgstr "" +msgstr "Хувьцааны тохируулгын зүйл" #. Description of the 'Revaluation Entry' (Link) field in DocType 'Item #. Standard Cost' #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." -msgstr "" +msgstr "Гар дээр байгаа хувьцааг энэ стандарт ханшаар дахин үнэлдэг хувьцааны тохирол: ханш энд өөрчлөгдөхөд автоматаар үүсгэгддэг эсвэл энэ ханшийг (эхний оруулга эсвэл ханшийн өөрчлөлт) бүртгэсэн тохирол." #: erpnext/stock/doctype/item/item.py:680 msgid "Stock Reconciliations" -msgstr "" +msgstr "Хувьцааны тохирол" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Reports" -msgstr "" +msgstr "Хувьцааны тайлангууд" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -53790,7 +53915,7 @@ msgstr "" #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reposting Settings" -msgstr "" +msgstr "Хувьцааг дахин байршуулах тохиргоо" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' @@ -53832,11 +53957,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:219 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:14 msgid "Stock Reservation" -msgstr "" +msgstr "Хувьцааны захиалга" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" -msgstr "" +msgstr "Хувьцааны захиалгын бүртгэл цуцлагдсан" #: erpnext/controllers/subcontracting_inward_controller.py:1062 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 @@ -53844,11 +53969,11 @@ msgstr "" #: erpnext/selling/doctype/sales_order/services/reservation.py:133 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" -msgstr "" +msgstr "Барааны нөөцийн бичилтүүд үүсгэгдсэн" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:420 msgid "Stock Reservation Entries created" -msgstr "" +msgstr "Барааны нөөцийн бичилтүүд үүсгэгдсэн" #. Name of a DocType #: erpnext/public/js/stock_reservation.js:309 @@ -53859,28 +53984,28 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" -msgstr "" +msgstr "Хувьцааны нөөцийн оруулга" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." -msgstr "" +msgstr "Барааны нөөцийн оруулгыг хүргэсэн тул шинэчлэх боломжгүй." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." -msgstr "" +msgstr "Сонголтын жагсаалтад үндэслэн үүсгэсэн Хувьцааны Нөөцийн Бичлэгийг шинэчлэх боломжгүй. Хэрэв та өөрчлөлт оруулах шаардлагатай бол одоо байгаа бичилтийг цуцалж, шинээр үүсгэхийг зөвлөж байна." #: erpnext/stock/doctype/delivery_note/delivery_note.py:567 msgid "Stock Reservation Warehouse Mismatch" -msgstr "" +msgstr "Агуулахын нөөцийн зөрүү" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." -msgstr "" +msgstr "Хувьцааны нөөцийг зөвхөн {0} дээр үүсгэж болно." #. Option for the 'Status' (Select) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Stock Reserved" -msgstr "" +msgstr "Нөөц нөөцлөгдсөн" #. Label of the stock_reserved_qty (Float) field in DocType 'Material Request #. Plan Item' @@ -53891,14 +54016,14 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Stock Reserved Qty" -msgstr "" +msgstr "Нөөцөлсөн бараа" #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item' #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Stock Reserved Qty (in Stock UOM)" -msgstr "" +msgstr "Нөөцөлсөн бараа (UOM-д байгаа)" #. Label of the auto_accounting_for_stock_settings (Section Break) field in #. DocType 'Company' @@ -53916,12 +54041,12 @@ msgstr "" #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Settings" -msgstr "" +msgstr "Хувьцааны тохиргоо" #. Title of the Module Onboarding 'Stock Onboarding' #: erpnext/stock/module_onboarding/stock_onboarding/stock_onboarding.json msgid "Stock Setup" -msgstr "" +msgstr "Хувьцааны тохиргоо" #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor' #. Label of the stock_summary (HTML) field in DocType 'Plant Floor' @@ -53930,12 +54055,12 @@ msgstr "" #: erpnext/stock/page/stock_balance/stock_balance.js:4 #: erpnext/stock/workspace/stock/stock.json msgid "Stock Summary" -msgstr "" +msgstr "Хувьцааны хураангуй" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Transactions" -msgstr "" +msgstr "Хувьцааны гүйлгээ" #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item' @@ -54030,23 +54155,23 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Stock UOM" -msgstr "" +msgstr "Хувьцааны UOM" #: erpnext/public/js/stock_reservation.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:489 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:326 msgid "Stock Unreservation" -msgstr "" +msgstr "Хувьцааны захиалга цуцлах" #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgid "Stock Uom" -msgstr "" +msgstr "Сток Уом" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 msgid "Stock Update Not Allowed" -msgstr "" +msgstr "Хувьцааны шинэчлэлтийг зөвшөөрөхгүй" #. Name of a role #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json @@ -54100,13 +54225,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Stock User" -msgstr "" +msgstr "Хувьцааны хэрэглэгч" #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Validations" -msgstr "" +msgstr "Хувьцааны баталгаажуулалт" #. Label of the stock_value (Float) field in DocType 'Bin' #. Label of the value (Currency) field in DocType 'Quick Stock Balance' @@ -54117,7 +54242,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 msgid "Stock Value" -msgstr "" +msgstr "Хувьцааны үнэ цэнэ" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:189 msgid "Stock Value Mismatch" @@ -54126,64 +54251,64 @@ msgstr "Хувьцааны үнийн зөрүү" #. Label of a chart in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Value by Item Group" -msgstr "" +msgstr "Барааны бүлгээр хувьцааны үнэ цэнэ" #. Description of the 'Inventory Account' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Stock account where inventory value for this item will be tracked" -msgstr "" +msgstr "Энэ зүйлийн бараа материалын үнийг хянах бараа материалын данс" #. Name of a report #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json msgid "Stock and Account Value Comparison" -msgstr "" +msgstr "Хувьцаа болон дансны үнийн харьцуулалт" #. Label of the stock_tab (Tab Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Stock and Manufacturing" -msgstr "" +msgstr "Бараа материал ба үйлдвэрлэл" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Stock and accounting values could not be reconciled by reposting for {0}." -msgstr "" +msgstr "{0}-г дахин байршуулснаар хувьцаа болон нягтлан бодох бүртгэлийн үнэ цэнийг тохируулж чадсангүй." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." -msgstr "" +msgstr "Бүлгийн агуулахад бараа материал хадгалах боломжгүй {0}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." -msgstr "" +msgstr "{0} бүлгийн агуулахад бараа материал хадгалах боломжгүй." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917 msgid "Stock cannot be updated against the following Delivery Notes: {0}" -msgstr "" +msgstr "Барааны нөөцийг дараах хүргэлтийн тэмдэглэлтэй харьцуулан шинэчлэх боломжгүй: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." -msgstr "" +msgstr "Нэхэмжлэх нь хүргэлтийн барааг агуулсан тул бараа бүтээгдэхүүнийг шинэчлэх боломжгүй. 'Бараа бүтээгдэхүүнийг шинэчлэх' сонголтыг идэвхгүй болгох эсвэл хүргэлтийн барааг устгана уу." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." -msgstr "" +msgstr "Энэ гүйлгээнд Худалдан авалтын баримт {0} аль хэдийн үүсгэгдсэн тул Худалдан авалтын нэхэмжлэхийн {1} бараа бүтээгдэхүүнийг шинэчлэх боломжгүй. Худалдан авалтын нэхэмжлэх дэх 'Бараа бүтээгдэхүүнийг шинэчлэх' гэсэн нүдийг идэвхгүйжүүлж, нэхэмжлэхийг хадгална уу." #: erpnext/stock/doctype/warehouse/warehouse.py:145 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." -msgstr "" +msgstr "Хуучин дансанд бараа материалын бичилтүүд байдаг. Дансыг өөрчлөх нь агуулахын хаалтын үлдэгдэл болон дансны хаалтын үлдэгдлийн хооронд зөрүү үүсгэж болзошгүй. Нийт хаалтын үлдэгдэл нь тохирч байх боловч тухайн дансны хувьд тийм биш байх болно." #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock frozen up to" -msgstr "" +msgstr "Хувьцаа хөлдөөсөн" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." -msgstr "" +msgstr "Ажлын захиалгад зориулж нөөцийг нөөцлөөгүй байна {0}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." -msgstr "" +msgstr "{1} агуулахад {0} бараа байхгүй байна." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." @@ -54191,11 +54316,11 @@ msgstr "{1} Агуулахад {0} бараа бүтээгдэхүүнийг н #: erpnext/selling/page/point_of_sale/pos_controller.js:826 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." -msgstr "" +msgstr "Барааны код: {0} агуулахад {1}байгаа тул нөөцийн тоо хэмжээ хангалтгүй байна. Бэлэн байгаа тоо хэмжээ {2} {3} байна." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264 msgid "Stock transactions before {0} are frozen" -msgstr "" +msgstr "{0} -с өмнөх хувьцааны гүйлгээг царцаасан" #: erpnext/stock/stock_ledger.py:119 msgid "Stock transactions dated on or before {0} are frozen because the period is closed and the Stock Closing Entry {1} has been generated. To make changes, cancel the Period Closing Voucher first." @@ -54205,7 +54330,7 @@ msgstr "Хугацаа хаагдсан бөгөөд Хувьцааны Хаал #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock transactions that are older than the mentioned days cannot be modified." -msgstr "" +msgstr "Дээр дурдсан өдрүүдээс өмнөх хувьцааны гүйлгээг өөрчлөх боломжгүй." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:257 msgid "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher." @@ -54215,33 +54340,33 @@ msgstr "Хувьцааны хаалтын бичилт {0} үүсгэсний д #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." -msgstr "" +msgstr "Борлуулалтын захиалгын материалын хүсэлтийн дагуу үүсгэсэн Худалдан авалтын баримт -г ирүүлснээр бараа нөөцлөгдөнө." #: erpnext/stock/utils.py:581 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." -msgstr "" +msgstr "Хувьцаа/дансуудыг царцаах боломжгүй, учир нь огноо нь дууссан оруулгуудыг боловсруулж байна. Дараа дахин оролдоно уу." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Stone" -msgstr "" +msgstr "Чулуу" #. Label of the stop_reason (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94 msgid "Stop Reason" -msgstr "" +msgstr "Зогсоох шалтгаан" #: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" -msgstr "" +msgstr "Зогссон ажлын захиалгыг цуцлах боломжгүй. Цуцлахын тулд эхлээд зогсоохоо болино уу" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 #: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" -msgstr "" +msgstr "Дэлгүүрүүд" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset @@ -54252,59 +54377,59 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Straight Line" -msgstr "" +msgstr "Шулуун шугам" #: erpnext/public/js/templates/shop_floor_template.html:971 #: erpnext/public/js/templates/shop_floor_template.html:1021 msgid "Sub" -msgstr "" +msgstr "Дэд" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:61 msgid "Sub Assemblies" -msgstr "" +msgstr "Дэд чуулган" #. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Sub Assemblies & Raw Materials" -msgstr "" +msgstr "Дэд угсралт ба түүхий эд" #. Option for the 'Row Type' (Select) field in DocType 'Production Plan #. Schedule' #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json msgid "Sub Assembly" -msgstr "" +msgstr "Дэд угсралт" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329 msgid "Sub Assembly Item" -msgstr "" +msgstr "Дэд угсралтын зүйл" #. Label of the production_item (Link) field in DocType 'Production Plan Sub #. Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Sub Assembly Item Code" -msgstr "" +msgstr "Дэд угсралтын зүйлийн код" #. Label of the sub_assembly_item_reference (Data) field in DocType 'Material #. Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Sub Assembly Item Reference" -msgstr "" +msgstr "Дэд угсралтын зүйлийн лавлагаа" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438 msgid "Sub Assembly Item is mandatory" -msgstr "" +msgstr "Дэд угсралтын зүйл заавал байх ёстой" #. Label of the section_break_24 (Section Break) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Sub Assembly Items" -msgstr "" +msgstr "Дэд угсралтын зүйлс" #. Label of the sub_assembly_warehouse (Link) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Sub Assembly Warehouse" -msgstr "" +msgstr "Дэд угсралтын агуулах" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType @@ -54312,7 +54437,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" -msgstr "" +msgstr "Дэд үйл ажиллагаа" #. Label of the sub_operations (Table) field in DocType 'Job Card' #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card' @@ -54321,24 +54446,24 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/operation/operation.json msgid "Sub Operations" -msgstr "" +msgstr "Дэд үйл ажиллагаа" #. Label of the procedure (Link) field in DocType 'Quality Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Sub Procedure" -msgstr "" +msgstr "Дэд журам" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." -msgstr "" +msgstr "Дэд угсралтын зүйлийн лавлагаа дутуу байна. Дэд угсралт болон түүхий эдийг дахин авчирна уу." #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127 msgid "Sub-assembly BOM Count" -msgstr "" +msgstr "Дэд угсралтын BOM тоо" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34 msgid "Sub-contracting" -msgstr "" +msgstr "Дэд гэрээт ажил" #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' @@ -54348,31 +54473,31 @@ msgstr "" #: erpnext/public/js/templates/shop_floor_template.html:716 #: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" -msgstr "" +msgstr "Туслан гэрээт ажилтан" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:120 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22 msgid "Subcontract Order" -msgstr "" +msgstr "Туслан гүйцэтгэгчийн захиалга" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Subcontract Order Summary" -msgstr "" +msgstr "Туслан гүйцэтгэгчийн захиалгын хураангуй" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:84 msgid "Subcontract Return" -msgstr "" +msgstr "Туслан гүйцэтгэгчийн буцаалт" #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Subcontracted Item" -msgstr "" +msgstr "Туслан гэрээт зүйл" #. Name of a report #. Label of a Link in the Buying Workspace @@ -54383,11 +54508,11 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json msgid "Subcontracted Item To Be Received" -msgstr "" +msgstr "Хүлээн авах гэрээт бараа" #: erpnext/stock/doctype/material_request/material_request.js:228 msgid "Subcontracted Purchase Order" -msgstr "" +msgstr "Туслан гэрээт худалдан авалтын захиалга" #. Label of the subcontracted_qty (Float) field in DocType 'Purchase Order #. Item' @@ -54395,7 +54520,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Subcontracted Quantity" -msgstr "" +msgstr "Туслан гүйцэтгэсэн тоо хэмжээ" #. Name of a report #. Label of a Link in the Buying Workspace @@ -54406,7 +54531,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json msgid "Subcontracted Raw Materials To Be Transferred" -msgstr "" +msgstr "Шилжүүлэн авах гэрээт түүхий эд" #. Label of a Desktop Icon #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' @@ -54421,14 +54546,14 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Subcontracting" -msgstr "" +msgstr "Туслан гүйцэтгэгч" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Subcontracting BOM" -msgstr "" +msgstr "Туслан гүйцэтгэгч BOM" #. Label of the subcontracting_conversion_factor (Float) field in DocType #. 'Subcontracting Inward Order Item' @@ -54437,7 +54562,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Subcontracting Conversion Factor" -msgstr "" +msgstr "Туслан гүйцэтгэгчийн хөрвүүлэлтийн коэффициент" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -54446,18 +54571,18 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 msgid "Subcontracting Delivery" -msgstr "" +msgstr "Туслан гүйцэтгэгч хүргэлт" #: erpnext/stock/report/item_where_used/item_where_used.py:360 msgid "Subcontracting Finished Good" -msgstr "" +msgstr "Туслан гүйцэтгэгчээр ажилласан, сайн дууссан" #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34 #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Subcontracting Inward" -msgstr "" +msgstr "Дотооддоо туслан гэрээ байгуулах" #. Label of the subcontracting_inward_order (Link) field in DocType 'Work #. Order' @@ -54474,7 +54599,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Subcontracting Inward Order" -msgstr "" +msgstr "Дотоод захиалгын туслан гүйцэтгэгч" #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' @@ -54482,22 +54607,22 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json msgid "Subcontracting Inward Order Item" -msgstr "" +msgstr "Дотогшоо захиалгын барааг туслан гэрээгээр авах" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Subcontracting Inward Order Received Item" -msgstr "" +msgstr "Дотогшоо захиалга хүлээн авсан барааг туслан гэрээгээр авах" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json msgid "Subcontracting Inward Order Secondary Item" -msgstr "" +msgstr "Дотоод захиалгын хоёрдогч барааг туслан гэрээгээр авах" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json msgid "Subcontracting Inward Order Service Item" -msgstr "" +msgstr "Дотоод захиалгын үйлчилгээний барааг туслан гэрээгээр гүйцэтгэх" #. Label of a Link in the Manufacturing Workspace #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry' @@ -54518,13 +54643,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Subcontracting Order" -msgstr "" +msgstr "Туслан гэрээ байгуулах захиалга" #. Description of the 'Auto create Subcontracting Order' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order." -msgstr "" +msgstr "Худалдан авах захиалгыг ирүүлсний дараа туслан гүйцэтгэгчийн захиалга (Ноорог) автоматаар үүсгэгдэх болно." #. Name of a DocType #. Label of the subcontracting_order_item (Data) field in DocType @@ -54533,27 +54658,27 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Subcontracting Order Item" -msgstr "" +msgstr "Туслан гэрээт гүйцэтгэгчийн захиалгын зүйл" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Subcontracting Order Service Item" -msgstr "" +msgstr "Туслан гүйцэтгэгч захиалгын үйлчилгээний зүйл" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:234 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Subcontracting Order Supplied Item" -msgstr "" +msgstr "Туслан гүйцэтгэгчийн захиалга Нийлүүлсэн бараа" #: erpnext/buying/doctype/purchase_order/mapper.py:244 msgid "Subcontracting Order {0} created." -msgstr "" +msgstr "Туслан гүйцэтгэгчийн захиалга {0} үүсгэсэн." #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" -msgstr "" +msgstr "Туслан гүйцэтгэгч худалдан авах захиалга" #. Label of a Link in the Manufacturing Workspace #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed @@ -54573,7 +54698,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Subcontracting Receipt" -msgstr "" +msgstr "Туслан гүйцэтгэгчийн баримт" #. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase #. Receipt Item' @@ -54583,12 +54708,12 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Subcontracting Receipt Item" -msgstr "" +msgstr "Туслан гэрээт гүйцэтгэгчийн баримтын зүйл" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Subcontracting Receipt Supplied Item" -msgstr "" +msgstr "Туслан гэрээт гүйцэтгэгчийн баримт нийлүүлсэн зүйл" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -54596,82 +54721,82 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Subcontracting Return" -msgstr "" +msgstr "Туслан гүйцэтгэгчийн буцаалт" #. Label of the sales_order (Link) field in DocType 'Subcontracting Inward #. Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Subcontracting Sales Order" -msgstr "" +msgstr "Туслан гүйцэтгэгч борлуулалтын захиалга" #: erpnext/stock/report/item_where_used/item_where_used.py:334 msgid "Subcontracting Service Item" -msgstr "" +msgstr "Туслан гүйцэтгэгч үйлчилгээний зүйл" #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Subcontracting Settings" -msgstr "" +msgstr "Туслан гэрээ байгуулах тохиргоо" #. Title of the Module Onboarding 'Subcontracting Onboarding' #: erpnext/subcontracting/module_onboarding/subcontracting_onboarding/subcontracting_onboarding.json msgid "Subcontracting Setup" -msgstr "" +msgstr "Туслан гэрээ байгуулах тохиргоо" #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Subdivision" -msgstr "" +msgstr "Дэд хэсэг" #: erpnext/buying/doctype/purchase_order/mapper.py:240 #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133 msgid "Submit Action Failed" -msgstr "" +msgstr "Илгээх үйлдэл амжилтгүй боллоо" #. Label of the submit_err_jv (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Submit ERR Journals?" -msgstr "" +msgstr "ERR сэтгүүлүүдийг илгээх үү?" #. Label of the submit_invoice (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Submit Generated Invoices" -msgstr "" +msgstr "Үүсгэсэн нэхэмжлэхийг илгээх" #: erpnext/public/js/shop_floor/shop_floor.js:1055 msgid "Submit Inspection" -msgstr "" +msgstr "Шалгалт илгээх" #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Submit Journal entries" -msgstr "" +msgstr "Журналын бичилтүүдийг илгээх" #: erpnext/public/js/shop_floor/shop_floor.js:1466 msgid "Submit focused job card" -msgstr "" +msgstr "Төвлөрсөн ажлын картыг илгээнэ үү" #: erpnext/public/js/shop_floor/shop_floor.js:1149 msgid "Submit job card {0}? This finalizes the job card." -msgstr "" +msgstr "Ажлын картыг илгээх {0}? Энэ нь ажлын картыг эцэслэнэ." #: erpnext/manufacturing/doctype/work_order/work_order.js:185 msgid "Submit this Work Order for further processing." -msgstr "" +msgstr "Энэхүү Ажлын захиалгыг цаашид боловсруулахаар илгээнэ үү." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317 msgid "Submit your Quotation" -msgstr "" +msgstr "Үнийн саналаа ирүүлнэ үү" #: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." -msgstr "" +msgstr "Илгээсэн ажлын картыг боловсруулж чадсангүй." #: erpnext/public/js/shop_floor/shop_floor.js:942 #: erpnext/public/js/shop_floor/shop_floor.js:1154 msgid "Submitting job card..." -msgstr "" +msgstr "Ажлын картыг илгээж байна..." #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' @@ -54702,59 +54827,59 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 msgid "Subscription" -msgstr "" +msgstr "Захиалга" #. Label of the end_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Subscription End Date" -msgstr "" +msgstr "Захиалгын дуусах огноо" #: erpnext/accounts/doctype/subscription/subscription.py:446 msgid "Subscription End Date is mandatory to follow calendar months" -msgstr "" +msgstr "Захиалгын дуусах огноог хуанлийн саруудаас хойш оруулах шаардлагатай" #: erpnext/accounts/doctype/subscription/subscription.py:436 msgid "Subscription End Date must be after {0} as per the subscription plan" -msgstr "" +msgstr "Захиалгын төлөвлөгөөний дагуу захиалгын дуусах огноо {0} -с хойш байх ёстой" #. Name of a DocType #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json msgid "Subscription Invoice" -msgstr "" +msgstr "Захиалгын нэхэмжлэх" #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Subscription Management" -msgstr "" +msgstr "Захиалгын менежмент" #. Label of the subscription_period (Section Break) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Subscription Period" -msgstr "" +msgstr "Захиалгын хугацаа" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Subscription Plan" -msgstr "" +msgstr "Захиалгын төлөвлөгөө" #. Name of a DocType #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json msgid "Subscription Plan Detail" -msgstr "" +msgstr "Захиалгын төлөвлөгөөний дэлгэрэнгүй мэдээлэл" #. Label of the subscription_plans (Table) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Subscription Plans" -msgstr "" +msgstr "Захиалгын төлөвлөгөө" #. Label of the price_determination (Select) field in DocType 'Subscription #. Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Subscription Price Based On" -msgstr "" +msgstr "Захиалгын үнэ дээр үндэслэсэн" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -54763,140 +54888,140 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Subscription Settings" -msgstr "" +msgstr "Захиалгын тохиргоо" #. Label of the start_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Subscription Start Date" -msgstr "" +msgstr "Захиалгын эхлэх огноо" #: erpnext/accounts/doctype/subscription/subscription.py:852 msgid "Subscription for Future dates cannot be processed." -msgstr "" +msgstr "Ирээдүйн өдрүүдийн захиалгыг боловсруулах боломжгүй байна." #: erpnext/selling/doctype/customer/customer_dashboard.py:28 msgid "Subscriptions" -msgstr "" +msgstr "Захиалга" #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Succeeded" -msgstr "" +msgstr "Амжилттай болсон" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7 msgid "Succeeded Entries" -msgstr "" +msgstr "Амжилттай оруулсан бичлэгүүд" #. Label of the success_redirect_url (Data) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Success Redirect URL" -msgstr "" +msgstr "Амжилттай дахин чиглүүлэх URL" #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType #. 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Successful" -msgstr "" +msgstr "Амжилттай" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:612 msgid "Successfully Reconciled" -msgstr "" +msgstr "Амжилттай эвлэрсэн" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" -msgstr "" +msgstr "Нийлүүлэгчийг амжилттай тохируулсан" #: erpnext/stock/doctype/item/item.py:412 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." -msgstr "" +msgstr "Хувьцааны UOM-г амжилттай өөрчилсөн тул шинэ UOM-ийн хөрвүүлэх коэффициентийг дахин тодорхойлно уу." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" +msgstr "{1}-с {0} бичлэгийг амжилттай импортлов. Алдаатай мөрүүдийг экспортлох дээр дарж, алдааг засаад дахин импортлоно уу." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157 msgid "Successfully imported {0} record." -msgstr "" +msgstr "{0} бичлэгийг амжилттай импортлов." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" +msgstr "{1}-с {0} бичлэгийг амжилттай импортлов. Алдаатай мөрүүдийг экспортлох дээр дарж, алдааг засаад дахин импортлоно уу." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156 msgid "Successfully imported {0} records." -msgstr "" +msgstr "{0} бичлэгийг амжилттай импортлов." #: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" -msgstr "" +msgstr "Харилцагчтай амжилттай холбогдлоо" #: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" -msgstr "" +msgstr "Нийлүүлэгчтэй амжилттай холбогдсон" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99 msgid "Successfully merged {0} out of {1}." -msgstr "" +msgstr "{1}-с {0} -г амжилттай нэгтгэлээ." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" +msgstr "{0} бичлэгийг {1}-с амжилттай шинэчиллээ. Алдаатай мөрүүдийг экспортлох дээр дарж, алдааг засаад дахин импортлоно уу." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162 msgid "Successfully updated {0} record." -msgstr "" +msgstr "{0} бичлэгийг амжилттай шинэчиллээ." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" +msgstr "{1}-с {0} бичлэгийг амжилттай шинэчиллээ. Алдаатай мөрүүдийг экспортлох дээр дарж, алдааг засаад дахин импортлоно уу." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161 msgid "Successfully updated {0} records." -msgstr "" +msgstr "{0} бичлэгийг амжилттай шинэчиллээ." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "Suggest creating a" -msgstr "" +msgstr "Үүсгэхийг санал болгож байна" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936 msgid "Suggested" -msgstr "" +msgstr "Санал болгож буй" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:481 msgid "Suggested Transfer to {0}" -msgstr "" +msgstr "{0} руу шилжүүлэхийг санал болгож байна" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Suggestions" -msgstr "" +msgstr "Саналууд" #: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" -msgstr "" +msgstr "Энэ сарын болон хүлээгдэж буй үйл ажиллагааны хураангуй" #: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" -msgstr "" +msgstr "Энэ долоо хоногийн болон хүлээгдэж буй үйл ажиллагааны тойм" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:137 msgid "Supplied Item" -msgstr "" +msgstr "Нийлүүлсэн бараа" #. Label of the supplied_items (Table) field in DocType 'Purchase Invoice' #. Label of the supplied_items (Table) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Supplied Items" -msgstr "" +msgstr "Нийлүүлсэн зүйлс" #. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order #. Supplied Item' #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:144 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Supplied Qty" -msgstr "" +msgstr "Нийлүүлсэн тоо хэмжээ" #. Label of the supplier (Link) field in DocType 'Bank Guarantee' #. Label of the party (Link) field in DocType 'Payment Order' @@ -55015,11 +55140,11 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json msgid "Supplier" -msgstr "" +msgstr "Нийлүүлэгч" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:98 msgid "Supplier > Supplier Type" -msgstr "" +msgstr "Нийлүүлэгч > Нийлүүлэгчийн төрөл" #. Label of the section_addresses (Section Break) field in DocType 'Purchase #. Invoice' @@ -55039,36 +55164,36 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Address" -msgstr "" +msgstr "Нийлүүлэгчийн хаяг" #. Label of the address_display (Text Editor) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Supplier Address Details" -msgstr "" +msgstr "Нийлүүлэгчийн хаягийн мэдээлэл" #. Label of a Link in the Buying Workspace #. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Addresses And Contacts" -msgstr "" +msgstr "Нийлүүлэгчийн хаяг болон холбоо барих хаягууд" #. Label of the contact_person (Link) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Supplier Contact" -msgstr "" +msgstr "Нийлүүлэгчтэй холбоо барих" #. Label of the supplier_defaults_section (Section Break) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Supplier Defaults" -msgstr "" +msgstr "Нийлүүлэгчийн анхдагч тохиргоо" #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Delivery Note" -msgstr "" +msgstr "Нийлүүлэгчийн хүргэлтийн тэмдэглэл" #. Label of the supplier_details (Text) field in DocType 'Supplier' #. Label of the supplier_details (Section Break) field in DocType 'Item' @@ -55077,7 +55202,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Details" -msgstr "" +msgstr "Нийлүүлэгчийн дэлгэрэнгүй мэдээлэл" #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of the supplier_group (Link) field in DocType 'Pricing Rule' @@ -55123,28 +55248,28 @@ msgstr "" #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Group" -msgstr "" +msgstr "Нийлүүлэгчийн бүлэг" #. Name of a DocType #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json msgid "Supplier Group Item" -msgstr "" +msgstr "Нийлүүлэгчийн бүлгийн бараа" #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Supplier Group Name" -msgstr "" +msgstr "Нийлүүлэгчийн бүлгийн нэр" #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Info" -msgstr "" +msgstr "Нийлүүлэгчийн мэдээлэл" #. Label of the supplier_invoice_details (Section Break) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Supplier Invoice" -msgstr "" +msgstr "Нийлүүлэгчийн нэхэмжлэх" #. Label of the supplier_invoice_date (Date) field in DocType 'Opening Invoice #. Creation Tool Item' @@ -55153,7 +55278,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230 msgid "Supplier Invoice Date" -msgstr "" +msgstr "Нийлүүлэгчийн нэхэмжлэхийн огноо" #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference' #. Label of the bill_no (Data) field in DocType 'Purchase Invoice' @@ -55164,33 +55289,33 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:813 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224 msgid "Supplier Invoice No" -msgstr "" +msgstr "Нийлүүлэгчийн нэхэмжлэхийн дугаар" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863 msgid "Supplier Invoice No exists in Purchase Invoice {0}" -msgstr "" +msgstr "Худалдан авалтын нэхэмжлэх дээр нийлүүлэгчийн нэхэмжлэхийн дугаар байхгүй байна {0}" #. Name of a DocType #: erpnext/accounts/doctype/supplier_item/supplier_item.json msgid "Supplier Item" -msgstr "" +msgstr "Нийлүүлэгчийн бараа" #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item' #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgid "Supplier Lead Time (days)" -msgstr "" +msgstr "Нийлүүлэгчийн хүргэлтийн хугацаа (хоног)" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Supplier Ledger" -msgstr "" +msgstr "Нийлүүлэгчийн бүртгэл" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Supplier Ledger Summary" -msgstr "" +msgstr "Нийлүүлэгчийн бүртгэлийн хураангуй" #. Label of the supplier_name (Data) field in DocType 'Purchase Invoice' #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying @@ -55221,39 +55346,39 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Name" -msgstr "" +msgstr "Нийлүүлэгчийн нэр" #. Label of the supp_master_name (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Supplier Naming By" -msgstr "" +msgstr "Нийлүүлэгчийг нэрлэх" #. Label of the supplier_number (Data) field in DocType 'Supplier Number At #. Customer' #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json msgid "Supplier Number" -msgstr "" +msgstr "Нийлүүлэгчийн дугаар" #. Name of a DocType #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json msgid "Supplier Number At Customer" -msgstr "" +msgstr "Үйлчлүүлэгчийн нийлүүлэгчийн дугаар" #. Label of the supplier_numbers (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Supplier Numbers" -msgstr "" +msgstr "Нийлүүлэгчийн дугаарууд" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:310 msgid "Supplier Overview" -msgstr "" +msgstr "Нийлүүлэгчийн тойм" #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation #. Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/templates/includes/rfq/rfq_macros.html:20 msgid "Supplier Part No" -msgstr "" +msgstr "Нийлүүлэгчийн эд ангийн дугаар" #. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item' #. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation @@ -55266,12 +55391,12 @@ msgstr "" #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Supplier Part Number" -msgstr "" +msgstr "Нийлүүлэгчийн эд ангийн дугаар" #. Label of the portal_users (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier Portal Users" -msgstr "" +msgstr "Нийлүүлэгчийн порталын хэрэглэгчид" #. Label of the ref_sq (Link) field in DocType 'Purchase Order' #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order @@ -55294,7 +55419,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:212 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" -msgstr "" +msgstr "Нийлүүлэгчийн үнийн санал" #. Name of a report #. Label of a Link in the Buying Workspace @@ -55304,7 +55429,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation Comparison" -msgstr "" +msgstr "Нийлүүлэгчийн үнийн саналын харьцуулалт" #. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order #. Item' @@ -55312,24 +55437,24 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgid "Supplier Quotation Item" -msgstr "" +msgstr "Нийлүүлэгчийн үнийн саналын зүйл" #: erpnext/buying/doctype/request_for_quotation/mapper.py:83 msgid "Supplier Quotation {0} Created" -msgstr "" +msgstr "Нийлүүлэгчийн үнийн санал {0} Үүсгэсэн" #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" -msgstr "" +msgstr "Нийлүүлэгчийн лавлагаа" #: erpnext/selling/doctype/sales_order/sales_order.js:1765 msgid "Supplier Required" -msgstr "" +msgstr "Нийлүүлэгч шаардлагатай" #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Supplier Score" -msgstr "" +msgstr "Нийлүүлэгчийн оноо" #. Name of a DocType #. Label of a Card Break in the Buying Workspace @@ -55339,7 +55464,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard" -msgstr "" +msgstr "Нийлүүлэгчийн онооны карт" #. Name of a DocType #. Label of a Link in the Buying Workspace @@ -55348,32 +55473,32 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Criteria" -msgstr "" +msgstr "Нийлүүлэгчийн онооны картын шалгуур" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Supplier Scorecard Period" -msgstr "" +msgstr "Нийлүүлэгчийн онооны картын хугацаа" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Supplier Scorecard Scoring Criteria" -msgstr "" +msgstr "Нийлүүлэгчийн онооны картын онооны шалгуур" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Supplier Scorecard Scoring Standing" -msgstr "" +msgstr "Нийлүүлэгчийн онооны картын онооны байдал" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json msgid "Supplier Scorecard Scoring Variable" -msgstr "" +msgstr "Нийлүүлэгчийн онооны картын онооны хувьсагч" #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Supplier Scorecard Setup" -msgstr "" +msgstr "Нийлүүлэгчийн онооны картын тохиргоо" #. Name of a DocType #. Label of a Link in the Buying Workspace @@ -55382,7 +55507,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Standing" -msgstr "" +msgstr "Нийлүүлэгчийн онооны картын байршил" #. Name of a DocType #. Label of a Link in the Buying Workspace @@ -55391,12 +55516,12 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Variable" -msgstr "" +msgstr "Нийлүүлэгчийн онооны картын хувьсагч" #. Label of the supplier_type (Select) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier Type" -msgstr "" +msgstr "Нийлүүлэгчийн төрөл" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order' @@ -55406,7 +55531,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" -msgstr "" +msgstr "Нийлүүлэгчийн агуулах" #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order #. Item' @@ -55414,44 +55539,44 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Supplier delivers to Customer" -msgstr "" +msgstr "Нийлүүлэгч нь үйлчлүүлэгчид хүргэдэг" #: erpnext/selling/doctype/sales_order/sales_order.js:1764 msgid "Supplier is required for all selected Items" -msgstr "" +msgstr "Сонгосон бүх бараанд нийлүүлэгч шаардлагатай" #. Description of a DocType #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier of Goods or Services." -msgstr "" +msgstr "Бараа, үйлчилгээ нийлүүлэгч." #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 msgid "Supplier {0} not found in {1}" -msgstr "" +msgstr "{1} дотор {0} нийлүүлэгч олдсонгүй" #. Description of the 'Tax ID' (Data) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)" -msgstr "" +msgstr "Нийлүүлэгчийн татварын дугаар (жишээ нь: PAN, НӨАТ, GST)" #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67 msgid "Supplier(s)" -msgstr "" +msgstr "Нийлүүлэгч(үүд)" #. Label of the suppliers (Table) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Suppliers" -msgstr "" +msgstr "Нийлүүлэгчид" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" -msgstr "" +msgstr "Урвуу төлбөрийн заалтад хамаарах хангамжууд" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381 msgid "Supply" -msgstr "" +msgstr "Нийлүүлэлтийн" #. Label of a Desktop Icon #. Name of a Workspace @@ -55463,22 +55588,22 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Support" -msgstr "" +msgstr "Дэмжлэг" #. Name of a report #: erpnext/support/report/support_hour_distribution/support_hour_distribution.json msgid "Support Hour Distribution" -msgstr "" +msgstr "Дэмжлэгийн цагийн хуваарилалт" #. Label of the portal_sb (Section Break) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Support Portal" -msgstr "" +msgstr "Дэмжлэгийн портал" #. Name of a DocType #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Support Search Source" -msgstr "" +msgstr "Дэмжлэгийн хайлтын эх сурвалж" #. Name of a DocType #. Label of a Link in the Support Workspace @@ -55487,56 +55612,56 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Support Settings" -msgstr "" +msgstr "Дэмжлэгийн тохиргоо" #. Name of a role #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json msgid "Support Team" -msgstr "" +msgstr "Дэмжлэгийн баг" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" -msgstr "" +msgstr "Дэмжлэгийн тасалбар" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 msgid "Suspected Discount Amount" -msgstr "" +msgstr "Сэжигтэй хөнгөлөлтийн хэмжээ" #. Option for the 'Status' (Select) field in DocType 'Driver' #. Option for the 'Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json msgid "Suspended" -msgstr "" +msgstr "Түдгэлзүүлсэн" #: erpnext/selling/page/point_of_sale/pos_payment.js:442 msgid "Switch Between Payment Modes" -msgstr "" +msgstr "Төлбөрийн горимуудын хооронд шилжих" #: erpnext/public/js/shop_floor/shop_floor.js:1457 msgid "Switch Board / Operator view" -msgstr "" +msgstr "Шилжүүлэгч самбар / Операторын харагдац" #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" -msgstr "" +msgstr "Гэрэл, бараан эсвэл системийн загварын хооронд шилжих" #: erpnext/public/js/shop_floor/shop_floor.js:1458 msgid "Switch board tab" -msgstr "" +msgstr "Шилжүүлэгч самбарын таб" #: erpnext/public/js/shop_floor/shop_floor.js:139 msgid "Switch to Dark Theme" -msgstr "" +msgstr "Бараан загвар руу шилжих" #: erpnext/public/js/shop_floor/shop_floor.js:139 msgid "Switch to Light Theme" -msgstr "" +msgstr "Цайвар загвар руу шилжих" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" -msgstr "" +msgstr "Одоо синк хийх" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6 msgid "Sync Serial No Status" @@ -55544,40 +55669,41 @@ msgstr "Серийн дугаарын статусыг синк хийх" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36 msgid "Sync Started" -msgstr "" +msgstr "Синк эхлүүлсэн" #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Synchronize all accounts every hour" -msgstr "" +msgstr "Бүх бүртгэлийг цаг тутамд синк хийх" #. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry #. Deduction' #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgid "System Generated" -msgstr "" +msgstr "Систем үүсгэсэн" #: erpnext/accounts/doctype/account/account.py:714 msgid "System In Use" -msgstr "" +msgstr "Систем ашиглагдаж байна" #. Description of the 'User ID' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "System User (login) ID. If set, it will become default for all HR forms." -msgstr "" +msgstr "Системийн хэрэглэгчийн (нэвтрэх) ID. Хэрэв тохируулсан бол энэ нь бүх Хүний нөөцийн маягтын хувьд анхдагч болно." #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order" -msgstr "" +msgstr "Ажлын захиалгыг ирүүлсний дараа систем нь бэлэн бүтээгдэхүүний серийн дугаар/багцыг автоматаар үүсгэнэ." #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "System will do an implicit conversion using the pegged currency.
          \n" "Ex: Instead of AED -> INR, system will do AED -> USD -> INR using the pegged exchange rate of AED against USD." -msgstr "" +msgstr "Систем нь тогтоосон валютыг ашиглан далд хөрвүүлэлт хийнэ.
          \n" +"Жишээ нь: AED -> INR-ийн оронд систем нь AED -> USD -> INR-ийг AED-ийн USD-тэй харьцуулсан тогтоосон ханшийг ашиглан хийнэ." #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment #. Reconciliation' @@ -55585,169 +55711,170 @@ msgstr "" #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "System will fetch all the entries if limit value is zero." -msgstr "" +msgstr "Хэрэв хязгаарын утга тэг бол систем бүх оруулгуудыг татаж авна." #: erpnext/accounts/services/billing_validation.py:85 msgid "System will not check over billing since amount for Item {0} in {1} is zero" -msgstr "" +msgstr "{1} доторх {0} зүйлийн дүн тэг тул систем төлбөр тооцоог шалгахгүй." #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent) #. field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "System will notify to increase or decrease quantity or amount " -msgstr "" +msgstr "Систем нь тоо хэмжээ эсвэл хэмжээг нэмэгдүүлэх эсвэл бууруулах талаар мэдэгдэх болно " #. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
          \n" "Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." -msgstr "" +msgstr "Систем нь гүйлгээний огноо эсвэл түүнээс өмнөх хамгийн сүүлийн хадгалсан Валютын ханшийг ашиглах болно, хэдий чинээ хуучин байсан ч хамаагүй.
          \n" +"Хуучирсан өдрүүдээс өмнөх ханшийг үл тоомсорлохын тулд сонголтыг арилгаж, оронд нь ханшийн үйлчилгээ үзүүлэгчээс шинэ ханшийг авна уу." #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "TDS / withholding tax category applied when paying this supplier" -msgstr "" +msgstr "Энэ нийлүүлэгчид төлбөр төлөх үед TDS / суутгалын татварын ангилал ашигласан" #. Name of a report #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json msgid "TDS Computation Summary" -msgstr "" +msgstr "TDS тооцооллын хураангуй" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760 msgid "TDS Deducted" -msgstr "" +msgstr "TDS хасагдсан" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:297 msgid "TDS Payable" -msgstr "" +msgstr "Төлбөртэй TDS" #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer." -msgstr "" +msgstr "TDS/TCS-ийг энэ үйлчлүүлэгчийн төлбөр бүр дээр энд тодорхойлсон ханшаар тооцдог." #. Description of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json msgid "Table for Item that will be shown in Web Site" -msgstr "" +msgstr "Вэбсайтад харагдах зүйлийн хүснэгт" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:237 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:312 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:329 msgid "Table {0}" -msgstr "" +msgstr "Хүснэгт {0}" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tablespoon (US)" -msgstr "" +msgstr "Хоолны халбага (АНУ)" #. Label of the target_amount (Float) field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Amount" -msgstr "" +msgstr "Зорилтот хэмжээ" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104 msgid "Target ({})" -msgstr "" +msgstr "Бай ({})" #. Label of the target_asset (Link) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Asset" -msgstr "" +msgstr "Зорилтот хөрөнгө" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be cancelled" -msgstr "" +msgstr "Зорилтот хөрөнгийг {0} цуцлах боломжгүй" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 msgid "Target Asset {0} cannot be submitted" -msgstr "" +msgstr "Зорилтот хөрөнгийг {0} илгээх боломжгүй" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226 msgid "Target Asset {0} cannot be {1}" -msgstr "" +msgstr "Зорилтот хөрөнгө {0} нь {1} байж болохгүй" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} does not belong to company {1}" -msgstr "" +msgstr "Зорилтот хөрөнгө {0} нь {1} компанид хамаарахгүй" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215 msgid "Target Asset {0} needs to be a composite asset" -msgstr "" +msgstr "Зорилтот хөрөнгө {0} нь нийлмэл хөрөнгө байх шаардлагатай" #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Detail" -msgstr "" +msgstr "Зорилтын дэлгэрэнгүй мэдээлэл" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:12 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13 msgid "Target Details" -msgstr "" +msgstr "Байнгын дэлгэрэнгүй мэдээлэл" #. Label of the distribution_id (Link) field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Distribution" -msgstr "" +msgstr "Зорилтот хуваарилалт" #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Target Exchange Rate" -msgstr "" +msgstr "Зорилтот ханш" #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Target Fieldname (Stock Ledger Entry)" -msgstr "" +msgstr "Зорилтот талбарын нэр (Хувьцааны дэвтрийн бичилт)" #. Label of the target_fixed_asset_account (Link) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Fixed Asset Account" -msgstr "" +msgstr "Зорилтот Үндсэн Хөрөнгийн Данс" #. Label of the target_incoming_rate (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Incoming Rate" -msgstr "" +msgstr "Зорилтот орж ирж буй хурд" #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Item Code" -msgstr "" +msgstr "Зорилтот зүйлийн код" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 msgid "Target Item {0} must be a Fixed Asset item" -msgstr "" +msgstr "Зорилтот зүйл {0} нь Үндсэн хөрөнгийн зүйл байх ёстой" #. Label of the target_location (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "Target Location" -msgstr "" +msgstr "Байршлын зорилтот байдал" #: erpnext/assets/doctype/asset_movement/asset_movement.py:83 msgid "Target Location is required for transferring Asset {0}" -msgstr "" +msgstr "Хөрөнгийг шилжүүлэхэд зорилтот байршил шаардлагатай {0}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:89 msgid "Target Location is required while receiving Asset {0}" -msgstr "" +msgstr "Хөрөнгийг хүлээн авах үед зорилтот байршил шаардлагатай {0}" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41 msgid "Target On" -msgstr "" +msgstr "Зорилтот горим асаалттай байна" #. Label of the target_qty (Float) field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Qty" -msgstr "" +msgstr "Зорилтот тоо хэмжээ" #. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item' #. Label of the warehouse (Link) field in DocType 'Purchase Order Item' @@ -55769,43 +55896,43 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" -msgstr "" +msgstr "Target Warehouse" #. Label of the target_address_display (Text Editor) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Target Warehouse Address" -msgstr "" +msgstr "Зорилтот агуулахын хаяг" #. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Target Warehouse Address Link" -msgstr "" +msgstr "Target агуулахын хаягийн холбоос" #: erpnext/manufacturing/doctype/work_order/services/reservation.py:80 msgid "Target Warehouse Reservation Error" -msgstr "" +msgstr "Зорилтот агуулахын захиалгын алдаа" #: erpnext/controllers/subcontracting_inward_controller.py:233 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." -msgstr "" +msgstr "Дууссан барааны зорилтот агуулах нь Туслан гүйцэтгэгч захиалгатай холбогдсон Ажлын захиалга {1} дээрх Дууссан барааны агуулах {0} -тай ижил байх ёстой." #: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" -msgstr "" +msgstr "Илгээхээс өмнө Target Warehouse шаардлагатай" #: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25 msgid "Target Warehouse is required for item {0}" -msgstr "" +msgstr "{0} зүйлд Target Warehouse шаардлагатай" #: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." -msgstr "" +msgstr "Target Warehouse нь зарим зүйлд зориулагдсан боловч үйлчлүүлэгч нь дотоод хэрэглэгч биш юм." #: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." -msgstr "" +msgstr "Туслан гэрээт гүйцэтгэгч Дотогшоо Захиалгын Зүйл дэх Target Warehouse {0} нь Хүргэлтийн Warehouse {1} -тэй ижил байх ёстой." #. Label of the targets (Table) field in DocType 'Sales Partner' #. Label of the targets (Table) field in DocType 'Sales Person' @@ -55814,60 +55941,60 @@ msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json msgid "Targets" -msgstr "" +msgstr "Байнууд" #. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number' #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json msgid "Tariff Number" -msgstr "" +msgstr "Тарифын дугаар" #. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance #. Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Task Assignee Email" -msgstr "" +msgstr "Даалгавар гүйцэтгэгчийн имэйл хаяг" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Task Completion" -msgstr "" +msgstr "Даалгаврын гүйцэтгэл" #. Name of a DocType #: erpnext/projects/doctype/task_depends_on/task_depends_on.json msgid "Task Depends On" -msgstr "" +msgstr "Даалгавар хамаарна" #. Label of the description (Text Editor) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Task Description" -msgstr "" +msgstr "Даалгаврын тодорхойлолт" #. Label of the task_key (Data) field in DocType 'Production Plan Schedule' #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json msgid "Task Key" -msgstr "" +msgstr "Даалгаврын түлхүүр" #. Name of a DocType #: erpnext/projects/doctype/task_type/task_type.json msgid "Task Type" -msgstr "" +msgstr "Даалгаврын төрөл" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Task Weight" -msgstr "" +msgstr "Даалгаврын жин" #: erpnext/projects/doctype/project_template/project_template.py:41 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list." -msgstr "" +msgstr "{0} даалгавар нь {1}даалгавраас хамаарна. Даалгаврын жагсаалтад {1} даалгаврыг нэмнэ үү." #: erpnext/projects/report/project_summary/project_summary.py:68 msgid "Tasks Completed" -msgstr "" +msgstr "Дууссан даалгаврууд" #: erpnext/projects/report/project_summary/project_summary.py:72 msgid "Tasks Overdue" -msgstr "" +msgstr "Хугацаа хэтэрсэн даалгаварууд" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail' @@ -55881,19 +56008,19 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/item/item.json msgid "Tax" -msgstr "" +msgstr "Татвар" #. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Tax Account" -msgstr "" +msgstr "Татварын данс" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90 msgid "Tax Amount" -msgstr "" +msgstr "Татварын хэмжээ" #. Label of the tax_amount_after_discount_amount (Currency) field in DocType #. 'Purchase Taxes and Charges' @@ -55904,25 +56031,25 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Tax Amount After Discount Amount" -msgstr "" +msgstr "Хөнгөлөлтийн дараах татварын хэмжээ" #. Label of the base_tax_amount_after_discount_amount (Currency) field in #. DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Tax Amount After Discount Amount (Company Currency)" -msgstr "" +msgstr "Хөнгөлөлтийн дараах татварын хэмжээ (Компанийн валют)" #. Description of the 'Round tax amount row-wise' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Tax Amount will be rounded on a row(items) level" -msgstr "" +msgstr "Татварын хэмжээг мөр(зүйл)-ийн түвшинд бөөрөнхийлнө" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Tax Assets" -msgstr "" +msgstr "Татварын хөрөнгө" #. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice' #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase @@ -55949,7 +56076,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Tax Breakup" -msgstr "" +msgstr "Татварын хуваарилалт" #. Label of the tax_category (Link) field in DocType 'POS Invoice' #. Label of the tax_category (Link) field in DocType 'POS Profile' @@ -55991,16 +56118,16 @@ msgstr "" #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Tax Category" -msgstr "" +msgstr "Татварын ангилал" #: erpnext/controllers/buying_controller.py:261 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" -msgstr "" +msgstr "Бүх бараа нь нөөцөөс бусад бараа тул татварын ангиллыг \"Нийт\" болгон өөрчилсөн" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:140 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:235 msgid "Tax Expense" -msgstr "" +msgstr "Татварын зардал" #. Label of the tax_id (Data) field in DocType 'Tax Withholding Entry' #. Label of the tax_id (Data) field in DocType 'Supplier' @@ -56012,7 +56139,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" -msgstr "" +msgstr "Татварын дугаар" #. Label of the tax_id (Data) field in DocType 'POS Invoice' #. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice' @@ -56032,21 +56159,21 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" -msgstr "" +msgstr "Татварын дугаар" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32 msgid "Tax Id: {0}" -msgstr "" +msgstr "Татварын дугаар: {0}" #. Label of the taxation_section (Section Break) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Tax Identification" -msgstr "" +msgstr "Татварын тодорхойлолт" #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Tax Masters" -msgstr "" +msgstr "Татварын магистр" #. Label of the tax_rate (Float) field in DocType 'Account' #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' @@ -56065,72 +56192,72 @@ msgstr "" #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Tax Rate" -msgstr "" +msgstr "Татварын хувь хэмжээ" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83 msgid "Tax Rate %" -msgstr "" +msgstr "Татварын хувь хэмжээ %" #. Label of the taxes (Table) field in DocType 'Item Tax Template' #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json msgid "Tax Rates" -msgstr "" +msgstr "Татварын хувь хэмжээ" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" -msgstr "" +msgstr "Жуулчдад зориулсан татварын буцаан олголтын схемийн дагуу жуулчдад олгосон татварын буцаан олголт" #. Label of the tax_row (Data) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json msgid "Tax Row" -msgstr "" +msgstr "Татварын дараалал" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Tax Rule" -msgstr "" +msgstr "Татварын дүрэм" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:138 msgid "Tax Rule Conflicts with {0}" -msgstr "" +msgstr "Татварын дүрэм нь {0}-тай зөрчилдөж байна" #. Label of the tax_settings_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Tax Settings" -msgstr "" +msgstr "Татварын тохиргоо" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/selling.json msgid "Tax Template" -msgstr "" +msgstr "Татварын загвар" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:86 msgid "Tax Template is mandatory." -msgstr "" +msgstr "Татварын маягт заавал байх ёстой." #: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" -msgstr "" +msgstr "Татварын нийт дүн" #. Label of the tax_type (Select) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Tax Type" -msgstr "" +msgstr "Татварын төрөл" #. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal #. Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Tax Withholding" -msgstr "" +msgstr "Татварын суутгал" #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json msgid "Tax Withholding Account" -msgstr "" +msgstr "Татвар суутгах данс" #. Label of the tax_withholding_category (Link) field in DocType 'Journal #. Entry' @@ -56161,12 +56288,12 @@ msgstr "" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json msgid "Tax Withholding Category" -msgstr "" +msgstr "Татвар суутгалын ангилал" #. Name of a report #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json msgid "Tax Withholding Details" -msgstr "" +msgstr "Татвар суутгалын дэлгэрэнгүй мэдээлэл" #. Label of the tax_withholding_entries (Table) field in DocType 'Journal #. Entry' @@ -56181,7 +56308,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Tax Withholding Entries" -msgstr "" +msgstr "Татвар суутгалын оруулгууд" #. Label of the section_tax_withholding_entry (Section Break) field in DocType #. 'Payment Entry' @@ -56195,7 +56322,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Tax Withholding Entry" -msgstr "" +msgstr "Татвар суутгалын оруулга" #. Label of the tax_withholding_group (Link) field in DocType 'Journal Entry' #. Label of the tax_withholding_group (Link) field in DocType 'Payment Entry' @@ -56219,20 +56346,20 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Tax Withholding Group" -msgstr "" +msgstr "Татвар суутгалын бүлэг" #. Name of a DocType #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgid "Tax Withholding Rate" -msgstr "" +msgstr "Татварын суутгалын хувь хэмжээ" #. Label of the section_break_8 (Section Break) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Tax Withholding Rates" -msgstr "" +msgstr "Татварын суутгалын хувь хэмжээ" #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice #. Item' @@ -56248,13 +56375,14 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Tax detail table fetched from item master as a string and stored in this field.\n" "Used for Taxes and Charges" -msgstr "" +msgstr "Татварын дэлгэрэнгүй хүснэгтийг зүйлийн мастераас мөр хэлбэрээр авч, энэ талбарт хадгалсан.\n" +"Татвар болон төлбөрт ашигласан" #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in #. DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Tax withheld only for amount exceeding cumulative threshold" -msgstr "" +msgstr "Зөвхөн хуримтлагдсан босгыг давсан дүнгээс татвар суутгана" #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax #. Detail' @@ -56262,23 +56390,23 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 #: erpnext/controllers/taxes_and_totals.py:1291 msgid "Taxable Amount" -msgstr "" +msgstr "Татвар ногдох дүн" #. Label of the taxable_date (Date) field in DocType 'Tax Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Taxable Date" -msgstr "" +msgstr "Татвар ногдуулах огноо" #. Label of the taxable_name (Dynamic Link) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Taxable Document Name" -msgstr "" +msgstr "Татвар ногдох баримт бичгийн нэр" #. Label of the taxable_doctype (Link) field in DocType 'Tax Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Taxable Document Type" -msgstr "" +msgstr "Татвар ногдох баримт бичгийн төрөл" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' @@ -56299,7 +56427,7 @@ msgstr "" #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/stock/doctype/item/item.json msgid "Taxes" -msgstr "" +msgstr "Татвар" #. Label of the taxes_and_charges_section (Section Break) field in DocType #. 'Payment Entry' @@ -56328,7 +56456,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges" -msgstr "" +msgstr "Татвар ба төлбөр" #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase #. Invoice' @@ -56343,7 +56471,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Added" -msgstr "" +msgstr "Татвар болон төлбөр нэмэгдсэн" #. Label of the base_taxes_and_charges_added (Currency) field in DocType #. 'Purchase Invoice' @@ -56358,7 +56486,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Added (Company Currency)" -msgstr "" +msgstr "Нэмэгдсэн татвар ба хураамж (Компанийн валют)" #. Label of the other_charges_calculation (Text Editor) field in DocType 'POS #. Invoice' @@ -56388,7 +56516,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Calculation" -msgstr "" +msgstr "Татвар ба төлбөрийн тооцоо" #. Label of the taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Invoice' @@ -56403,7 +56531,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Deducted" -msgstr "" +msgstr "Татвар болон хураамжийг суутгасан" #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Invoice' @@ -56418,103 +56546,103 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Deducted (Company Currency)" -msgstr "" +msgstr "Татвар болон хураамжийг суутгасан (Компанийн валют)" #: erpnext/stock/doctype/item/item.py:425 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" -msgstr "" +msgstr "Татварын мөр #{0}: {1} нь {2}-с бага байж болохгүй" #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Team" -msgstr "" +msgstr "Баг" #. Label of the team_member (Link) field in DocType 'Maintenance Team Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json msgid "Team Member" -msgstr "" +msgstr "Багийн гишүүн" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Teaspoon" -msgstr "" +msgstr "Цайны халбага" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Technical Atmosphere" -msgstr "" +msgstr "Техникийн уур амьсгал" #: erpnext/setup/setup_wizard/data/industry_type.txt:47 msgid "Technology" -msgstr "" +msgstr "Технологи" #: erpnext/setup/setup_wizard/data/industry_type.txt:48 msgid "Telecommunications" -msgstr "" +msgstr "Цахилгаан холбоо" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218 msgid "Telephone Expenses" -msgstr "" +msgstr "Утасны зардал" #. Name of a DocType #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json msgid "Telephony Call Type" -msgstr "" +msgstr "Утасны дуудлагын төрөл" #: erpnext/setup/setup_wizard/data/industry_type.txt:49 msgid "Television" -msgstr "" +msgstr "Телевиз" #: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" -msgstr "" +msgstr "Загварын зүйл" #: erpnext/stock/get_item_details.py:438 msgid "Template Item Selected" -msgstr "" +msgstr "Загварын зүйл сонгогдсон" #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" -msgstr "" +msgstr "Загварын даалгавар" #. Label of the template_title (Data) field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Template Title" -msgstr "" +msgstr "Загварын гарчиг" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29 msgid "Temporarily on Hold" -msgstr "" +msgstr "Түр хугацаагаар хүлээлгэсэн" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:61 msgid "Temporary" -msgstr "" +msgstr "Түр зуурын" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:77 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134 msgid "Temporary Accounts" -msgstr "" +msgstr "Түр зуурын данс" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:135 msgid "Temporary Opening" -msgstr "" +msgstr "Түр зуурын нээлт" #. Label of the temporary_opening_account (Link) field in DocType 'Opening #. Invoice Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Temporary Opening Account" -msgstr "" +msgstr "Түр хугацааны данс нээх" #. Label of the terms (Text Editor) field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Term Details" -msgstr "" +msgstr "Хугацааны дэлгэрэнгүй мэдээлэл" #. Label of the tc_name (Link) field in DocType 'POS Invoice' #. Label of the terms_tab (Tab Break) field in DocType 'POS Invoice' @@ -56551,7 +56679,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Terms" -msgstr "" +msgstr "Нөхцөл" #. Label of the terms_section_break (Section Break) field in DocType 'Purchase #. Order' @@ -56560,14 +56688,14 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Terms & Conditions" -msgstr "" +msgstr "Үйлчилгээний нөхцөл" #. Label of the tc_name (Link) field in DocType 'Supplier Quotation' #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/workspace_sidebar/selling.json msgid "Terms Template" -msgstr "" +msgstr "Нөхцөлийн загвар" #. Label of the terms_section_break (Section Break) field in DocType 'POS #. Invoice' @@ -56609,12 +56737,12 @@ msgstr "" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Terms and Conditions" -msgstr "" +msgstr "Үйлчилгээний нөхцөл" #. Label of the terms (Text Editor) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Terms and Conditions Content" -msgstr "" +msgstr "Үйлчилгээний нөхцөл ба болзол Агуулга" #. Label of the terms (Text Editor) field in DocType 'POS Invoice' #. Label of the terms (Text Editor) field in DocType 'Sales Invoice' @@ -56627,20 +56755,20 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Terms and Conditions Details" -msgstr "" +msgstr "Үйлчилгээний нөхцөл, болзлын дэлгэрэнгүй мэдээлэл" #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and #. Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Terms and Conditions Help" -msgstr "" +msgstr "Үйлчилгээний нөхцөлүүд" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json msgid "Terms and Conditions Template" -msgstr "" +msgstr "Үйлчилгээний нөхцөлийн загвар" #. Label of the territory (Link) field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' @@ -56729,22 +56857,22 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Territory" -msgstr "" +msgstr "Нутаг дэвсгэр" #. Name of a DocType #: erpnext/accounts/doctype/territory_item/territory_item.json msgid "Territory Item" -msgstr "" +msgstr "Нутаг дэвсгэрийн зүйл" #. Label of the territory_manager (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Territory Manager" -msgstr "" +msgstr "Нутаг дэвсгэрийн менежер" #. Label of the territory_name (Data) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Territory Name" -msgstr "" +msgstr "Нутаг дэвсгэрийн нэр" #. Name of a report #. Label of a Link in the Selling Workspace @@ -56753,131 +56881,131 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Territory Target Variance Based On Item Group" -msgstr "" +msgstr "Зүйлийн бүлэгт суурилсан нутаг дэвсгэрийн зорилтот хэлбэлзэл" #. Label of the target_details_section_break (Section Break) field in DocType #. 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Territory Targets" -msgstr "" +msgstr "Нутаг дэвсгэрийн байнууд" #. Label of a chart in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Territory Wise Sales" -msgstr "" +msgstr "Нутаг дэвсгэрийн ухаалаг борлуулалт" #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" -msgstr "" +msgstr "Нутаг дэвсгэрийн борлуулалт" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tesla" -msgstr "" +msgstr "Тесла" #. Description of the 'Display Name' (Data) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Text displayed on the financial statement (e.g., 'Total Revenue', 'Cash and Cash Equivalents')" -msgstr "" +msgstr "Санхүүгийн тайлан дээр харуулсан текст (жишээ нь, 'Нийт орлого', 'Бэлэн мөнгө ба түүнтэй дүйцэх хөрөнгө')" #: erpnext/stock/doctype/packing_slip/packing_slip.py:89 msgid "The 'From Package No.' field must not be empty or have a value less than 1." -msgstr "" +msgstr "'Багцын дугаараас' талбар хоосон байж болохгүй эсвэл 1-ээс бага утгатай байж болохгүй." #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "The BOM which will be replaced" -msgstr "" +msgstr "Орлуулах Монголбанк" #: erpnext/controllers/subcontracting_controller.py:1056 msgid "The Batch No {0} has not been supplied against the {1} {2}" -msgstr "" +msgstr "{0} дугаартай багцыг {1} {2}-тай харьцуулан нийлүүлээгүй байна." #: erpnext/stock/serial_batch_bundle.py:1681 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." -msgstr "" +msgstr "Багц {0} нь багцын тоо хэмжээ {1}сөрөг байна. Үүнийг засахын тулд багц руу очоод Багцын тоо хэмжээг дахин тооцоолох дээр дарна уу. Хэрэв асуудал хэвээр байвал дотогшоо оруулга үүсгэнэ үү." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1706 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." -msgstr "" +msgstr "{1} барааны {0} багц нь {2}{3}агуулахад сөрөг нөөцтэй байна. Энэ оруулгыг үргэлжлүүлэхийн тулд {4} нөөцийн хэмжээг нэмнэ үү. Хэрэв тохируулгын оруулга хийх боломжгүй бол {0} багц эсвэл Нөөцийн тохиргоонд 'Бүх багцад сөрөг нөөцийг зөвшөөрөх' гэснийг идэвхжүүлнэ үү. Гэсэн хэдий ч энэ тохиргоог идэвхжүүлснээр системд сөрөг нөөц үүсч болзошгүй. Тиймээс зөв үнэлгээний түвшинг хадгалахын тулд нөөцийн түвшинг аль болох хурдан тохируулна уу." #: erpnext/crm/doctype/email_campaign/email_campaign.py:71 msgid "The Campaign '{0}' already exists for the {1} '{2}'" -msgstr "" +msgstr "{1} '{2} '-д зориулсан '{0}' кампанит ажил аль хэдийн байна." #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:71 msgid "The Company {0} of Sales Forecast {1} does not match with the Company {2} of Master Production Schedule {3}." -msgstr "" +msgstr "Борлуулалтын урьдчилсан тооцооны {0} компани нь {1} компанийн {2} компанийн {3} компанитай тохирохгүй байна." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" -msgstr "" +msgstr "Үйлчилгээний түвшний гэрээг тохируулахын тулд Баримт бичгийн төрөл {0} нь Төлөв талбартай байх ёстой" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." -msgstr "" +msgstr "Хасагдсан хураамж нь суутгасан хадгаламжаас их байна." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:309 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." -msgstr "" +msgstr "GL оруулгууд болон хаалтын үлдэгдлийг ард нь боловсруулах бөгөөд хэдэн минут шаардагдаж магадгүй." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:585 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." -msgstr "" +msgstr "GL бүртгэлүүд ард цуцлагдах бөгөөд хэдэн минут шаардагдаж магадгүй." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1272 msgid "The Item {0} does not have Serial No or Batch No" -msgstr "" +msgstr "{0} зүйл нь серийн дугаар эсвэл багцын дугааргүй байна" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." -msgstr "" +msgstr "Ажлын карт {0} нь үйлдвэрлэхэд ердөө {1} үлдсэн боловч энэ бүртгэлд {2} ({3} бэлэн бүтээгдэхүүн болон {4} үйл явцын алдагдлыг бүртгэнэ үү). Эхлээд бусад үйлдвэрлэлийн бүртгэлийг цуцлах эсвэл шинэчлэх." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179 msgid "The Loyalty Program isn't valid for the selected company" -msgstr "" +msgstr "Сонгосон компанид Үнэнч хэрэглэгчийн хөтөлбөр хүчингүй" #: erpnext/accounts/doctype/payment_request/payment_request.py:1286 msgid "The Payment Request {0} is already paid, cannot process payment twice" -msgstr "" +msgstr "Төлбөрийн хүсэлт {0} аль хэдийн төлөгдсөн тул төлбөрийг хоёр удаа боловсруулах боломжгүй" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50 msgid "The Payment Term at row {0} is possibly a duplicate." -msgstr "" +msgstr "{0} мөрөнд байгаа Төлбөрийн нөхцөл нь давхардсан байж болзошгүй." #: erpnext/stock/doctype/pick_list/pick_list.py:385 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." -msgstr "" +msgstr "Хувьцааны нөөцлөлтийн бичилт бүхий Сонголтын жагсаалтыг шинэчлэх боломжгүй. Хэрэв та өөрчлөлт оруулах шаардлагатай бол Сонголтын жагсаалтыг шинэчлэхээс өмнө одоо байгаа Хувьцааны нөөцлөлтийн бичилтийг цуцлахыг зөвлөж байна." #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" -msgstr "" +msgstr "Ажлын картын Үйл явцын алдагдлын тоо хэмжээний дагуу Үйл явцын алдагдлын тоо хэмжээг дахин тохируулсан." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" -msgstr "" +msgstr "Ажлын картын Үйл явцын алдагдлын тоо хэмжээний дагуу Үйл явцын алдагдлын тоо хэмжээг дахин тохируулсан." #: erpnext/setup/doctype/sales_person/sales_person.py:102 msgid "The Sales Person is linked with {0}" -msgstr "" +msgstr "Борлуулалтын ажилтан нь {0}-тай холбогдсон байна" #: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." -msgstr "" +msgstr "#{0}эгнээн дэх серийн дугаар: {1} нь {2} агуулахад байхгүй байна." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." -msgstr "" +msgstr "Серийн дугаар {0} нь {1} {2} -тай харьцуулахад нөөцлөгдсөн бөгөөд өөр гүйлгээнд ашиглах боломжгүй." #: erpnext/controllers/subcontracting_controller.py:1071 msgid "The Serial Nos {0} have not been supplied against the {1} {2}" -msgstr "" +msgstr "{0} серийн дугаарыг {1} {2}-тай харьцуулан өгөөгүй байна." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" -msgstr "" +msgstr "Цуваа болон Багцын Багц {0} нь энэ гүйлгээнд хүчингүй. Цуваа болон Багцын Багц {0} доторх 'Гүйлгээний төрөл' нь 'Дотоод' биш 'Гадагшаа' байх ёстой." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:239 msgid "The Stock Closing Entry for {0} is not completed yet. Wait for it to complete before submitting the Period Closing Voucher." @@ -56885,13 +57013,13 @@ msgstr "{0} -н хувьцааны хаалтын бүртгэл харааха #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

          When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." -msgstr "" +msgstr "'Үйлдвэрлэл' төрлийн Нөөцийн бичилтийг буцаан зайлуулах гэж нэрлэдэг. Бэлэн бүтээгдэхүүн үйлдвэрлэхэд ашиглаж буй түүхий эдийг буцаан зайлуулах гэж нэрлэдэг.

          Үйлдвэрлэлийн бичилтийг үүсгэх үед түүхий эдийг үйлдвэрлэлийн барааны үндсэн дээр буцаан зайлуулах болно. Хэрэв та түүхий эдийг тухайн Ажлын Захиалгын дагуу хийсэн Материал Шилжүүлгийн бичилт дээр үндэслэн буцаан зайлуулахыг хүсвэл үүнийг энэ талбарт тохируулж болно." #. Description of the 'Closing Account Head' (Link) field in DocType 'Period #. Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" -msgstr "" +msgstr "Ашиг/Алдагдлыг бүртгэх Хариуцлага эсвэл Өмчийн дансны гарчиг" #: erpnext/accounts/doctype/account/account.py:226 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." @@ -56899,33 +57027,33 @@ msgstr "{0} дансны төрлийг {1} -с өөрчлөх боломжгү #: erpnext/accounts/doctype/payment_request/payment_request.py:1180 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" -msgstr "" +msgstr "Хуваарилагдсан дүн нь Төлбөрийн хүсэлтийн үлдэгдэл дүнгээс их байна {0}" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:194 msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." -msgstr "" +msgstr "Тайлангийн файлд илэрсэн дүнгийн формат. Үүнийг мөр бүрийн хадгаламж болон зарлагын утгыг задлан шинжлэхэд ашигладаг." #: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." -msgstr "" +msgstr "Энэхүү төлбөрийн хүсэлтэд заасан {0} хэмжээ нь бүх төлбөрийн төлөвлөгөөний тооцоолсон дүнгээс өөр байна: {1}. Баримт бичгийг илгээхээсээ өмнө үүнийг зөв эсэхийг шалгаарай." #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222 msgid "The attached PDF file could not be found." -msgstr "" +msgstr "Хавсаргасан PDF файл олдсонгүй." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 msgid "The bank account is disabled. Please enable it" -msgstr "" +msgstr "Банкны данс идэвхгүй болсон. Идэвхжүүлнэ үү" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:91 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:499 msgid "The bank account is not a company account. Please select a company account" -msgstr "" +msgstr "Банкны данс нь компанийн данс биш. Компанийн данс сонгоно уу" #: erpnext/stock/services/serial_batch_bundle_service.py:656 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." -msgstr "" +msgstr "{0} багц нь {1} агуулахад {2} -д зориулж нөөцлөгдсөн бөгөөд үлдсэн хэмжээ нь захиалгыг нөхөхөд хангалтгүй байна. Тиймээс {3} {4}-г ашиглан үргэлжлүүлэх боломжгүй." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period." @@ -56933,142 +57061,143 @@ msgstr "Хувьцааны хөрөнгийн дансны хаалтын үлд #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." -msgstr "" +msgstr "{0} компани нь Өмнөд Африкт байдаггүй. НӨАТ-ын аудитын тайланг зөвхөн Өмнөд Африкийн компаниудад авах боломжтой." #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." -msgstr "" +msgstr "{0} компани нь Арабын Нэгдсэн Эмират улсад байдаггүй. АНЭУ-ын НӨАТ 201 тайлан нь зөвхөн Арабын Нэгдсэн Эмират улсын компаниудад зориулагдсан." #: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." -msgstr "" +msgstr "{1} үйлдлийн гүйцэтгэсэн {0} тоо хэмжээ нь өмнөх үйлдлийн {3} гүйцэтгэсэн {2} тоо хэмжээнээс их байж болохгүй." #: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." -msgstr "" +msgstr "{1} үйлдлийн гүйцэтгэсэн тоо хэмжээ {0} нь өмнөх үйлдлийн {3}үйлдвэрлэсэн тоо хэмжээнээс {2} их байж болохгүй, учир нь {4} -г тэнд процессын алдагдал гэж бүртгэсэн байна." #: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." -msgstr "" +msgstr "{1} үйл ажиллагааны {0} дууссан тоо хэмжээ нь өмнөх үйл ажиллагааны {3}үйлдвэрлэсэн тоо хэмжээнээс {2} их байж болохгүй. {3} үйл ажиллагааны үйлдвэрлэлийн бүртгэлийг эхлээд ирүүлнэ үү." #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})." -msgstr "" +msgstr "Нэхэмжлэхийн {0} ({1}) валют нь энэхүү төлбөрийн валютаас ({2} ) өөр байна." #: erpnext/selling/page/point_of_sale/pos_controller.js:200 msgid "The current POS opening entry is outdated. Please close it and create a new one." -msgstr "" +msgstr "Одоогийн ПОС нээх оруулга хуучирсан байна. Үүнийг хаагаад шинийг үүсгэнэ үү." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:208 msgid "The date format detected in the statement file. This is used to parse the date values." -msgstr "" +msgstr "Тайлбарын файлд илэрсэн огнооны формат. Үүнийг огнооны утгыг задлан шинжлэхэд ашигладаг." #: banking/src/pages/BankStatementImporter.tsx:185 msgid "The date of the transaction" -msgstr "" +msgstr "Гүйлгээний огноо" #: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." -msgstr "" +msgstr "Тухайн зүйлийн анхдагч BOM-г систем дуудах болно. Та мөн BOM-г өөрчилж болно." #: banking/src/pages/BankStatementImporter.tsx:200 msgid "The description of the transaction" -msgstr "" +msgstr "Гүйлгээний тодорхойлолт" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77 msgid "The difference between from time and To Time must be a multiple of Appointment" -msgstr "" +msgstr "цаг хугацаанаас болон цаг хугацаа хүртэлх зөрүү нь Томилгооны үржвэр байх ёстой" #: banking/src/components/common/FileUploadBanner.tsx:11 msgid "The document has been created and reconciled. Uploading attachments..." -msgstr "" +msgstr "Баримт бичгийг үүсгэж, тохируулсан. Хавсралтуудыг байршуулж байна..." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 msgid "The field Asset Account cannot be blank" -msgstr "" +msgstr "\"Хөрөнгийн данс\" талбар хоосон байж болохгүй" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:192 msgid "The field Equity/Liability Account cannot be blank" -msgstr "" +msgstr "Өмч/Өр төлбөрийн данс гэсэн талбар хоосон байж болохгүй" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:173 msgid "The field From Shareholder cannot be blank" -msgstr "" +msgstr "\"Хувьцаа эзэмшигчээс\" талбар хоосон байж болохгүй" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:181 msgid "The field To Shareholder cannot be blank" -msgstr "" +msgstr "\"Хувьцаа эзэмшигчид\" талбар хоосон байж болохгүй" #: erpnext/stock/doctype/delivery_note/delivery_note.py:372 msgid "The field {0} in row {1} is not set" -msgstr "" +msgstr "{1} мөрөнд байгаа {0} талбарыг тохируулаагүй байна" #: erpnext/stock/stock_ledger.py:505 msgid "The field {0} is required for reposting" -msgstr "" +msgstr "Дахин нийтлэхийн тулд {0} талбарыг бөглөх шаардлагатай" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188 msgid "The fields From Shareholder and To Shareholder cannot be blank" -msgstr "" +msgstr "Хувьцаа эзэмшигчээс болон Хувьцаа эзэмшигч рүү гэсэн талбарууд хоосон байж болохгүй" #: banking/src/pages/BankStatementImporter.tsx:171 msgid "The file should contain the following columns with a distinct header row. You can upload most bank statements as is without changing the columns." -msgstr "" +msgstr "Файл нь дараах багануудыг тусдаа гарчгийн мөртэй агуулсан байх ёстой. Та багануудыг өөрчлөхгүйгээр ихэнх банкны хуулгаа байгаагаар нь байршуулж болно." #. Description of the 'Item to Manufacture' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "The final item that will be produced using this BOM." -msgstr "" +msgstr "Энэхүү үндсэн баримт бичгийг ашиглан үйлдвэрлэх эцсийн бүтээгдэхүүн." #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40 msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status." -msgstr "" +msgstr "Өмнөх санхүүгийн жилийн төлөвтэй нийцтэй байдлыг хадгалахын тулд санхүүгийн жилийг Хөгжлийн бэрхшээлтэй төлөвт автоматаар үүсгэсэн." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240 msgid "The folio numbers are not matching" -msgstr "" +msgstr "Фолио дугаарууд таарахгүй байна" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306 msgid "The following Items, having Putaway Rules, could not be accommodated:" -msgstr "" +msgstr "Дараах зүйлсийг Putaway дүрэмтэй хамт оруулж болохгүй:" #: erpnext/assets/doctype/asset_repair/asset_repair.py:141 msgid "The following Purchase Invoices are not submitted:" -msgstr "" +msgstr "Дараах худалдан авалтын нэхэмжлэхийг ирүүлээгүй болно." #: erpnext/assets/doctype/asset/depreciation.py:368 msgid "The following assets have failed to automatically post depreciation entries: {0}" -msgstr "" +msgstr "Дараах хөрөнгөд элэгдлийн бичилтийг автоматаар оруулж чадсангүй: {0}" #: erpnext/stock/doctype/pick_list/pick_list.py:349 msgid "The following batches are expired, please restock them:
          {0}" -msgstr "" +msgstr "Дараах багцууд хугацаа нь дууссан тул дахин нөөцөлнө үү:
          {0}" #: erpnext/controllers/accounts_controller.py:397 msgid "The following cancelled repost entries exist for {0}:

          {1}

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

          {1}

          -д дараах цуцлагдсан дахин нийтлэх оруулгууд байна. Үргэлжлүүлэхээсээ өмнө эдгээр оруулгуудыг устгана уу." #: erpnext/stock/doctype/item/item.py:966 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." -msgstr "" +msgstr "Дараах устгагдсан шинж чанарууд нь Хувилбаруудад байдаг боловч Загварт байдаггүй. Та Хувилбаруудыг устгах эсвэл шинж чанарыг загварт хадгалж болно." #: erpnext/setup/doctype/employee/employee.py:286 msgid "The following employees are currently still reporting to {0}:" -msgstr "" +msgstr "Дараах ажилтнууд одоогоор {0} хаягаар тайлагнаж байна:" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 msgid "The following invalid Pricing Rules are deleted:{0}" -msgstr "" +msgstr "Дараах хүчингүй үнийн дүрмийг устгасан болно:{0}" #: erpnext/accounts/doctype/payment_request/payment_request.py:803 msgid "The following payment schedule(s) already exist:\n" "{0}" -msgstr "" +msgstr "Дараах төлбөрийн хуваарь(ууд) аль хэдийн байна:\n" +"{0}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:115 msgid "The following rows are duplicates:" -msgstr "" +msgstr "Дараах мөрүүд давхардсан байна:" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" @@ -57076,208 +57205,208 @@ msgstr "Дараах ваучеруудыг ирүүлээгүй болно: {0} #: erpnext/stock/doctype/material_request/material_request.py:635 msgid "The following {0} were created: {1}" -msgstr "" +msgstr "Дараах {0} -г үүсгэсэн: {1}" #. Description of the 'How often should sales data be updated in #. Company/Project?' (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "The frequency at which project progress and company transaction details will be updated. Set it to daily or monthly if you post a lot of transactions." -msgstr "" +msgstr "Төслийн явц болон компанийн гүйлгээний дэлгэрэнгүй мэдээллийг шинэчлэх давтамж. Хэрэв та олон гүйлгээ нийтэлбэл өдөр бүр эсвэл сар бүр болгож тохируулна уу." #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)" -msgstr "" +msgstr "Сав баглаа боодлын нийт жин. Ихэвчлэн цэвэр жин + сав баглаа боодлын материалын жин. (хэвлэмэл)" #: erpnext/setup/doctype/holiday_list/holiday_list.py:126 msgid "The holiday on {0} is not between From Date and To Date" -msgstr "" +msgstr "{0} өдрийн амралт Эхэлсэн огноо болон Хүртэлх огнооны хооронд биш байна" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:788 msgid "The invoice is not fully allocated as there is a difference of {0}." -msgstr "" +msgstr "{0} гэсэн зөрүү байгаа тул нэхэмжлэхийг бүрэн хуваарилаагүй байна." #: erpnext/controllers/buying_controller.py:1270 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." -msgstr "" +msgstr "{item} зүйл нь {type_of} зүйлээр тэмдэглэгдээгүй байна. Та үүнийг үндсэн зүйлээс {type_of} зүйлээр идэвхжүүлж болно." #: erpnext/stock/doctype/item/item.py:682 msgid "The items {0} and {1} are present in the following {2} :" -msgstr "" +msgstr "{0} болон {1} зүйлс нь дараах {2} дотор байна:" #: erpnext/controllers/buying_controller.py:1263 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." -msgstr "" +msgstr "{items} зүйлсийг {type_of} зүйл гэж тэмдэглээгүй байна. Та тэдгээрийг Барааны мастеруудаас {type_of} зүйл болгон идэвхжүүлж болно." #: erpnext/manufacturing/doctype/workstation/workstation.py:526 msgid "The job card {0} is in {1} state and you cannot complete it." -msgstr "" +msgstr "Ажлын карт {0} нь {1} төлөвт байгаа бөгөөд та үүнийг бөглөх боломжгүй." #: erpnext/manufacturing/doctype/workstation/workstation.py:520 msgid "The job card {0} is in {1} state and you cannot start it again." -msgstr "" +msgstr "Ажлын карт {0} нь {1} төлөвт байгаа бөгөөд та үүнийг дахин эхлүүлэх боломжгүй." #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." -msgstr "" +msgstr "Дансны сүүлийн мөрөнд дебит эсвэл зээлийн дүнг тохируулаагүй байх ёстой." #: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" -msgstr "" +msgstr "Хамгийн сүүлд сканнердсан агуулахыг цэвэрлэсэн бөгөөд дараа нь сканнердсан зүйлсэд тохируулахгүй" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:48 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program." -msgstr "" +msgstr "Хамгийн доод түвшин нь хамгийн багадаа 0 зарцуулсан байх ёстой. Үйлчлүүлэгчид хөтөлбөрт хамрагдсан даруйдаа тухайн түвшний нэг хэсэг байх шаардлагатай." #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "The net weight of this package. (calculated automatically as sum of net weight of items)" -msgstr "" +msgstr "Энэ багцын цэвэр жин. (барааны цэвэр жингийн нийлбэрээр автоматаар тооцоолно)" #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "The new BOM after replacement" -msgstr "" +msgstr "Солисны дараах шинэ МБ" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:196 msgid "The number of shares and the share numbers are inconsistent" -msgstr "" +msgstr "Хувьцааны тоо болон хувьцааны тоо зөрүүтэй байна" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:987 msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" -msgstr "" +msgstr "Эхний үлдэгдэл таны банкны хуулгатай таарахгүй байж магадгүй. Та тэдгээрийг нэгтгэхийг хүсэж байна уу?" #: erpnext/manufacturing/doctype/operation/operation.py:44 msgid "The operation {0} cannot be added multiple times" -msgstr "" +msgstr "{0} үйлдлийг олон удаа нэмэх боломжгүй" #: erpnext/manufacturing/doctype/operation/operation.py:49 msgid "The operation {0} cannot be its own sub-operation" -msgstr "" +msgstr "{0} үйлдэл нь өөрийн дэд үйлдэл байж болохгүй." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 msgid "The original invoice should be consolidated before or along with the return invoice." -msgstr "" +msgstr "Анхны нэхэмжлэхийг буцаах нэхэмжлэхийн өмнө эсвэл түүнтэй хамт нэгтгэх ёстой." #: erpnext/manufacturing/doctype/bom/bom.py:761 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." -msgstr "" +msgstr "Бусад бүрэлдэхүүн хэсгүүдийн нийт дүн {0}% байгаа тул Балансын зүйл {1}-д хувь үлдээгүй байна." #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." -msgstr "" +msgstr "{1} доторх үлдэгдэл {0} нь {2}-с бага байна. Энэ нэхэмжлэхийн үлдэгдлийг шинэчилж байна." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247 msgid "The parent account {0} does not exists in the uploaded template" -msgstr "" +msgstr "Байршуулсан загварт {0} гэсэн эцэг эхийн бүртгэл байхгүй байна." #: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" -msgstr "" +msgstr "{0} төлөвлөгөөнд байгаа төлбөрийн гарцын данс нь энэхүү төлбөрийн хүсэлт дэх төлбөрийн гарцын данснаас өөр байна" #. Description of the 'Over Order Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units" -msgstr "" +msgstr "Анхны материалын хүсэлтэд хүссэн тоо хэмжээнээс илүүг Худалдан авалтын захиалгаар захиалахыг зөвшөөрсөн хувь. Жишээлбэл, хэрэв Материалын хүсэлт 100 нэгжтэй бөгөөд зөвшөөрөгдөх хэмжээ 10% байвал та 110 хүртэлх нэгж захиалж болно." #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 " -msgstr "" +msgstr "Захиалсан дүнгээс илүү төлбөр тооцоо хийх эрхтэй хувь. Жишээлбэл, хэрэв захиалгын үнэ нь барааны хувьд $100 бөгөөд зөвшөөрөгдөх хязгаарыг 10% гэж тогтоосон бол та $110 хүртэл төлбөр тооцоо хийх эрхтэй. " #. Description of the 'Over Picking Allowance (%)' (Percent) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity." -msgstr "" +msgstr "Захиалсан тоо хэмжээнээс илүү олон зүйлийг сонгох жагсаалтаас сонгох эрхтэй хувь." #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units." -msgstr "" +msgstr "Захиалсан тоо хэмжээнээс илүү ихийг хүлээн авах эсвэл хүргэхийг зөвшөөрсөн хувь. Жишээлбэл, хэрэв та 100 нэгж захиалсан бөгөөд таны тэтгэмж 10% байвал та 110 нэгж хүлээн авахыг зөвшөөрнө." #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." -msgstr "" +msgstr "Захиалсан тоо хэмжээнээс илүү шилжүүлж болох хувь. Жишээлбэл, хэрэв та 100 нэгж захиалсан бөгөөд таны тэтгэмж 10% бол та 110 нэгж шилжүүлж болно." #: erpnext/manufacturing/doctype/bom/bom.py:744 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." -msgstr "" +msgstr "Бүрэлдэхүүн хэсгүүдийн хувь нийт 100% байх ёстой. Одоогийн нийлбэр нь {0}% байна. Үлдсэн хувийг автоматаар бөглөхийн тулд нэг бүрэлдэхүүн хэсгийг Балансын зүйл гэж тэмдэглэнэ үү." #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" -msgstr "" +msgstr "{0} үнийн жагсаалт байхгүй эсвэл идэвхгүй болсон байна" #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system." -msgstr "" +msgstr "Энэ зүйлийг Худалдан авалтын нэхэмжлэхээр хамгийн сүүлд худалдаж авсан ханш. Систем автоматаар шинэчилдэг." #: banking/src/pages/BankStatementImporter.tsx:205 msgid "The reference number of the transaction" -msgstr "" +msgstr "Гүйлгээний лавлах дугаар" #: erpnext/public/js/utils.js:1014 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" -msgstr "" +msgstr "Та зүйлсийг шинэчлэх үед нөөцөлсөн бараа бүтээгдэхүүн чөлөөлөгдөх болно. Та үргэлжлүүлэхийг хүсч байгаадаа итгэлтэй байна уу?" #: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" -msgstr "" +msgstr "Захиалсан нөөцийг гаргана. Та үргэлжлүүлэхийг хүсч байгаадаа итгэлтэй байна уу?" #: erpnext/accounts/doctype/account/account.py:253 msgid "The root account {0} must be a group" -msgstr "" +msgstr "{0} үндсэн бүртгэл нь бүлэг байх ёстой" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" -msgstr "" +msgstr "Сонгосон BOM-ууд нь ижил зүйлд зориулагдаагүй байна" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {0} does not belong to Company {1}." -msgstr "" +msgstr "Сонгосон өөрчлөлтийн бүртгэл {0} нь {1} компанид хамаарахгүй." #: erpnext/stock/doctype/batch/batch.py:157 msgid "The selected item cannot have Batch" -msgstr "" +msgstr "Сонгосон зүйлд багц байж болохгүй" #: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151 msgid "The selected row does not belong to the {0}" -msgstr "" +msgstr "Сонгосон мөр нь {0} мөрөнд хамаарахгүй" #: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

          Do you want to continue?" -msgstr "" +msgstr "Борлуулалтын хэмжээ нь нийт хөрөнгийн хэмжээнээс бага байна. Үлдсэн хэмжээг шинэ хөрөнгө болгон хуваана. Энэ үйлдлийг буцаах боломжгүй.

          Та үргэлжлүүлэхийг хүсэж байна уу?" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:194 msgid "The seller and the buyer cannot be the same" -msgstr "" +msgstr "Худалдагч болон худалдан авагч нь адилхан байж болохгүй" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" -msgstr "" +msgstr "Цуваа болон багц багц {0} нь {1} {2}-тай холбогдоогүй байна" #: erpnext/stock/doctype/batch/batch.py:397 msgid "The serial no {0} does not belong to item {1}" -msgstr "" +msgstr "{0} серийн дугаар нь {1} зүйлд хамаарахгүй." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:230 msgid "The shareholder does not belong to this company" -msgstr "" +msgstr "Хувьцаа эзэмшигч нь энэ компанийн харьяалалгүй" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:160 msgid "The shares already exist" -msgstr "" +msgstr "Хувьцаа аль хэдийн бий болсон" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:166 msgid "The shares don't exist with the {0}" -msgstr "" +msgstr "Хувьцаанууд {0}-тай хамт байхгүй байна." #: erpnext/stock/stock_ledger.py:1001 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." @@ -57285,113 +57414,113 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

          {1}" -msgstr "" +msgstr "Дараах бараа болон агуулахуудад зориулж нөөцийг нөөцөлсөн тул нөөцийг {0} Барааны тохиролцоонд хасна уу:

          {1}" #: erpnext/stock/doctype/pick_list/pick_list.py:1419 msgid "The stock is held by the following Pick Lists:" -msgstr "" +msgstr "Хувьцааг дараах сонголтын жагсаалтууд эзэмшдэг:" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." -msgstr "" +msgstr "Синк хийх ажиллагаа ард эхэлсэн тул шинэ бичлэгүүдийг {0} жагсаалтаас шалгана уу." #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:484 msgid "The system found a mirror transaction ({0}) in another account with the same amount and date." -msgstr "" +msgstr "Систем өөр дансанд ижил дүн, огноотой толин тусгал гүйлгээ ({0}) оллоо." #: banking/src/components/features/Settings/Preferences.tsx:106 msgid "The system will attempt to automatically match a party to a bank transaction based on account number or IBAN." -msgstr "" +msgstr "Систем нь дансны дугаар эсвэл IBAN дээр үндэслэн банкны гүйлгээний оролцогчийг автоматаар тохируулахыг оролдох болно." #. Description of the 'Invoice Type Created via POS Screen' (Select) field in #. DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." -msgstr "" +msgstr "Систем нь энэ тохиргоонд үндэслэн POS интерфэйсээс Борлуулалтын нэхэмжлэх эсвэл POS нэхэмжлэх үүсгэх болно. Их хэмжээний гүйлгээний хувьд POS нэхэмжлэхийг ашиглахыг зөвлөж байна." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" -msgstr "" +msgstr "Энэ даалгаврыг суурь ажил болгон дараалалд оруулсан. Арын дэвсгэр дээр боловсруулахад ямар нэгэн асуудал гарсан тохиолдолд систем нь энэхүү Барааны Тохиргооны алдааны талаар тайлбар нэмж, Ноорог үе шат руу буцаана." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" -msgstr "" +msgstr "Даалгаврыг арын ажил болгон дараалалд оруулсан. Хэрэв арын хэсэгт боловсруулахад ямар нэгэн асуудал гарвал систем нь энэхүү Барааны Тохиргооны алдааны талаар тайлбар нэмж, Илгээсэн үе шат руу буцаана." #: erpnext/stock/doctype/material_request/material_request.py:408 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" -msgstr "" +msgstr "Материалын хүсэлт {1} дахь Гаргасан / Шилжүүлгийн нийт тоо хэмжээ {0} нь {3} зүйлийн хүссэн тоо хэмжээ {2} -аас их байж болохгүй." #: erpnext/stock/doctype/material_request/material_request.py:415 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" -msgstr "" +msgstr "Материалын хүсэлт {1} дахь Гаргасан / Шилжүүлгийн нийт тоо хэмжээ {0} нь {3} зүйлийн хүссэн тоо хэмжээнээс {2} их байж болохгүй." #: erpnext/edi/doctype/code_list/code_list_import.py:43 msgid "The uploaded file could not be parsed as a genericode XML document." -msgstr "" +msgstr "Байршуулсан файлыг genericcode XML баримт бичиг болгон задлан шинжлэх боломжгүй байна." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." -msgstr "" +msgstr "Байршуулсан файл хүчинтэй MT940 форматтай биш байна." #: erpnext/edi/doctype/code_list/code_list_import.py:40 msgid "The uploaded file does not match the selected Code List." -msgstr "" +msgstr "Байршуулсан файл нь сонгосон кодын жагсаалттай таарахгүй байна." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10 msgid "The user cannot submit the Serial and Batch Bundle manually" -msgstr "" +msgstr "Хэрэглэгч Цуваа болон Багц багцыг гараар илгээх боломжгүй" #. Description of the 'Transfer Extra Raw Materials to WIP (%)' (Percent) field #. in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "The user will be able to transfer additional materials from the store to the Work in Progress (WIP) warehouse." -msgstr "" +msgstr "Хэрэглэгч дэлгүүрээс нэмэлт материалыг Ажлын явцын (WIP) агуулах руу шилжүүлэх боломжтой болно." #. Description of the 'Role allowed to edit frozen stock' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." -msgstr "" +msgstr "Энэ үүрэгтэй хэрэглэгчид гүйлгээ царцаасан байсан ч хувьцааны гүйлгээ үүсгэх/өөрчлөх боломжтой." #: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" -msgstr "" +msgstr "{0} -н утга нь {1} болон {2} зүйлсийн хооронд өөр байна." #: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." -msgstr "" +msgstr "{0} утга нь аль хэдийн байгаа {1} зүйлд оноогдсон байна." #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" -msgstr "" +msgstr "Доорх агуулахын данс(ууд) нь 'Хувьцаа' төрлийн биш байна. Агуулах дээр зөв Хувьцааны хөрөнгийн данс тохируулна уу (Дансны төрөл нь 'Хувьцаа' байх ёстой):" #: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." -msgstr "" +msgstr "Дууссан барааг тээвэрлэхээс өмнө хадгалдаг агуулах." #: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." -msgstr "" +msgstr "Түүхий эдээ хадгалдаг агуулах. Шаардлагатай зүйл бүр тусдаа эх үүсвэрийн агуулахтай байж болно. Бүлгийн агуулахыг эх үүсвэрийн агуулах болгон сонгож болно. Ажлын захиалгыг ирүүлсний дараа түүхий эдийг эдгээр агуулахад үйлдвэрлэлийн зориулалтаар нөөцөлнө." #: erpnext/manufacturing/doctype/work_order/work_order.js:1371 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." -msgstr "" +msgstr "Үйлдвэрлэл эхлэхэд таны бараа бүтээгдэхүүнийг шилжүүлэх агуулах. Бүлгийн агуулахыг мөн Ажлын явцын агуулах болгон сонгож болно." #: banking/src/pages/BankStatementImporter.tsx:195 msgid "The withdrawal or deposit amounts - only required if there's no amount column." -msgstr "" +msgstr "Татаж авах эсвэл байршуулах дүн - зөвхөн дүнгийн багана байхгүй тохиолдолд л шаардлагатай." #: erpnext/public/js/controllers/transaction.js:3474 msgid "The {0} contains Unit Price Items." -msgstr "" +msgstr "{0} нь Нэгжийн Үнийн Зүйлсийг агуулна." #: erpnext/stock/doctype/item/item.py:496 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." -msgstr "" +msgstr "{0} угтвар '{1}' аль хэдийн байна. Серийн дугаарын цувралыг өөрчилнө үү, эс тэгвээс та Давхардсан оруулгын алдаа гарна." #: erpnext/stock/doctype/material_request/material_request.py:641 msgid "The {0} {1} created successfully" -msgstr "" +msgstr "{0} {1} файлыг амжилттай үүсгэсэн" #: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" @@ -57399,217 +57528,217 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849 msgid "The {0} {1} is in submitted state, please cancel it first" -msgstr "" +msgstr "{0} {1} нь илгээгдсэн төлөвт байна, эхлээд цуцална уу" #: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." -msgstr "" +msgstr "{0} {1} -г бэлэн бүтээгдэхүүний үнэлгээний өртгийг тооцоолоход ашигладаг {2}." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:74 msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." -msgstr "" +msgstr "Дараа нь Үнийн дүрмийг Хэрэглэгч, Хэрэглэгчийн Бүлэг, Нутаг дэвсгэр, Нийлүүлэгч, Нийлүүлэгчийн Төрөл, Кампанит ажил, Борлуулалтын Түнш гэх мэтээр шүүнэ." #: erpnext/assets/doctype/asset/asset.py:736 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." -msgstr "" +msgstr "Хөрөнгөд идэвхтэй засвар үйлчилгээ эсвэл засвар үйлчилгээ хийгдсэн байна. Хөрөнгийг цуцлахаас өмнө та эдгээрийг бүгдийг нь дуусгах ёстой." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:201 msgid "There are inconsistencies between the rate, no of shares and the amount calculated" -msgstr "" +msgstr "Хувь хэмжээ, хувьцааны тоо болон тооцоолсон дүнгийн хооронд зөрүү байна" #: erpnext/accounts/doctype/account/account.py:208 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" -msgstr "" +msgstr "Энэ дансны эсрэг дэвтрийн бичилтүүд байна. Ажиллаж буй системд {0} -г{1} биш болгон өөрчлөх нь 'Данс {2}' тайланд буруу гаралт үүсгэнэ." #: erpnext/utilities/bulk_transaction.py:65 msgid "There are no Failed transactions" -msgstr "" +msgstr "Амжилтгүй гүйлгээ байхгүй" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226 msgid "There are no accounting entries in the system for the selected account and dates." -msgstr "" +msgstr "Сонгосон данс болон огнооны хувьд системд нягтлан бодох бүртгэлийн бичилт байхгүй байна." #: erpnext/setup/demo.py:130 msgid "There are no active Fiscal Years for which Demo Data can be generated." -msgstr "" +msgstr "Демо өгөгдөл үүсгэх боломжтой идэвхтэй санхүүгийн жил байхгүй байна." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:220 msgid "There are no entries in the system where the clearance date is before the posting date." -msgstr "" +msgstr "Системд зөвшөөрлийн огноо нь илгээсэн огнооноос өмнө байгаа оруулга байхгүй байна." #: erpnext/stock/report/item_variant_details/item_variant_details.py:25 msgid "There are no item variants for the selected item" -msgstr "" +msgstr "Сонгосон зүйлд ямар ч хувилбар алга байна" #: erpnext/www/book_appointment/index.js:95 msgid "There are no slots available on this date" -msgstr "" +msgstr "Энэ өдөр ямар ч слот байхгүй" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289 msgid "There are no transactions in the system for the selected bank account and dates that match the filters." -msgstr "" +msgstr "Сонгосон банкны данс болон шүүлтүүртэй тохирох огнооны хувьд системд гүйлгээ байхгүй байна." #: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." -msgstr "" +msgstr "Хувьцааны үнэлгээг хадгалах хоёр сонголт байдаг. FIFO (эхлээд орж ирсэн - эхлээд гарсан) болон Хөдөлгөөнт дундаж. Энэ сэдвийг дэлгэрэнгүй ойлгохын тулд Барааны үнэлгээ, FIFO болон Хөдөлгөөнт дундаж хэсэгт зочилно уу." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982 msgid "There are {0} unreconciled transactions before {1}." -msgstr "" +msgstr "{1}-с өмнө {0} тохироогүй гүйлгээнүүд байна." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." -msgstr "" +msgstr "Нийт зарцуулалтаас хамааран олон шатлалт цуглуулгын хүчин зүйл байж болно. Гэхдээ эргүүлэн авах хөрвүүлэлтийн хүчин зүйл нь бүх шатлалын хувьд үргэлж ижил байх болно." #: erpnext/accounts/party.py:637 msgid "There can only be 1 Account per Company in {0} {1}" -msgstr "" +msgstr "{0} {1} дотор Компани бүрт зөвхөн нэг данс байж болно." #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" -msgstr "" +msgstr "\"Үнэ цэнэ\"-д хоосон утга эсвэл 0 утгатай зөвхөн нэг Тээвэрлэлтийн дүрмийн нөхцөл байж болно." #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period." -msgstr "" +msgstr "Энэ хугацаанд {2} ангилалд хамаарах {1} Нийлүүлэгчийн хувьд хүчинтэй Бага Суутгалын Гэрчилгээ {0} аль хэдийн байна." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." -msgstr "" +msgstr "Дууссан барааны идэвхтэй туслан гүйцэтгэгч гэрээ {0} {1} аль хэдийн байна." #: erpnext/stock/doctype/batch/batch.py:405 msgid "There is no batch found against the {0}: {1}" -msgstr "" +msgstr "{0}-тай харьцуулсан багц олдсонгүй: {1}" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984 msgid "There is one unreconciled transaction before {0}." -msgstr "" +msgstr "{0}-с өмнө нэг тохиролцоонд хүрээгүй гүйлгээ байна." #: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" -msgstr "" +msgstr "Энэ бараа материалын бүртгэлд дор хаяж 1 бэлэн бараа байх ёстой" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." -msgstr "" +msgstr "Plaid-тэй холбох үед банкны данс үүсгэхэд алдаа гарлаа." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "There was an error syncing transactions." -msgstr "" +msgstr "Гүйлгээг синк хийхэд алдаа гарлаа." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "There was an error updating Bank Account {0} while linking with Plaid." -msgstr "" +msgstr "Plaid-тэй холбох үед {0} банкны дансыг шинэчлэхэд алдаа гарлаа." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81 msgid "There was an error while importing the bank statement." -msgstr "" +msgstr "Банкны хуулга импортлох үед алдаа гарлаа." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:351 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:88 msgid "There was an error while performing the action." -msgstr "" +msgstr "Үйлдлийг гүйцэтгэх явцад алдаа гарлаа." #: banking/src/components/ui/error-banner.tsx:21 msgid "There was an error." -msgstr "" +msgstr "Алдаа гарлаа." #: erpnext/accounts/doctype/bank/bank.js:112 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" -msgstr "" +msgstr "Plaid-н баталгаажуулалтын сервертэй холбогдоход асуудал гарлаа. Дэлгэрэнгүй мэдээллийг хөтчийн консолоос шалгана уу." #: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." -msgstr "" +msgstr "Төлбөрийн оруулгын холбоосыг салгахад асуудал гарлаа {0}." #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "This Account has '0' balance in either Base Currency or Account Currency" -msgstr "" +msgstr "Энэ данс нь үндсэн валютаар эсвэл дансны валютаар '0' үлдэгдэлтэй байна" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73 msgid "This Fiscal Year" -msgstr "" +msgstr "Энэ санхүүгийн жил" #: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
          All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." -msgstr "" +msgstr "Энэ зүйл нь Загвар бөгөөд гүйлгээнд ашиглах боломжгүй.
          Хувилбарын зүйлийн тохиргоон дахь 'Талбаруудыг Хувилбар руу хуулах' хүснэгтэд байгаа бүх талбаруудыг түүний хувилбарын зүйлс рүү хуулна." #: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." -msgstr "" +msgstr "Энэ зүйл нь {0} (Загвар)-ын хувилбар юм." #: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" -msgstr "" +msgstr "Энэ сарын тойм" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." -msgstr "" +msgstr "Энэ PDF файл нууц үгээр хамгаалагдсан. Банкны дансанд зөв тайлангийн нууц үгийг тохируулаад дахин оролдоно уу." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" -msgstr "" +msgstr "Энэ Төлбөрийн Бичлэгийг {0}-тэй тохируулсан байна. Цуцлах нь автоматаар тохируулга хийхгүй. Та үргэлжлүүлэхийг хүсэж байна уу?" #: erpnext/selling/doctype/product_bundle/product_bundle.py:121 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" -msgstr "" +msgstr "Энэхүү Бүтээгдэхүүний Багц нь {0}-тай холбогдсон байна. Та энэхүү Бүтээгдэхүүний Багцыг устгахын тулд эдгээр баримт бичгийг цуцлах шаардлагатай болно" #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218 msgid "This Proforma Invoice has no PDF to send." -msgstr "" +msgstr "Энэ Проформа Нэхэмжлэх нь илгээх PDF файлгүй байна." #: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." -msgstr "" +msgstr "Энэхүү Худалдан авах захиалгыг бүрэн туслан гүйцэтгэгчээр гүйцэтгэсэн." #: erpnext/selling/doctype/sales_order/mapper.py:1088 msgid "This Sales Order has been fully subcontracted." -msgstr "" +msgstr "Энэхүү Борлуулалтын Захиалгыг бүрэн туслан гүйцэтгэгчээр гүйцэтгэсэн." #: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" -msgstr "" +msgstr "Энэ долоо хоногийн тойм" #: erpnext/accounts/doctype/subscription/subscription.js:69 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?" -msgstr "" +msgstr "Энэ үйлдэл нь ирээдүйн төлбөр тооцоог зогсоох болно. Та энэ захиалгыг цуцлахдаа итгэлтэй байна уу?" #: erpnext/accounts/doctype/bank_account/bank_account.js:35 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" -msgstr "" +msgstr "Энэ үйлдэл нь энэ дансыг ERPNext-ийг таны банкны данстай нэгтгэсэн аливаа гадны үйлчилгээнээс салгах болно. Үүнийг буцаах боломжгүй. Та итгэлтэй байна уу?" #. Description of the 'Allow Sales Order creation for expired Quotation' #. (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." -msgstr "" +msgstr "Энэ нь хугацаа нь дууссан үнийн саналаас борлуулалтын захиалга үүсгэх боломжийг олгодог бөгөөд хуучирсан үнийн саналаас үл хамааран захиалгыг боловсруулах уян хатан байдлыг хангадаг." #: erpnext/assets/doctype/asset/asset.py:438 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." -msgstr "" +msgstr "Энэ хөрөнгийн ангиллыг элэгдэл тооцохгүй гэж тэмдэглэсэн. Элэгдэл тооцохыг идэвхгүй болгох эсвэл өөр ангиллыг сонгоно уу." #. Description of the 'Allow negative stock' (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "This can be enabled at specific Item level as well" -msgstr "" +msgstr "Үүнийг тодорхой Зүйлийн түвшинд идэвхжүүлж болно" #: banking/src/pages/BankStatementImporter.tsx:190 msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." -msgstr "" +msgstr "Энэ нь \"CR\"/\"DR\" утга эсвэл эерэг/сөрөг утгуудыг агуулж болно. Та мөн CR/DR-д зориулсан тусдаа баганатай байж болно." #. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "This component absorbs the percentage remaining after all other percentage rows" -msgstr "" +msgstr "Энэ бүрэлдэхүүн хэсэг нь бусад бүх хувийн мөрүүдийн дараа үлдсэн хувийг шингээдэг" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" -msgstr "" +msgstr "Энэ нь энэхүү тохиргоотой холбоотой бүх онооны хуудсыг хамарна" #: erpnext/controllers/status_updater.py:503 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" @@ -57621,141 +57750,141 @@ msgstr "Энэ имэйлийг {0} хаягаас илгээсэн" #: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This field is used to set the 'Customer'." -msgstr "" +msgstr "Энэ талбарыг 'Хэрэглэгч'-ийг тохируулахад ашиглана." #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "This filter will be applied to Journal Entry." -msgstr "" +msgstr "Энэ шүүлтүүрийг тэмдэглэлийн бичилтэд ашиглана." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "This invoice has already been paid." -msgstr "" +msgstr "Энэ нэхэмжлэхийг аль хэдийн төлсөн байна." #: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" -msgstr "" +msgstr "Энэ бол Загварын BOM бөгөөд {1} зүйлийн {0} ажлын дарааллыг гаргахад ашиглагдана." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 msgid "This is a formula based value." -msgstr "" +msgstr "Энэ бол томъёонд суурилсан утга юм." #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where final product stored." -msgstr "" +msgstr "Энэ бол эцсийн бүтээгдэхүүнийг хадгалах газар юм." #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where operations are executed." -msgstr "" +msgstr "Энэ бол үйлдлүүд хийгддэг газар юм." #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where raw materials are available." -msgstr "" +msgstr "Энэ бол түүхий эд авах боломжтой газар юм." #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where scraped materials are stored." -msgstr "" +msgstr "Энэ бол хуссан материалыг хадгалдаг газар юм." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email." -msgstr "" +msgstr "Энэ бол илгээх имэйлийн урьдчилсан тойм юм. Баримт бичгийн PDF файлыг имэйлд автоматаар хавсаргана." #: erpnext/accounts/doctype/account/account.js:45 msgid "This is a root account and cannot be edited." -msgstr "" +msgstr "Энэ бол үндсэн бүртгэл бөгөөд засварлах боломжгүй." #: erpnext/setup/doctype/customer_group/customer_group.js:44 msgid "This is a root customer group and cannot be edited." -msgstr "" +msgstr "Энэ бол үндсэн хэрэглэгчийн бүлэг бөгөөд засварлах боломжгүй." #: erpnext/setup/doctype/department/department.js:14 msgid "This is a root department and cannot be edited." -msgstr "" +msgstr "Энэ бол үндсэн хэлтэс бөгөөд засварлах боломжгүй." #: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." -msgstr "" +msgstr "Энэ бол үндсэн зүйлийн бүлэг бөгөөд засварлах боломжгүй." #: erpnext/setup/doctype/sales_person/sales_person.js:46 msgid "This is a root sales person and cannot be edited." -msgstr "" +msgstr "Энэ бол үндсэн борлуулалтын ажилтан бөгөөд засварлах боломжгүй." #: erpnext/setup/doctype/supplier_group/supplier_group.js:43 msgid "This is a root supplier group and cannot be edited." -msgstr "" +msgstr "Энэ бол үндсэн нийлүүлэгчийн бүлэг бөгөөд засварлах боломжгүй." #: erpnext/setup/doctype/territory/territory.js:22 msgid "This is a root territory and cannot be edited." -msgstr "" +msgstr "Энэ бол үндсэн нутаг дэвсгэр бөгөөд засварлах боломжгүй." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425 msgid "This is auto computed to balance the journal entry." -msgstr "" +msgstr "Энэ нь тэмдэглэлийн бичилтийг тэнцвэржүүлэхийн тулд автоматаар тооцоологддог." #: erpnext/stock/doctype/item/item_dashboard.py:7 msgid "This is based on stock movement. See {0} for details" -msgstr "" +msgstr "Энэ нь хувьцааны хөдөлгөөнд үндэслэсэн. Дэлгэрэнгүй мэдээллийг {0} -с үзнэ үү." #: erpnext/projects/doctype/project/project_dashboard.py:7 msgid "This is based on the Time Sheets created against this project" -msgstr "" +msgstr "Энэ нь энэхүү төслийн дагуу бүтээсэн цагийн хуваарь дээр үндэслэсэн болно" #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7 msgid "This is based on transactions against this Sales Person. See timeline below for details" -msgstr "" +msgstr "Энэ нь тус Борлуулалтын ажилтны эсрэг хийсэн гүйлгээнд үндэслэсэн. Дэлгэрэнгүй мэдээллийг доорх цагийн хуваариас үзнэ үү" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" -msgstr "" +msgstr "Үүнийг Худалдан авалтын нэхэмжлэхийн дараа Худалдан авалтын баримт үүссэн тохиолдлын бүртгэлийг зохицуулах зорилгоор хийдэг." #: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." -msgstr "" +msgstr "Үүнийг анхдагчаар идэвхжүүлсэн байдаг. Хэрэв та үйлдвэрлэж буй зүйлийнхээ дэд угсралтын материалыг төлөвлөхийг хүсвэл үүнийг идэвхжүүлсэн хэвээр үлдээнэ үү. Хэрэв та дэд угсралтыг тусад нь төлөвлөж, үйлдвэрлэж байгаа бол энэ хайрцгийг идэвхгүй болгож болно." #: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." -msgstr "" +msgstr "Энэ нь бэлэн бүтээгдэхүүн үйлдвэрлэхэд ашиглагдах түүхий эд материалын зүйлсэд зориулагдсан болно. Хэрэв тухайн зүйл нь 'угаалга' гэх мэт нэмэлт үйлчилгээ бөгөөд үндсэн хөрөнгө оруулалтын төлөвлөгөөнд ашиглагдах бол үүнийг тэмдэглээгүй байлгана уу." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 msgid "This is not a valid formula. Check the variable used in the formula." -msgstr "" +msgstr "Энэ бол хүчин төгөлдөр томъёо биш байна. Томъёонд ашигласан хувьсагчийг шалгана уу." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 msgid "This is required" -msgstr "" +msgstr "Энэ шаардлагатай" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 msgid "This is the bank account entry. You cannot edit it." -msgstr "" +msgstr "Энэ бол банкны дансны оруулга. Та үүнийг засах боломжгүй." #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136 msgid "This is the header row. Click to mark the table as having no header." -msgstr "" +msgstr "Энэ бол толгой мөр. Хүснэгтийг толгойгүй гэж тэмдэглэхийн тулд дарна уу." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708 msgid "This is the last row. It will be auto populated based on the bank transaction." -msgstr "" +msgstr "Энэ бол сүүлийн мөр. Энэ нь банкны гүйлгээнд үндэслэн автоматаар бөглөгдөх болно." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:600 msgid "This is the row for the bank account. It will be auto populated based on the bank transaction." -msgstr "" +msgstr "Энэ бол банкны дансны мөр юм. Үүнийг банкны гүйлгээнээс хамааран автоматаар бөглөнө." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:77 msgid "This is what the system expects the closing balance to be in your bank statement." -msgstr "" +msgstr "Энэ бол таны банкны дансны тайланд хаалтын үлдэгдэл байх ёстой гэж систем хүлээж байгаа зүйл юм." #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:36 msgid "This item filter has already been applied for the {0}" -msgstr "" +msgstr "Энэ зүйлийн шүүлтүүрийг {0}-д аль хэдийн ашигласан байна" #: erpnext/templates/emails/confirm_appointment.html:4 msgid "This link is valid for {0} minutes" @@ -57763,83 +57892,83 @@ msgstr "Энэ холбоос {0} минутын хугацаанд хүчинт #: erpnext/public/js/shop_floor/shop_floor.js:705 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." -msgstr "" +msgstr "Энэ машин зэрэгцээ {0} ажил ажиллуулж чадна. Өөр ажил эхлүүлэхээсээ өмнө ажиллаж байгаа ажлыг түр зогсоох эсвэл дуусгана уу." #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" -msgstr "" +msgstr "Энэ арга нь зөвхөн хөгжүүлэгчийн горимд зориулагдсан" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." -msgstr "" +msgstr "Энэ модулийг хуучирсан гэж төлөвлөсөн бөгөөд 17-р хувилбарт бүрэн устгах болно, оронд нь Frappe CRM ашиглана уу." #. Header text in the Support Workspace #: erpnext/support/workspace/support/support.json msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." -msgstr "" +msgstr "Энэ модулийг хуучирсан гэж үзсэн бөгөөд 17-р хувилбарт бүрэн устгах болно, оронд нь Frappe Helpdesk ашиглана уу." #: erpnext/public/js/shop_floor/shop_floor.js:996 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." -msgstr "" +msgstr "Энэ үйлдэл нь Чанарын шалгалт шаарддаг боловч параметр бүхий загвар тохируулагдаагүй байна. Цехээс шалгахын тулд {0} үйлдэл дээр Чанарын шалгалтын загварыг тохируулна уу." #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." -msgstr "" +msgstr "Энэ сонголтыг 'Нийтэлсэн огноо' болон 'Нийтэлсэн цаг' талбаруудыг засахын тулд шалгаж болно." #. Description of the 'Raise Material Request when stock reaches re-order #. level' (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." -msgstr "" +msgstr "Хэрэв та түүхий эд/бүтээгдэхүүний тасралтгүй хангамжийг хангах, хомсдолоос зайлсхийхийг хүсвэл энэ сонголт хэрэгтэй. Барааны маягтанд тодорхойлсон дахин захиалгын түвшинд хүрэхэд материалын хүсэлт автоматаар гарч ирнэ." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." -msgstr "" +msgstr "Энэ тайланд систем дэх зөвшөөрлийн огноо нь нийтэлсэн огноо -аас өмнө байгаа бүх оруулгуудыг харуулсан бөгөөд энэ нь буруу байна." #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." -msgstr "" +msgstr "Энэ хуваарийг Хөрөнгийн {0} -г Хөрөнгийн Үнийн Тохируулга {1}-аар тохируулснаар үүсгэсэн." #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." -msgstr "" +msgstr "Энэ хуваарийг {0} хөрөнгийг Хөрөнгийн Капиталчлал {1}-ээр зарцуулах үед үүсгэсэн." #: erpnext/assets/doctype/asset_repair/asset_repair.py:339 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." -msgstr "" +msgstr "Энэ хуваарийг Asset Repair {0} -г Asset Repair {1}-ээр зассан үед үүсгэсэн." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." -msgstr "" +msgstr "Борлуулалтын нэхэмжлэх {1} цуцлагдсаны улмаас Хөрөнгө {0} сэргээгдсэн үед энэ хуваарийг үүсгэсэн." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." -msgstr "" +msgstr "Энэ хуваарийг Хөрөнгийн Капиталчлал {1}-ийн цуцлалт дээр Хөрөнгийн {0} -г сэргээх үед үүсгэсэн." #: erpnext/assets/doctype/asset/depreciation.py:484 msgid "This schedule was created when Asset {0} was restored." -msgstr "" +msgstr "Энэ хуваарийг {0} хөрөнгийг сэргээх үед үүсгэсэн." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." -msgstr "" +msgstr "Энэ хуваарийг {0} хөрөнгийг Борлуулалтын нэхэмжлэх {1}-ээр буцаах үед үүсгэсэн." #: erpnext/assets/doctype/asset/depreciation.py:442 msgid "This schedule was created when Asset {0} was scrapped." -msgstr "" +msgstr "Энэ хуваарийг {0} хөрөнгийг устгах үед үүсгэсэн." #: erpnext/assets/doctype/asset/mapper.py:337 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." -msgstr "" +msgstr "Энэ хуваарийг {0} Хөрөнгийг {1} шинэ Хөрөнгө {2} болгон хувиргах үед үүсгэсэн." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." -msgstr "" +msgstr "Энэ хуваарийг Борлуулалтын Нэхэмжлэх {0} нь {1} байх үед {2} гэж үүсгэсэн." #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:219 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled." -msgstr "" +msgstr "Энэ хуваарийг Хөрөнгийн {0}-н Хөрөнгийн үнийн тохируулга {1} -г цуцлах үед үүсгэсэн." #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:206 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." @@ -57847,13 +57976,13 @@ msgstr "" #: banking/src/pages/BankReconciliation.tsx:90 msgid "This screen is not supported on mobile devices." -msgstr "" +msgstr "Энэ дэлгэцийг гар утасны төхөөрөмж дээр дэмжихгүй." #. Description of the 'Dunning Letter' (Section Break) field in DocType #. 'Dunning Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." -msgstr "" +msgstr "Энэ хэсэг нь хэрэглэгчдэд хэл дээр үндэслэн Даннингийн үсгийн үндсэн хэсэг болон хаалтын текстийг Хэвлэмэл хэлбэрээр ашиглаж болох Даннингийн төрөлд тохируулах боломжийг олгодог." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 @@ -57861,30 +57990,30 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "This statement has already been imported." -msgstr "" +msgstr "Энэ мэдэгдлийг аль хэдийн импортолсон байна." #. Description of the 'Supplier' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "This supplier will be auto-selected in new purchase transactions" -msgstr "" +msgstr "Энэ нийлүүлэгчийг шинэ худалдан авалтын гүйлгээнд автоматаар сонгох болно" #: erpnext/stock/doctype/delivery_note/delivery_note.js:502 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." -msgstr "" +msgstr "Энэ хүснэгтийг 'Бараа', 'Тоо ширхэг', 'Үндсэн үнэ' гэх мэт зүйлсийн талаарх дэлгэрэнгүй мэдээллийг тохируулахад ашигладаг." #. Description of a DocType #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses." -msgstr "" +msgstr "Энэ хэрэгсэл нь систем дэх бараа материалын тоо хэмжээ болон үнэлгээг шинэчлэх эсвэл засахад тусалдаг. Үүнийг ихэвчлэн системийн үнэ цэнэ болон таны агуулахад байгаа зүйлсийг синхрончлоход ашигладаг." #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:52 msgid "This transaction has been reconciled with the following document(s):" -msgstr "" +msgstr "Энэ гүйлгээг дараах баримт бичиг(үүд)-тэй тохируулсан болно:" #. Description of the 'Default Common Code' (Link) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "This value shall be used when no matching Common Code for a record is found." -msgstr "" +msgstr "Энэ утгыг бичлэгт тохирох нийтлэг код олдоогүй үед ашиглана." #: erpnext/www/book_appointment/verify/index.py:18 msgid "This verification link is invalid. Please book the appointment again." @@ -57892,41 +58021,41 @@ msgstr "Энэ баталгаажуулалтын холбоос хүчингү #: banking/src/components/features/Settings/Preferences.tsx:86 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour." -msgstr "" +msgstr "Энэ нь тохируулагдаагүй гүйлгээнүүд дээр гүйлгээний тохируулгын дүрмийг цаг тутамд автоматаар ажиллуулна." #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute #. Value' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\"" -msgstr "" +msgstr "Үүнийг хувилбарын барааны кодонд хавсаргана. Жишээлбэл, хэрэв таны товчлол нь \"SM\", барааны код нь \"FT-SHIRT\" бол хувилбарын барааны код нь \"FT-SHIRT-SM\" байх болно." #. Description of the 'Have default Naming Series for Batch ID?' (Check) field #. in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "This will be applied if no naming series is configured in Item master" -msgstr "" +msgstr "Хэрэв Зүйлийн мастер хэсэгт нэршлийн цуваа тохируулагдаагүй бол энэ нь хэрэгжинэ" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:346 msgid "This will be auto-populated if not set." -msgstr "" +msgstr "Хэрэв тохируулаагүй бол энэ нь автоматаар бөглөгдөх болно." #: erpnext/public/js/utils/serial_batch_inline_editor.js:1120 msgid "This will delete all {0} entries. Continue?" -msgstr "" +msgstr "Энэ нь бүх {0} оруулгыг устгах болно. Үргэлжлүүлэх үү?" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." -msgstr "" +msgstr "Энэ нь зүгээр л шинэ оруулга үүсгэхийг санал болгох бөгөөд автоматаар үүсгэхгүй." #: erpnext/public/js/utils/serial_batch_inline_editor.js:307 msgid "This will replace the existing entries. Continue?" -msgstr "" +msgstr "Энэ нь одоо байгаа оруулгуудыг орлох болно. Үргэлжлүүлэх үү?" #. Description of the 'Create User Permission' (Check) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "This will restrict user access to other employee records" -msgstr "" +msgstr "Энэ нь хэрэглэгчийн бусад ажилтны бүртгэлд хандах хандалтыг хязгаарлах болно" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" @@ -57934,13 +58063,13 @@ msgstr "Энэ нь {0} дотор тоологдсон серийн дугаа #: erpnext/controllers/selling_controller.py:901 msgid "This {0} will be treated as material transfer." -msgstr "" +msgstr "Энэ {0} -г материалын шилжүүлэг гэж үзнэ." #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Threshold Exemption" -msgstr "" +msgstr "Босго хэмжээний чөлөөлөлт" #. Label of the threshold_percentage (Percent) field in DocType 'Promotional #. Scheme Price Discount' @@ -57949,55 +58078,55 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Threshold for Suggestion" -msgstr "" +msgstr "Санал болгох босго" #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Threshold for Suggestion (In Percentage)" -msgstr "" +msgstr "Санал болгох босго хэмжээ (хувиар)" #. Label of the thumbnail (Data) field in DocType 'BOM' #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json msgid "Thumbnail" -msgstr "" +msgstr "Жижиг зураг" #. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Tier Name" -msgstr "" +msgstr "Шатлалын нэр" #. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time' #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125 msgid "Time (In Mins)" -msgstr "" +msgstr "Цаг (минутаар)" #. Label of the mins_between_operations (Int) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Time Between Operations (Mins)" -msgstr "" +msgstr "Үйлдлүүдийн хоорондох хугацаа (минут)" #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log' #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json msgid "Time In Mins" -msgstr "" +msgstr "Минутаар илэрхийлсэн хугацаа" #. Label of the time_logs (Table) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Time Logs" -msgstr "" +msgstr "Цагийн бүртгэл" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182 msgid "Time Required (In Mins)" -msgstr "" +msgstr "Шаардлагатай хугацаа (минутаар)" #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgid "Time Sheet" -msgstr "" +msgstr "Цагийн хуудас" #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice' #. Label of the time_sheet_list (Section Break) field in DocType 'Sales @@ -58005,7 +58134,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Time Sheet List" -msgstr "" +msgstr "Цагийн хуудасны жагсаалт" #. Label of the timesheets (Table) field in DocType 'POS Invoice' #. Label of the timesheets (Table) field in DocType 'Sales Invoice' @@ -58014,61 +58143,61 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Time Sheets" -msgstr "" +msgstr "Цагийн хуудас" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" -msgstr "" +msgstr "Хүргэхэд зарцуулсан хугацаа" #. Label of a Card Break in the Projects Workspace #: erpnext/config/projects.py:50 #: erpnext/projects/workspace/projects/projects.json msgid "Time Tracking" -msgstr "" +msgstr "Цагийн хяналт" #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Time at which materials were received" -msgstr "" +msgstr "Материалыг хүлээн авсан цаг" #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation' #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Time in mins" -msgstr "" +msgstr "Минутаар цаг" #. Description of the 'Total Operation Time' (Float) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Time in mins." -msgstr "" +msgstr "Минутаар цаг." #: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" -msgstr "" +msgstr "{0} {1}-д цагийн бүртгэл шаардлагатай" #: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" -msgstr "" +msgstr "Цагийн зай байхгүй байна" #: erpnext/templates/generators/bom.html:71 msgid "Time(in mins)" -msgstr "" +msgstr "Цаг (минутаар)" #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher" -msgstr "" +msgstr "Процессын хугацааны хаалтын ваучераар дараалалд орсон суурь ажил бүрийн хугацаа (секундээр)" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36 #: erpnext/public/js/projects/timer.js:5 msgid "Timer" -msgstr "" +msgstr "Цаг хэмжигч" #: erpnext/public/js/projects/timer.js:151 msgid "Timer exceeded the given hours." -msgstr "" +msgstr "Цаг хэмжигч өгөгдсөн цагаас хэтэрсэн." #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -58081,7 +58210,7 @@ msgstr "" #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json msgid "Timesheet" -msgstr "" +msgstr "Цагийн хуудас" #. Name of a report #. Label of a Link in the Projects Workspace @@ -58090,7 +58219,7 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Timesheet Billing Summary" -msgstr "" +msgstr "Цагийн хуудасны төлбөрийн хураангуй" #. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice #. Timesheet' @@ -58098,15 +58227,15 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Timesheet Detail" -msgstr "" +msgstr "Цагийн хуудасны дэлгэрэнгүй мэдээлэл" #: erpnext/config/projects.py:55 msgid "Timesheet for tasks." -msgstr "" +msgstr "Даалгавруудыг гүйцэтгэх цагийн хуваарь." #: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:33 msgid "Timesheet {0} cannot be invoiced in its current state" -msgstr "" +msgstr "Цагийн хуудас {0} одоогийн төлөвт нь нэхэмжлэх боломжгүй" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' @@ -58114,18 +58243,18 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" -msgstr "" +msgstr "Цагийн хуудас" #: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" -msgstr "" +msgstr "Цагийн хуудас нь танай багийн хийсэн үйл ажиллагааны цаг хугацаа, зардал болон төлбөр тооцоог хянах боломжийг олгодог" #. Label of the timeslots_section (Section Break) field in DocType #. 'Communication Medium' #. Label of the timeslots (Table) field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Timeslots" -msgstr "" +msgstr "Цагийн хуваарь" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production @@ -58144,49 +58273,49 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21 msgid "To Bill" -msgstr "" +msgstr "Биллд" #. Label of the to_currency (Link) field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "To Currency" -msgstr "" +msgstr "Валют руу" #: erpnext/controllers/accounts_controller.py:535 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" -msgstr "" +msgstr "To Date нь From Date-с өмнө байж болохгүй" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." -msgstr "" +msgstr "To Date нь From Date-с өмнө байж болохгүй." #: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" -msgstr "" +msgstr "Огноо хүртэлх хугацаа нь Эхэлсэн өдрөөс бага байж болохгүй" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29 msgid "To Date is mandatory" -msgstr "" +msgstr "Огноо хүртэл заавал байх ёстой" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 #: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" -msgstr "" +msgstr "\"Хүртэлх Огноо\" нь \"Эхлүүлэх Огноо\"-ноос их байх ёстой" #: erpnext/accounts/report/trial_balance/trial_balance.py:77 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" -msgstr "" +msgstr "Огноо хүртэлх хугацаа нь санхүүгийн жилд багтах ёстой. Огноо хүртэлх хугацаа = {0} гэж үзвэл" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" -msgstr "" +msgstr "Огноо хүртэл" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:118 msgid "To Delete list generated with {0} DocTypes" -msgstr "" +msgstr "{0} DocTypes ашиглан үүсгэсэн жагсаалтыг устгах" #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -58196,7 +58325,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order_list.js:37 #: erpnext/selling/doctype/sales_order/sales_order_list.js:50 msgid "To Deliver" -msgstr "" +msgstr "Хүргэлт" #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -58205,38 +58334,38 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:44 msgid "To Deliver and Bill" -msgstr "" +msgstr "Хүргэлт болон тооцоо хийх" #. Label of the to_delivery_date (Date) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "To Delivery Date" -msgstr "" +msgstr "Хүргэлтийн өдөр хүртэл" #. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log #. Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "To Doctype" -msgstr "" +msgstr "Doctype руу" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83 msgid "To Due Date" -msgstr "" +msgstr "Хугацаа дуусах хүртэл" #. Label of the to_employee (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "To Employee" -msgstr "" +msgstr "Ажилтанд" #. Label of the to_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59 msgid "To Fiscal Year" -msgstr "" +msgstr "Санхүүгийн жил хүртэл" #. Label of the to_folio_no (Data) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "To Folio No" -msgstr "" +msgstr "Фолио дугаар руу" #. Label of the to_invoice_date (Date) field in DocType 'Payment #. Reconciliation' @@ -58245,33 +58374,33 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "To Invoice Date" -msgstr "" +msgstr "Нэхэмжлэхийн огноо хүртэл" #. Option for the 'Status' (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/public/js/templates/shop_floor_template.html:919 #: erpnext/public/js/templates/shop_floor_template.html:929 msgid "To Manufacture" -msgstr "" +msgstr "Үйлдвэрлэх" #. Label of the to_no (Int) field in DocType 'Share Balance' #. Label of the to_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "To No" -msgstr "" +msgstr "Үгүй рүү" #. Label of the to_case_no (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "To Package No." -msgstr "" +msgstr "Багцын дугаар руу" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:25 msgid "To Pay" -msgstr "" +msgstr "Төлөх" #. Label of the to_payment_date (Date) field in DocType 'Payment #. Reconciliation' @@ -58280,49 +58409,49 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "To Payment Date" -msgstr "" +msgstr "Төлбөрийн огноо хүртэл" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29 msgid "To Posting Date" -msgstr "" +msgstr "Нийтлэх огноо хүртэл" #. Label of the to_range (Float) field in DocType 'Item Attribute' #. Label of the to_range (Float) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "To Range" -msgstr "" +msgstr "Хүрээ хүртэл" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32 msgid "To Receive" -msgstr "" +msgstr "Хүлээн авах" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26 msgid "To Receive and Bill" -msgstr "" +msgstr "Хүлээн авах болон тооцоо хийх" #. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation #. Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "To Reference Date" -msgstr "" +msgstr "Лавлагаа огноо хүртэл" #. Label of the to_rename (Check) field in DocType 'GL Entry' #. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "To Rename" -msgstr "" +msgstr "Дахин нэрлэх" #. Label of the to_shareholder (Link) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "To Shareholder" -msgstr "" +msgstr "Хувьцаа эзэмшигчид" #. Label of the time (Time) field in DocType 'Cashier Closing' #. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet' @@ -58353,127 +58482,127 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json #: erpnext/templates/pages/timelog_info.html:34 msgid "To Time" -msgstr "" +msgstr "Цаг хүртэл" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108 msgid "To Time cannot be before From Time" -msgstr "" +msgstr "Цаг хугацаанаас өмнө байж болохгүй" #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "To Track inbound purchase" -msgstr "" +msgstr "Ирж буй худалдан авалтыг хянах" #. Label of the to_value (Float) field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "To Value" -msgstr "" +msgstr "Үнэ цэнийн хувьд" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224 #: erpnext/stock/doctype/batch/batch.js:116 msgid "To Warehouse" -msgstr "" +msgstr "Агуулах руу" #. Label of the target_warehouse (Link) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "To Warehouse (Optional)" -msgstr "" +msgstr "Агуулах руу (заавал биш)" #: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." -msgstr "" +msgstr "Үйлдлүүд нэмэхийн тулд 'Үйлдлүүдтэй хамт' гэсэн нүдийг чагтална уу." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." -msgstr "" +msgstr "Хэрэв дэлбэрсэн зүйлсийг оруулах бол туслан гүйцэтгэгч барааны түүхий эдийг нэмэх тохиргоог идэвхгүй болгосон." #: erpnext/controllers/status_updater.py:496 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." -msgstr "" +msgstr "Илүү төлбөр тооцоог зөвшөөрөхийн тулд Дансны тохиргоо эсвэл Зүйл дэх \"Илүү төлбөр тооцооны зөвшөөрөгдөх хэмжээ\"-г шинэчилнэ үү." #: erpnext/controllers/status_updater.py:490 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." -msgstr "" +msgstr "Илүү захиалга хийхийг зөвшөөрөхийн тулд Худалдан авалтын тохиргооноос \"Хэт захиалга олгох\"-ыг шинэчилнэ үү." #: erpnext/controllers/status_updater.py:492 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." -msgstr "" +msgstr "Илүү хүлээн авах/хүргэлтийг зөвшөөрөхийн тулд Барааны Тохиргоо эсвэл Барааны \"Илүү хүлээн авах/Хүргэлтийн Хэмнэлт\"-ийг шинэчилнэ үү." #. Description of the 'Mandatory Depends On' (Small Text) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field." -msgstr "" +msgstr "Эцэг талбарт нөхцөл хэрэглэхийн тулд parent.field_name, харин хүүхдийн хүснэгтэд нөхцөл хэрэглэхийн тулд doc.field_name ашиглаарай. Энд field_name нь тухайн талбарын бодит баганын нэр дээр үндэслэсэн байж болно." #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "To be Delivered to Customer" -msgstr "" +msgstr "Үйлчлүүлэгчид хүргэх" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {0} you need to cancel the POS Closing Entry {1}." -msgstr "" +msgstr "{0} -г цуцлахын тулд та POS-ын хаалтын бүртгэлийг {1}-г цуцлах шаардлагатай." #: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." -msgstr "" +msgstr "Энэхүү Борлуулалтын Нэхэмжлэхийг цуцлахын тулд та POS Хаалтын Бичлэгийг {0} цуцлах шаардлагатай." #: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" -msgstr "" +msgstr "Төлбөрийн хүсэлтийн лавлагаа баримт бичиг үүсгэх шаардлагатай" #: erpnext/assets/doctype/asset_category/asset_category.py:120 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" -msgstr "" +msgstr "Хөрөнгийн ажлын явцын нягтлан бодох бүртгэлийг идэвхжүүлэхийн тулд та дансны хүснэгтээс Хөрөнгийн ажлын явцын дансыг сонгох ёстой" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." -msgstr "" +msgstr "Материалын хүсэлтийн төлөвлөлтөд нөөцийн бус зүйлсийг оруулах, өөрөөр хэлбэл 'Нөөцийг хадгалах' гэсэн тэмдэглэгээг чагталаагүй зүйлсийг оруулах." #. Description of the 'Set Operating Cost / Secondary Items From #. Sub-assemblies' (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." -msgstr "" +msgstr "'Олон түвшний BOM ашиглах' сонголтыг идэвхжүүлсэн үед ажлын карт ашиглахгүйгээр ажлын захиалгад дэд угсралтын зардал болон Бэлэн бүтээгдэхүүний хоёрдогч зүйлсийг оруулах." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" -msgstr "" +msgstr "Зүйлийн хувь хэмжээний {0} мөрөнд татвар оруулахын тулд {1} мөрөнд татварыг мөн оруулах ёстой" #: erpnext/stock/doctype/item/item.py:704 msgid "To merge, following properties must be same for both items" -msgstr "" +msgstr "Нэгтгэхийн тулд дараах шинж чанарууд хоёр зүйлийн хувьд ижил байх ёстой" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:59 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled." -msgstr "" +msgstr "Тодорхой гүйлгээнд Үнийн дүрмийг хэрэглэхгүй байхын тулд холбогдох бүх Үнийн дүрмийг идэвхгүй болгох ёстой." #: erpnext/accounts/doctype/account/account.py:596 msgid "To overrule this, enable '{0}' in company {1}" -msgstr "" +msgstr "Үүнийг хүчингүй болгохын тулд {1} компанийн '{0}'-г идэвхжүүлнэ үү" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80 msgid "To select more than one transaction at a time, press and hold the shift key." -msgstr "" +msgstr "Нэг удаад нэгээс олон гүйлгээ сонгохын тулд shift товчийг дараад барина уу." #: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." -msgstr "" +msgstr "Энэ шинж чанарын утгыг засварлахын тулд Зүйлийн Хувилбарын Тохиргоо дотроос {0} -г идэвхжүүлнэ үү." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" -msgstr "" +msgstr "Худалдан авалтын захиалгагүйгээр нэхэмжлэх илгээхийн тулд {2} хэсэгт {0} -г {1} гэж тохируулна уу" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" -msgstr "" +msgstr "Худалдан авалтын баримтгүйгээр нэхэмжлэх илгээхийн тулд {2} талбарт {0} -г {1} гэж тохируулна уу" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" -msgstr "" +msgstr "Өөр санхүүгийн дэвтэр ашиглахын тулд 'Үндсэн FB хөрөнгийг оруулах' сонголтыг арилгана уу." #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 #: erpnext/accounts/report/financial_statements.py:826 @@ -58482,41 +58611,41 @@ msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:320 #: erpnext/accounts/report/trial_balance/trial_balance.py:660 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" -msgstr "" +msgstr "Өөр санхүүгийн ном ашиглахын тулд 'Үндсэн FB оруулгуудыг оруулах' сонголтыг арилгана уу." #: erpnext/public/js/templates/shop_floor_template.html:1048 msgid "Today's Sessions" -msgstr "" +msgstr "Өнөөдрийн хуралдаанууд" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" -msgstr "" +msgstr "Тонн (Урт)/Куб талбай" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Short)/Cubic Yard" -msgstr "" +msgstr "Тонн (богино)/кубик ярд" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton-Force (UK)" -msgstr "" +msgstr "Тон-Форс (Их Британи)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton-Force (US)" -msgstr "" +msgstr "Тон-Форс (АНУ)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tonne" -msgstr "" +msgstr "Тонн" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tonne-Force(Metric)" -msgstr "" +msgstr "Тонн-Хүч(Метрик)" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:8 #: erpnext/accounts/report/cash_flow/cash_flow.html:8 @@ -58524,7 +58653,7 @@ msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:8 #: erpnext/accounts/report/trial_balance/trial_balance.html:8 msgid "Too many columns. Export the report and print it using a spreadsheet application." -msgstr "" +msgstr "Хэт олон багана байна. Тайланг экспортлоод хүснэгтийн програм ашиглан хэвлэнэ үү." #. Label of a Card Break in the Manufacturing Workspace #. Label of the tools (Column Break) field in DocType 'Email Digest' @@ -58544,12 +58673,12 @@ msgstr "" #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json msgid "Tools" -msgstr "" +msgstr "Багаж хэрэгсэл" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" -msgstr "" +msgstr "Торр" #. Label of the base_total (Currency) field in DocType 'Advance Taxes and #. Charges' @@ -58581,29 +58710,29 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total (Company Currency)" -msgstr "" +msgstr "Нийт дүн (Компанийн валют)" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" -msgstr "" +msgstr "Нийт (Зээл)" #: erpnext/templates/print_formats/includes/total.html:4 msgid "Total (Without Tax)" -msgstr "" +msgstr "Нийт дүн (Татваргүй)" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137 msgid "Total Achieved" -msgstr "" +msgstr "Нийт хүрсэн дүн" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Total Active Items" -msgstr "" +msgstr "Нийт идэвхтэй зүйлс" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" -msgstr "" +msgstr "Нийт бодит" #. Label of the total_additional_costs (Currency) field in DocType 'Stock #. Entry' @@ -58615,7 +58744,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Total Additional Costs" -msgstr "" +msgstr "Нийт нэмэлт зардлууд" #. Label of the total_advance (Currency) field in DocType 'POS Invoice' #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice' @@ -58624,41 +58753,41 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Total Advance" -msgstr "" +msgstr "Нийт урьдчилгаа" #: erpnext/public/js/utils.js:250 msgid "Total Advance Paid" -msgstr "" +msgstr "Нийт урьдчилгаа төлбөр" #: erpnext/public/js/utils.js:195 msgid "Total Advance Paid: {0}" -msgstr "" +msgstr "Нийт урьдчилгаа төлбөр: {0}" #: erpnext/public/js/utils.js:252 msgid "Total Advance Received" -msgstr "" +msgstr "Нийт урьдчилгаа төлбөр" #: erpnext/public/js/utils.js:198 msgid "Total Advance Received: {0}" -msgstr "" +msgstr "Нийт урьдчилгаа: {0}" #. Label of the total_allocated_amount (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Total Allocated Amount" -msgstr "" +msgstr "Нийт хуваарилагдсан дүн" #. Label of the base_total_allocated_amount (Currency) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Total Allocated Amount (Company Currency)" -msgstr "" +msgstr "Нийт хуваарилагдсан дүн (Компанийн валют)" #. Label of the total_allocations (Int) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Total Allocations" -msgstr "" +msgstr "Нийт хуваарилалт" #. Label of the total_amount (Currency) field in DocType 'Invoice Discounting' #. Label of the total_amount (Currency) field in DocType 'Journal Entry' @@ -58673,66 +58802,66 @@ msgstr "" #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 #: erpnext/templates/includes/order/order_taxes.html:54 msgid "Total Amount" -msgstr "" +msgstr "Нийт дүн" #. Label of the total_amount_currency (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Amount Currency" -msgstr "" +msgstr "Нийт дүн Валют" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:176 msgid "Total Amount Due" -msgstr "" +msgstr "Нийт төлөх дүн" #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Amount in Words" -msgstr "" +msgstr "Нийт дүн үгээр" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" -msgstr "" +msgstr "Худалдан авалтын баримтын зүйлсийн хүснэгт дэх холбогдох нийт төлбөр нь татвар, хураамжийн нийт дүнтэй ижил байх ёстой" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" -msgstr "" +msgstr "Нийт хөрөнгө" #. Label of the total_asset_cost (Currency) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Total Asset Cost" -msgstr "" +msgstr "Нийт хөрөнгийн өртөг" #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" -msgstr "" +msgstr "Нийт төлбөрийн дүн" #. Label of the total_billable_amount (Currency) field in DocType 'Project' #. Label of the total_billing_amount (Currency) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Total Billable Amount (via Timesheet)" -msgstr "" +msgstr "Нийт төлбөрийн дүн (Цагийн хуваарь ашиглан)" #. Label of the total_billable_hours (Float) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Hours" -msgstr "" +msgstr "Нийт төлбөртэй цаг" #. Label of the total_billed_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billed Amount" -msgstr "" +msgstr "Нийт төлбөрийн дүн" #. Label of the total_billed_amount (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Billed Amount (via Sales Invoice)" -msgstr "" +msgstr "Нийт төлбөрийн дүн (борлуулалтын нэхэмжлэхээр)" #. Label of the total_billed_hours (Float) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billed Hours" -msgstr "" +msgstr "Нийт төлбөртэй цаг" #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice' #. Label of the total_billing_amount (Currency) field in DocType 'Sales @@ -58743,7 +58872,7 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" -msgstr "" +msgstr "Нийт төлбөрийн дүн" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -58751,16 +58880,16 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" -msgstr "" +msgstr "Нийт төлбөрийн цаг" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" -msgstr "" +msgstr "Нийт төсөв" #. Label of the total_characters (Int) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Total Characters" -msgstr "" +msgstr "Нийт тэмдэгтүүд" #. Label of the total_commission (Currency) field in DocType 'POS Invoice' #. Label of the total_commission (Currency) field in DocType 'Sales Invoice' @@ -58772,234 +58901,234 @@ msgstr "" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:170 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Total Commission" -msgstr "" +msgstr "Нийт комисс" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.js:110 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" -msgstr "" +msgstr "Нийт дууссан тоо хэмжээ" #: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." -msgstr "" +msgstr "Нийт дууссан тоо хэмжээ ({0}), Процессын алдагдал ({1}) болон Хүлээгдэж буй тоо хэмжээ ({2}) нь Үйлдвэрлэх тоо хэмжээтэй нийлбэр дүнгээр ({3} ) тэнцүү байх ёстой." #: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" -msgstr "" +msgstr "Ажлын картын нийт бөглөсөн тоо {0}шаардлагатай тул илгээхээсээ өмнө ажлын картыг эхлүүлж, бөглөнө үү" #. Label of the total_consumed_material_cost (Currency) field in DocType #. 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Consumed Material Cost (via Stock Entry)" -msgstr "" +msgstr "Нийт зарцуулсан материалын өртөг (нөөцийн бүртгэлээр)" #: erpnext/setup/doctype/sales_person/sales_person.js:17 msgid "Total Contribution Amount Against Invoices: {0}" -msgstr "" +msgstr "Нэхэмжлэхтэй холбоотой нийт хувь нэмрийн хэмжээ: {0}" #: erpnext/setup/doctype/sales_person/sales_person.js:10 msgid "Total Contribution Amount Against Orders: {0}" -msgstr "" +msgstr "Захиалгын нийт дүн: {0}" #: erpnext/manufacturing/doctype/job_card/job_card.js:110 msgid "Total Corrected Qty" -msgstr "" +msgstr "Нийт засварласан тоо хэмжээ" #. Label of the total_cost (Currency) field in DocType 'BOM' #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Total Cost" -msgstr "" +msgstr "Нийт зардал" #. Label of the base_total_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Total Cost (Company Currency)" -msgstr "" +msgstr "Нийт зардал (Компанийн валют)" #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Costing Amount" -msgstr "" +msgstr "Нийт өртгийн дүн" #. Label of the total_costing_amount (Currency) field in DocType 'Project' #. Label of the total_costing_amount (Currency) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Total Costing Amount (via Timesheet)" -msgstr "" +msgstr "Нийт өртгийн дүн (Цагийн хуваарь ашиглан)" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" -msgstr "" +msgstr "Нийт зээл" #. Label of the total_credit_transactions (Int) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Credit Transactions" -msgstr "" +msgstr "Нийт зээлийн гүйлгээ" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" -msgstr "" +msgstr "Нийт кредит/дебит дүн нь холбогдсон журналын бичилттэй ижил байх ёстой" #. Label of the total_credits (Currency) field in DocType 'Bank Statement #. Import Log' #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:181 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Credits" -msgstr "" +msgstr "Нийт кредит" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" -msgstr "" +msgstr "Нийт дебит" #. Label of the total_debit_transactions (Int) field in DocType 'Bank Statement #. Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Debit Transactions" -msgstr "" +msgstr "Нийт дебит гүйлгээ" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" -msgstr "" +msgstr "Нийт дебит нь нийт кредиттэй тэнцүү байх ёстой. Зөрүү нь {0} байна." #. Label of the total_debits (Currency) field in DocType 'Bank Statement Import #. Log' #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:177 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Debits" -msgstr "" +msgstr "Нийт дебит" #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51 msgid "Total Delivered Amount" -msgstr "" +msgstr "Нийт хүргэлтийн дүн" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247 msgid "Total Demand (Past Data)" -msgstr "" +msgstr "Нийт эрэлт (Өмнөх өгөгдөл)" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:523 msgid "Total Duration" -msgstr "" +msgstr "Нийт үргэлжлэх хугацаа" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" -msgstr "" +msgstr "Нийт өмч" #. Label of the total_distance (Float) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Total Estimated Distance" -msgstr "" +msgstr "Нийт тооцоолсон зай" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" -msgstr "" +msgstr "Нийт зардал" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" -msgstr "" +msgstr "Энэ жилийн нийт зардал" #: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" -msgstr "" +msgstr "Нийт зардлын бүртгэл" #. Label of the total_experience (Data) field in DocType 'Employee External #. Work History' #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Total Experience" -msgstr "" +msgstr "Нийт туршлага" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260 msgid "Total Forecast (Future Data)" -msgstr "" +msgstr "Нийт урьдчилсан мэдээ (Ирээдүйн мэдээлэл)" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253 msgid "Total Forecast (Past Data)" -msgstr "" +msgstr "Нийт урьдчилсан мэдээ (Өмнөх өгөгдөл)" #. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Total Gain/Loss" -msgstr "" +msgstr "Нийт ашиг/алдагдал" #. Label of the total_hold_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Total Hold Time" -msgstr "" +msgstr "Нийт барих хугацаа" #. Label of the total_holidays (Int) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Total Holidays" -msgstr "" +msgstr "Нийт амралтын өдрүүд" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" -msgstr "" +msgstr "Нийт орлого" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" -msgstr "" +msgstr "Энэ жилийн нийт орлого" #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Total Incoming Value (Receipt)" -msgstr "" +msgstr "Нийт орж ирсэн дүн (баримт)" #. Label of the total_interest (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Total Interest" -msgstr "" +msgstr "Нийт хүү" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:135 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:135 msgid "Total Invoiced Amount" -msgstr "" +msgstr "Нийт нэхэмжлэхийн дүн" #: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" -msgstr "" +msgstr "Нийт дугаарууд" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:96 msgid "Total Items" -msgstr "" +msgstr "Нийт зүйлс" #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" -msgstr "" +msgstr "Нийт газардсан зардал" #. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed #. Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Total Landed Cost (Company Currency)" -msgstr "" +msgstr "Нийт буух зардал (Компанийн валют)" #. Label of the total_vouchers (Int) field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Total Ledgers" -msgstr "" +msgstr "Нийт дэвтэр" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" -msgstr "" +msgstr "Нийт хариуцлага" #. Label of the total_messages (Int) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Total Message(s)" -msgstr "" +msgstr "Нийт мессеж(үүд)" #. Label of the total_monthly_sales (Currency) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Total Monthly Sales" -msgstr "" +msgstr "Сарын нийт борлуулалт" #. Label of the total_net_weight (Float) field in DocType 'POS Invoice' #. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice' @@ -59020,13 +59149,13 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total Net Weight" -msgstr "" +msgstr "Нийт цэвэр жин" #. Label of the total_number_of_booked_depreciations (Int) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Total Number of Booked Depreciations " -msgstr "" +msgstr "Нийт бүртгэгдсэн элэгдлийн тоо " #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset' #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset @@ -59037,42 +59166,42 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Total Number of Depreciations" -msgstr "" +msgstr "Нийт элэгдлийн тоо" #: erpnext/selling/report/sales_analytics/sales_analytics.js:96 msgid "Total Only" -msgstr "" +msgstr "Зөвхөн нийт" #. Label of the total_operating_cost (Currency) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Total Operating Cost" -msgstr "" +msgstr "Нийт үйл ажиллагааны зардал" #. Label of the total_operation_time (Float) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Total Operation Time" -msgstr "" +msgstr "Нийт ашиглалтын хугацаа" #: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Total Order Considered" -msgstr "" +msgstr "Нийт захиалгыг авч үзсэн" #: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Value" -msgstr "" +msgstr "Нийт захиалгын үнэ цэнэ" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:628 msgid "Total Other Charges" -msgstr "" +msgstr "Бусад нийт төлбөр" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62 msgid "Total Outgoing" -msgstr "" +msgstr "Нийт гаралт" #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Total Outgoing Value (Consumption)" -msgstr "" +msgstr "Нийт гарах үнэ цэнэ (Хэрэглээ)" #. Label of the total_outstanding (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json @@ -59081,72 +59210,72 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.html:206 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204 msgid "Total Outstanding" -msgstr "" +msgstr "Нийт дүнгүй" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:138 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:138 msgid "Total Outstanding Amount" -msgstr "" +msgstr "Нийт төлөгдөөгүй дүн" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:136 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:136 msgid "Total Paid Amount" -msgstr "" +msgstr "Нийт төлсөн дүн" #: erpnext/accounts/services/payment_schedule.py:293 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" -msgstr "" +msgstr "Төлбөрийн хуваарь дахь нийт төлбөрийн дүн нь Нийт / Бөөрөнхий нийлбэр дүнтэй тэнцүү байх ёстой" #: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" -msgstr "" +msgstr "Төлбөрийн хүсэлтийн нийт дүн нь {0} хэмжээнээс их байж болохгүй" #: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" -msgstr "" +msgstr "Нийт төлбөр" #: erpnext/selling/doctype/sales_order/services/status.py:90 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." -msgstr "" +msgstr "Нийт сонгосон тоо хэмжээ {0} нь захиалсан тоо хэмжээнээс {1}их байна. Та Нөөцийн Тохиргоо дотроос Хэт сонгох зөвшөөрлийг тохируулж болно." #. Label of the total_planned_qty (Float) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Total Planned Qty" -msgstr "" +msgstr "Төлөвлөсөн нийт тоо хэмжээ" #. Label of the total_produced_qty (Float) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Total Produced Qty" -msgstr "" +msgstr "Нийт үйлдвэрлэсэн тоо хэмжээ" #. Label of the total_projected_qty (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Total Projected Qty" -msgstr "" +msgstr "Нийт төлөвлөсөн тоо хэмжээ" #. Label of a number card in the Buying Workspace #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274 #: erpnext/buying/workspace/buying/buying.json msgid "Total Purchase Amount" -msgstr "" +msgstr "Нийт худалдан авалтын дүн" #. Label of the total_purchase_cost (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Purchase Cost (via Purchase Invoice)" -msgstr "" +msgstr "Нийт худалдан авалтын зардал (Худалдан авалтын нэхэмжлэхээр)" #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150 msgid "Total Qty" -msgstr "" +msgstr "Нийт тоо хэмжээ" #: erpnext/public/js/utils/serial_batch_inline_editor.js:1066 msgid "Total Qty: {0}" -msgstr "" +msgstr "Нийт тоо хэмжээ: {0}" #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry' #. Label of the total_qty (Float) field in DocType 'POS Invoice' @@ -59179,67 +59308,67 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Total Quantity" -msgstr "" +msgstr "Нийт тоо хэмжээ" #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51 msgid "Total Received Amount" -msgstr "" +msgstr "Нийт хүлээн авсан дүн" #. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Total Repair Cost" -msgstr "" +msgstr "Нийт засварын зардал" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44 msgid "Total Revenue" -msgstr "" +msgstr "Нийт орлого" #. Label of a number card in the Selling Workspace #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257 #: erpnext/selling/workspace/selling/selling.json msgid "Total Sales Amount" -msgstr "" +msgstr "Нийт борлуулалтын дүн" #. Label of the total_sales_amount (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Sales Amount (via Sales Order)" -msgstr "" +msgstr "Нийт борлуулалтын дүн (Борлуулалтын захиалгаар)" #. Name of a report #: erpnext/stock/report/total_stock_summary/total_stock_summary.json msgid "Total Stock Summary" -msgstr "" +msgstr "Нийт хувьцааны хураангуй" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Total Stock Value" -msgstr "" +msgstr "Нийт хувьцааны үнэ цэнэ" #. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting #. Order Supplied Item' #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Total Supplied Qty" -msgstr "" +msgstr "Нийт нийлүүлсэн тоо хэмжээ" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130 msgid "Total Target" -msgstr "" +msgstr "Нийт зорилтот түвшин" #: erpnext/projects/report/project_summary/project_summary.py:65 #: erpnext/projects/report/project_summary/project_summary.py:102 #: erpnext/projects/report/project_summary/project_summary.py:130 #: erpnext/projects/report/project_summary/test_project_summary.py:63 msgid "Total Tasks" -msgstr "" +msgstr "Нийт даалгавар" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 #: erpnext/accounts/report/purchase_register/purchase_register.py:281 msgid "Total Tax" -msgstr "" +msgstr "Нийт татвар" #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85 msgid "Total Taxable Amount" -msgstr "" +msgstr "Нийт татвар ногдуулах дүн" #. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment #. Entry' @@ -59274,7 +59403,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total Taxes and Charges" -msgstr "" +msgstr "Нийт татвар болон төлбөр" #. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Payment Entry' @@ -59307,24 +59436,24 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total Taxes and Charges (Company Currency)" -msgstr "" +msgstr "Нийт татвар ба хураамж (Компанийн валют)" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136 msgid "Total Time (in Mins)" -msgstr "" +msgstr "Нийт хугацаа (минутаар)" #. Label of the total_time_in_mins (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Total Time in Mins" -msgstr "" +msgstr "Нийт хугацаа (минутаар)" #: erpnext/public/js/utils.js:253 msgid "Total Unpaid" -msgstr "" +msgstr "Нийт төлөгдөөгүй" #: erpnext/public/js/utils.js:200 msgid "Total Unpaid: {0}" -msgstr "" +msgstr "Нийт төлөгдөөгүй: {0}" #. Label of the total_value (Currency) field in DocType 'Asset Capitalization' #. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed @@ -59332,32 +59461,32 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Total Value" -msgstr "" +msgstr "Нийт үнэ цэнэ" #. Label of the value_difference (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Total Value Difference (Incoming - Outgoing)" -msgstr "" +msgstr "Нийт үнийн зөрүү (Оролцож буй - Гарч буй)" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" -msgstr "" +msgstr "Нийт хэлбэлзэл" #. Label of the total_vendor_invoices_cost (Currency) field in DocType 'Landed #. Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Total Vendor Invoices Cost (Company Currency)" -msgstr "" +msgstr "Нийлүүлэгчийн нэхэмжлэхийн нийт өртөг (Компанийн валют)" #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" -msgstr "" +msgstr "Нийт үзэлт" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Total Warehouses" -msgstr "" +msgstr "Нийт агуулахууд" #. Label of the total_weight (Float) field in DocType 'POS Invoice Item' #. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item' @@ -59378,12 +59507,12 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Total Weight" -msgstr "" +msgstr "Нийт жин" #. Label of the total_weight (Float) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Total Weight (kg)" -msgstr "" +msgstr "Нийт жин (кг)" #. Label of the total_working_hours (Float) field in DocType 'Workstation' #. Label of the total_hours (Float) field in DocType 'Timesheet' @@ -59393,68 +59522,68 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" -msgstr "" +msgstr "Нийт ажлын цаг" #. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Total Workstation Time (In Hours)" -msgstr "" +msgstr "Ажлын станцын нийт хугацаа (цагаар)" #: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" -msgstr "" +msgstr "Борлуулалтын багт хуваарилагдсан нийт хувь 100 байх ёстой" #: erpnext/selling/doctype/customer/customer.py:204 msgid "Total contribution percentage should be equal to 100" -msgstr "" +msgstr "Нийт хувь нэмэр 100-тай тэнцүү байх ёстой" #: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" -msgstr "" +msgstr "Нийт хуваарилагдсан дүн {0} нь Төсвийн дүн {1}-тай тэнцүү байх ёстой" #: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" -msgstr "" +msgstr "Нийт тархалтын хувь нь 100-тай тэнцүү байх ёстой (одоогоор {0})" #: erpnext/projects/doctype/project/project_dashboard.html:2 msgid "Total hours: {0}" -msgstr "" +msgstr "Нийт цаг: {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 msgid "Total payments amount can't be greater than {0}" -msgstr "" +msgstr "Нийт төлбөрийн хэмжээ {0}-с их байж болохгүй" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 msgid "Total percentage against cost centers should be 100" -msgstr "" +msgstr "Зардлын төвүүдийн нийт хувь 100 байх ёстой" #: erpnext/public/js/sales_order_proforma.js:199 msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}" -msgstr "" +msgstr "Нийт проформа {0} (өнгөрсөн проформаг оруулаад) нь дараах үеийн {0} дарааллаас давсан: {1}" #: erpnext/selling/doctype/sales_order/sales_order.js:703 msgid "Total quantity in delivery schedule cannot be greater than the item quantity" -msgstr "" +msgstr "Хүргэлтийн хуваарийн нийт тоо хэмжээ нь барааны тоо хэмжээнээс их байж болохгүй" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 #: erpnext/accounts/report/financial_statements.py:525 #: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" -msgstr "" +msgstr "Нийт {0} ({1})" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" -msgstr "" +msgstr "Бүх зүйлийн нийт {0} нь тэг байна, магадгүй та 'Үндсэн төлбөрийг хуваарилах'-г өөрчлөх хэрэгтэй." #: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" -msgstr "" +msgstr "Нийт (Дүн)" #: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" -msgstr "" +msgstr "Нийт (Тоо ширхэг)" #. Label of the base_totals_section (Section Break) field in DocType 'Purchase #. Invoice' @@ -59478,15 +59607,15 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Totals (Company Currency)" -msgstr "" +msgstr "Нийт дүн (Компанийн валют)" #: erpnext/stock/doctype/item/item_dashboard.py:33 msgid "Traceability" -msgstr "" +msgstr "Мөрдөх чадвар" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:53 msgid "Tracebility Direction" -msgstr "" +msgstr "Мөрдөх чадварын чиглэл" #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' #. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card' @@ -59495,44 +59624,44 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Track Semi Finished Goods" -msgstr "" +msgstr "Хагас боловсруулсан бүтээгдэхүүнийг хянах" #. Label of the track_service_level_agreement (Check) field in DocType 'Support #. Settings' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147 #: erpnext/support/doctype/support_settings/support_settings.json msgid "Track Service Level Agreement" -msgstr "" +msgstr "Үйлчилгээний түвшний гэрээний зам" #. Description of the 'Has Serial No' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Track each unit with a unique serial number for warranty and return tracking. Cannot be changed after a stock transaction exists." -msgstr "" +msgstr "Баталгаат хугацаа болон буцаалтын хяналтын хувьд нэгж бүрийг өвөрмөц серийн дугаараар хянана уу. Барааны гүйлгээ хийсний дараа өөрчлөх боломжгүй." #. Description of a DocType #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Track separate Income and Expense for product verticals or divisions." -msgstr "" +msgstr "Бүтээгдэхүүний босоо чиглэл эсвэл хэлтсийн орлого болон зардлыг тусад нь хянах." #. Description of the 'Has Batch No' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Track this item in batches. Cannot be changed after a stock transaction exists." -msgstr "" +msgstr "Энэ зүйлийг багцаар нь хянах. Хувьцааны гүйлгээ хийсний дараа өөрчлөх боломжгүй." #. Label of the tracking_status (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Tracking Status" -msgstr "" +msgstr "Хяналтын төлөв" #. Label of the tracking_status_info (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Tracking Status Info" -msgstr "" +msgstr "Хяналтын төлөвийн мэдээлэл" #. Label of the tracking_url (Small Text) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Tracking URL" -msgstr "" +msgstr "Хяналтын URL" #. Label of the transaction_currency (Link) field in DocType 'GL Entry' #. Label of the currency (Link) field in DocType 'Payment Request' @@ -59540,7 +59669,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.py:751 msgid "Transaction Currency" -msgstr "" +msgstr "Гүйлгээний валют" #. Label of the transaction_date (Date) field in DocType 'GL Entry' #. Label of the transaction_date (Date) field in DocType 'Payment Request' @@ -59560,44 +59689,44 @@ msgstr "" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9 #: erpnext/stock/doctype/material_request/material_request.json msgid "Transaction Date" -msgstr "" +msgstr "Гүйлгээний огноо" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:165 #: banking/src/pages/BankStatementImporter.tsx:253 msgid "Transaction Dates" -msgstr "" +msgstr "Гүйлгээний огноо" #: erpnext/setup/doctype/company/company.py:1215 msgid "Transaction Deletion Document {0} has been triggered for company {1}" -msgstr "" +msgstr "{1} компанийн хувьд {0} гүйлгээ устгах баримт бичгийг идэвхжүүлсэн байна" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Transaction Deletion Record" -msgstr "" +msgstr "Гүйлгээний устгалын бүртгэл" #. Name of a DocType #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json msgid "Transaction Deletion Record Details" -msgstr "" +msgstr "Гүйлгээний устгалын бүртгэлийн дэлгэрэнгүй мэдээлэл" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json msgid "Transaction Deletion Record Item" -msgstr "" +msgstr "Гүйлгээний Устгалын Бүртгэлийн Зүйл" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Transaction Deletion Record To Delete" -msgstr "" +msgstr "Устгах гүйлгээний устгалын бүртгэл" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" -msgstr "" +msgstr "Гүйлгээний Устгалын Бичлэг {0} аль хэдийн ажиллаж байна. {1}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." -msgstr "" +msgstr "Гүйлгээний Устгалын Бичлэг {0} одоогоор {1}-г устгаж байна. Устгалт дуустал баримт бичгийг хадгалах боломжгүй." #. Label of the transaction_details_section (Section Break) field in DocType #. 'GL Entry' @@ -59606,12 +59735,12 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Transaction Details" -msgstr "" +msgstr "Гүйлгээний дэлгэрэнгүй мэдээлэл" #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Transaction Exchange Rate" -msgstr "" +msgstr "Гүйлгээний ханш" #. Label of the transaction_id (Data) field in DocType 'Bank Transaction' #. Label of the transaction_references (Section Break) field in DocType @@ -59619,25 +59748,25 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Transaction ID" -msgstr "" +msgstr "Гүйлгээний дугаар" #. Label of the section_break_xt4m (Section Break) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transaction Information" -msgstr "" +msgstr "Гүйлгээний мэдээлэл" #: banking/src/components/features/Settings/MatchingRules.tsx:34 msgid "Transaction Matching Rules" -msgstr "" +msgstr "Гүйлгээний тохируулгын дүрэм" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45 msgid "Transaction Name" -msgstr "" +msgstr "Гүйлгээний нэр" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60 msgid "Transaction Qty" -msgstr "" +msgstr "Гүйлгээний тоо хэмжээ" #. Label of the transaction_settings_section (Tab Break) field in DocType #. 'Buying Settings' @@ -59646,13 +59775,13 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Transaction Settings" -msgstr "" +msgstr "Гүйлгээний тохиргоо" #. Label of the single_threshold (Float) field in DocType 'Tax Withholding #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgid "Transaction Threshold" -msgstr "" +msgstr "Гүйлгээний босго" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -59666,66 +59795,66 @@ msgstr "" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257 msgid "Transaction Type" -msgstr "" +msgstr "Гүйлгээний төрөл" #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:35 msgid "Transaction Unreconciled" -msgstr "" +msgstr "Гүйлгээг зохицуулаагүй" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:78 msgid "Transaction actions work when one or more unreconciled transactions are selected." -msgstr "" +msgstr "Нэг буюу хэд хэдэн тохироогүй гүйлгээг сонгосон үед гүйлгээний үйлдэл ажиллана." #: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" -msgstr "" +msgstr "Гүйлгээний валют нь Төлбөрийн Гарцын валюттай ижил байх ёстой" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" -msgstr "" +msgstr "Гүйлгээний валют: {0} нь Банкны Данс({1}) валют: {2}-с өөр байж болохгүй." #: erpnext/assets/doctype/asset_movement/asset_movement.py:65 msgid "Transaction date can't be earlier than previous movement date" -msgstr "" +msgstr "Гүйлгээний огноо өмнөх хөдөлгөөний огнооноос өмнө байж болохгүй" #. Description of the 'Applicable For' (Section Break) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Transaction for which tax is withheld" -msgstr "" +msgstr "Татвар суутгасан гүйлгээ" #. Description of the 'Deducted From' (Section Break) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Transaction from which tax is withheld" -msgstr "" +msgstr "Татвар суутгасан гүйлгээ" #: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" -msgstr "" +msgstr "Зогсоосон Ажлын Захиалгын эсрэг гүйлгээ хийхийг хориглоно {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" -msgstr "" +msgstr "Гүйлгээний лавлагааны дугаар {0} огноо {1}" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Transaction type column has \"C\"/\"D\" values" -msgstr "" +msgstr "Гүйлгээний төрлийн багана нь \"C\"/\"D\" утгатай байна" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Transaction type column has \"CR\"/\"DR\" values" -msgstr "" +msgstr "Гүйлгээний төрлийн багана нь \"CR\"/\"DR\" утгатай байна" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Transaction type column has \"Deposit\"/\"Withdrawal\" values" -msgstr "" +msgstr "Гүйлгээний төрлийн багана нь \"Хадгаламж\"/\"Мөнгөн тэмдэгт татах\" утгатай байна" #. Group in Bank Account's connections #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -59737,16 +59866,16 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:9 msgid "Transactions" -msgstr "" +msgstr "Гүйлгээнүүд" #. Label of the transactions_annual_history (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Transactions Annual History" -msgstr "" +msgstr "Жилийн гүйлгээний түүх" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." -msgstr "" +msgstr "Компанийн эсрэг гүйлгээ аль хэдийн хийгдсэн байна! Дансны хүснэгтийг зөвхөн гүйлгээ хийгээгүй Компанийн хувьд импортлох боломжтой." #. Description of the 'Credit & Overdue Limits' (Table) field in DocType #. 'Customer' @@ -59756,11 +59885,11 @@ msgstr "Зээлийн хязгаараас хэтэрсэн үлдэгдэлт #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "Transactions to be imported into the system" -msgstr "" +msgstr "Системд импортлох гүйлгээнүүд" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." -msgstr "" +msgstr "ПОС дээр Борлуулалтын Нэхэмжлэхийг ашиглан гүйлгээ хийх боломжгүй." #. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction #. Rule' @@ -59787,25 +59916,25 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:650 msgid "Transfer" -msgstr "" +msgstr "Шилжүүлэг" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:402 msgid "Transfer Account" -msgstr "" +msgstr "Данс шилжүүлэх" #: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" -msgstr "" +msgstr "Хөрөнгийг шилжүүлэх" #. Label of the transfer_extra_materials_percentage (Percent) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Transfer Extra Raw Materials to WIP (%)" -msgstr "" +msgstr "Нэмэлт түүхий эдийг WIP руу шилжүүлэх (%)" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:816 msgid "Transfer From Warehouses" -msgstr "" +msgstr "Агуулахаас шилжүүлэх" #. Label of the transfer_material_against (Select) field in DocType 'BOM' #. Label of the transfer_material_against (Select) field in DocType 'Work @@ -59813,52 +59942,52 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Transfer Material Against" -msgstr "" +msgstr "Материалыг эсрэг шилжүүлэх" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 #: erpnext/public/js/templates/shop_floor_template.html:732 #: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" -msgstr "" +msgstr "Шилжүүлгийн материал" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:810 msgid "Transfer Materials For Warehouse {0}" -msgstr "" +msgstr "Агуулахад зориулсан материал шилжүүлэх {0}" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:90 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:207 msgid "Transfer Recorded" -msgstr "" +msgstr "Шилжүүлэг бүртгэгдсэн" #. Label of the transfer_status (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Transfer Status" -msgstr "" +msgstr "Шилжүүлгийн төлөв" #. Label of the transfer_type (Select) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:53 msgid "Transfer Type" -msgstr "" +msgstr "Шилжүүлгийн төрөл" #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #: erpnext/assets/doctype/asset_movement/asset_movement.json msgid "Transfer and Issue" -msgstr "" +msgstr "Шилжүүлэг ба Олголт" #: erpnext/public/js/shop_floor/shop_floor.js:1465 msgid "Transfer materials" -msgstr "" +msgstr "Шилжүүлгийн материал" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:42 msgid "Transferred" -msgstr "" +msgstr "Шилжүүлсэн" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:506 msgid "Transferred Out" -msgstr "" +msgstr "Шилжүүлсэн" #. Label of the transferred_qty (Float) field in DocType 'Job Card Item' #. Label of the transferred_qty (Float) field in DocType 'Work Order Item' @@ -59871,52 +60000,52 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transferred Qty" -msgstr "" +msgstr "Шилжүүлсэн тоо хэмжээ" #. Label of the transferred_qty (Float) field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Transferred Qty (in Stock UOM)" -msgstr "" +msgstr "Шилжүүлсэн тоо хэмжээ (UOM-д байгаа)" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 msgid "Transferred Quantity" -msgstr "" +msgstr "Шилжүүлсэн тоо хэмжээ" #. Label of the transferred_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Transferred Raw Materials" -msgstr "" +msgstr "Шилжүүлсэн түүхий эд" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306 msgid "Transferred from" -msgstr "" +msgstr "Шилжүүлсэн" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306 msgid "Transferred to" -msgstr "" +msgstr "Шилжүүлсэн" #. Label of the transit_section (Section Break) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Transit" -msgstr "" +msgstr "Нийтийн тээвэр" #: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" -msgstr "" +msgstr "Нийтийн тээврийн орох хаалга" #. Label of the lr_date (Date) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Transport Receipt Date" -msgstr "" +msgstr "Тээврийн баримтын огноо" #. Label of the lr_no (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Transport Receipt No" -msgstr "" +msgstr "Тээврийн баримтын дугаар" #: erpnext/setup/setup_wizard/data/industry_type.txt:50 msgid "Transportation" -msgstr "" +msgstr "Тээвэр" #. Label of the transporter (Link) field in DocType 'Driver' #. Label of the transporter (Link) field in DocType 'Delivery Note' @@ -59926,19 +60055,19 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Transporter" -msgstr "" +msgstr "Тээвэрлэгч" #. Label of the transporter_info (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Transporter Details" -msgstr "" +msgstr "Тээвэрлэгчийн дэлгэрэнгүй мэдээлэл" #. Label of the transporter_info (Section Break) field in DocType 'Delivery #. Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Transporter Info" -msgstr "" +msgstr "Тээвэрлэгчийн мэдээлэл" #. Label of the transporter_name (Data) field in DocType 'Delivery Note' #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt' @@ -59948,29 +60077,29 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Transporter Name" -msgstr "" +msgstr "Тээвэрлэгчийн нэр" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:132 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219 msgid "Travel Expenses" -msgstr "" +msgstr "Аяллын зардал" #. Label of the tree_details (Section Break) field in DocType 'Location' #. Label of the tree_details (Section Break) field in DocType 'Warehouse' #: erpnext/assets/doctype/location/location.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Tree Details" -msgstr "" +msgstr "Модны дэлгэрэнгүй мэдээлэл" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 #: erpnext/selling/report/sales_analytics/sales_analytics.js:8 msgid "Tree Type" -msgstr "" +msgstr "Модны төрөл" #. Label of a Link in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Tree of Procedures" -msgstr "" +msgstr "Журмын мод" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -59981,12 +60110,12 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Trial Balance" -msgstr "" +msgstr "Туршилтын баланс" #. Name of a report #: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json msgid "Trial Balance (Simple)" -msgstr "" +msgstr "Туршилтын баланс (Энгийн)" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -59995,35 +60124,35 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Trial Balance for Party" -msgstr "" +msgstr "Үдэшлэгийн туршилтын баланс" #: erpnext/accounts/report/trial_balance/trial_balance.py:595 msgid "Trial Balance requires {0} to be synced to DuckDB" -msgstr "" +msgstr "Туршилтын баланс нь {0} -г DuckDB руу синк хийхийг шаарддаг" #. Label of the trial_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Trial Period End Date" -msgstr "" +msgstr "Туршилтын хугацаа дуусах огноо" #: erpnext/accounts/doctype/subscription/subscription.py:416 msgid "Trial Period End Date Cannot be before Trial Period Start Date" -msgstr "" +msgstr "Туршилтын хугацаа дуусах огноо нь туршилтын хугацаа эхлэх огнооноос өмнө байж болохгүй" #. Label of the trial_period_start (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Trial Period Start Date" -msgstr "" +msgstr "Туршилтын хугацаа эхлэх огноо" #: erpnext/accounts/doctype/subscription/subscription.py:422 msgid "Trial Period Start date cannot be after Subscription Start Date" -msgstr "" +msgstr "Туршилтын хугацаа эхлэх огноо нь захиалгын эхлэх огнооноос хойш байж болохгүй" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:4 msgid "Trialing" -msgstr "" +msgstr "Туршилт" #. Description of the 'General Ledger remarks length' (Int) field in DocType #. 'Accounts Settings' @@ -60031,46 +60160,46 @@ msgstr "" #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Truncates 'Remarks' column to set character length" -msgstr "" +msgstr "Тэмдэгтийн уртыг тохируулахын тулд 'Тайлбар' баганыг тасална" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 msgid "Try adjusting your search or filter criteria." -msgstr "" +msgstr "Хайлт эсвэл шүүлтүүрийн шалгуураа тохируулж үзнэ үү." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90 msgid "Try the {0} for a better experience." -msgstr "" +msgstr "Илүү сайн туршлагыг мэдрэхийн тулд {0} -г туршаад үзээрэй." #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" -msgstr "" +msgstr "Эргэлтийн харьцаа" #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' #: erpnext/projects/doctype/project/project.json msgid "Twice Daily" -msgstr "" +msgstr "Өдөрт хоёр удаа" #. Label of the two_way (Check) field in DocType 'Item Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json msgid "Two-way" -msgstr "" +msgstr "Хоёр чиглэлтэй" #. Label of the type_of_call (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Type Of Call" -msgstr "" +msgstr "Дуудлагын төрөл" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:75 msgid "Type of Material" -msgstr "" +msgstr "Материалын төрөл" #. Label of the type_of_payment (Section Break) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Type of Payment" -msgstr "" +msgstr "Төлбөрийн төрөл" #. Label of the type_of_transaction (Select) field in DocType 'Inventory #. Dimension' @@ -60082,26 +60211,26 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Type of Transaction" -msgstr "" +msgstr "Гүйлгээний төрөл" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195 msgid "Type of check" -msgstr "" +msgstr "Чекийн төрөл" #. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Type of document to rename." -msgstr "" +msgstr "Нэрийг нь өөрчлөх баримт бичгийн төрөл." #. Description of the 'Report Type' (Select) field in DocType 'Financial Report #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Type of financial statement this template generates" -msgstr "" +msgstr "Энэ загварын үүсгэсэн санхүүгийн тайлангийн төрөл" #: erpnext/config/projects.py:61 msgid "Types of activities for Time Logs" -msgstr "" +msgstr "Цагийн бүртгэлийн үйл ажиллагааны төрлүүд" #. Label of a Link in the Financial Reports Workspace #. Name of a report @@ -60110,22 +60239,22 @@ msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.json #: erpnext/workspace_sidebar/financial_reports.json msgid "UAE VAT 201" -msgstr "" +msgstr "АНЭУ-ын НӨАТ 201" #. Name of a DocType #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json msgid "UAE VAT Account" -msgstr "" +msgstr "АНЭУ-ын НӨАТ-ын данс" #. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings' #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json msgid "UAE VAT Accounts" -msgstr "" +msgstr "АНЭУ-ын НӨАТ-ын дансууд" #. Name of a DocType #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json msgid "UAE VAT Settings" -msgstr "" +msgstr "АНЭУ-ын НӨАТ-ын тохиргоо" #. Label of the uom (Link) field in DocType 'POS Invoice Item' #. Label of the free_item_uom (Link) field in DocType 'Pricing Rule' @@ -60248,23 +60377,23 @@ msgstr "" #: erpnext/templates/emails/reorder_item.html:11 #: erpnext/templates/includes/rfq/rfq_items.html:17 msgid "UOM" -msgstr "" +msgstr "UOM" #. Name of a DocType #: erpnext/stock/doctype/uom_category/uom_category.json msgid "UOM Category" -msgstr "" +msgstr "UOM ангилал" #. Name of a DocType #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json msgid "UOM Conversion Detail" -msgstr "" +msgstr "UOM хөрвүүлэлтийн дэлгэрэнгүй мэдээлэл" #. Label of the uom_conversion_details_column (Column Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "UOM Conversion Details" -msgstr "" +msgstr "UOM хөрвүүлэлтийн дэлгэрэнгүй мэдээлэл" #. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item' #. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice @@ -60300,48 +60429,48 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "UOM Conversion Factor" -msgstr "" +msgstr "UOM хөрвүүлэлтийн коэффициент" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" -msgstr "" +msgstr "UOM хөрвүүлэлтийн коэффициент ({0} -> {1}) дараах зүйлд олдсонгүй: {2}" #: erpnext/buying/utils.py:43 msgid "UOM Conversion factor is required in row {0}" -msgstr "" +msgstr "UOM хөрвүүлэлтийн коэффициентийг {0} мөрөнд оруулах шаардлагатай" #. Label of the conversion_factor_section (Section Break) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "UOM Defaults" -msgstr "" +msgstr "UOM-ийн анхдагч тохиргоонууд" #. Label of the uom_name (Data) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "UOM Name" -msgstr "" +msgstr "UOM нэр" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" -msgstr "" +msgstr "UOM-д шаардлагатай UOM хөрвүүлэх коэффициент: {0} зүйл: {1}" #: erpnext/stock/doctype/item_price/item_price.py:61 msgid "UOM {0} not found in Item {1}" -msgstr "" +msgstr "UOM {0} нь {1} зүйлээс олдсонгүй" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "UPC" -msgstr "" +msgstr "UPC" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "UPC-A" -msgstr "" +msgstr "UPC-A" #: erpnext/utilities/doctype/video/video.py:114 msgid "URL can only be a string" -msgstr "" +msgstr "URL нь зөвхөн мөр байж болно" #. Label of the utm_analytics_section (Section Break) field in DocType 'POS #. Invoice' @@ -60359,22 +60488,22 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "UTM Analytics" -msgstr "" +msgstr "UTM аналитик" #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "UnBuffered Cursor" -msgstr "" +msgstr "Буфергүй курсор" #: erpnext/public/js/utils/unreconcile.js:25 #: erpnext/public/js/utils/unreconcile.js:133 msgid "UnReconcile" -msgstr "" +msgstr "Эвлэрэхгүй байх" #: erpnext/public/js/utils/unreconcile.js:130 msgid "UnReconcile Allocations" -msgstr "" +msgstr "Хуваарилалтуудыг нийцүүлэхгүй байх" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375 msgid "Unable to Repost Accounting Ledger" @@ -60382,31 +60511,31 @@ msgstr "Нягтлан бодох бүртгэлийн дэвтрийг дахи #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479 msgid "Unable to fetch DocType details. Please contact system administrator." -msgstr "" +msgstr "DocType-н мэдээллийг авах боломжгүй байна. Системийн админтай холбогдоно уу." #: erpnext/setup/utils.py:158 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" -msgstr "" +msgstr "Гол огнооны {0} -с {1} хүртэлх ханшийг {2}гэж олох боломжгүй байна. Валют солилцооны бүртгэлийг гараар үүсгэнэ үү." #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." -msgstr "" +msgstr "Гол огнооны {2}-н {0} -с {1} хүртэлх валютын ханшийг олох боломжгүй байна. Валютын солилцооны бүртгэлийг гараар үүсгэнэ үү." #: erpnext/manufacturing/doctype/work_order/services/operations.py:158 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." -msgstr "" +msgstr "{1}үйл ажиллагааны дараагийн {0} өдрийн цагийн хуваарийг олох боломжгүй байна. {2} хэсэгт '(Өдөр)-ийн хүчин чадлын төлөвлөлт'-ийг нэмэгдүүлнэ үү." #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:85 msgid "Unable to find variable: {0}" -msgstr "" +msgstr "Хувьсагчийг олох боломжгүй байна: {0}" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:855 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:58 msgid "Unallocated" -msgstr "" +msgstr "Байрлуулагдаагүй" #. Label of the unallocated_amount (Currency) field in DocType 'Bank #. Transaction' @@ -60415,19 +60544,19 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74 msgid "Unallocated Amount" -msgstr "" +msgstr "Хуваарилагдаагүй дүн" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 msgid "Unassigned Qty" -msgstr "" +msgstr "Оноогдоогүй тоо хэмжээ" #: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" -msgstr "" +msgstr "Төлбөргүй захиалга" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101 msgid "Unblock Invoice" -msgstr "" +msgstr "Нэхэмжлэхийг нээх" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 @@ -60436,7 +60565,7 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" -msgstr "" +msgstr "Хаагаагүй санхүүгийн жилийн ашиг/алдагдал (зээл)" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty @@ -60444,12 +60573,12 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Under AMC" -msgstr "" +msgstr "AMC-ийн удирдлага дор" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Under Graduate" -msgstr "" +msgstr "Төгсөлтийн дараах" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty @@ -60457,57 +60586,57 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Under Warranty" -msgstr "" +msgstr "Баталгаат хугацаатай" #. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Under Withheld" -msgstr "" +msgstr "Хадгалсан" #. Label of the under_withheld_reason (Select) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Under Withheld Reason" -msgstr "" +msgstr "Нууцлагдсан шалтгаанаар" #: erpnext/manufacturing/doctype/workstation/workstation.js:75 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." -msgstr "" +msgstr "Ажлын цагийн хүснэгтийн доор та Ажлын станцын эхлэх болон дуусах цагийг нэмж болно. Жишээлбэл, Ажлын станц нь өглөөний 9 цагаас үдээс хойш 1 цаг хүртэл, дараа нь үдээс хойш 14 цагаас 17 цаг хүртэл идэвхтэй байж болно. Та мөн ээлжийн дагуу ажлын цагийг тодорхойлж болно. Ажлын захиалгыг төлөвлөхдөө систем нь заасан ажлын цагт үндэслэн Ажлын станцын бэлэн байдлыг шалгана." #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:39 msgid "Undo Transaction Reconciliation" -msgstr "" +msgstr "Гүйлгээний тохируулгыг буцаах" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 msgid "Undo {}?" -msgstr "" +msgstr "{}-г буцаах уу?" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" -msgstr "" +msgstr "Гэнэтийн нэршлийн цувралын хэв маяг" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Unfulfilled" -msgstr "" +msgstr "Биелүүлээгүй" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Unit" -msgstr "" +msgstr "Нэгж" #. Label of the uom (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Unit Of Measure" -msgstr "" +msgstr "Хэмжлийн нэгж" #: erpnext/accounts/services/child_item_update.py:545 msgid "Unit Price" -msgstr "" +msgstr "Нэгжийн үнэ" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:69 msgid "Unit of Measure" -msgstr "" +msgstr "Хэмжлийн нэгж" #. Label of a Link in the Home Workspace #. Label of a Link in the Stock Workspace @@ -60516,44 +60645,44 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Unit of Measure (UOM)" -msgstr "" +msgstr "Хэмжлийн нэгж (ХНБ)" #: erpnext/stock/doctype/item/item.py:457 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" -msgstr "" +msgstr "Хэмжлийн нэгж {0} -г Хөрвүүлэлтийн коэффициентийн хүснэгтэд нэгээс олон удаа оруулсан байна" #: erpnext/public/js/call_popup/call_popup.js:110 msgid "Unknown Caller" -msgstr "" +msgstr "Тодорхойгүй дуудлага хийгч" #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Unlink Advance Payment on cancellation of order" -msgstr "" +msgstr "Захиалга цуцлагдсаны дараа урьдчилгаа төлбөрийг салгах" #. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Unlink Payment on cancellation of invoice" -msgstr "" +msgstr "Нэхэмжлэхийг цуцлах үед төлбөрийг салгах" #: erpnext/accounts/doctype/bank_account/bank_account.js:33 msgid "Unlink external integrations" -msgstr "" +msgstr "Гадаад интеграцийг салгах" #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries' #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgid "Unlinked" -msgstr "" +msgstr "Холбоосгүй болсон" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 msgid "Unmatch Transaction?" -msgstr "" +msgstr "Тохиромжгүй гүйлгээ?" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:322 msgid "Unmatched" -msgstr "" +msgstr "Хосгүй" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -60566,30 +60695,30 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" -msgstr "" +msgstr "Төлбөргүй" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Unpaid and Discounted" -msgstr "" +msgstr "Төлбөргүй болон хөнгөлөлттэй" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Unplanned machine maintenance" -msgstr "" +msgstr "Төлөвлөөгүй машины засвар үйлчилгээ" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Unqualified" -msgstr "" +msgstr "Чадваргүй" #. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Unrealized Exchange Gain/Loss Account" -msgstr "" +msgstr "Хэрэгжээгүй валютын ашиг/алдагдлын данс" #. Label of the unrealized_profit_loss_account (Link) field in DocType #. 'Purchase Invoice' @@ -60601,23 +60730,23 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/setup/doctype/company/company.json msgid "Unrealized Profit / Loss Account" -msgstr "" +msgstr "Хэрэгжээгүй ашиг/алдагдлын данс" #. Description of the 'Unrealized Profit / Loss Account' (Link) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Unrealized Profit / Loss account for intra-company transfers" -msgstr "" +msgstr "Компани доторх шилжүүлгийн бодит бус ашиг/алдагдлын данс" #. Description of the 'Unrealized Profit / Loss Account' (Link) field in #. DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Unrealized Profit/Loss account for intra-company transfers" -msgstr "" +msgstr "Компани доторх шилжүүлгийн бодит бус ашиг/алдагдлын данс" #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:102 msgid "Unreconcile" -msgstr "" +msgstr "Эвлэршгүй" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -60625,23 +60754,23 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" -msgstr "" +msgstr "Төлбөрийг эвлэрүүлээгүй" #. Name of a DocType #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgid "Unreconcile Payment Entries" -msgstr "" +msgstr "Төлбөрийн оруулгуудыг эвлэрүүлэхгүй байна" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40 msgid "Unreconcile Transaction" -msgstr "" +msgstr "Тохироогүй гүйлгээ" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12 msgid "Unreconciled" -msgstr "" +msgstr "Эвлэрээгүй" #. Label of the unreconciled_amount (Currency) field in DocType 'Payment #. Reconciliation Allocation' @@ -60650,113 +60779,113 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Unreconciled Amount" -msgstr "" +msgstr "Тохируулаагүй дүн" #. Label of the sec_break1 (Section Break) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Unreconciled Entries" -msgstr "" +msgstr "Зохицуулагдаагүй оруулгууд" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57 msgid "Unreconciled Transactions" -msgstr "" +msgstr "Зохицуулагдаагүй гүйлгээнүүд" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" -msgstr "" +msgstr "Хадгалахгүй байх" #: erpnext/public/js/stock_reservation.js:245 #: erpnext/selling/doctype/sales_order/sales_order.js:540 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:377 msgid "Unreserve Stock" -msgstr "" +msgstr "Нөөцгүй хувьцаа" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:654 msgid "Unreserve for Raw Materials" -msgstr "" +msgstr "Түүхий эдэд нөөцлөхгүй байх" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:628 msgid "Unreserve for Sub-assembly" -msgstr "" +msgstr "Дэд угсралтад зориулж нөөцлөхгүй" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 #: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." -msgstr "" +msgstr "Хадгалаагүй нөөц..." #. Option for the 'Status' (Select) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning/dunning_list.js:6 msgid "Unresolved" -msgstr "" +msgstr "Шийдэгдээгүй" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Unscheduled" -msgstr "" +msgstr "Төлөвлөгөөгүй" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:315 msgid "Unsecured Loans" -msgstr "" +msgstr "Баталгаагүй зээл" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 msgid "Unset Matched Payment Request" -msgstr "" +msgstr "Тохирсон төлбөрийн хүсэлтийг тохируулаагүй" #. Option for the 'Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Unsigned" -msgstr "" +msgstr "Гарын үсэггүй" #: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" -msgstr "" +msgstr "Энэ имэйл тоймоос захиалгаа цуцлах" #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" -msgstr "" +msgstr "Баталгаажаагүй" #: erpnext/erpnext_integrations/utils.py:22 msgid "Unverified Webhook Data" -msgstr "" +msgstr "Баталгаажаагүй Webhook өгөгдөл" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17 msgid "Up" -msgstr "" +msgstr "Дээш" #: erpnext/public/js/templates/shop_floor_template.html:960 msgid "Up Next" -msgstr "" +msgstr "Дараагийнх" #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Upcoming Calendar Events" -msgstr "" +msgstr "Удахгүй болох хуанлийн арга хэмжээнүүд" #: erpnext/setup/doctype/email_digest/templates/default.html:97 msgid "Upcoming Calendar Events " -msgstr "" +msgstr "Удахгүй болох хуанлийн арга хэмжээнүүд " #: erpnext/accounts/doctype/account/account.js:62 msgid "Update Account Name / Number" -msgstr "" +msgstr "Дансны нэр / дугаарыг шинэчлэх" #: erpnext/accounts/doctype/account/account.js:176 msgid "Update Account Number / Name" -msgstr "" +msgstr "Дансны дугаар / нэрийг шинэчлэх" #: erpnext/selling/page/point_of_sale/pos_payment.js:32 msgid "Update Additional Information" -msgstr "" +msgstr "Нэмэлт мэдээллийг шинэчлэх" #. Label of the update_auto_repeat_reference (Button) field in DocType 'POS #. Invoice' @@ -60780,24 +60909,24 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Update Auto Repeat Reference" -msgstr "" +msgstr "Автомат давталтын лавлагааг шинэчлэх" #. Label of the update_bom_costs_automatically (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Update BOM Cost Automatically" -msgstr "" +msgstr "BOM зардлыг автоматаар шинэчлэх" #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials" -msgstr "" +msgstr "Түүхий эдийн хамгийн сүүлийн үеийн үнэлгээний ханш/үнийн жагсаалтын ханш/сүүлийн худалдан авалтын ханш дээр үндэслэн хуваарь гаргагчаар дамжуулан BOM өртгийг автоматаар шинэчлэх" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32 msgid "Update Batch Qty" -msgstr "" +msgstr "Багцын тоо хэмжээг шинэчлэх" #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType #. 'POS Invoice' @@ -60806,19 +60935,19 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Update Billed Amount in Delivery Note" -msgstr "" +msgstr "Хүргэлтийн тэмдэглэлд төлбөрийн дүнг шинэчлэх" #. Label of the update_billed_amount_in_purchase_order (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Update Billed Amount in Purchase Order" -msgstr "" +msgstr "Худалдан авах захиалга дахь төлбөрийн дүнг шинэчлэх" #. Label of the update_billed_amount_in_purchase_receipt (Check) field in #. DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Update Billed Amount in Purchase Receipt" -msgstr "" +msgstr "Худалдан авалтын баримт дахь төлбөрийн дүнг шинэчлэх" #. Label of the update_billed_amount_in_sales_order (Check) field in DocType #. 'POS Invoice' @@ -60827,18 +60956,18 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Update Billed Amount in Sales Order" -msgstr "" +msgstr "Борлуулалтын захиалга дахь төлбөрийн дүнг шинэчлэх" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44 msgid "Update Clearance Date" -msgstr "" +msgstr "Шинэчлэлтийн зөвшөөрөл авах огноо" #. Label of the update_consumed_material_cost_in_project (Check) field in #. DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Update Consumed Material Cost In Project" -msgstr "" +msgstr "Төслийн зарцуулсан материалын өртгийг шинэчлэх" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM @@ -60847,20 +60976,20 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" -msgstr "" +msgstr "Шинэчлэлтийн зардал" #: erpnext/accounts/doctype/cost_center/cost_center.js:19 #: erpnext/accounts/doctype/cost_center/cost_center.js:52 msgid "Update Cost Center Name / Number" -msgstr "" +msgstr "Зардлын төвийн нэр / дугаарыг шинэчлэх" #: erpnext/projects/doctype/project/project.js:91 msgid "Update Costing and Billing" -msgstr "" +msgstr "Зардал болон төлбөр тооцоог шинэчлэх" #: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" -msgstr "" +msgstr "Одоогийн хувьцааг шинэчлэх" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 @@ -60869,7 +60998,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 msgid "Update Items" -msgstr "" +msgstr "Зүйлсийг шинэчлэх" #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase #. Invoice' @@ -60879,26 +61008,26 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/controllers/accounts_controller.py:191 msgid "Update Outstanding for Self" -msgstr "" +msgstr "Өөртөө зориулсан гайхалтай шинэчлэлт" #. Label of the update_price_list_based_on (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Update Price List based on" -msgstr "" +msgstr "Үнийн жагсаалтыг дараахад үндэслэн шинэчлэх" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Update Print Format" -msgstr "" +msgstr "Хэвлэх форматыг шинэчлэх" #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Update Rate and Availability" -msgstr "" +msgstr "Шинэчлэлтийн хурд болон бэлэн байдал" #: erpnext/buying/doctype/purchase_order/purchase_order.js:541 msgid "Update Rate as per Last Purchase" -msgstr "" +msgstr "Сүүлийн худалдан авалтын дагуу шинэчлэлтийн хувь хэмжээ" #. Label of the update_stock (Check) field in DocType 'POS Invoice' #. Label of the update_stock (Check) field in DocType 'POS Profile' @@ -60909,40 +61038,40 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Update Stock" -msgstr "" +msgstr "Хувьцааг шинэчлэх" #. Label of the update_type (Select) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "Update Type" -msgstr "" +msgstr "Шинэчлэлтийн төрөл" #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Update existing Price List Rate" -msgstr "" +msgstr "Одоо байгаа үнийн жагсаалтын үнийг шинэчлэх" #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM #. Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update latest price in all BOMs" -msgstr "" +msgstr "Бүх BOM-уудын хамгийн сүүлийн үеийн үнийг шинэчлэх" #: erpnext/assets/doctype/asset/asset.py:480 msgid "Update stock must be enabled for the purchase invoice {0}" -msgstr "" +msgstr "Худалдан авалтын нэхэмжлэхийн хувьд бараа бүтээгдэхүүний шинэчлэлтийг идэвхжүүлсэн байх ёстой {0}" #. Description of the 'Update timestamp on new communication' (Check) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Update the modified timestamp on new communications received in Lead & Opportunity." -msgstr "" +msgstr "Лийд ба Боломж хэсэгт хүлээн авсан шинэ харилцаа холбооны өөрчлөгдсөн цагийн тэмдгийг шинэчилнэ үү." #. Label of the update_timestamp_on_new_communication (Check) field in DocType #. 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Update timestamp on new communication" -msgstr "" +msgstr "Шинэ харилцаа холбооны цагийн тэмдгийг шинэчлэх" #. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work #. Order Operation' @@ -60952,152 +61081,152 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Updated via 'Time Log' (In Minutes)" -msgstr "" +msgstr "'Цагийн бүртгэл'-ээр шинэчлэгдсэн (минутаар)" #: erpnext/accounts/doctype/account_category/account_category.py:55 msgid "Updated {0} Financial Report Row(s) with new category name" -msgstr "" +msgstr "Санхүүгийн тайлангийн мөр(үүд)-ийг шинэ ангиллын нэрээр шинэчилсэн {0}" #: erpnext/projects/doctype/project/project.js:137 msgid "Updating Costing and Billing fields against this Project..." -msgstr "" +msgstr "Энэ төслийн дагуу Зардал болон Төлбөрийн талбаруудыг шинэчилж байна..." #: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." -msgstr "" +msgstr "Хувилбаруудыг шинэчилж байна..." #: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" -msgstr "" +msgstr "Ажлын захиалгын статусыг шинэчилж байна" #: erpnext/public/js/print.js:156 msgid "Updating details." -msgstr "" +msgstr "Дэлгэрэнгүй мэдээллийг шинэчилж байна." #: erpnext/public/js/shop_floor/shop_floor.js:1203 msgid "Updating job card..." -msgstr "" +msgstr "Ажлын картыг шинэчилж байна..." #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." -msgstr "" +msgstr "Шинэчилж байна..." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 msgid "Upload Bank Statement" -msgstr "" +msgstr "Банкны хуулга байршуулах" #. Label of the upload_xml_invoices_section (Section Break) field in DocType #. 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Upload XML Invoices" -msgstr "" +msgstr "XML нэхэмжлэх байршуулах" #: banking/src/pages/BankStatementImporter.tsx:104 msgid "Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files." -msgstr "" +msgstr "Импортын үйл явцыг эхлүүлэхийн тулд банкны хуулгаа байршуулна уу. Бид CSV, XLSX болон PDF файлуудыг дэмждэг." #: banking/src/pages/BankStatementImporter.tsx:148 msgid "Uploading..." -msgstr "" +msgstr "Байршуулж байна..." #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Upon enabling this, the JV will be submitted for a different exchange rate." -msgstr "" +msgstr "Үүнийг идэвхжүүлсний дараа хамтарсан үйлдвэрийг өөр ханшаар ирүүлнэ." #. Description of the 'Auto reserve stock' (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock." -msgstr "" +msgstr "Борлуулалтын захиалга, ажлын захиалга эсвэл үйлдвэрлэлийн төлөвлөгөөг ирүүлсний дараа систем нь бараа бүтээгдэхүүнийг автоматаар нөөцөлнө." #: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:431 msgid "Upper Income" -msgstr "" +msgstr "Дээд орлого" #. Option for the 'Priority' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json #: erpnext/projects/web_form/tasks/tasks.json msgid "Urgent" -msgstr "" +msgstr "Яаралтай" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status." -msgstr "" +msgstr "Арын ажлыг идэвхжүүлэхийн тулд 'Арын дэвсгэр дээр дахин нийтлэх' товчийг ашиглана уу. Ажлыг зөвхөн баримт бичиг дараалалд орсон эсвэл амжилтгүй болсон төлөвт байх үед л идэвхжүүлж болно." #. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial #. Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Use Python filters to get Accounts" -msgstr "" +msgstr "Бүртгэл авахын тулд Python шүүлтүүрийг ашиглана уу" #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Use Batch-wise Valuation" -msgstr "" +msgstr "Багцаар үнэлэх аргыг ашиглах" #. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Use CSV Sniffer" -msgstr "" +msgstr "CSV Sniffer ашиглах" #. Label of the use_company_roundoff_cost_center (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Use Company Default Round Off Cost Center" -msgstr "" +msgstr "Компанийн үндсэн тойрог зардлын төвийг ашиглах" #. Label of the use_company_roundoff_cost_center (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Use Company default Cost Center for Round off" -msgstr "" +msgstr "Тойроглохын тулд компанийн үндсэн өртгийн төвийг ашиглана уу" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146 msgid "Use Default Warehouse" -msgstr "" +msgstr "Анхдагч агуулахыг ашиглах" #. Description of the 'Calculate Estimated Arrival Times' (Button) field in #. DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Use Google Maps Direction API to calculate estimated arrival times" -msgstr "" +msgstr "Тооцоолсон ирэх хугацааг тооцоолохын тулд Google Maps Direction API ашиглана уу" #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Use Google Maps Direction API to optimize route" -msgstr "" +msgstr "Маршрутыг оновчтой болгохын тулд Google Maps Direction API ашиглана уу" #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Use HTTP Protocol" -msgstr "" +msgstr "HTTP протокол ашиглах" #. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Use Inline Serial / Batch Editor" -msgstr "" +msgstr "Шугамын цуваа / багц засварлагчийг ашиглах" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:286 msgid "Use Item Wise Start Dates" -msgstr "" +msgstr "Зүйлийн Ухаалаг Эхлэх Огноо Ашиглах" #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting #. Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Use Item based reposting" -msgstr "" +msgstr "Зүйл дээр суурилсан дахин нийтлэхийг ашиглах" #. Label of the use_legacy_js_reactivity (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Use Legacy (Client side) Reactivity" -msgstr "" +msgstr "Хуучин (үйлчлүүлэгчийн талын) хариу үйлдлийг ашиглах" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' @@ -61105,19 +61234,19 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" -msgstr "" +msgstr "Олон түвшний BOM ашиглах" #. Label of the use_posting_datetime_for_naming_documents (Check) field in #. DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Use Posting Date for Naming Documents" -msgstr "" +msgstr "Баримт бичгийг нэрлэхдээ нийтэлсэн огноог ашиглана уу" #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Use Serial / Batch fields" -msgstr "" +msgstr "Цуваа / Багц талбаруудыг ашиглах" #. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice #. Item' @@ -61155,11 +61284,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Use Serial No / Batch Fields" -msgstr "" +msgstr "Серийн дугаар / Багцын талбаруудыг ашиглах" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:518 msgid "Use Suggestion" -msgstr "" +msgstr "Хэрэглэх зөвлөмж" #. Label of the use_transaction_date_exchange_rate (Check) field in DocType #. 'Purchase Invoice' @@ -61168,88 +61297,88 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Use Transaction Date Exchange Rate" -msgstr "" +msgstr "Гүйлгээний огнооны ханшийг ашиглах" #: erpnext/projects/doctype/project/project.py:671 msgid "Use a name that is different from previous project name" -msgstr "" +msgstr "Өмнөх төслийн нэрнээс өөр нэр ашиглана уу" #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Use for Shopping Cart" -msgstr "" +msgstr "Худалдааны сагсанд ашиглах" #. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Use legacy Budget Controller" -msgstr "" +msgstr "Хуучин төсвийн хянагчийг ашиглах" #. Label of the use_legacy_controller_for_pcv (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Use legacy controller for Period Closing Voucher" -msgstr "" +msgstr "Хугацааны хаалтын ваучерт хуучин хянагчийг ашиглах" #. Label of the fallback_to_default_price_list (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Use prices from Default Price List as fallback" -msgstr "" +msgstr "Үндсэн үнийн жагсаалтаас үнийг нөөц болгон ашиглах" #. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts." -msgstr "" +msgstr "Тухайн зүйлд BOM үйл ажиллагаа байхгүй үед хуваарь гаргахад ашиглагддаг: өдөр тутмын хүчин чадлыг энэ олон ээлжинд тохируулан хэмждэг." #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Used for Production Plan" -msgstr "" +msgstr "Үйлдвэрлэлийн төлөвлөгөөнд ашигласан" #. Description of the 'Is Internal Supplier' (Check) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Used for inter-company transactions" -msgstr "" +msgstr "Компани хоорондын гүйлгээнд ашигладаг" #. Description of the 'Default Purchase Price Variance Account' (Link) field in #. DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." -msgstr "" +msgstr "Стандарт өртгөөр үнэлэгдсэн бараанд ашигласан: худалдан авах үнэ болон стандарт үнийн зөрүүг энд бүртгэсэн болно." #. Description of the 'Expenses Added To Stock Contra Account' (Link) field in #. DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Used to balance the books when recording expenses added to stock" -msgstr "" +msgstr "Бараа материалд нэмэгдсэн зардлыг бүртгэх үед дансны балансыг тэнцвэржүүлэхэд ашигладаг" #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Used to balance the books when recording extra purchase costs" -msgstr "" +msgstr "Нэмэлт худалдан авалтын зардлыг бүртгэх үед номыг тэнцвэржүүлэхэд ашигладаг" #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)" -msgstr "" +msgstr "Энэ нийлүүлэгчийн татвар суутгах ангиллын зөв тарифын мөрийг сонгоход ашигладаг (жишээ нь: Компани ба Хувь хүний тариф)" #. Description of the 'Account Category' (Link) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Used with Financial Report Template" -msgstr "" +msgstr "Санхүүгийн тайлангийн загвартай хамт ашигласан" #: erpnext/setup/install.py:237 msgid "User Forum" -msgstr "" +msgstr "Хэрэглэгчийн форум" #: erpnext/setup/doctype/sales_person/sales_person.py:113 msgid "User ID not set for Employee {0}" -msgstr "" +msgstr "Ажилтны {0} хэрэглэгчийн ID тохируулагдаагүй байна" #. Label of the user_remark (Small Text) field in DocType 'Bank Transaction #. Rule Accounts' @@ -61260,12 +61389,12 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "User Remark" -msgstr "" +msgstr "Хэрэглэгчийн тэмдэглэл" #. Label of the user_resolution_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "User Resolution Time" -msgstr "" +msgstr "Хэрэглэгчийн шийдвэрийн хугацаа" #: erpnext/accounts/party.py:465 msgid "User don't have permissions to select/read this account." @@ -61273,64 +61402,64 @@ msgstr "Хэрэглэгч энэ бүртгэлийг сонгох/унших #: erpnext/accounts/doctype/pricing_rule/utils.py:597 msgid "User has not applied rule on the invoice {0}" -msgstr "" +msgstr "Хэрэглэгч нэхэмжлэх дээр дүрмийг хэрэглээгүй байна {0}" #: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." -msgstr "" +msgstr "Хэрэглэгч ERPNext дээрх Frappe CRM-ээс өгөгдлийг синхрончлохыг зөвшөөрөөгүй. ERPNext-ийн системийн менежертэй холбогдоно уу." #: erpnext/setup/doctype/employee/employee.py:298 msgid "User {0} does not exist" -msgstr "" +msgstr "{0} хэрэглэгч байхгүй байна" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." -msgstr "" +msgstr "Хэрэглэгч {0} анхдагч POS профайлгүй байна. Энэ хэрэглэгчийн хувьд {1} мөрөнд анхдагч тохиргоог шалгана уу." #: erpnext/setup/doctype/employee/employee.py:327 msgid "User {0} is already assigned to Employee {1}" -msgstr "" +msgstr "{0} хэрэглэгчийг аль хэдийн {1} ажилтанд оноосон байна" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62 msgid "User {0} is disabled. Please select valid user/cashier" -msgstr "" +msgstr "Хэрэглэгч {0} идэвхгүй байна. Хүчинтэй хэрэглэгч/кассчин сонгоно уу" #: erpnext/setup/doctype/employee/employee.py:365 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." -msgstr "" +msgstr "Хэрэглэгч {0}: Ажилтны өөртөө үйлчлэх үүргийг хассан, учир нь зураглагдсан ажилтан байхгүй." #: erpnext/setup/doctype/employee/employee.py:360 msgid "User {0}: Removed Employee role as there is no mapped employee." -msgstr "" +msgstr "Хэрэглэгч {0}: Ажилтны үүргийг хассан, учир нь зураглагдсан ажилтан байхгүй." #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate." -msgstr "" +msgstr "Хэрэглэгчид худалдан авалтын нэхэмжлэхийн ханш дээр үндэслэн ирж буй ханшийг (худалдан авалтын баримт ашиглан тохируулсан) тохируулахыг хүсвэл тэмдэглэгээний хайрцгийг идэвхжүүлж болно." #. Description of the 'Track Semi Finished Goods' (Check) field in DocType #. 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Users can make manufacture entry against Job Cards" -msgstr "" +msgstr "Хэрэглэгчид Ажлын картын эсрэг үйлдвэрлэлийн оруулга хийх боломжтой" #. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries." -msgstr "" +msgstr "Энд жагсаасан хэрэглэгчид захиалга, нэхэмжлэх, хүргэлтээ харахын тулд хэрэглэгчийн портал руу нэвтэрч болно." #. Description of the 'Role Allowed to over bill ' (Link) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role are allowed to over bill above the allowance percentage" -msgstr "" +msgstr "Энэ үүрэгтэй хэрэглэгчид зөвшөөрөгдсөн хувиас хэтэрсэн төлбөр төлөхийг зөвшөөрдөг" #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" -msgstr "" +msgstr "Энэ үүрэгтэй хэрэглэгчид зөвшөөрөгдсөн хувиас давсан захиалгын эсрэг илүү их хүргэх/хүлээн авах боломжтой" #. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link) #. field in DocType 'Accounts Settings' @@ -61342,41 +61471,41 @@ msgstr "Энэ үүрэгтэй хэрэглэгчид хугацаа хэтэр #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role will be notified if the asset depreciation gets failed" -msgstr "" +msgstr "Хэрэв хөрөнгийн элэгдэл тооцогдохгүй бол энэ үүрэгтэй хэрэглэгчдэд мэдэгдэх болно" #: erpnext/public/js/utils.js:569 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
          Do you still want to enable negative inventory?" -msgstr "" +msgstr "Сөрөг хувьцаа ашиглах нь бараа материалын нөөц сөрөг байх үед FIFO/Хөдөлгөөнт дундаж үнэлгээг идэвхгүй болгодог. Энэ нь нягтлан бодох бүртгэлийн үүднээс аюултай гэж тооцогддог.
          Та сөрөг бараа материалын нөөцийг идэвхжүүлэхийг хүсэж байна уу?" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 msgid "Utility Expenses" -msgstr "" +msgstr "Хэрэглээний зардал" #. Label of the vat_accounts (Table) field in DocType 'South Africa VAT #. Settings' #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json msgid "VAT Accounts" -msgstr "" +msgstr "НӨАТ-ын данс" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" -msgstr "" +msgstr "НӨАТ-ын дүн (AED)" #. Name of a report #: erpnext/regional/report/vat_audit_report/vat_audit_report.json msgid "VAT Audit Report" -msgstr "" +msgstr "НӨАТ-ын аудитын тайлан" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" -msgstr "" +msgstr "Зардал болон бусад бүх орцын НӨАТ" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" -msgstr "" +msgstr "Борлуулалт болон бусад бүх гарцын НӨАТ" #. Label of the valid_from (Date) field in DocType 'Cost Center Allocation' #. Label of the valid_from (Date) field in DocType 'Coupon Code' @@ -61397,15 +61526,15 @@ msgstr "" #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Valid From" -msgstr "" +msgstr "Хүчинтэй хугацаа" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45 msgid "Valid From date not in Fiscal Year {0}" -msgstr "" +msgstr "Санхүүгийн жилд ороогүй огнооноос эхлэн хүчинтэй {0}" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date" -msgstr "" +msgstr "Хүчинтэй эхлэл нь энэ өдөр нийтлэгдсэн өртгийн төвийн {1} -ийн эсрэг сүүлийн GL оруулгын дараа {0} байх ёстой." #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' @@ -61415,7 +61544,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" -msgstr "" +msgstr "Хүчинтэй касс" #. Label of the valid_upto (Date) field in DocType 'Coupon Code' #. Label of the valid_upto (Date) field in DocType 'Pricing Rule' @@ -61431,36 +61560,36 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.json #: erpnext/stock/doctype/item_price/item_price.json msgid "Valid Up To" -msgstr "" +msgstr "Хүчинтэй хугацаа:" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40 msgid "Valid Up To date cannot be before Valid From date" -msgstr "" +msgstr "Хүчинтэй хугацаа дуусах хугацаа нь Хүчинтэй хугацаанаас өмнө байж болохгүй" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48 msgid "Valid Up To date not in Fiscal Year {0}" -msgstr "" +msgstr "Санхүүгийн жилд хүчинтэй биш {0}" #: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" -msgstr "" +msgstr "Хүчинтэй хүртэл" #. Label of the countries (Table) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Valid for Countries" -msgstr "" +msgstr "Улс орнуудад хүчинтэй" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" -msgstr "" +msgstr "Хуримтлагдсан дүнгийн хувьд хүчинтэй -с эхлэн болон хүртэл хүчинтэй талбарууд заавал байх ёстой" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167 msgid "Valid till Date cannot be before Transaction Date" -msgstr "" +msgstr "Хүчинтэй огноо нь Гүйлгээний огнооноос өмнө байж болохгүй" #: erpnext/selling/doctype/quotation/quotation.py:165 msgid "Valid till date cannot be before transaction date" -msgstr "" +msgstr "Хүчинтэй огноо нь гүйлгээний огнооноос өмнө байж болохгүй" #. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule' #. Label of the validate_applied_rule (Check) field in DocType 'Promotional @@ -61468,98 +61597,98 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Validate Applied Rule" -msgstr "" +msgstr "Хэрэглэсэн дүрмийг баталгаажуулах" #. Label of the validate_components_quantities_per_bom (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Validate Components and Quantities Per BOM" -msgstr "" +msgstr "Бүрэлдэхүүн хэсэг болон тоо хэмжээг BOM тутамд баталгаажуулах" #. Label of the validate_material_transfer_warehouses (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Validate Material Transfer warehouses" -msgstr "" +msgstr "Материалын шилжүүлгийн агуулахуудыг баталгаажуулах" #. Label of the validate_negative_stock (Check) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Validate Negative Stock" -msgstr "" +msgstr "Сөрөг хувьцааг баталгаажуулах" #. Label of the validate_pricing_rule_section (Section Break) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Validate Pricing Rule" -msgstr "" +msgstr "Үнийн дүрмийг баталгаажуулах" #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Validate Stock on Save" -msgstr "" +msgstr "Хадгалах үед бараагаа баталгаажуулна уу" #. Label of the validate_consumed_qty (Check) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Validate consumed quantity (as per BOM)" -msgstr "" +msgstr "Хэрэглэсэн хэмжээг баталгаажуулна уу (BOM-ын дагуу)" #. Label of the validate_selling_price (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Validate selling price for Item against purchase or valuation rate" -msgstr "" +msgstr "Барааны борлуулалтын үнийг худалдан авалт эсвэл үнэлгээний хувьтай харьцуулан баталгаажуулна уу" #. Label of the validity_details_section (Section Break) field in DocType #. 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Validity Details" -msgstr "" +msgstr "Хүчинтэй хугацааны дэлгэрэнгүй мэдээлэл" #. Label of the uses (Section Break) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Validity and Usage" -msgstr "" +msgstr "Хүчин төгөлдөр байдал ба хэрэглээ" #. Label of the validity (Int) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Validity in Days" -msgstr "" +msgstr "Хүчинтэй байх хугацаа (хоног)" #: erpnext/selling/doctype/quotation/mapper.py:26 msgid "Validity period of this quotation has ended." -msgstr "" +msgstr "Энэхүү үнийн саналын хүчинтэй хугацаа дууссан." #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Valuation" -msgstr "" +msgstr "Үнэлгээ" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63 msgid "Valuation (I - K)" -msgstr "" +msgstr "Үнэлгээ (I - K)" #: erpnext/stock/report/available_serial_no/available_serial_no.js:61 #: erpnext/stock/report/stock_balance/stock_balance.js:101 #: erpnext/stock/report/stock_ledger/stock_ledger.js:114 msgid "Valuation Field Type" -msgstr "" +msgstr "Үнэлгээний талбарын төрөл" #. Label of the valuation_method (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63 msgid "Valuation Method" -msgstr "" +msgstr "Үнэлгээний арга" #: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." -msgstr "" +msgstr "Үнэлгээний аргыг {0} -д зориулсан 'Стандарт өртөг' болгон өөрчлөх эсвэл өөрчлөх боломжгүй, учир нь үүний хувьцааны гүйлгээ аль хэдийн хийгдсэн байна." #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62 msgid "Valuation Method of Item {0} must be set to 'Standard Cost'." -msgstr "" +msgstr "{0} зүйлийн үнэлгээний аргыг 'Стандарт өртөг' болгож тохируулах ёстой." #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice #. Item' @@ -61603,41 +61732,41 @@ msgstr "" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" -msgstr "" +msgstr "Үнэлгээний хувь хэмжээ" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:197 msgid "Valuation Rate (In / Out)" -msgstr "" +msgstr "Үнэлгээний хувь (Оролт / Гаралт)" #: erpnext/stock/stock_ledger.py:2258 msgid "Valuation Rate Missing" -msgstr "" +msgstr "Үнэлгээний хувь хэмжээ дутуу байна" #: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." -msgstr "" +msgstr "Үнэлгээний хувь нь сөрөг байж болохгүй." #: erpnext/stock/stock_ledger.py:2236 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." -msgstr "" +msgstr "{1} {2}-н нягтлан бодох бүртгэлийн бичилт хийхэд {0}зүйлийн үнэлгээний хувь хэмжээ шаардлагатай." #: erpnext/stock/doctype/item/item.py:319 msgid "Valuation Rate is mandatory if Opening Stock entered" -msgstr "" +msgstr "Хэрэв нээлтийн хувьцааг оруулсан бол үнэлгээний хувь хэмжээ заавал байх ёстой" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920 msgid "Valuation Rate required for Item {0} at row {1}" -msgstr "" +msgstr "{1} мөрөнд байрлах {0} зүйлийн үнэлгээний хувь хэмжээ шаардлагатай" #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Valuation and Total" -msgstr "" +msgstr "Үнэлгээ ба нийт дүн" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125 msgid "Valuation rate for customer provided items has been set to zero." -msgstr "" +msgstr "Үйлчлүүлэгчийн өгсөн барааны үнэлгээний түвшинг тэг болгосон." #. Description of the 'Sales Incoming Rate' (Currency) field in DocType #. 'Purchase Invoice Item' @@ -61646,24 +61775,24 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэхийн дагуу барааны үнэлгээний хувь хэмжээ (Зөвхөн дотоод шилжүүлэгт)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" -msgstr "" +msgstr "Үнэлгээний төрлийн төлбөрийг багтаасан гэж тэмдэглэх боломжгүй" #: erpnext/public/js/controllers/accounts.js:228 msgid "Valuation type charges cannot be marked as Inclusive" -msgstr "" +msgstr "Үнэлгээний төрлийн төлбөрийг багтаасан гэж тэмдэглэх боломжгүй" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 msgid "Value (G - D)" -msgstr "" +msgstr "Утга (G - D)" #: erpnext/stock/report/stock_ageing/stock_ageing.py:268 msgid "Value ({0})" -msgstr "" +msgstr "Утга ({0})" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset @@ -61675,40 +61804,40 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Value After Depreciation" -msgstr "" +msgstr "Элэгдэл бууралтын дараах үнэ цэнэ" #. Label of the section_break_3 (Section Break) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Value Based Inspection" -msgstr "" +msgstr "Үнэ цэнэд суурилсан хяналт шалгалт" #. Label of the value_details_section (Section Break) field in DocType 'Asset #. Value Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgid "Value Details" -msgstr "" +msgstr "Үнийн дэлгэрэнгүй мэдээлэл" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 #: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" -msgstr "" +msgstr "Үнэ цэнэ эсвэл тоо хэмжээ" #: erpnext/setup/setup_wizard/data/sales_stage.txt:4 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 msgid "Value Proposition" -msgstr "" +msgstr "Үнэ цэнийн санал" #. Label of the fieldtype (Select) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Value Type" -msgstr "" +msgstr "Утгын төрөл" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:828 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858 msgid "Value as on" -msgstr "" +msgstr "Асаалттай байгаа утга" #: erpnext/controllers/item_variant.py:130 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" @@ -61717,42 +61846,42 @@ msgstr "" #. Label of the value_of_goods (Currency) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Value of Goods" -msgstr "" +msgstr "Барааны үнэ цэнэ" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852 msgid "Value of New Capitalized Asset" -msgstr "" +msgstr "Шинээр капиталжуулсан хөрөнгийн үнэ цэнэ" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:834 msgid "Value of New Purchase" -msgstr "" +msgstr "Шинэ худалдан авалтын үнэ цэнэ" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846 msgid "Value of Scrapped Asset" -msgstr "" +msgstr "Хаягдсан хөрөнгийн үнэ цэнэ" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840 msgid "Value of Sold Asset" -msgstr "" +msgstr "Зарагдсан хөрөнгийн үнэ цэнэ" #: erpnext/stock/doctype/shipment/shipment.py:88 msgid "Value of goods cannot be 0" -msgstr "" +msgstr "Барааны үнэ цэнэ 0 байж болохгүй" #: erpnext/public/js/stock_analytics.js:46 msgid "Value or Qty" -msgstr "" +msgstr "Үнэ цэнэ эсвэл тоо хэмжээ" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Vara" -msgstr "" +msgstr "Вара" #. Label of the variable (Data) field in DocType 'Bank Statement Import Log #. Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Variable" -msgstr "" +msgstr "Хувьсах" #. Label of the variable_label (Link) field in DocType 'Supplier Scorecard #. Scoring Variable' @@ -61761,81 +61890,81 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgid "Variable Name" -msgstr "" +msgstr "Хувьсагчийн нэр" #. Label of the variables (Table) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Variables" -msgstr "" +msgstr "Хувьсагч" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" -msgstr "" +msgstr "Дисперс" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118 msgid "Variance ({})" -msgstr "" +msgstr "Дисперс ({})" #: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" -msgstr "" +msgstr "Хувилбар" #: erpnext/stock/doctype/item/item.py:981 msgid "Variant Attribute Error" -msgstr "" +msgstr "Хувилбарын шинж чанарын алдаа" #. Label of the attributes (Table) field in DocType 'Item' #: erpnext/public/js/templates/item_quick_entry.html:1 #: erpnext/stock/doctype/item/item.json msgid "Variant Attributes" -msgstr "" +msgstr "Хувилбарын шинж чанарууд" #: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" -msgstr "" +msgstr "Хувилбар BOM" #. Label of the variant_based_on (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variant Based On" -msgstr "" +msgstr "Хувилбар дээр үндэслэсэн" #: erpnext/stock/doctype/item/item.py:1009 msgid "Variant Based On cannot be changed" -msgstr "" +msgstr "Хувилбар дээр суурилсан хувилбарыг өөрчлөх боломжгүй" #: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" -msgstr "" +msgstr "Хувилбарын дэлгэрэнгүй тайлан" #. Name of a DocType #: erpnext/stock/doctype/variant_field/variant_field.json msgid "Variant Field" -msgstr "" +msgstr "Хувилбарын талбар" #: erpnext/manufacturing/doctype/bom/bom.js:406 #: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" -msgstr "" +msgstr "Хувилбарын зүйл" #: erpnext/stock/doctype/item/item.py:979 msgid "Variant Items" -msgstr "" +msgstr "Хувилбарын зүйлс" #. Label of the variant_of (Link) field in DocType 'Item' #. Label of the variant_of (Link) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Variant Of" -msgstr "" +msgstr "Хувилбар" #: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." -msgstr "" +msgstr "Хувилбар үүсгэх дараалалд орсон." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" @@ -61846,51 +61975,51 @@ msgstr "Хувилбар {0} болон түүний загвар {1} -г хоё #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Vehicle" -msgstr "" +msgstr "Тээврийн хэрэгсэл" #. Label of the lr_date (Date) field in DocType 'Purchase Receipt' #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Vehicle Date" -msgstr "" +msgstr "Тээврийн хэрэгслийн огноо" #. Label of the vehicle_no (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Vehicle No" -msgstr "" +msgstr "Тээврийн хэрэгслийн дугаар" #. Label of the lr_no (Data) field in DocType 'Purchase Receipt' #. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Vehicle Number" -msgstr "" +msgstr "Тээврийн хэрэгслийн дугаар" #. Label of the vehicle_value (Currency) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Vehicle Value" -msgstr "" +msgstr "Тээврийн хэрэгслийн үнэ цэнэ" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" -msgstr "" +msgstr "Нийлүүлэгчийн нэхэмжлэх" #. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Vendor Invoices" -msgstr "" +msgstr "Нийлүүлэгчийн нэхэмжлэх" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" -msgstr "" +msgstr "Нийлүүлэгчийн нэр" #: erpnext/setup/setup_wizard/data/industry_type.txt:51 msgid "Venture Capital" -msgstr "" +msgstr "Венчур капитал" #. Label of the verification_link_expiry_duration (Int) field in DocType #. 'Appointment Booking Settings' @@ -61905,7 +62034,7 @@ msgstr "Баталгаажуулах токен" #: erpnext/www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" -msgstr "" +msgstr "Баталгаажуулалт амжилтгүй боллоо, холбоосыг шалгана уу" #: erpnext/www/book_appointment/verify/index.py:38 msgid "Verification link has expired." @@ -61914,57 +62043,57 @@ msgstr "Баталгаажуулах холбоос хугацаа нь дуус #. Label of the verified_by (Data) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Verified By" -msgstr "" +msgstr "Баталгаажсан" #: erpnext/templates/emails/confirm_appointment.html:7 #: erpnext/www/book_appointment/verify/index.html:4 msgid "Verify Email" -msgstr "" +msgstr "И-мэйл баталгаажуулах" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Versta" -msgstr "" +msgstr "Верста" #. Label of the via_customer_portal (Check) field in DocType 'Issue' #. Label of a field in the issues Web Form #: erpnext/support/doctype/issue/issue.json #: erpnext/support/web_form/issues/issues.json msgid "Via Customer Portal" -msgstr "" +msgstr "Харилцагчийн порталаар дамжуулан" #. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Via Landed Cost Voucher" -msgstr "" +msgstr "Буудлын зардлын ваучераар дамжуулан" #: erpnext/setup/setup_wizard/data/designation.txt:31 msgid "Vice President" -msgstr "" +msgstr "Дэд ерөнхийлөгч" #. Name of a DocType #: erpnext/utilities/doctype/video/video.json msgid "Video" -msgstr "" +msgstr "Видео" #. Name of a DocType #: erpnext/utilities/doctype/video/video_list.js:3 #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "Video Settings" -msgstr "" +msgstr "Видео тохиргоо" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:9 msgid "View Account Coverage" -msgstr "" +msgstr "Бүртгэлийн хамрах хүрээг харах" #: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" -msgstr "" +msgstr "Бүх үнийг харах" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25 msgid "View BOM Update Log" -msgstr "" +msgstr "BOM шинэчлэлтийн бүртгэлийг харах" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Balance Sheet' @@ -61972,55 +62101,55 @@ msgstr "" #: erpnext/accounts/onboarding_step/view_balance_sheet/view_balance_sheet.json #: erpnext/assets/onboarding_step/view_balance_sheet/view_balance_sheet.json msgid "View Balance Sheet" -msgstr "" +msgstr "Баланс харах" #: erpnext/public/js/setup_wizard.js:141 msgid "View Chart of Accounts" -msgstr "" +msgstr "Дансны хүснэгтийг харах" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:93 msgid "View Data Based on" -msgstr "" +msgstr "Дараах дээр үндэслэсэн өгөгдлийг харах" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:248 msgid "View Exchange Gain/Loss Journals" -msgstr "" +msgstr "Валютын ашиг/алдагдлын тэмдэглэлийг харах" #: banking/src/pages/BankStatementImporter.tsx:164 msgid "View Instructions" -msgstr "" +msgstr "Зааврыг харах" #: erpnext/crm/doctype/campaign/campaign.js:15 msgid "View Leads" -msgstr "" +msgstr "Лийдүүдийг харах" #: erpnext/accounts/doctype/account/account_tree.js:274 #: erpnext/stock/doctype/batch/batch.js:18 msgid "View Ledger" -msgstr "" +msgstr "Бүртгэлийн дэвтрийг харах" #: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" -msgstr "" +msgstr "Нягтлан бодох бүртгэлийг харах" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:65 msgid "View MRP" -msgstr "" +msgstr "MRP-г харах" #: erpnext/setup/doctype/email_digest/email_digest.js:7 msgid "View Now" -msgstr "" +msgstr "Одоо үзэх" #: erpnext/public/js/sales_order_proforma.js:298 msgid "View PDF" -msgstr "" +msgstr "PDF үзэх" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Project Summary' #. Description of a report in the Onboarding Step 'View Project Summary' #: erpnext/projects/onboarding_step/view_project_summary/view_project_summary.json msgid "View Project Summary" -msgstr "" +msgstr "Төслийн хураангуйг харах" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Purchase Order Analysis' @@ -62028,20 +62157,20 @@ msgstr "" #. Analysis' #: erpnext/buying/onboarding_step/view_purchase_order_analysis/view_purchase_order_analysis.json msgid "View Purchase Order Analysis" -msgstr "" +msgstr "Худалдан авалтын захиалгын шинжилгээг харах" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Sales Order Analysis' #. Description of a report in the Onboarding Step 'View Sales Order Analysis' #: erpnext/selling/onboarding_step/view_sales_order_analysis/view_sales_order_analysis.json msgid "View Sales Order Analysis" -msgstr "" +msgstr "Борлуулалтын захиалгын шинжилгээг харах" #. Label of an action in the Onboarding Step 'View Stock Balance Report' #: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json #: erpnext/stock/report/stock_ledger/stock_ledger.js:139 msgid "View Stock Balance" -msgstr "" +msgstr "Хувьцааны үлдэгдлийг харах" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Stock Balance Report' @@ -62049,115 +62178,115 @@ msgstr "" #: erpnext/selling/onboarding_step/view_stock_balance_report/view_stock_balance_report.json #: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json msgid "View Stock Balance Report" -msgstr "" +msgstr "Хувьцааны балансын тайланг харах" #: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" -msgstr "" +msgstr "Хувьцааны дэвтрийг харах" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8 msgid "View Type" -msgstr "" +msgstr "Харах төрөл" #. Label of an action in the Onboarding Step 'View Work Order Summary Report' #: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json msgid "View Work Order Summary" -msgstr "" +msgstr "Ажлын захиалгын хураангуйг харах" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json msgid "View Work Order Summary Report" -msgstr "" +msgstr "Ажлын захиалгын хураангуй тайланг харах" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55 msgid "View all reconciliation actions taken in this session" -msgstr "" +msgstr "Энэ хуралдаанд авсан бүх нэгтгэх арга хэмжээг харах" #: banking/src/components/features/ActionLog/ActionLogDialog.tsx:20 msgid "View all reconciliation actions taken in this session." -msgstr "" +msgstr "Энэ хуралдаанд авсан бүх нэгтгэх арга хэмжээг харах." #. Label of the view_attachments (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json msgid "View attachments" -msgstr "" +msgstr "Хавсралтуудыг харах" #: erpnext/public/js/call_popup/call_popup.js:192 msgid "View call log" -msgstr "" +msgstr "Дуудлагын жагсаалтыг харах" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997 msgid "View older transaction" -msgstr "" +msgstr "Хуучин гүйлгээг харах" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997 msgid "View older transactions" -msgstr "" +msgstr "Хуучин гүйлгээг харах" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293 msgid "View transaction" -msgstr "" +msgstr "Гүйлгээг харах" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293 msgid "View transactions" -msgstr "" +msgstr "Гүйлгээг харах" #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Vimeo" -msgstr "" +msgstr "Вимео" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:216 msgid "Virtual DocType" -msgstr "" +msgstr "Виртуал DocType" #: erpnext/templates/pages/help.html:46 msgid "Visit the forums" -msgstr "" +msgstr "Форумд зочлоорой" #. Label of the visited (Check) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Visited" -msgstr "" +msgstr "Зочилсон" #. Group in Maintenance Schedule's connections #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Visits" -msgstr "" +msgstr "Айлчлалууд" #. Option for the 'Communication Medium Type' (Select) field in DocType #. 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Voice" -msgstr "" +msgstr "Дуу хоолой" #. Name of a DocType #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Voice Call Settings" -msgstr "" +msgstr "Дуут дуудлагын тохиргоо" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Volt-Ampere" -msgstr "" +msgstr "Вольт-Ампер" #: erpnext/accounts/report/purchase_register/purchase_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" -msgstr "" +msgstr "Ваучер" #: erpnext/stock/report/available_serial_no/available_serial_no.js:56 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97 #: erpnext/stock/report/stock_ledger/stock_ledger.py:406 msgid "Voucher #" -msgstr "" +msgstr "Ваучер #" #. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank #. Transaction Payments' #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Voucher Created" -msgstr "" +msgstr "Ваучер үүсгэсэн" #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger @@ -62177,21 +62306,21 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51 msgid "Voucher Detail No" -msgstr "" +msgstr "Ваучерын дэлгэрэнгүй дугаар" #. Label of the voucher_detail_reference (Data) field in DocType 'Work Order #. Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Voucher Detail Reference" -msgstr "" +msgstr "Ваучерын дэлгэрэнгүй лавлагаа" #: erpnext/accounts/report/general_ledger/general_ledger.html:160 msgid "Voucher Details" -msgstr "" +msgstr "Ваучерын дэлгэрэнгүй мэдээлэл" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394 msgid "Voucher Name" -msgstr "" +msgstr "Ваучерын нэр" #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment #. Ledger Entry' @@ -62251,23 +62380,23 @@ msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" -msgstr "" +msgstr "Ваучерын дугаар" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1534 msgid "Voucher No is mandatory" -msgstr "" +msgstr "Ваучерын дугаар заавал байх ёстой" #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.py:117 msgid "Voucher Qty" -msgstr "" +msgstr "Ваучерын тоо хэмжээ" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/report/general_ledger/general_ledger.py:762 msgid "Voucher Subtype" -msgstr "" +msgstr "Ваучерын дэд төрөл" #. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger #. Entry' @@ -62326,16 +62455,16 @@ msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:179 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" -msgstr "" +msgstr "Ваучерын төрөл" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" -msgstr "" +msgstr "{0} ваучер нь {1}-аар илүү хуваарилагдсан байна" #. Name of a report #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json msgid "Voucher-wise Balance" -msgstr "" +msgstr "Ваучерын үлдэгдэл" #. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger' #. Label of the selected_vouchers_section (Section Break) field in DocType @@ -62346,11 +62475,11 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Vouchers" -msgstr "" +msgstr "Ваучерууд" #: erpnext/patches/v15_0/remove_exotel_integration.py:32 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration." -msgstr "" +msgstr "АНХААРУУЛГА: Exotel аппликейшнийг ERP-ээс салгасан. Дараа нь Exotel интеграцийг үргэлжлүүлэн ашиглахын тулд аппликейшнийг суулгана уу." #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice #. Item' @@ -62365,12 +62494,12 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "WIP Composite Asset" -msgstr "" +msgstr "WIP нийлмэл хөрөнгө" #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "WIP WH" -msgstr "" +msgstr "WIP WH" #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation' #. Label of the wip_warehouse (Link) field in DocType 'Job Card' @@ -62378,72 +62507,72 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44 msgid "WIP Warehouse" -msgstr "" +msgstr "WIP Агуулах" #. Label of a number card in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "WIP Work Orders" -msgstr "" +msgstr "WIP ажлын захиалга" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:320 msgid "Wages" -msgstr "" +msgstr "Цалин" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435 msgid "Waiting for payment..." -msgstr "" +msgstr "Төлбөрийг хүлээж байна..." #: erpnext/setup/setup_wizard/data/marketing_source.txt:10 msgid "Walk In" -msgstr "" +msgstr "Орж орох" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4 msgid "Warehouse Capacity Summary" -msgstr "" +msgstr "Агуулахын багтаамжийн хураангуй" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:79 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}." -msgstr "" +msgstr "'{0}' барааны агуулахын багтаамж нь одоогийн {1} {2} хэмжээнээс их байх ёстой." #. Label of the warehouse_contact_info (Section Break) field in DocType #. 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Warehouse Contact Info" -msgstr "" +msgstr "Агуулахын холбоо барих мэдээлэл" #. Label of the warehouse_defaults_section (Section Break) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Warehouse Defaults" -msgstr "" +msgstr "Агуулахын анхдагч тохиргоонууд" #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Warehouse Detail" -msgstr "" +msgstr "Агуулахын дэлгэрэнгүй мэдээлэл" #. Label of the warehouse_section (Section Break) field in DocType #. 'Subcontracting Order Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Warehouse Details" -msgstr "" +msgstr "Агуулахын дэлгэрэнгүй мэдээлэл" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113 msgid "Warehouse Disabled?" -msgstr "" +msgstr "Агуулах идэвхгүй болсон уу?" #. Label of the warehouse_name (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Warehouse Name" -msgstr "" +msgstr "Агуулахын нэр" #. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Warehouse Settings" -msgstr "" +msgstr "Агуулахын тохиргоо" #. Label of the warehouse_type (Link) field in DocType 'Warehouse' #. Name of a DocType @@ -62454,7 +62583,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:23 #: erpnext/stock/report/stock_balance/stock_balance.js:94 msgid "Warehouse Type" -msgstr "" +msgstr "Агуулахын төрөл" #. Name of a report #. Label of a Link in the Stock Workspace @@ -62463,7 +62592,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Warehouse Wise Stock Balance" -msgstr "" +msgstr "Агуулахын ухаалаг бараа материалын үлдэгдэл" #. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Request for Quotation Item' @@ -62486,67 +62615,67 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Warehouse and Reference" -msgstr "" +msgstr "Агуулах ба Лавлагаа" #: erpnext/stock/doctype/warehouse/warehouse.py:121 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." -msgstr "" +msgstr "Энэ агуулахын хувьд бараа материалын бүртгэлийн бичилт байгаа тул агуулахыг устгах боломжгүй." #: erpnext/stock/doctype/serial_no/serial_no.py:85 msgid "Warehouse cannot be changed for Serial No." -msgstr "" +msgstr "Агуулахын серийн дугаарыг өөрчлөх боломжгүй." #: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" -msgstr "" +msgstr "Агуулах заавал байх ёстой" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:330 msgid "Warehouse is required to get producible FG Items" -msgstr "" +msgstr "Үйлдвэрлэх боломжтой FG зүйлсийг авахын тулд агуулах шаардлагатай" #: erpnext/stock/doctype/warehouse/warehouse.py:267 msgid "Warehouse not found against the account {0}" -msgstr "" +msgstr "{0} дансны эсрэг агуулах олдсонгүй" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907 #: erpnext/stock/doctype/delivery_note/delivery_note.py:398 msgid "Warehouse required for stock Item {0}" -msgstr "" +msgstr "Барааны нөөцөд агуулах шаардлагатай {0}" #. Name of a report #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json msgid "Warehouse wise Item Balance Age and Value" -msgstr "" +msgstr "Агуулахын хувьд барааны баланс Нас ба үнэ цэнэ" #: erpnext/stock/doctype/warehouse/warehouse.py:115 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" -msgstr "" +msgstr "{1} барааны тоо хэмжээ байгаа тул Агуулах {0} -г устгах боломжгүй" #: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." -msgstr "" +msgstr "{0} агуулах нь {1} компанид харьяалагддаггүй." #: erpnext/stock/utils.py:436 msgid "Warehouse {0} does not belong to company {1}" -msgstr "" +msgstr "Агуулах {0} нь {1} компанид харьяалагддаггүй" #: erpnext/stock/doctype/warehouse/warehouse.py:316 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 msgid "Warehouse {0} does not exist" -msgstr "" +msgstr "Агуулах {0} байхгүй байна" #: erpnext/manufacturing/doctype/work_order/services/reservation.py:77 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" -msgstr "" +msgstr "Агуулах {0} нь Борлуулалтын Захиалга {1}-д зөвшөөрөгдөөгүй бөгөөд энэ нь {2} байх ёстой." #: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." -msgstr "" +msgstr "Агуулах {0} нь ямар ч данстай холбогдоогүй тул агуулахын бүртгэлд дансаа дурдах эсвэл {1} компанийн үндсэн бараа материалын дансыг тохируулна уу." #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 msgid "Warehouse: {0} does not belong to {1}" -msgstr "" +msgstr "Агуулах: {0} нь {1}-д хамаарахгүй" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' @@ -62555,19 +62684,19 @@ msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 msgid "Warehouses" -msgstr "" +msgstr "Агуулахууд" #: erpnext/stock/doctype/warehouse/warehouse.py:168 msgid "Warehouses with child nodes cannot be converted to ledger" -msgstr "" +msgstr "Хүүхэд зангилаатай агуулахуудыг дэвтэр болгон хөрвүүлэх боломжгүй" #: erpnext/stock/doctype/warehouse/warehouse.py:178 msgid "Warehouses with existing transaction can not be converted to group." -msgstr "" +msgstr "Одоо байгаа гүйлгээтэй агуулахуудыг бүлэг болгон хөрвүүлэх боломжгүй." #: erpnext/stock/doctype/warehouse/warehouse.py:170 msgid "Warehouses with existing transaction can not be converted to ledger." -msgstr "" +msgstr "Одоо байгаа гүйлгээтэй агуулахуудыг дэвтэр болгон хөрвүүлэх боломжгүй." #. Option for the 'Action if same rate is not maintained throughout internal #. transaction' (Select) field in DocType 'Accounts Settings' @@ -62601,12 +62730,12 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Warn" -msgstr "" +msgstr "Анхааруулга" #. Label of the warn_pos (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Warn POs" -msgstr "" +msgstr "Анхааруулга өгөх" #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring #. Standing' @@ -62614,7 +62743,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Warn Purchase Orders" -msgstr "" +msgstr "Худалдан авалтын захиалгыг анхааруулах" #. Label of the warn_rfqs (Check) field in DocType 'Supplier' #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring @@ -62625,85 +62754,85 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Warn RFQs" -msgstr "" +msgstr "Сануулга RFQ" #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Warn for new Purchase Orders" -msgstr "" +msgstr "Шинэ худалдан авалтын захиалгын талаар анхааруулах" #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Warn for new Request for Quotations" -msgstr "" +msgstr "Шинэ үнийн саналын хүсэлтийн талаар анхааруулах" #. Description of the 'Maintain same rate throughout sales cycle' (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Warn or stop if Item rate is changed in Delivery Notes and Sales Invoices generated from a Sales Order." -msgstr "" +msgstr "Борлуулалтын захиалгаас үүссэн Хүргэлтийн тэмдэглэл болон Борлуулалтын нэхэмжлэх дээр барааны үнэ өөрчлөгдсөн тохиолдолд анхааруулах эсвэл зогсоох." #. Description of the 'Maintain same rate throughout the purchase cycle' #. (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt generated from a Purchase Order." -msgstr "" +msgstr "Худалдан авалтын захиалгаас үүсгэсэн Худалдан авалтын нэхэмжлэх эсвэл худалдан авалтын баримтад барааны үнэ өөрчлөгдсөн тохиолдолд анхааруулга өгөх эсвэл зогсоох." #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" -msgstr "" +msgstr "Анхааруулга - Мөр {0}: Тооцооны цаг нь бодит цагаас илүү байна" #: erpnext/stock/stock_ledger.py:1011 msgid "Warning on Negative Stock" -msgstr "" +msgstr "Сөрөг хувьцааны талаарх анхааруулга" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114 msgid "Warning!" -msgstr "" +msgstr "Анхааруулга!" #: erpnext/stock/doctype/warehouse/warehouse.py:143 msgid "Warning: Account changed for warehouse" -msgstr "" +msgstr "Анхааруулга: Агуулахын данс өөрчлөгдсөн" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" -msgstr "" +msgstr "Анхааруулга: Хувьцааны бүртгэлд эсрэг өөр {0} # {1} байна {2}" #: erpnext/stock/doctype/material_request/material_request.js:710 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" -msgstr "" +msgstr "Анхааруулга: Хүссэн материалын тоо хэмжээ нь захиалгын хамгийн бага тоо хэмжээнээс бага байна" #: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." -msgstr "" +msgstr "Анхааруулга: Туслан гэрээт захиалгаар хүлээн авсан түүхий эдийн тоо хэмжээ {0}-д үндэслэн тоо хэмжээ нь үйлдвэрлэх боломжтой дээд хэмжээнээс хэтэрсэн байна." #: erpnext/selling/doctype/sales_order/sales_order.py:296 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" -msgstr "" +msgstr "Анхааруулга: Худалдан авагчийн Худалдан авах Захиалгын {0} эсрэг борлуулалтын захиалга аль хэдийн байна {1}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:75 msgid "Warning: This action cannot be undone!" -msgstr "" +msgstr "Анхааруулга: Энэ үйлдлийг буцаах боломжгүй!" #: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74 msgid "Warnings" -msgstr "" +msgstr "Анхааруулга" #. Label of a Card Break in the Support Workspace #: erpnext/support/workspace/support/support.json msgid "Warranty" -msgstr "" +msgstr "Баталгаат хугацаа" #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial #. No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Warranty / AMC Details" -msgstr "" +msgstr "Баталгаат хугацаа / AMC-ийн дэлгэрэнгүй мэдээлэл" #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Warranty / AMC Status" -msgstr "" +msgstr "Баталгаат хугацаа / AMC-ийн төлөв" #. Label of a Link in the CRM Workspace #. Name of a DocType @@ -62715,61 +62844,61 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Warranty Claim" -msgstr "" +msgstr "Баталгаат хугацааны нэхэмжлэл" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:546 msgid "Warranty Expiry (Serial)" -msgstr "" +msgstr "Баталгаат хугацаа дуусах (серийн дугаар)" #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No' #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim' #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Warranty Expiry Date" -msgstr "" +msgstr "Баталгаат хугацаа дуусах огноо" #. Label of the warranty_period (Int) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Warranty Period (Days)" -msgstr "" +msgstr "Баталгаат хугацаа (хоног)" #. Label of the warranty_period (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Warranty Period (in days)" -msgstr "" +msgstr "Баталгаат хугацаа (хоног)" #: erpnext/utilities/doctype/video/video.js:7 msgid "Watch Video" -msgstr "" +msgstr "Видео үзэх" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Watt" -msgstr "" +msgstr "Ватт" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Watt-Hour" -msgstr "" +msgstr "Ватт-цаг" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Wavelength In Gigametres" -msgstr "" +msgstr "Гигаметрээр илэрхийлсэн долгионы урт" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Wavelength In Kilometres" -msgstr "" +msgstr "Долгионы урт (километрээр)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Wavelength In Megametres" -msgstr "" +msgstr "Долгионы урт (мегаметрээр)" #: erpnext/controllers/accounts_controller.py:186 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." -msgstr "" +msgstr "{0} нь {1}-тэй харьцуулан хийгдсэнийг бид харж байна. Хэрэв та {1}-ийн онцлох зүйлсийг шинэчлэхийг хүсвэл '{2}' гэсэн тэмдэглэгээг арилгана уу." #: erpnext/templates/emails/appointment_confirmed.html:3 msgid "We look forward to meeting you" @@ -62777,88 +62906,88 @@ msgstr "Бид тантай уулзахыг тэсэн ядан хүлээж б #: banking/src/pages/BankStatementImporter.tsx:169 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns." -msgstr "" +msgstr "Бид CSV, XLSX, XLS болон PDF файлуудыг байршуулахыг дэмждэг. Файл зөв багана агуулж байгаа эсэхийг шалгана уу." #: erpnext/www/support/index.html:7 msgid "We're here to help!" -msgstr "" +msgstr "Бид туслахад бэлэн байна!" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122 msgid "We've auto-detected the details of the statement file." -msgstr "" +msgstr "Бид мэдэгдлийн файлын дэлгэрэнгүй мэдээллийг автоматаар илрүүлсэн." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:282 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300 msgid "We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?" -msgstr "" +msgstr "Бид системд тайлангийн файл дахь гүйлгээтэй зөрчилдөж буй 1 гүйлгээ оллоо. Та импортлохыг үнэхээр хүсч байна уу?" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:232 msgid "We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed." -msgstr "" +msgstr "Бид тайлангийн файлаас системд импортлох 1 гүйлгээ оллоо. Доорх мэдээллийг хянаж, үргэлжлүүлэхийн тулд 'Импортлох' товчийг дарна уу." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:283 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:301 msgid "We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?" -msgstr "" +msgstr "Бид системд тайлангийн файл дахь гүйлгээтэй зөрчилдөж буй {0} байгаа гүйлгээг оллоо. Та импортлохыг үнэхээр хүсч байна уу?" #. Name of a DocType #: erpnext/portal/doctype/website_attribute/website_attribute.json msgid "Website Attribute" -msgstr "" +msgstr "Вэбсайтын шинж чанар" #. Label of the web_long_description (Text Editor) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Website Description" -msgstr "" +msgstr "Вэбсайтын тайлбар" #. Name of a DocType #: erpnext/portal/doctype/website_filter_field/website_filter_field.json msgid "Website Filter Field" -msgstr "" +msgstr "Вэбсайт шүүлтүүрийн талбар" #. Label of the website_image (Attach Image) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Website Image" -msgstr "" +msgstr "Вэбсайтын зураг" #. Name of a DocType #: erpnext/setup/doctype/website_item_group/website_item_group.json msgid "Website Item Group" -msgstr "" +msgstr "Вэбсайтын зүйлийн бүлэг" #. Label of the sb_web_spec (Section Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Website Specifications" -msgstr "" +msgstr "Вэбсайтын үзүүлэлтүүд" #: erpnext/selling/report/sales_analytics/sales_analytics.py:457 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" -msgstr "" +msgstr "Долоо хоног {0} {1}" #. Label of the weekday (Select) field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json msgid "Weekday" -msgstr "" +msgstr "Ажлын өдөр" #. Label of the weekly_off (Check) field in DocType 'Holiday' #. Label of the weekly_off (Select) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday/holiday.json #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Weekly Off" -msgstr "" +msgstr "Долоо хоног тутмын амралт" #. Label of the weekly_time_to_send (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Weekly Time to send" -msgstr "" +msgstr "Долоо хоног бүр илгээх хугацаа" #. Label of the weight (Float) field in DocType 'Shipment Parcel' #. Label of the weight (Float) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Weight (kg)" -msgstr "" +msgstr "Жин (кг)" #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item' #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice @@ -62884,7 +63013,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Weight Per Unit" -msgstr "" +msgstr "Нэгжийн жин" #. Label of the weight_uom (Link) field in DocType 'POS Invoice Item' #. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item' @@ -62909,98 +63038,98 @@ msgstr "" #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Weight UOM" -msgstr "" +msgstr "UOM жин" #. Label of the weighting_function (Small Text) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Weighting Function" -msgstr "" +msgstr "Жинлэх функц" #: erpnext/templates/pages/help.html:12 msgid "What do you need help with?" -msgstr "" +msgstr "Танд юунд тусламж хэрэгтэй байна вэ?" #: erpnext/public/js/setup_wizard.js:69 msgid "What do you use today?" -msgstr "" +msgstr "Та өнөөдөр юу хэрэглэдэг вэ?" #: erpnext/public/js/setup_wizard.js:47 msgid "What kind of work do you do?" -msgstr "" +msgstr "Та ямар ажил хийдэг вэ?" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" -msgstr "" +msgstr "Юуг устгах вэ:" #. Label of the whatsapp_no (Data) field in DocType 'Lead' #. Label of the whatsapp (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "WhatsApp" -msgstr "" +msgstr "Ватсап" #. Label of the wheels (Int) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Wheels" -msgstr "" +msgstr "Дугуйнууд" #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses" -msgstr "" +msgstr "Эцэг эхийн агуулахыг сонгоход систем нь холбогдох хүүхдийн агуулахуудтай харьцуулан Төслийн тоо хэмжээний шалгалт хийдэг." #. Description of the 'Disable Transaction Threshold' (Check) field in DocType #. 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "When checked, only cumulative threshold will be applied" -msgstr "" +msgstr "Шалгасан үед зөвхөн хуримтлагдсан босгыг хэрэглэнэ" #. Description of the 'Disable Cumulative Threshold' (Check) field in DocType #. 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "When checked, only transaction threshold will be applied for transaction individually" -msgstr "" +msgstr "Тэмдэглэсэн үед зөвхөн гүйлгээний босгыг дангаар нь хэрэглэнэ" #. Description of the 'Use Posting Date for Naming Documents' (Check) field in #. DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." -msgstr "" +msgstr "Шалгасан үед систем нь үүсгэсэн огнооны оронд баримт бичгийн нийтлэгдсэн огноог нэрлэхдээ ашиглана." #: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." -msgstr "" +msgstr "Зүйл үүсгэх үед энэ талбарт утга оруулах нь арын хэсэгт Зүйлийн үнийг автоматаар үүсгэх болно." #. Description of the 'Enable cut-off date on creating bulk Delivery Notes' #. (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment." -msgstr "" +msgstr "Идэвхжүүлсэн үед энэ нь Борлуулалтын Захиалгаас бөөнөөр нь үүсгэсэн Хүргэлтийн Тэмдэглэлд тасалбарын огнооны шүүлтүүрийг нэмдэг. Энэ нь танд зөвхөн заасан тасалбарын огноо хүртэлх гүйлгээний огноотой захиалгыг боловсруулах боломжийг олгодог бөгөөд энэ нь хугацааны төгсгөлд боловсруулалт болон багцаар гүйцэтгэхэд хэрэгтэй юм." #. Description of the 'Block Supplier' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" -msgstr "" +msgstr "Идэвхжүүлсэн үед энэ нийлүүлэгчтэй хийсэн гүйлгээг доорх Хүлээлгийн төрлөөс хамааран хаах болно." #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." -msgstr "" +msgstr "Дахин савлах бараа бүтээгдэхүүний оруулгад олон бэлэн бүтээгдэхүүн ({0}) байгаа тохиолдолд бүх бэлэн бүтээгдэхүүний үндсэн үнийг гараар тохируулах ёстой. Үнийг гараар тохируулахын тулд бэлэн бүтээгдэхүүний харгалзах мөрөнд 'Үндсэн үнийг гараар тохируулах' гэсэн тэмдэглэгээний нүдийг идэвхжүүлнэ үү." #: erpnext/accounts/doctype/account/account.py:415 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." -msgstr "" +msgstr "Хүүхдийн компанийн {0}данс үүсгэх үед эцэг эхийн {1} данс нь бүртгэлийн данс хэлбэрээр олдсон." #: erpnext/accounts/doctype/account/account.py:405 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" -msgstr "" +msgstr "Хүүхдийн компанийн {0}бүртгэл үүсгэх үед эцэг эхийн бүртгэл {1} олдсонгүй. Харгалзах COA-д эцэг эхийн бүртгэл үүсгэнэ үү" #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." -msgstr "" +msgstr "Худалдан авах захиалгаас Худалдан авах нэхэмжлэх хийхдээ Худалдан авах захиалгаас өвлөхийн оронд нэхэмжлэхийн гүйлгээний өдрийн ханшийг ашиглана уу. Зөвхөн Худалдан авах нэхэмжлэлд хамаарна." #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 msgid "White" @@ -63008,59 +63137,59 @@ msgstr "Цагаан" #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" -msgstr "" +msgstr "Чи үүнийг хэнд зориулж тохируулж байгаа юм бэ?" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" -msgstr "" +msgstr "Бэлэвсэн" #. Label of the width (Float) field in DocType 'Shipment Parcel' #. Label of the width (Float) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Width (cm)" -msgstr "" +msgstr "Өргөн (см)" #. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Width of amount in word" -msgstr "" +msgstr "Word дахь хэмжээний өргөн" #. Description of the 'Taxes' (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Will also apply for variants" -msgstr "" +msgstr "Мөн хувилбаруудад хамаарна" #. Description of the 'Reorder level based on Warehouse' (Table) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Will also apply for variants unless overridden" -msgstr "" +msgstr "Хэрэв дарж бичээгүй бол хувилбаруудад мөн хамаарна" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621 msgid "Will be auto-populated" -msgstr "" +msgstr "Автоматаар дүүргэх болно" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 msgid "Wire Transfer" -msgstr "" +msgstr "Банкны шилжүүлэг" #. Label of the with_operations (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "With Operations" -msgstr "" +msgstr "Үйл ажиллагаатай" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63 #: erpnext/accounts/report/trial_balance/trial_balance.js:83 msgid "With Period Closing Entry For Opening Balances" -msgstr "" +msgstr "Нээлтийн үлдэгдлийн хувьд хугацааны хаалтын бичилттэй" #: erpnext/public/js/shop_floor/shop_floor.js:180 msgid "With job cards only" -msgstr "" +msgstr "Зөвхөн ажлын карттай" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -63077,55 +63206,55 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67 msgid "Withdrawal" -msgstr "" +msgstr "Мөнгө татах" #. Label of the withholding_date (Date) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Withholding Date" -msgstr "" +msgstr "Суутгалын огноо" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276 msgid "Withholding Document" -msgstr "" +msgstr "Суутгалын баримт бичиг" #. Label of the withholding_name (Dynamic Link) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Withholding Document Name" -msgstr "" +msgstr "Суутгалын баримт бичгийн нэр" #. Label of the withholding_doctype (Link) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Withholding Document Type" -msgstr "" +msgstr "Суутгалын баримт бичгийн төрөл" #: banking/src/components/features/Settings/Preferences.tsx:70 msgid "Within 1 day" -msgstr "" +msgstr "1 өдрийн дотор" #: banking/src/components/features/Settings/Preferences.tsx:71 msgid "Within 2 days" -msgstr "" +msgstr "2 хоногийн дотор" #: banking/src/components/features/Settings/Preferences.tsx:72 msgid "Within 3 days" -msgstr "" +msgstr "3 хоногийн дотор" #: banking/src/components/features/Settings/Preferences.tsx:73 msgid "Within 4 days" -msgstr "" +msgstr "4 хоногийн дотор" #: banking/src/components/features/Settings/Preferences.tsx:74 msgid "Within 5 days" -msgstr "" +msgstr "5 хоногийн дотор" #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgid "Work Done" -msgstr "" +msgstr "Дууссан ажил" #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Status' (Select) field in DocType 'Job Card' @@ -63138,13 +63267,13 @@ msgstr "" #: erpnext/setup/doctype/company/company.py:500 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" -msgstr "" +msgstr "Ажил үргэлжилж байна" #. Label of the work_instruction (Text Editor) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/public/js/templates/shop_floor_template.html:849 msgid "Work Instructions" -msgstr "" +msgstr "Ажлын зааварчилгаа" #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of the work_order (Link) field in DocType 'Job Card' @@ -63189,20 +63318,20 @@ msgstr "" #: erpnext/templates/pages/material_request_info.html:45 #: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order" -msgstr "" +msgstr "Ажлын захиалга" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 msgid "Work Order / Subcontract PO" -msgstr "" +msgstr "Ажлын захиалга / Туслан гүйцэтгэгчийн захиалга" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json msgid "Work Order Additional Item" -msgstr "" +msgstr "Ажлын захиалгын нэмэлт зүйл" #: erpnext/manufacturing/dashboard_fixtures.py:93 msgid "Work Order Analysis" -msgstr "" +msgstr "Ажлын захиалгын шинжилгээ" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -63211,21 +63340,21 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order Consumed Materials" -msgstr "" +msgstr "Ажлын захиалгын зарцуулсан материал" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Work Order Item" -msgstr "" +msgstr "Ажлын захиалгын зүйл" #: erpnext/stock/doctype/stock_entry/stock_entry.py:555 msgid "Work Order Mismatch" -msgstr "" +msgstr "Ажлын захиалгын тохиромжгүй байдал" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Work Order Operation" -msgstr "" +msgstr "Ажлын захиалгын ажиллагаа" #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item' #. Label of the work_order_qty (Float) field in DocType 'Subcontracting Inward @@ -63233,16 +63362,16 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Work Order Qty" -msgstr "" +msgstr "Ажлын захиалгын тоо хэмжээ" #: erpnext/manufacturing/dashboard_fixtures.py:152 msgid "Work Order Qty Analysis" -msgstr "" +msgstr "Ажлын захиалгын тоо хэмжээний шинжилгээ" #. Name of a report #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json msgid "Work Order Stock Report" -msgstr "" +msgstr "Ажлын захиалгын нөөцийн тайлан" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -63251,46 +63380,46 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order Summary" -msgstr "" +msgstr "Ажлын захиалгын хураангуй" #. Description of a report in the Onboarding Step 'View Work Order Summary #. Report' #: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json msgid "Work Order Summary Report" -msgstr "" +msgstr "Ажлын захиалгын хураангуй тайлан" #: erpnext/stock/doctype/material_request/material_request.py:648 msgid "Work Order cannot be created for the following reason:
          {0}" -msgstr "" +msgstr "Ажлын захиалгыг дараах шалтгаанаар үүсгэх боломжгүй:
          {0}" #: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" -msgstr "" +msgstr "Ажлын захиалгыг Зүйлийн Загварын эсрэг гаргаж болохгүй" #: erpnext/manufacturing/doctype/work_order/work_order.py:1147 #: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" -msgstr "" +msgstr "Ажлын захиалга {0} байна" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397 msgid "Work Order is mandatory" -msgstr "" +msgstr "Ажлын захиалга заавал байх ёстой" #: erpnext/selling/doctype/sales_order/sales_order.js:1297 msgid "Work Order not created" -msgstr "" +msgstr "Ажлын захиалга үүсгээгүй байна" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" -msgstr "" +msgstr "Ажлын захиалга {0} үүсгэсэн" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" -msgstr "" +msgstr "Ажлын захиалга {0} үйлдвэрлэсэн тоо хэмжээ байхгүй байна" #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" -msgstr "" +msgstr "Ажлын захиалга {0} -г ирүүлэх шаардлагатай" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433 msgid "Work Order {0}: Job Card not found for the operation {1}" @@ -63299,56 +63428,56 @@ msgstr "Ажлын захиалга {0}: {1} үйлдлийн ажлын кар #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 #: erpnext/stock/doctype/material_request/material_request.py:636 msgid "Work Orders" -msgstr "" +msgstr "Ажлын захиалга" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:395 msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule." -msgstr "" +msgstr "Ажлын захиалга / Худалдан авалтын захиалга энэ төлөвлөгөөний дагуу аль хэдийн байгаа тул хуваарь түгжигдсэн байна. Дахин хуваарь гаргахын тулд тэдгээрийг цуцална уу." #: erpnext/manufacturing/scheduling/plan_adapter.py:83 msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling." -msgstr "" +msgstr "Энэхүү Үйлдвэрлэлийн Төлөвлөгөөний дагуу Ажлын Захиалга / Худалдан авалтын Захиалгыг аль хэдийн үүсгэсэн байна. Дахин төлөвлөхөөс өмнө тэдгээрийг цуцална уу." #: erpnext/selling/doctype/sales_order/sales_order.js:1390 msgid "Work Orders Created: {0}" -msgstr "" +msgstr "Ажлын захиалгыг үүсгэсэн: {0}" #. Name of a report #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json msgid "Work Orders in Progress" -msgstr "" +msgstr "Ажиллаж буй ажлын захиалгууд" #. Option for the 'Status' (Select) field in DocType 'Work Order Operation' #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Work in Progress" -msgstr "" +msgstr "Ажил үргэлжилж байна" #. Label of the wip_warehouse (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Work-in-Progress Warehouse" -msgstr "" +msgstr "Дуусаагүй Агуулах" #: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" -msgstr "" +msgstr "Илгээхээс өмнө Дуусаагүй Агуулах шаардлагатай" #. Label of the workday (Select) field in DocType 'Service Day' #: erpnext/support/doctype/service_day/service_day.json msgid "Workday" -msgstr "" +msgstr "Ажлын өдөр" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137 msgid "Workday {0} has been repeated." -msgstr "" +msgstr "Ажлын өдөр {0} давтагдсан." #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json #: erpnext/projects/web_form/tasks/tasks.json msgid "Working" -msgstr "" +msgstr "Ажиллаж байна" #. Label of the working_hours_section (Tab Break) field in DocType #. 'Workstation' @@ -63363,7 +63492,7 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" -msgstr "" +msgstr "Ажлын цаг" #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' @@ -63394,38 +63523,38 @@ msgstr "" #: erpnext/templates/generators/bom.html:70 #: erpnext/workspace_sidebar/manufacturing.json msgid "Workstation" -msgstr "" +msgstr "Ажлын станц" #. Label of the workstation (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Workstation / Machine" -msgstr "" +msgstr "Ажлын станц / Машин" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json msgid "Workstation Cost" -msgstr "" +msgstr "Ажлын станцын зардал" #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Name" -msgstr "" +msgstr "Ажлын станцын нэр" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json msgid "Workstation Operating Component" -msgstr "" +msgstr "Ажлын станцын ажиллагааны бүрэлдэхүүн хэсэг" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json msgid "Workstation Operating Component Account" -msgstr "" +msgstr "Ажлын станцын үйлдлийн бүрэлдэхүүн хэсгийн бүртгэл" #. Label of the workstation_status_tab (Tab Break) field in DocType #. 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Status" -msgstr "" +msgstr "Ажлын станцын төлөв" #. Label of the workstation_type (Link) field in DocType 'BOM Operation' #. Label of the workstation_type (Link) field in DocType 'Job Card' @@ -63443,26 +63572,26 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Workstation Type" -msgstr "" +msgstr "Ажлын станцын төрөл" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json msgid "Workstation Working Hour" -msgstr "" +msgstr "Ажлын станцын ажлын цаг" #: erpnext/manufacturing/doctype/workstation/workstation.py:407 msgid "Workstation is closed on the following dates as per Holiday List: {0}" -msgstr "" +msgstr "Ажлын байр нь баярын жагсаалтын дагуу дараах өдрүүдэд ажиллахгүй: {0}" #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}" -msgstr "" +msgstr "Ажлын станц {0} нь {1} болон {2}хооронд чөлөөт багтаамжгүй: {3}-тай давхцаж байна" #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:424 msgid "Workstations" -msgstr "" +msgstr "Ажлын станцууд" #. Label of the write_off (Section Break) field in DocType 'Journal Entry' #. Label of the column_break4 (Section Break) field in DocType 'POS Invoice' @@ -63480,7 +63609,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/setup/doctype/company/company.py:790 msgid "Write Off" -msgstr "" +msgstr "Бүртгэлээс хасах" #. Label of the write_off_account (Link) field in DocType 'POS Invoice' #. Label of the write_off_account (Link) field in DocType 'POS Profile' @@ -63493,7 +63622,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/setup/doctype/company/company.json msgid "Write Off Account" -msgstr "" +msgstr "Данснаас хасах" #. Label of the write_off_amount (Currency) field in DocType 'Journal Entry' #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice' @@ -63504,7 +63633,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Amount" -msgstr "" +msgstr "Хасах дүн" #. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase @@ -63515,12 +63644,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Amount (Company Currency)" -msgstr "" +msgstr "Хасах дүн (Компанийн валют)" #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Write Off Based On" -msgstr "" +msgstr "Үндэслэн хассан" #. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice' #. Label of the write_off_cost_center (Link) field in DocType 'POS Profile' @@ -63532,13 +63661,13 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Cost Center" -msgstr "" +msgstr "Хасах зардлын төв" #. Label of the write_off_difference_amount (Button) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Write Off Difference Amount" -msgstr "" +msgstr "Зөрүүгийн хэмжээг хасна" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -63546,12 +63675,12 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Write Off Entry" -msgstr "" +msgstr "Бүртгэлээс хасах" #. Label of the write_off_limit (Currency) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Write Off Limit" -msgstr "" +msgstr "Хасах хязгаар" #. Label of the write_off_outstanding_amount_automatically (Check) field in #. DocType 'POS Invoice' @@ -63560,13 +63689,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Outstanding Amount" -msgstr "" +msgstr "Төлөгдөөгүй дүнг хасах" #. Label of the section_break_34 (Section Break) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Writeoff" -msgstr "" +msgstr "Хасалтыг хасах" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset @@ -63577,79 +63706,79 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Written Down Value" -msgstr "" +msgstr "Бичсэн үнэ цэнэ" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70 msgid "Wrong Company" -msgstr "" +msgstr "Буруу Компани" #: erpnext/setup/doctype/company/company.js:259 msgid "Wrong Password" -msgstr "" +msgstr "Буруу нууц үг" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55 msgid "Wrong Template" -msgstr "" +msgstr "Буруу загвар" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72 msgid "XML Files Processed" -msgstr "" +msgstr "Боловсруулсан XML файлууд" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Yard" -msgstr "" +msgstr "Хашаа" #. Label of the year_end_date (Date) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Year End Date" -msgstr "" +msgstr "Жилийн төгсгөлийн огноо" #. Label of the year (Data) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:9 msgid "Year Name" -msgstr "" +msgstr "Жилийн нэр" #. Label of the year_start_date (Date) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Year Start Date" -msgstr "" +msgstr "Жилийн эхлэлийн огноо" #. Label of the year_of_passing (Int) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Year of Passing" -msgstr "" +msgstr "Өнгөрсөн жил" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" -msgstr "" +msgstr "Жилийн эхлэх эсвэл дуусах огноо {0}-тай давхцаж байна. Үүнээс зайлсхийхийн тулд компаниа тохируулна уу" #: erpnext/edi/doctype/code_list/code_list_import.js:30 msgid "You are importing data for the code list:" -msgstr "" +msgstr "Та кодын жагсаалтын өгөгдлийг импортлож байна:" #: erpnext/accounts/services/child_item_update.py:237 msgid "You are not allowed to update as per the conditions set in {0} Workflow." -msgstr "" +msgstr "Та {0} Ажлын урсгалд заасан нөхцлийн дагуу шинэчлэх эрхгүй." #: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" -msgstr "" +msgstr "Та {0}-с өмнө оруулга нэмэх эсвэл шинэчлэх эрхгүй." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." -msgstr "" +msgstr "Та энэ хугацаанаас өмнө {0} агуулахын доорх {1} барааны бараа материалын гүйлгээг хийх/засварлах эрхгүй." #: erpnext/accounts/doctype/account/account.py:347 msgid "You are not authorized to set Frozen value" -msgstr "" +msgstr "Та Хөлдөөсөн утгыг тохируулах эрхгүй байна" #: erpnext/stock/doctype/company_restriction/company_restriction.py:125 msgid "You are not permitted to add or remove Company {0} in Allowed Companies" -msgstr "" +msgstr "Та Зөвшөөрөгдсөн Компаниуд дотор {0} Компани нэмэх эсвэл хасах эрхгүй." #: erpnext/projects/doctype/task/task.py:346 msgid "You are not permitted to create a Task for Project {0}" @@ -63657,255 +63786,255 @@ msgstr "Та {0} төслийн даалгавар үүсгэхийг зөвшө #: erpnext/stock/doctype/pick_list/pick_list.py:594 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." -msgstr "" +msgstr "Та {0}бараанд шаардлагатай хэмжээнээс илүүг сонгож байна. {1} борлуулалтын захиалгад өөр сонголтын жагсаалт үүссэн эсэхийг шалгана уу." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 msgid "You can add the original invoice {0} manually to proceed." -msgstr "" +msgstr "Үргэлжлүүлэхийн тулд та анхны нэхэмжлэхийг {0} гараар нэмж болно." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." -msgstr "" +msgstr "Та мөн урьдчилан бөглөхдөө кредит эсвэл дебит утгыг нэмж болно - эдгээр нь статик утгууд (жишээ нь 200) эсвэл томъёог (жишээ нь transaction_amount * 0.25) хоёуланг нь дэмждэг." #: erpnext/templates/emails/confirm_appointment.html:11 msgid "You can also copy-paste this link in your browser" -msgstr "" +msgstr "Та мөн энэ холбоосыг өөрийн хөтөч дээр хуулж буулгаж болно" #: erpnext/assets/doctype/asset_category/asset_category.py:124 msgid "You can also set default CWIP account in Company {0}" -msgstr "" +msgstr "Та мөн {0} Компани дотор анхдагч CWIP бүртгэлийг тохируулж болно" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772 msgid "You can change the parent account to a Balance Sheet account or select a different account." -msgstr "" +msgstr "Та эцэг эхийн дансыг Балансын данс болгон өөрчлөх эсвэл өөр данс сонгож болно." #: erpnext/assets/doctype/asset_category/asset_category.py:187 msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

          " -msgstr "" +msgstr "Та Компанийн анхдагч элэгдлийн дансуудыг тохируулах эсвэл шаардлагатай дансуудыг дараах мөрүүдэд тохируулж болно:

          " #: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" -msgstr "" +msgstr "Та одоогийн ваучерыг 'Журнал бичихээс татгалзах' баганад оруулах боломжгүй" #: erpnext/accounts/doctype/subscription/subscription.py:231 msgid "You can only have Plans with the same billing cycle in a Subscription" -msgstr "" +msgstr "Та захиалгад зөвхөн ижил төлбөрийн мөчлөгтэй төлөвлөгөөтэй байж болно" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1049 msgid "You can only redeem max {0} points in this order." -msgstr "" +msgstr "Та энэ дарааллаар зөвхөн хамгийн ихдээ {0} оноо авах боломжтой." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" -msgstr "" +msgstr "Та анхдагч төлбөрийн зөвхөн нэг аргыг сонгож болно" #: erpnext/selling/page/point_of_sale/pos_payment.js:595 msgid "You can redeem up to {0}." -msgstr "" +msgstr "Та {0} хүртэлх хэмжээний мөнгийг ашиглах боломжтой." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193 msgid "You can reset the clearing dates of these entries here." -msgstr "" +msgstr "Та эдгээр оруулгуудын цэвэрлэх огноог эндээс дахин тохируулж болно." #: erpnext/manufacturing/doctype/workstation/workstation.js:56 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" -msgstr "" +msgstr "Та үүнийг машины нэр эсвэл үйлдлийн төрөл болгон тохируулж болно. Жишээлбэл, оёдолчин машин 12" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:742 msgid "You can set up the rule to split the transaction across multiple accounts." -msgstr "" +msgstr "Та гүйлгээг олон дансанд хуваах дүрмийг тохируулж болно." #: erpnext/controllers/accounts_controller.py:207 msgid "You can use {0} to reconcile against {1} later." -msgstr "" +msgstr "Та дараа нь {0} -г ашиглан {1} -тай тохируулж болно." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:193 msgid "You can't redeem Loyalty Points having more value than the Total Amount." -msgstr "" +msgstr "Та нийт дүнгээс илүү үнэ цэнэтэй үнэнч хэрэглэгчийн оноог авах боломжгүй." #: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." -msgstr "" +msgstr "Хэрэв BOM нь ямар нэгэн зүйлийн эсрэг дурдсан бол та ханшийг өөрчлөх боломжгүй." #: erpnext/accounts/doctype/accounting_period/accounting_period.py:145 msgid "You cannot create a {0} within the closed Accounting Period {1}" -msgstr "" +msgstr "Та хаалттай нягтлан бодох бүртгэлийн хугацаанд {1} {0} үүсгэх боломжгүй" #: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries within the closed Accounting Period {0}" -msgstr "" +msgstr "Та хаалттай нягтлан бодох бүртгэлийн хугацаанд нягтлан бодох бүртгэлийн бичилт үүсгэх эсвэл цуцлах боломжгүй {0}" #: erpnext/accounts/services/gl_validator.py:145 msgid "You cannot create/amend any accounting entries until this date." -msgstr "" +msgstr "Энэ хугацаанаас өмнө та нягтлан бодох бүртгэлийн бичилт үүсгэх/өөрчлөх боломжгүй." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" -msgstr "" +msgstr "Та нэг данснаас нэгэн зэрэг мөнгө авах, дебет хийх боломжгүй" #: erpnext/projects/doctype/project_type/project_type.py:25 msgid "You cannot delete Project Type 'External'" -msgstr "" +msgstr "Та 'Гадаад' төслийн төрлийг устгах боломжгүй" #: erpnext/setup/doctype/department/department.js:19 msgid "You cannot edit the root node." -msgstr "" +msgstr "Та үндсэн зангилааг засварлаж чадахгүй." #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206 msgid "You cannot enable both the settings '{0}' and '{1}'." -msgstr "" +msgstr "Та '{0}' болон '{1} ' гэсэн тохиргоог хоёуланг нь идэвхжүүлэх боломжгүй." #: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." -msgstr "" +msgstr "Ажлын захиалга хаагдсан тул та Ажлын картанд ямар ч өөрчлөлт хийх боломжгүй." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." -msgstr "" +msgstr "Дараах {0} -г хүргэлтээр илгээж болохгүй, учир нь тэдгээр нь хүргэгдсэн, идэвхгүй эсвэл өөр агуулахад байрладаг." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" -msgstr "" +msgstr "Та серийн дугаар {0} -г SABB {1}-д аль хэдийн ашиглагдаж байсан тул боловсруулж чадахгүй. {2} Хэрэв та нэг серийн дугаарыг олон удаа оруулахыг хүсвэл {3} хэсэгт 'Одоо байгаа серийн дугаарыг дахин үйлдвэрлэх/хүлээн авахыг зөвшөөрөх'-ийг идэвхжүүлнэ үү." #: erpnext/selling/page/point_of_sale/pos_payment.js:625 msgid "You cannot redeem more than {0}." -msgstr "" +msgstr "Та {0}-с илүүг авах боломжгүй." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" -msgstr "" +msgstr "Та {0}-с өмнөх зүйлийн үнэлгээг дахин нийтлэх боломжгүй" #: erpnext/accounts/doctype/subscription/subscription.py:836 msgid "You cannot restart a Subscription that is not cancelled." -msgstr "" +msgstr "Та цуцлаагүй захиалгыг дахин эхлүүлэх боломжгүй." #: erpnext/selling/page/point_of_sale/pos_payment.js:281 msgid "You cannot submit an empty order." -msgstr "" +msgstr "Та хоосон захиалга илгээх боломжгүй." #: erpnext/selling/page/point_of_sale/pos_payment.js:280 msgid "You cannot submit the order without payment." -msgstr "" +msgstr "Та төлбөр төлөхгүйгээр захиалгаа илгээх боломжгүй." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." -msgstr "" +msgstr "Та Дебит тэмдэглэлийн бараа материалыг шинэчлэх боломжгүй. Дебит тэмдэглэл нь бараа материалд нөлөөлөх ёсгүй санхүүгийн баримт бичиг юм. 'Бараа материалыг шинэчлэх'-ийг идэвхгүй болгоно уу." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:122 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" -msgstr "" +msgstr "Та энэ баримт бичгийг {0} гэж үзэж болохгүй, учир нь {2}-ийн дараа өөр нэг хугацааны хаалтын бичилт {1} байгаа." #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:169 msgid "You do not have enough permission to access {0}: {1}" -msgstr "" +msgstr "Танд {0}: {1} хаягт хандах хангалттай зөвшөөрөл байхгүй байна." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82 msgid "You do not have permission to import and submit bank transactions" -msgstr "" +msgstr "Та банкны гүйлгээг импортлох болон илгээх зөвшөөрөлгүй байна" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 msgid "You do not have permission to import bank transactions" -msgstr "" +msgstr "Та банкны гүйлгээг импортлох зөвшөөрөлгүй байна" #: erpnext/accounts/services/child_item_update.py:215 msgid "You do not have permissions to {0} items in a {1}." -msgstr "" +msgstr "Танд {1} доторх {0} зүйлд хандах эрх байхгүй." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:187 msgid "You don't have enough Loyalty Points to redeem" -msgstr "" +msgstr "Танд авах хангалттай үнэнч хэрэглэгчийн оноо алга байна" #: erpnext/selling/page/point_of_sale/pos_payment.js:588 msgid "You don't have enough points to redeem." -msgstr "" +msgstr "Танд зарцуулах хангалттай оноо алга." #: erpnext/controllers/accounts_controller.py:1711 msgid "You don't have permission to create a Company Address. Please contact your System Manager." -msgstr "" +msgstr "Та компанийн хаяг үүсгэх зөвшөөрөлгүй байна. Системийн менежертэйгээ холбогдоно уу." #: erpnext/controllers/accounts_controller.py:1691 msgid "You don't have permission to update Company details. Please contact your System Manager." -msgstr "" +msgstr "Та компанийн мэдээллийг шинэчлэх зөвшөөрөлгүй байна. Системийн менежертэйгээ холбогдоно уу." #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:36 msgid "You don't have permission to update Received Qty DocField for item {0}" -msgstr "" +msgstr "Та {0} зүйлийн хүлээн авсан тоо хэмжээний баримт бичгийн талбарыг шинэчлэх зөвшөөрөлгүй байна." #: erpnext/controllers/accounts_controller.py:1685 msgid "You don't have permission to update this document. Please contact your System Manager." -msgstr "" +msgstr "Та энэ баримт бичгийг шинэчлэх зөвшөөрөлгүй байна. Системийн менежертэйгээ холбогдоно уу." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" -msgstr "" +msgstr "Та нэхэмжлэх нээх үед {0} алдаа гарлаа. Дэлгэрэнгүй мэдээллийг {1} -с шалгана уу." #: erpnext/public/js/utils.js:1093 msgid "You have already selected items from {0} {1}" -msgstr "" +msgstr "Та {0} {1}-с зүйлсийг аль хэдийн сонгосон байна" #: erpnext/projects/doctype/project/project.py:424 msgid "You have been invited to collaborate on the project {0}." -msgstr "" +msgstr "Таныг {0} төсөл дээр хамтран ажиллахыг урьсан байна." #: erpnext/stock/doctype/stock_settings/stock_settings.py:264 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." -msgstr "" +msgstr "Та {2}дотор {0} болон {1} -г идэвхжүүлсэн байна. Энэ нь анхдагч үнийн жагсаалтаас үнийг гүйлгээний үнийн жагсаалтад оруулахад хүргэж болзошгүй." #: erpnext/selling/doctype/selling_settings/selling_settings.py:118 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." -msgstr "" +msgstr "Та {2}дотор {0} болон {1} -г идэвхжүүлсэн байна. Энэ нь анхдагч үнийн жагсаалтаас үнийг гүйлгээний үнийн жагсаалтад оруулахад хүргэж болзошгүй." #: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." -msgstr "" +msgstr "Та {0}мөрөнд давхардсан Хүргэлтийн тэмдэглэл оруулсан байна. Засаад дахин оролдоно уу." #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64 msgid "You have not added any bank accounts to your company." -msgstr "" +msgstr "Та компанидаа ямар ч банкны данс нэмээгүй байна." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:60 msgid "You have not performed any reconciliations in this session yet." -msgstr "" +msgstr "Та энэ хуралдаанд хараахан ямар ч тохируулга хийгээгүй байна." #: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." -msgstr "" +msgstr "Дахин захиалгын түвшинг хадгалахын тулд та Барааны Тохиргоо хэсэгт автоматаар дахин захиалгыг идэвхжүүлэх шаардлагатай." #: erpnext/selling/page/point_of_sale/pos_controller.js:272 msgid "You have unsaved changes. Do you want to save the invoice?" -msgstr "" +msgstr "Танд хадгалагдаагүй өөрчлөлтүүд байна. Та нэхэмжлэхийг хадгалахыг хүсэж байна уу?" #: erpnext/templates/pages/projects.html:132 msgid "You haven't created a {0} yet" -msgstr "" +msgstr "Та {0} хараахан үүсгээгүй байна" #: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." -msgstr "" +msgstr "Та зүйл нэмэхээсээ өмнө үйлчлүүлэгч сонгох ёстой." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:282 msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." -msgstr "" +msgstr "Энэ баримт бичгийг цуцлах боломжтой байхын тулд та POS хаалтын бүртгэлийг {0} цуцлах шаардлагатай." #: erpnext/accounts/services/taxes.py:276 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." -msgstr "" +msgstr "Та {1} бүртгэлийн бүлгийг {2} мөрөнд байгаа {0}бүртгэл гэж сонгосон байна. Нэг бүртгэл сонгоно уу." #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "YouTube" -msgstr "" +msgstr "YouTube" #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" -msgstr "" +msgstr "YouTube-н харилцан үйлчлэл" #: erpnext/www/book_appointment/index.html:49 msgid "Your Name (required)" -msgstr "" +msgstr "Таны нэр (шаардлагатай)" #: erpnext/templates/emails/appointment_confirmed.html:2 msgid "Your email has been verified and your appointment has been confirmed for {0}" @@ -63913,49 +64042,49 @@ msgstr "Таны имэйл хаяг баталгаажсан бөгөөд {0}- #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" -msgstr "" +msgstr "Таны имэйлийг баталгаажуулсан бөгөөд таны цагийг товлосон" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:345 msgid "Your order is out for delivery!" -msgstr "" +msgstr "Таны захиалга хүргэлтэд бэлэн боллоо!" #: erpnext/templates/pages/help.html:52 msgid "Your tickets" -msgstr "" +msgstr "Таны тасалбарууд" #. Label of the youtube_video_id (Data) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Youtube ID" -msgstr "" +msgstr "Youtube ID" #. Label of the youtube_tracking_section (Section Break) field in DocType #. 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Youtube Statistics" -msgstr "" +msgstr "Youtube-ийн статистик" #: erpnext/public/js/utils/contact_address_quick_entry.js:88 msgid "ZIP Code" -msgstr "" +msgstr "Шуудангийн код" #. Label of the zero_balance (Check) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Zero Balance" -msgstr "" +msgstr "Тэг баланс" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" -msgstr "" +msgstr "Тэг Балансын Тэмдэглэл: {0}" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" -msgstr "" +msgstr "Тэг үнэлгээтэй" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Zero quantity" -msgstr "" +msgstr "Тэг тоо хэмжээ" #. Label of the zero_quantity_line_items_section (Section Break) field in #. DocType 'Buying Settings' @@ -63964,143 +64093,143 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Zero-Quantity Line Items" -msgstr "" +msgstr "Тэг тоон шугамын зүйлс" #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Zip File" -msgstr "" +msgstr "Зип файл" #: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" -msgstr "" +msgstr "[Чухал] [ERPNext] Автоматаар дахин захиалах алдаанууд" #: erpnext/controllers/status_updater.py:307 msgid "`Allow Negative rates for Items`" -msgstr "" +msgstr "`Барааны сөрөг үнэлгээг зөвшөөрөх`" #: erpnext/stock/stock_ledger.py:2250 msgid "after" -msgstr "" +msgstr "дараа" #: erpnext/public/js/sales_order_proforma.js:195 msgid "amount" -msgstr "" +msgstr "хэмжээ" #: erpnext/edi/doctype/code_list/code_list_import.js:58 msgid "as Code" -msgstr "" +msgstr "Код болгон" #: erpnext/edi/doctype/code_list/code_list_import.js:74 msgid "as Description" -msgstr "" +msgstr "тайлбар болгон" #: erpnext/edi/doctype/code_list/code_list_import.js:49 msgid "as Title" -msgstr "" +msgstr "Гарчиг болгон" #: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" -msgstr "" +msgstr "дууссан бүтээгдэхүүний тоо хэмжээний хувиар" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1704 msgid "as of {0}" -msgstr "" +msgstr "{0}-ны байдлаар" #: erpnext/www/book_appointment/index.html:43 msgid "at" -msgstr "" +msgstr "дээр" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 msgid "based_on" -msgstr "" +msgstr "дээр суурилсан" #: erpnext/edi/doctype/code_list/code_list_import.js:91 msgid "by {}" -msgstr "" +msgstr "{}-р" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851 msgid "dated {0}" -msgstr "" +msgstr "{0} огноотой" #. Label of the description (Small Text) field in DocType 'Production Plan Sub #. Assembly Item' #: erpnext/edi/doctype/code_list/code_list_import.js:81 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "description" -msgstr "" +msgstr "тайлбар" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "development" -msgstr "" +msgstr "хөгжил" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:451 msgid "discount applied" -msgstr "" +msgstr "хөнгөлөлт хэрэглэсэн" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:45 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:67 msgid "doc_type" -msgstr "" +msgstr "баримт бичгийн төрөл" #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "e.g. \"Summer Holiday 2019 Offer 20\"" -msgstr "" +msgstr "ж.нь \"2019 оны зуны амралтын 20-р хямдрал\"" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" -msgstr "" +msgstr "жишээ нь: Банкны төлбөр" #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "example: Next Day Shipping" -msgstr "" +msgstr "жишээ: Дараагийн өдрийн хүргэлт" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "exchangerate.host" -msgstr "" +msgstr "exchangerate.host" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" -msgstr "" +msgstr "талбарын нэр" #: erpnext/setup/doctype/item_group/item_group.py:50 msgid "for tax category {0}" -msgstr "" +msgstr "татварын ангиллын хувьд {0}" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "frankfurter.dev" -msgstr "" +msgstr "frankfurter.dev" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "frankfurter.dev - v2" -msgstr "" +msgstr "frankfurter.dev - v2" #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" -msgstr "" +msgstr "нуугдсан" #: erpnext/projects/doctype/project/project_dashboard.html:13 msgid "hours" -msgstr "" +msgstr "цаг" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133 msgid "in {0}" -msgstr "" +msgstr "{0} дотор" #. Label of the lft (Int) field in DocType 'Cost Center' #. Label of the lft (Int) field in DocType 'Location' @@ -64125,42 +64254,42 @@ msgstr "" #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "lft" -msgstr "" +msgstr "lft" #. Label of the material_request_item (Data) field in DocType 'Production Plan #. Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json msgid "material_request_item" -msgstr "" +msgstr "материалын_хүсэлтийн_зүйл" #: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" -msgstr "" +msgstr "0-ээс 100 хооронд байх ёстой" #: erpnext/selling/doctype/sales_order/sales_order.js:676 msgid "name" -msgstr "" +msgstr "нэр" #: erpnext/templates/pages/task_info.html:75 msgid "on" -msgstr "" +msgstr "дээр" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50 msgid "or its descendants" -msgstr "" +msgstr "эсвэл түүний үр удам" #: erpnext/templates/includes/macros.html:207 #: erpnext/templates/includes/macros.html:211 msgid "out of 5" -msgstr "" +msgstr "5-аас" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" -msgstr "" +msgstr "төлсөн" #: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" -msgstr "" +msgstr "Төлбөрийн апп суулгаагүй байна. Үүнийг {0} эсвэл {1}-с суулгана уу" #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation @@ -64173,48 +64302,48 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/projects/doctype/activity_cost/activity_cost.json msgid "per hour" -msgstr "" +msgstr "цаг тутамд" #: erpnext/stock/stock_ledger.py:2251 msgid "performing either one below:" -msgstr "" +msgstr "доорх аль нэгийг нь гүйцэтгэнэ үү:" #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List #. Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle" -msgstr "" +msgstr "борлуулалтын дарааллын бүтээгдэхүүний багцын мөрийн нэр. Мөн сонгосон зүйлийг бүтээгдэхүүний багцад ашиглахыг заана." #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "production" -msgstr "" +msgstr "үйлдвэрлэл" #: erpnext/public/js/sales_order_proforma.js:195 msgid "quantity" -msgstr "" +msgstr "тоо хэмжээ" #. Label of the quotation_item (Data) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "quotation_item" -msgstr "" +msgstr "ишлэлийн_зүйл" #: erpnext/templates/includes/macros.html:202 msgid "ratings" -msgstr "" +msgstr "үнэлгээ" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" -msgstr "" +msgstr "хүлээн авсан" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:143 msgid "reconciled" -msgstr "" +msgstr "эвлэрсэн" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" -msgstr "" +msgstr "буцаж ирсэн" #. Label of the rgt (Int) field in DocType 'Cost Center' #. Label of the rgt (Int) field in DocType 'Location' @@ -64239,239 +64368,239 @@ msgstr "" #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "rgt" -msgstr "" +msgstr "rgt" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "sandbox" -msgstr "" +msgstr "элс хайрцаг" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" -msgstr "" +msgstr "зарагдсан" #: erpnext/accounts/doctype/subscription/subscription.py:813 msgid "subscription is already cancelled." -msgstr "" +msgstr "захиалга аль хэдийн цуцлагдсан байна." #: erpnext/controllers/status_updater.py:506 #: erpnext/controllers/status_updater.py:525 msgid "target_ref_field" -msgstr "" +msgstr "зорилтот_лавлагаа_талбар" #. Label of the temporary_name (Data) field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json msgid "temporary name" -msgstr "" +msgstr "түр зуурын нэр" #. Label of the title (Data) field in DocType 'Activity Cost' #: erpnext/projects/doctype/activity_cost/activity_cost.json msgid "title" -msgstr "" +msgstr "гарчиг" #: erpnext/www/book_appointment/index.js:134 msgid "to" -msgstr "" +msgstr "руу" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277 msgid "to unallocate the amount of this Return Invoice before cancelling it." -msgstr "" +msgstr "энэхүү Буцаалтын Нэхэмжлэхийн дүнг цуцлахаас өмнө хуваарилалтыг цуцлах." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 msgid "transaction" -msgstr "" +msgstr "гүйлгээ" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 msgid "transaction selected" -msgstr "" +msgstr "гүйлгээ сонгогдсон" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 msgid "transactions" -msgstr "" +msgstr "гүйлгээ" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 msgid "transactions selected" -msgstr "" +msgstr "гүйлгээ сонгогдсон" #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "unique e.g. SAVE20 To be used to get discount" -msgstr "" +msgstr "өвөрмөц жишээ нь: ХЭМНЭЛТ 20 Хямдрал авахад ашиглана уу" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:66 msgid "updated delivered quantity for item {0} to {1}" -msgstr "" +msgstr "{0} барааны хүргэлтийн тоо хэмжээг {1} болгон шинэчилсэн" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9 msgid "variance" -msgstr "" +msgstr "хэлбэлзэл" #. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "via Asset Repair" -msgstr "" +msgstr "хөрөнгийн засвараар дамжуулан" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41 msgid "via BOM Update Tool" -msgstr "" +msgstr "BOM шинэчлэх хэрэгслээр дамжуулан" #: erpnext/accounts/services/taxes.py:115 msgid "{0} '{1}' is disabled" -msgstr "" +msgstr "{0} '{1}' идэвхгүй байна" #: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" -msgstr "" +msgstr "{0} '{1}' санхүүгийн жилд байхгүй {2}" #: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" -msgstr "" +msgstr "{0} ({1}) нь Ажлын захиалгад {3} заасан төлөвлөсөн хэмжээнээс ({2}) их байж болохгүй." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." -msgstr "" +msgstr "{0} {1} Хөрөнгө оруулав. Үргэлжлүүлэхийн тулд хүснэгтээс {2} гэсэн зүйлийг устгана уу." #: erpnext/controllers/accounts_controller.py:1246 msgid "{0} Account not found against Customer {1}." -msgstr "" +msgstr "{0} Харилцагчийн эсрэг данс олдсонгүй {1}." #: erpnext/utilities/transaction_base.py:257 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" -msgstr "" +msgstr "{0} Данс: {1} ({2}) нь хэрэглэгчийн төлбөр тооцооны валютаар {3} эсвэл Компанийн үндсэн валютаар {4} байх ёстой." #: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." -msgstr "" +msgstr "{0} {1} дансны төсөв нь {2} {3} -тай харьцуулахад {4}байна. Энэ нь {5}-ээр аль хэдийн давсан байна." #: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." -msgstr "" +msgstr "{0} {1} дансны төсөв нь {2} {3} -тай харьцуулахад {4}байна. Энэ нь {5}-ээр давж гарна." #: erpnext/accounts/doctype/pricing_rule/utils.py:766 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" -msgstr "" +msgstr "{0} Ашигласан купон нь {1}байна. Зөвшөөрөгдсөн тоо хэмжээ дууссан" #: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" -msgstr "" +msgstr "{0} Товч агуулга" #: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" -msgstr "" +msgstr "{0} {1} тоог {2} {3}-д аль хэдийн ашигласан байна" #: erpnext/manufacturing/doctype/bom/services/operations_cost.py:134 msgid "{0} Operating Cost for operation {1}" -msgstr "" +msgstr "{0} Үйл ажиллагааны зардал {1}" #: erpnext/manufacturing/doctype/work_order/work_order.js:586 msgid "{0} Operations: {1}" -msgstr "" +msgstr "{0} Үйлдлүүд: {1}" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:368 msgid "{0} Payment Entries" -msgstr "" +msgstr "{0} Төлбөрийн оруулгууд" #: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" -msgstr "" +msgstr "{0} {1} хүсэлт" #: erpnext/stock/doctype/item/item.py:396 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" -msgstr "" +msgstr "{0} Дээжийг хадгалах нь багцаас хамаарна, барааны дээжийг хадгалахын тулд багцын дугаартай эсэхийг шалгана уу" #: erpnext/public/js/utils/serial_batch_inline_editor.js:798 msgid "{0} Serial Nos added. They will be saved with the document." -msgstr "" +msgstr "{0} Серийн дугааруудыг нэмсэн. Тэдгээрийг баримт бичигтэй хамт хадгалах болно." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048 msgid "{0} Transaction(s) Reconciled" -msgstr "" +msgstr "{0} Гүйлгээ(үүд)-ийг тохируулсан" #: erpnext/setup/doctype/employee/employee.js:164 msgid "{0} Year Work Anniversary" -msgstr "" +msgstr "{0} Ажлын жилийн ой" #: erpnext/setup/doctype/employee/employee.js:165 msgid "{0} Years Work Anniversary" -msgstr "" +msgstr "{0} Ажлын жилийн ой" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:60 msgid "{0} account is not of company {1}" -msgstr "" +msgstr "{0} бүртгэл нь компанийнх биш {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:63 msgid "{0} account is not of type {1}" -msgstr "" +msgstr "{0} бүртгэл нь {1} төрлийнх биш байна" #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56 msgid "{0} account not found while submitting purchase receipt" -msgstr "" +msgstr "{0} худалдан авалтын баримт илгээх үед бүртгэл олдсонгүй" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" -msgstr "" +msgstr "{0} хуулийн төслийн эсрэг {1} огноо {2}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" -msgstr "" +msgstr "{0} Худалдан авах захиалгын эсрэг {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" -msgstr "" +msgstr "{0} Борлуулалтын нэхэмжлэхийн эсрэг {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" -msgstr "" +msgstr "{0} Борлуулалтын захиалгын эсрэг {1}" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." -msgstr "" +msgstr "{0} нь аль хэдийн Эцэг эхийн процедуртай {1} байна." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/utils.py:26 msgid "{0} and {1} are mandatory" -msgstr "" +msgstr "{0} болон {1} заавал байх ёстой" #: erpnext/assets/doctype/asset_movement/asset_movement.py:42 msgid "{0} asset cannot be transferred" -msgstr "" +msgstr "{0} хөрөнгийг шилжүүлэх боломжгүй" #: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." -msgstr "" +msgstr "{0} нь {1} эсвэл {2} байж болно." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" -msgstr "" +msgstr "{0} сөрөг тоо байж болохгүй" #: erpnext/accounts/doctype/sales_invoice/services/loyalty.py:77 msgid "{0} cannot be cancelled since the Loyalty Points earned has been redeemed. First cancel the {1} No {2}" -msgstr "" +msgstr "Цуглуулсан Үнэнч Үйлчлэлийн Оноог ашигласан тул {0} -г цуцлах боломжгүй. Эхлээд {1} -г цуцална уу {2} Үгүй" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 msgid "{0} cannot be changed with opened Opening Entries." -msgstr "" +msgstr "Нээлттэй Нээлтийн Бичлэгүүдтэй {0} -г өөрчлөх боломжгүй." #: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" -msgstr "" +msgstr "{0} нь 100-аас их байж болохгүй" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" -msgstr "" +msgstr "{0} -г Үндсэн өртгийн төв болгон ашиглах боломжгүй, учир нь үүнийг Зардлын төвийн хуваарилалтад хүүхэд болгон ашигласан болно {1}" #: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" -msgstr "" +msgstr "{0} тэг байж болохгүй" #: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "{0} completed job cards" -msgstr "" +msgstr "{0} бөглөсөн ажлын картууд" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:138 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 @@ -64479,325 +64608,325 @@ msgstr "" #: erpnext/stock/doctype/pick_list/mapper.py:81 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" -msgstr "" +msgstr "{0} үүсгэсэн" #: erpnext/utilities/bulk_transaction.py:29 msgid "{0} creation for the following records will be skipped." -msgstr "" +msgstr "{0} дараах бичлэгүүдийн үүсгэлтийг алгасах болно." #: erpnext/setup/doctype/company/company.py:411 msgid "{0} currency must be same as company's default currency. Please select another account." -msgstr "" +msgstr "{0} валют нь компанийн үндсэн валюттай ижил байх ёстой. Өөр данс сонгоно уу." #: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." -msgstr "" +msgstr "{0} нь одоогоор {1} Нийлүүлэгчийн онооны картын статустай тул энэ нийлүүлэгчид худалдан авах захиалга өгөхдөө болгоомжтой байх хэрэгтэй." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." -msgstr "" +msgstr "{0} нь одоогоор {1} Нийлүүлэгчийн онооны картын зэрэглэлтэй тул уг нийлүүлэгчид өгсөн RFQ-г болгоомжтой өгөх хэрэгтэй." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" -msgstr "" +msgstr "{0} нь {1} компанид харьяалагддаггүй" #: erpnext/accounts/services/party_validation.py:185 msgid "{0} does not belong to the Company {1}." -msgstr "" +msgstr "{0} нь {1} Компанид харьяалагддаггүй." #: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." -msgstr "" +msgstr "{0} нь {1}компанид харьяалагддаггүй. {1} компанид харьяалагддаг өртгийн төвийг сонгоно уу." #: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." -msgstr "" +msgstr "{0} нь {1}компанид хамаарахгүй. {1} компанид хамаарах орлогын дансыг сонгоно уу." #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" -msgstr "" +msgstr "{0} Ажлын байрны төслийн картууд ирүүлэхийг хүлээж байна" #: erpnext/public/js/utils/draft_link_guard.js:55 msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?" -msgstr "" +msgstr "{0} ноорог {1} үүний {2}: {3}баримт бичиг аль хэдийн байна. Та одоо ч гэсэн шинээр үүсгэхийг хүсэж байна уу?" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" -msgstr "" +msgstr "{0} -г Барааны татварт хоёр удаа оруулсан" #: erpnext/setup/doctype/item_group/item_group.py:48 #: erpnext/stock/doctype/item/item.py:527 msgid "{0} entered twice {1} in Item Taxes" -msgstr "" +msgstr "Барааны татварын хэсэгт {0} -г хоёр удаа {1} гэж оруулсан" #: erpnext/public/js/utils/serial_batch_inline_editor.js:648 msgid "{0} entries fetched" -msgstr "" +msgstr "{0} оруулгуудыг дуудсан" #: erpnext/accounts/bulk_payment.py:41 msgid "{0} excluded (not payable)" -msgstr "" +msgstr "{0} хасагдсан (төлбөр төлөхгүй)" #: erpnext/accounts/bulk_payment.py:43 msgid "{0} failed (see Error Log)" -msgstr "" +msgstr "{0} амжилтгүй болсон (Алдааны бүртгэлийг үзнэ үү)" #: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" -msgstr "" +msgstr "{0} {1}-д" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" -msgstr "" +msgstr "{0} нь Төлбөрийн Хугацаанд суурилсан Хуваарилалтыг идэвхжүүлсэн байна. Төлбөрийн Лавлагаа хэсгээс #{1} мөрийн Төлбөрийн Хугацааг сонгоно уу" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:853 msgid "{0} has been modified after you pulled it. Please pull it again." -msgstr "" +msgstr "{0} нь та үүнийг татаж авсны дараа өөрчлөгдсөн байна. Дахин татаж авна уу." #: erpnext/setup/default_success_action.py:15 msgid "{0} has been submitted successfully" -msgstr "" +msgstr "{0} амжилттай илгээгдлээ" #: erpnext/controllers/buying_controller.py:289 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return." -msgstr "" +msgstr "{0} нь өөртэйгөө холбоотой хөрөнгийг илгээсэн. Худалдан авалтын буцаалт үүсгэхийн тулд та хөрөнгийг цуцлах шаардлагатай." #: erpnext/projects/doctype/project/project_dashboard.html:15 msgid "{0} hours" -msgstr "" +msgstr "{0} цаг" #: erpnext/accounts/services/payment_schedule.py:235 msgid "{0} in row {1}" -msgstr "" +msgstr "{0} мөрөнд {1}" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:389 msgid "{0} invoice(s) excluded" -msgstr "" +msgstr "{0} нэхэмжлэх(үүд)-ийг оруулаагүй болно" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "{0} is a child company." -msgstr "" +msgstr "{0} нь охин компани юм." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:465 msgid "{0} is a child table and will be deleted automatically with its parent" -msgstr "" +msgstr "{0} нь хүүхдийн хүснэгт бөгөөд эцэг хүснэгттэй хамт автоматаар устгагдана" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 msgid "{0} is a group Cost Center. Please select a non-group Cost Center." -msgstr "" +msgstr "{0} нь бүлгийн өртгийн төв юм. Бүлгийн бус өртгийн төвийг сонгоно уу." #: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 msgid "{0} is a group account. Please select a non-group Income Account." -msgstr "" +msgstr "{0} нь бүлгийн данс юм. Бүлгийн бус орлогын данс сонгоно уу." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
          Please set a value for {0} in Accounting Dimensions section." -msgstr "" +msgstr "{0} нь заавал байх ёстой нягтлан бодох бүртгэлийн хэмжээс юм.
          Нягтлан бодох бүртгэлийн хэмжээс хэсэгт {0} -д утгыг тохируулна уу." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:102 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:155 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60 msgid "{0} is added multiple times on rows: {1}" -msgstr "" +msgstr "{0} мөрүүд дээр олон удаа нэмэгддэг: {1}" #: erpnext/accounts/doctype/journal_entry/mapper.py:233 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." -msgstr "" +msgstr "{0} нь {1}-н урвуу тэмдэглэлийн бичилт юм. Үүнийг буцаахын оронд цуцална уу." #: erpnext/public/js/shop_floor/shop_floor.js:1567 msgid "{0} is already in progress. Pause it or complete the session." -msgstr "" +msgstr "{0} аль хэдийн үргэлжилж байна. Түр зогсоох эсвэл хуралдааныг дуусгана уу." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" -msgstr "" +msgstr "{0} аль хэдийн {1}-д ажиллаж байна" #: erpnext/controllers/accounts_controller.py:168 msgid "{0} is blocked so this transaction cannot proceed" -msgstr "" +msgstr "{0} хаагдсан тул энэ гүйлгээг үргэлжлүүлэх боломжгүй" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 msgid "{0} is disabled. Please select a valid Income Account." -msgstr "" +msgstr "{0} идэвхгүй байна. Хүчинтэй орлогын данс сонгоно уу." #: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 msgid "{0} is disabled. Please select an enabled Cost Center." -msgstr "" +msgstr "{0} идэвхгүй байна. Идэвхжүүлсэн Зардлын Төвийг сонгоно уу." #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." -msgstr "" +msgstr "{0} нь ноорог хэлбэртэй байна. Өмч үүсгэхээсээ өмнө илгээнэ үү." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 msgid "{0} is mandatory for Item {1}" -msgstr "" +msgstr "{1} зүйлд {0} заавал байх ёстой" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 #: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" -msgstr "" +msgstr "{1} бүртгэлд {0} заавал байх ёстой" #: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" -msgstr "" +msgstr "{0} заавал байх ёстой. Магадгүй {1} -с {2} хүртэлх валютын солилцооны бүртгэл үүсгээгүй байж магадгүй." #: erpnext/accounts/services/taxes.py:233 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." -msgstr "" +msgstr "{0} заавал байх ёстой. Магадгүй валютын солилцооны бүртгэлийг {1} -с {2} хүртэл үүсгээгүй байж магадгүй." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953 msgid "{0} is not a CSV file." -msgstr "" +msgstr "{0} нь CSV файл биш." #: erpnext/selling/doctype/customer/customer.py:250 msgid "{0} is not a company bank account" -msgstr "" +msgstr "{0} нь компанийн банкны данс биш" #: erpnext/accounts/doctype/cost_center/cost_center.py:53 msgid "{0} is not a group node. Please select a group node as parent cost center" -msgstr "" +msgstr "{0} нь бүлгийн зангилаа биш. Эцэг эхийн зардлын төв болгон бүлгийн зангилааг сонгоно уу" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110 msgid "{0} is not a stock Item" -msgstr "" +msgstr "{0} нь хувьцааны бараа биш" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 msgid "{0} is not a stock item." -msgstr "" +msgstr "{0} нь нөөцийн бараа биш." #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 msgid "{0} is not a valid Accounting Dimension." -msgstr "" +msgstr "{0} нь хүчин төгөлдөр нягтлан бодох бүртгэлийн хэмжээс биш байна." #: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." -msgstr "" +msgstr "{0} нь {2} зүйлийн {1} шинж чанарын хувьд хүчинтэй утга биш байна." #: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." -msgstr "" +msgstr "{0} нь хүчинтэй {1} талбарын нэр биш байна." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" -msgstr "" +msgstr "{0} хүснэгтэд нэмэгдээгүй байна" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 msgid "{0} is not an Income Account. Please select a valid Income Account." -msgstr "" +msgstr "{0} нь Орлогын данс биш. Хүчинтэй Орлогын данс сонгоно уу." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" -msgstr "" +msgstr "{0} нь {1} дотор идэвхжээгүй байна" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" -msgstr "" +msgstr "{0} ажиллахгүй байна. Энэ баримт бичгийн үйл явдлуудыг идэвхжүүлэх боломжгүй" #: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147 msgid "{0} is not supported for the inline Serial / Batch editor" -msgstr "" +msgstr "{0} нь мөр доторх Цуваа / Багц засварлагч дээр дэмжигдээгүй байна" #: erpnext/stock/doctype/material_request/material_request.py:547 msgid "{0} is not the default supplier for any items." -msgstr "" +msgstr "{0} нь ямар ч барааны анхдагч нийлүүлэгч биш юм." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" -msgstr "" +msgstr "{0} нь {1} хүртэл түр зогссон" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." -msgstr "" +msgstr "{0} нээлттэй байна. Шинэ POS нээх бичилт үүсгэхийн тулд POS-г хаах эсвэл одоо байгаа POS нээх бичилтийг цуцална уу." #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 msgid "{0} is required to get raw materials when {1} is set." -msgstr "" +msgstr "{1} тохируулагдсан үед түүхий эд авахын тулд {0} шаардлагатай." #: erpnext/manufacturing/doctype/work_order/work_order.js:551 msgid "{0} items disassembled" -msgstr "" +msgstr "{0} эд зүйлсийг задалсан" #: erpnext/manufacturing/doctype/work_order/work_order.js:515 msgid "{0} items in progress" -msgstr "" +msgstr "{0} боловсруулж буй зүйлс" #: erpnext/manufacturing/doctype/work_order/work_order.js:539 msgid "{0} items lost during process." -msgstr "" +msgstr "{0} үйл явцын явцад алдагдсан зүйлс." #: erpnext/manufacturing/doctype/work_order/work_order.js:496 msgid "{0} items produced" -msgstr "" +msgstr "{0} үйлдвэрлэсэн бараа" #: erpnext/manufacturing/doctype/work_order/work_order.js:519 msgid "{0} items returned" -msgstr "" +msgstr "{0} бараа буцаагдсан" #: erpnext/manufacturing/doctype/work_order/work_order.js:522 msgid "{0} items to return" -msgstr "" +msgstr "{0} буцаах зүйлс" #: erpnext/public/js/templates/shop_floor_template.html:921 msgid "{0} job cards awaiting Manufacture entry" -msgstr "" +msgstr "{0} Үйлдвэрлэлд орохыг хүлээж буй ажлын картууд" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 msgid "{0} languages are marked as default languages. Please select only one of them." -msgstr "" +msgstr "{0} хэлнүүдийг анхдагч хэлээр тэмдэглэсэн байна. Тэдгээрээс зөвхөн нэгийг нь сонгоно уу." #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." -msgstr "" +msgstr "{0} нь бүлгийн агуулах байх ёстой." #: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" -msgstr "" +msgstr "{0} буцаалтын баримт бичигт сөрөг утга байх ёстой" #: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." -msgstr "" +msgstr "{0} нь {1}-тай гүйлгээ хийхийг зөвшөөрөөгүй. Компанийг өөрчлөх эсвэл Үйлчлүүлэгчийн бүртгэлийн 'Гүйлгээ хийхийг зөвшөөрсөн' хэсэгт Компанийг нэмнэ үү." #: erpnext/manufacturing/doctype/bom/services/costing.py:63 msgid "{0} not found for item {1}" -msgstr "" +msgstr "{1} зүйлийн {0} олдсонгүй" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" -msgstr "" +msgstr "{0} параметр буруу байна" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74 msgid "{0} payment entries can not be filtered by {1}" -msgstr "" +msgstr "{0} төлбөрийн оруулгуудыг {1}-р шүүх боломжгүй" #: erpnext/public/js/templates/shop_floor_template.html:962 msgid "{0} pending job cards" -msgstr "" +msgstr "{0} хүлээгдэж буй ажлын картууд" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." -msgstr "" +msgstr "{0} {1} барааны тоо хэмжээ {3} багтаамжтай {2} агуулахад хүлээн авч байна." #: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" -msgstr "" +msgstr "{0} өнөөдөр илгээсэн" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" -msgstr "" +msgstr "{0} -с {1} хүртэл" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." -msgstr "" +msgstr "{0} гүйлгээг системд импортлох болно. Доорх мэдээллийг хянаж, үргэлжлүүлэхийн тулд 'Импортлох' товчийг дарна уу." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." -msgstr "" +msgstr "{0} нэгж нь {2}Агуулахад байгаа {1} бараа бүтээгдэхүүнд нөөцлөгдсөн тул {3} Барааны тохиролцоонд нөөцлөхөөс татгалзана уу." #: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." -msgstr "" +msgstr "{0} барааны нэгж {1} аль ч агуулахад байхгүй байна." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." @@ -64810,27 +64939,27 @@ msgstr "" #: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." -msgstr "" +msgstr "Энэ гүйлгээг гүйцэтгэхийн тулд {3} {4} дээрх {2} дотор {0} нэгж {1} шаардлагатай." #: erpnext/stock/stock_ledger.py:1903 msgid "{0} units of {1} needed in {2} to complete this transaction." -msgstr "" +msgstr "Энэ гүйлгээг гүйцэтгэхийн тулд {2} дотор {0} нэгж {1} шаардлагатай." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36 msgid "{0} until {1}" -msgstr "" +msgstr "{0} {1} хүртэл" #: erpnext/stock/utils.py:427 msgid "{0} valid serial nos for Item {1}" -msgstr "" +msgstr "{0} {1} барааны хүчинтэй серийн дугаарууд" #: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." -msgstr "" +msgstr "{0} хувилбарууд үүсгэсэн." #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 msgid "{0} view is currently unsupported in Custom Financial Report" -msgstr "" +msgstr "{0} харагдацыг одоогоор Захиалгат Санхүүгийн Тайлан дээр дэмжихгүй байна" #: erpnext/stock/doctype/material_request/mapper.py:263 msgid "{0} was set to today for items whose requested date has passed" @@ -64838,88 +64967,88 @@ msgstr "Хүссэн огноо нь дууссан зүйлсийн хувьд #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." -msgstr "" +msgstr "{0} -г хөнгөлөлттэй үнээр олгоно." #: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" -msgstr "" +msgstr "Дараа нь сканнердсан зүйлсэд {0} -г {1} гэж тохируулна" #: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" -msgstr "" +msgstr "{0} {1}" #: erpnext/public/js/utils/serial_no_batch_selector.js:276 msgid "{0} {1} Manually" -msgstr "" +msgstr "{0} {1} Гараар" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052 msgid "{0} {1} Partially Reconciled" -msgstr "" +msgstr "{0} {1} Хэсэгчилсэн эвлэрэл" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." -msgstr "" +msgstr "{0} {1} -г шинэчлэх боломжгүй. Хэрэв та өөрчлөлт оруулах шаардлагатай бол одоо байгаа оруулгыг цуцалж, шинээр үүсгэхийг зөвлөж байна." #: erpnext/stock/doctype/company_restriction/company_restriction.py:149 msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions" -msgstr "" +msgstr "Компанийн хязгаарлалтын улмаас {0} {1} -г {2} Компанитай хамт ашиглах боломжгүй" #: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" -msgstr "" +msgstr "{0} {1} үүсгэсэн" #: erpnext/setup/doctype/company/company.py:338 msgid "{0} {1} does not belong to company {2}" -msgstr "" +msgstr "{0} {1} нь {2} компанид харьяалагддаггүй" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" -msgstr "" +msgstr "{0} {1} байхгүй байна" #: erpnext/accounts/party.py:617 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." -msgstr "" +msgstr "{0} {1} нь {3}компанийн нягтлан бодох бүртгэлийн бичилтүүдийг {2} валютаар хийнэ. {2} валютаар авлага эсвэл төлбөрийн данс сонгоно уу." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." -msgstr "" +msgstr "{0} {1} төлбөрийг аль хэдийн бүрэн төлсөн байна." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." -msgstr "" +msgstr "{0} {1} төлбөрийг аль хэдийн хэсэгчлэн төлсөн байна. Хамгийн сүүлийн үеийн төлбөрийн дүнг авахын тулд 'Төлбөргүй нэхэмжлэх авах' эсвэл 'Төлбөргүй захиалга авах' товчийг ашиглана уу." #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 #: erpnext/stock/doctype/material_request/material_request.py:312 msgid "{0} {1} has been modified. Please refresh." -msgstr "" +msgstr "{0} {1} өөрчлөгдсөн байна. Дахин ачаална уу." #: erpnext/stock/doctype/material_request/material_request.py:340 msgid "{0} {1} has not been submitted so the action cannot be completed" -msgstr "" +msgstr "{0} {1} илгээгдээгүй тул үйлдлийг гүйцэтгэх боломжгүй байна" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" -msgstr "" +msgstr "{0} {1} нь энэ банкны гүйлгээнд хоёр удаа хуваарилагдана" #: erpnext/edi/doctype/common_code/common_code.py:54 msgid "{0} {1} is already linked to Common Code {2}." -msgstr "" +msgstr "{0} {1} нь {2} гэсэн нийтлэг кодтой аль хэдийн холбогдсон байна." #: erpnext/accounts/doctype/party_link/party_link.py:53 #: erpnext/accounts/doctype/party_link/party_link.py:63 msgid "{0} {1} is already linked with another {2}" -msgstr "" +msgstr "{0} {1} аль хэдийн өөр {2}-тай холбогдсон байна" #: erpnext/accounts/doctype/party_link/party_link.py:40 msgid "{0} {1} is already linked with {2} {3}" -msgstr "" +msgstr "{0} {1} нь {2} {3}-тай аль хэдийн холбогдсон байна" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" -msgstr "" +msgstr "{0} {1} нь {2}-тэй холбоотой боловч Party Account нь {3} байна" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:209 msgid "{0} {1} is blocked and on hold until {2}." @@ -64928,238 +65057,238 @@ msgstr "{0} {1} нь хаагдсан бөгөөд {2} хүртэл хүлээг #: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1156 msgid "{0} {1} is cancelled or closed" -msgstr "" +msgstr "{0} {1} цуцлагдсан эсвэл хаагдсан" #: erpnext/stock/doctype/material_request/material_request.py:506 msgid "{0} {1} is cancelled or stopped" -msgstr "" +msgstr "{0} {1} цуцлагдсан эсвэл зогссон" #: erpnext/stock/doctype/material_request/material_request.py:330 msgid "{0} {1} is cancelled so the action cannot be completed" -msgstr "" +msgstr "{0} {1} цуцлагдсан тул үйлдлийг гүйцэтгэх боломжгүй" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:155 msgid "{0} {1} is closed" -msgstr "" +msgstr "{0} {1} хаалттай байна" #: erpnext/accounts/party.py:864 msgid "{0} {1} is disabled" -msgstr "" +msgstr "{0} {1} идэвхгүй болсон" #: erpnext/accounts/party.py:870 msgid "{0} {1} is frozen" -msgstr "" +msgstr "{0} {1} хөлдсөн байна" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:153 msgid "{0} {1} is fully billed" -msgstr "" +msgstr "{0} {1} бүрэн төлбөртэй" #: erpnext/accounts/party.py:874 msgid "{0} {1} is not active" -msgstr "" +msgstr "{0} {1} идэвхгүй байна" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{0} {1} is not affecting bank account {2}" -msgstr "" +msgstr "{0} {1} нь банкны дансанд нөлөөлөхгүй байна {2}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" -msgstr "" +msgstr "{0} {1} нь {2} -тай холбоогүй байна {3}" #: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" -msgstr "" +msgstr "{0} {1} идэвхтэй санхүүгийн жилд ороогүй байна" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:151 #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:192 msgid "{0} {1} is not submitted" -msgstr "" +msgstr "{0} {1} илгээгдээгүй байна" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" -msgstr "" +msgstr "{0} {1} хүлээгдэж байна" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" -msgstr "" +msgstr "{0} {1} -г илгээх шаардлагатай" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}." -msgstr "" +msgstr "{0} {1} дахин нийтлэхийг зөвшөөрөхгүй. Та үүнийг {3} доторх '{2}' хүснэгтийг нэмж идэвхжүүлж болно." #: erpnext/buying/utils.py:117 msgid "{0} {1} status is {2}." -msgstr "" +msgstr "{0} {1} төлөв нь {2} байна." #: erpnext/public/js/utils/serial_no_batch_selector.js:252 msgid "{0} {1} via CSV File" -msgstr "" +msgstr "{0} {1} CSV файлаар дамжуулан" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" -msgstr "" +msgstr "{0} {1}: Нээлтийн бичилтэд 'Ашиг ба алдагдал' төрлийн данс {2} зөвшөөрөгдөхгүй" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" -msgstr "" +msgstr "{0} {1}: {2} данс нь {3} компанийн өмч биш." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" -msgstr "" +msgstr "{0} {1}: {2} данс нь Бүлгийн данс бөгөөд бүлгийн дансыг гүйлгээнд ашиглах боломжгүй" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" -msgstr "" +msgstr "{0} {1}: {2} бүртгэл идэвхгүй байна" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" -msgstr "" +msgstr "{0} {1}: {2} -н нягтлан бодох бүртгэлийн бичилтийг зөвхөн дараах валютаар хийж болно: {3}" #: erpnext/stock/services/base_stock_gl_composer.py:285 msgid "{0} {1}: Cost Center is mandatory for Item {2}" -msgstr "" +msgstr "{0} {1}: {2} зүйлийн хувьд өртгийн төв заавал байх ёстой" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." -msgstr "" +msgstr "{0} {1}: 'Ашиг ба алдагдлын' дансанд {2} өртгийн төв шаардлагатай." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" -msgstr "" +msgstr "{0} {1}: Зардлын төв {2} нь {3} компанид харьяалагддаггүй" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" -msgstr "" +msgstr "{0} {1}: Зардлын төв {2} нь бүлгийн зардлын төв бөгөөд бүлгийн зардлын төвүүдийг гүйлгээнд ашиглах боломжгүй" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" -msgstr "" +msgstr "{0} {1}: Үйлчлүүлэгч авлагын данстай холбоотой байх шаардлагатай {2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" -msgstr "" +msgstr "{0} {1}: {2}-д дебит эсвэл кредит дүнгийн аль нэгийг оруулах шаардлагатай" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" -msgstr "" +msgstr "{0} {1}: Нийлүүлэгч нь Төлбөрийн дансанд шаардлагатай {2}" #: erpnext/projects/doctype/project/project_list.js:6 msgid "{0}%" -msgstr "" +msgstr "{0}%" #: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" -msgstr "" +msgstr "{0}Төлбөрийн %" #: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" -msgstr "" +msgstr "{0}Хүргэлтийн %" #: erpnext/accounts/doctype/payment_term/payment_term.js:15 #, python-format msgid "{0}% of total invoice value will be given as discount." -msgstr "" +msgstr "{0}Нийт нэхэмжлэхийн үнийн дүнгийн %-ийг хөнгөлөлт болгон олгоно." #: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." -msgstr "" +msgstr "{0}-н {1} нь {2}-н хүлээгдэж буй дуусах огнооны дараа байж болохгүй." #: erpnext/projects/doctype/task/task.py:147 msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." -msgstr "" +msgstr "{0}-н {1} нь {2}-н хүлээгдэж буй эхлэх огнооны өмнө байж болохгүй." #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61 msgid "{0}, {1} or {2} are the only allowed options." -msgstr "" +msgstr "{0}, {1} эсвэл {2} нь зөвхөн зөвшөөрөгдсөн сонголтууд юм." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" -msgstr "" +msgstr "{0}: Хүүхдийн хүснэгт (эцэг хүснэгттэй хамт автоматаар устгагдсан)" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" -msgstr "" +msgstr "{0}: Олдсонгүй" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" -msgstr "" +msgstr "{0}: Хамгаалагдсан DocType" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" -msgstr "" +msgstr "{0}: Виртуал DocType (мэдээллийн сангийн хүснэгтгүй)" #: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" -msgstr "" +msgstr "{0}: хүчингүй утгыг устгах {1}" #: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" -msgstr "" +msgstr "{0}: жагсаалтаас {1} гэж бичсэн утгыг сонгох эсвэл арилгах" #: erpnext/controllers/accounts_controller.py:513 msgid "{0}: {1} does not belong to the Company: {2}" -msgstr "" +msgstr "{0}: {1} нь Компанид харьяалагддаггүй: {2}" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394 msgid "{0}: {1} does not exist" -msgstr "" +msgstr "{0}: {1} байхгүй байна" #: erpnext/setup/doctype/company/company.py:398 msgid "{0}: {1} is a group account." -msgstr "" +msgstr "{0}: {1} нь бүлгийн бүртгэл юм." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:984 msgid "{0}: {1} must be less than {2}" -msgstr "" +msgstr "{0}: {1} нь {2}-с бага байх ёстой" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119 msgid "{0}d" -msgstr "" +msgstr "{0}d" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120 msgid "{0}h" -msgstr "" +msgstr "{0}ц" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121 msgid "{0}m" -msgstr "" +msgstr "{0}м" #: erpnext/controllers/buying_controller.py:1054 msgid "{count} Assets created for {item_code}" -msgstr "" +msgstr "{count} {item_code}-д үүсгэсэн хөрөнгө" #: erpnext/controllers/buying_controller.py:954 msgid "{doctype} {name} is cancelled or closed." -msgstr "" +msgstr "{doctype} {name} цуцлагдсан эсвэл хаагдсан." #: erpnext/controllers/stock_controller.py:724 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" -msgstr "" +msgstr "{item_name}-н түүврийн хэмжээ ({sample_size}) нь Хүлээн зөвшөөрөгдсөн тоо хэмжээнээс ({accepted_quantity} ) их байж болохгүй." #: erpnext/controllers/stock_controller.py:607 msgid "{ref_doctype} {ref_name} status is {status}." -msgstr "" +msgstr "{ref_doctype} {ref_name} төлөв нь {status} байна." #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" -msgstr "" +msgstr "{}" #. Count format of shortcut in the CRM Workspace #. Count format of shortcut in the Support Workspace #: erpnext/crm/workspace/crm/crm.json #: erpnext/support/workspace/support/support.json msgid "{} Assigned" -msgstr "" +msgstr "{} Оноогдсон" #. Count format of shortcut in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "{} Open" -msgstr "" +msgstr "{} Нээлттэй" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" -msgstr "" +msgstr "{} нэхэмжлэх" diff --git a/erpnext/locale/my.po b/erpnext/locale/my.po index 41404b26cec..0816f7f8698 100644 --- a/erpnext/locale/my.po +++ b/erpnext/locale/my.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:04\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Burmese\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/nb.po b/erpnext/locale/nb.po index 4d70f16541b..4a9d9db96f2 100644 --- a/erpnext/locale/nb.po +++ b/erpnext/locale/nb.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:04\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Norwegian Bokmal\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po index f02b4a827d6..79278365610 100644 --- a/erpnext/locale/nl.po +++ b/erpnext/locale/nl.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:03\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Dutch\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po index 8826b7eb5d2..381ff975a6c 100644 --- a/erpnext/locale/pl.po +++ b/erpnext/locale/pl.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:03\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Polish\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/pt.po b/erpnext/locale/pt.po index 85c38aa9db4..77181e09585 100644 --- a/erpnext/locale/pt.po +++ b/erpnext/locale/pt.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:03\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Portuguese\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po index 528de2c9e35..9b7da733c73 100644 --- a/erpnext/locale/pt_BR.po +++ b/erpnext/locale/pt_BR.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:03\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Portuguese, Brazilian\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/ro.po b/erpnext/locale/ro.po index dfd2ca6a3e2..4b59e817223 100644 --- a/erpnext/locale/ro.po +++ b/erpnext/locale/ro.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:02\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Romanian\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po index c8f9b19b037..43d00434df2 100644 --- a/erpnext/locale/ru.po +++ b/erpnext/locale/ru.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-26 03:38\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Russian\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/sl.po b/erpnext/locale/sl.po index bdac46bfa9d..9c1b0910e2d 100644 --- a/erpnext/locale/sl.po +++ b/erpnext/locale/sl.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:03\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Slovenian\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po index 94ea608cb41..66efaa409a8 100644 --- a/erpnext/locale/sr.po +++ b/erpnext/locale/sr.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:03\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Cyrillic)\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po index 4473d524d96..8a73b6fa13f 100644 --- a/erpnext/locale/sr_CS.po +++ b/erpnext/locale/sr_CS.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:04\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Latin)\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index 24474f95765..3077945b11e 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:03\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Swedish\n" "MIME-Version: 1.0\n" @@ -749,7 +749,7 @@ msgid "

          Currency Exchange Settings Help

          \n" "

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

          \n" "

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

          \n" "

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

          " -msgstr "

          Valutaväxling Inställningar Hjälp

          \n" +msgstr "

          Växelkurs Inställningar Hjälp

          \n" "

          Det finns 3 variabler som kan användas av slutpunkt, resultat nyckel och i parameter värde.

          \n" "

          Växelkurs mellan {from_currency} och {to_currency} {transaction_date} hämtas av API.

          \n" "

          Exempel: Om slutpunkt är exchange.com/2021-08-01 måste du ange exchange.com/{transaction_date}

          " @@ -1096,7 +1096,7 @@ msgstr "Helg Lista kan läggas till för att utesluta dessa dagar för Arbetssta #: erpnext/crm/doctype/lead/lead.py:140 msgid "A Lead requires either a person's name or an organization's name" -msgstr "Potentiell Kund kräver antingen person namn eller bolag namn" +msgstr "Potentiell Kund erfordrar antingen person namn eller bolag namn" #: erpnext/stock/doctype/packing_slip/packing_slip.py:83 msgid "A Packing Slip can only be created for a Draft Delivery Note." @@ -6425,7 +6425,7 @@ msgstr "På rad {0}: Fält {1} erfordras för intern överföring" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:85 msgid "At least one account with exchange gain or loss is required" -msgstr "Minst ett konto med Valutaväxling Resultat erfordras" +msgstr "Minst ett konto med Växelkurs Resultat erfordras" #: erpnext/assets/doctype/asset/mapper.py:168 msgid "At least one asset has to be selected." @@ -14591,7 +14591,7 @@ msgstr "Cup" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "Currency Exchange" -msgstr "Valutaväxling" +msgstr "Växelkurs" #. Label of the currency_exchange_section (Section Break) field in DocType #. 'Accounts Settings' @@ -14601,21 +14601,21 @@ msgstr "Valutaväxling" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" -msgstr "Valutaväxling Inställningar" +msgstr "Växelkurs Inställningar" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json msgid "Currency Exchange Settings Details" -msgstr "Valutaväxling Inställning Detaljer" +msgstr "Växelkurs Inställning Detaljer" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json msgid "Currency Exchange Settings Result" -msgstr "Valutaväxling Inställning Resultat" +msgstr "Växelkurs Inställning Resultat" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55 msgid "Currency Exchange must be applicable for Buying or for Selling." -msgstr "Valutaväxling måste vara tillämplig för Inköp eller Försäljning." +msgstr "Växelkurs måste vara tillämplig för Inköp eller Försäljning." #. Label of the currency_and_price_list (Section Break) field in DocType 'POS #. Invoice' @@ -20092,12 +20092,12 @@ msgstr "Valutakurs Vinst" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Gain / Loss" -msgstr "Valutaväxling Resultat" +msgstr "Växelkurs Resultat" #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Gain / Loss Account" -msgstr "Valutaväxling Resultat Konto" +msgstr "Växelkurs Resultat Konto" #. Label of the exchange_gain_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -20107,7 +20107,7 @@ msgstr "Valutakusr Vinst Konto" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Exchange Gain Or Loss" -msgstr "Valutaväxling Resultat" +msgstr "Växelkurs Resultat" #. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry #. Reference' @@ -20122,12 +20122,12 @@ msgstr "Valutaväxling Resultat" #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json #: erpnext/setup/doctype/company/company.py:804 msgid "Exchange Gain/Loss" -msgstr "Valutaväxling Resultat" +msgstr "Växelkurs Resultat" #: erpnext/accounts/services/exchange_gain_loss.py:120 #: erpnext/accounts/services/exchange_gain_loss.py:195 msgid "Exchange Gain/Loss amount has been booked through {0}" -msgstr "Valutaväxling Resultat Belopp har bokförts genom {0}" +msgstr "Växelkurs Resultat Belopp har bokförts genom {0}" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236 @@ -23711,7 +23711,7 @@ msgstr "Här kan du välja överordnade för Personal. Baserat på detta kommer #: erpnext/setup/doctype/holiday_list/holiday_list.js:77 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually." -msgstr "Här är dina veckoledigheter förifyllda baserat på tidigare val. Du kan lägga till fler rader för att även lägga till allmänna och nationella helgdagar individuellt." +msgstr "Här är dina veckofrånvaro förifyllda baserat på tidigare val. Du kan lägga till fler rader för att även lägga till allmänna och nationella helgdagar individuellt." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -33610,7 +33610,7 @@ msgstr "Inga utestående fakturor hittades" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" -msgstr "Inga utestående fakturor kräver växelkurs omvärdering" +msgstr "Inga utestående fakturor erfordrar växelkurs omvärdering" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." @@ -33747,7 +33747,7 @@ msgstr "Inga arbetsordrar här." #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." -msgstr "Ingen {0} hittades för Inter Bolag Transaktioner." +msgstr "{0} hittades inte för Inter Bolag Transaktioner." #. Label of the no_of_employees (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json @@ -35822,7 +35822,7 @@ msgstr "PDF Tabeller" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 msgid "PDF statement support requires the 'pdfplumber' library to be installed." -msgstr "Stöd för PDF kontoutdrag kräver att bibliotek \"pdfplumber\" är installerad." +msgstr "Stöd för PDF kontoutdrag erfordrar att bibliotek \"pdfplumber\" är installerad." #. Label of the pin (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json @@ -39716,7 +39716,7 @@ msgstr "Ange Org.Nr. for Kund '{0}'" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" -msgstr "Ange Orealiserat Valutaväxling Resultat Konto i Bolag {0}" +msgstr "Ange Orealiserat Växelkurs Resultat Konto i Bolag {0}" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:54 msgid "Please set VAT Accounts in {0}" @@ -39802,7 +39802,7 @@ msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}" #: erpnext/accounts/utils.py:2589 msgid "Please set default Exchange Gain/Loss Account in Company {0}" -msgstr "Ange Standard Valutaväxling Resultat Konto för {0}" +msgstr "Ange Standard Växelkurs Resultat Konto för {0}" #: erpnext/assets/doctype/asset_repair/services/gl_composer.py:92 msgid "Please set default Expense Account in Company {0}" @@ -39899,7 +39899,7 @@ msgstr "Ange {0} i {1} eller i Artikel Standard Inställningar {2}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" -msgstr "Ange {0} i Bolag {1} för att bokföra valutaväxling resultat" +msgstr "Ange {0} i Bolag {1} för att bokföra växelkurs resultat" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." @@ -40194,7 +40194,7 @@ msgstr "Registrering Datum kan inte vara framtida datum" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Posting Date inheritance for exchange gain / loss" -msgstr "Bokföring Datum arv för valutaväxling resultat" +msgstr "Bokföring Datum arv för växelkurs resultat" #: erpnext/public/js/controllers/transaction.js:1161 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" @@ -45541,7 +45541,7 @@ msgstr "Tog bort {0} rader med noll dokument antal. Spara för att ändringarna #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:88 msgid "Removing rows without exchange gain or loss" -msgstr "Tar bort rader utan Valutaväxling Resultat" +msgstr "Tar bort rader utan Växelkurs Resultat" #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType #. 'Item Variant Settings' @@ -60722,7 +60722,7 @@ msgstr "Okvalificerad" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Unrealized Exchange Gain/Loss Account" -msgstr "Orealiserad Valutaväxling Resultat Konto" +msgstr "Orealiserad Växelkurs Resultat Konto" #. Label of the unrealized_profit_loss_account (Link) field in DocType #. 'Purchase Invoice' @@ -64773,11 +64773,11 @@ msgstr "{0} är erfodrad för konto {1}" #: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" -msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}" +msgstr "{0} är erfordrad. Kanske Växelkurs Post är inte skapad för {1} till {2}" #: erpnext/accounts/services/taxes.py:233 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." -msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}." +msgstr "{0} är erfordrad. Kanske Växelkurs Post är inte skapad för {1} till {2}." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953 msgid "{0} is not a CSV file." diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po index 5d53281ad56..33de8bf8cbe 100644 --- a/erpnext/locale/th.po +++ b/erpnext/locale/th.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:04\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Thai\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po index 7dd6c02188c..07f52bebdd4 100644 --- a/erpnext/locale/tr.po +++ b/erpnext/locale/tr.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:03\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Turkish\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/uz.po b/erpnext/locale/uz.po index 36b5df71fcf..729024fd26f 100644 --- a/erpnext/locale/uz.po +++ b/erpnext/locale/uz.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:04\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Uzbek\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/vi.po b/erpnext/locale/vi.po index e0f9f457b93..94b1c7ad351 100644 --- a/erpnext/locale/vi.po +++ b/erpnext/locale/vi.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:03\n" +"PO-Revision-Date: 2026-08-26 11:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Vietnamese\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po index 12f5659d0f1..26776dab972 100644 --- a/erpnext/locale/zh.po +++ b/erpnext/locale/zh.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-26 03:38\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Chinese Simplified\n" "MIME-Version: 1.0\n" diff --git a/erpnext/locale/zh_TW.po b/erpnext/locale/zh_TW.po index 07468100abb..c683cc3adfb 100644 --- a/erpnext/locale/zh_TW.po +++ b/erpnext/locale/zh_TW.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-24 03:03\n" +"PO-Revision-Date: 2026-08-26 11:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Chinese Traditional\n" "MIME-Version: 1.0\n" From d6956790d8f8940696783bc7ca85438ecd7d4b6e Mon Sep 17 00:00:00 2001 From: Henil Maru Date: Wed, 26 Aug 2026 20:41:14 +0530 Subject: [PATCH 20/68] fix: Work Order picks wrong Delivery Date when Sales Order has the same item in multiple rows (#58448) --- erpnext/manufacturing/doctype/work_order/work_order.py | 8 ++++++-- 1 file changed, 6 insertions(+), 2 deletions(-) diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py index a0357751635..428c274d5cd 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.py +++ b/erpnext/manufacturing/doctype/work_order/work_order.py @@ -516,7 +516,7 @@ class WorkOrder(Document): PackedItem = frappe.qb.DocType("Packed Item") ProductBundleItem = frappe.qb.DocType("Product Bundle Item") - so = ( + so_query = ( frappe.qb.from_(SalesOrder) .inner_join(SalesOrderItem) .on(SalesOrderItem.parent == SalesOrder.name) @@ -533,9 +533,13 @@ class WorkOrder(Document): | (ProductBundleItem.item_code == production_item) ) ) - .run(as_dict=1) ) + if self.sales_order_item: + so_query = so_query.where(SalesOrderItem.name == self.sales_order_item) + + so = so_query.run(as_dict=1) + if not so: so = ( frappe.qb.from_(SalesOrder) From dd033cbc103ecc291df8d48f698719d0f354000d Mon Sep 17 00:00:00 2001 From: Pandiyan P Date: Thu, 27 Aug 2026 11:28:02 +0530 Subject: [PATCH 21/68] fix(stock): guard serial batch editor grid lookup (#58464) --- erpnext/public/js/utils/serial_batch_inline_editor.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/public/js/utils/serial_batch_inline_editor.js b/erpnext/public/js/utils/serial_batch_inline_editor.js index 93e6446648c..1e5ab205e4b 100644 --- a/erpnext/public/js/utils/serial_batch_inline_editor.js +++ b/erpnext/public/js/utils/serial_batch_inline_editor.js @@ -1276,7 +1276,7 @@ erpnext.stock.mount_serial_batch_inline_editor = async function (frm, cdt, cdn) let config = erpnext.stock.get_sbie_config(frm.doc.doctype, cdt); if (!config || !frm.fields_dict[config.table]) return; - let grid_row = frm.fields_dict[config.table].grid.grid_rows_by_docname[cdn]; + let grid_row = frm.fields_dict[config.table].grid?.grid_rows_by_docname?.[cdn]; let grid_form = grid_row && grid_row.grid_form; if (!grid_form) return; From 0d90608bc133b4e92da65f2fe071eaa2f5fd936e Mon Sep 17 00:00:00 2001 From: Pandiyan P Date: Thu, 27 Aug 2026 12:12:46 +0530 Subject: [PATCH 22/68] fix(manufacturing): account for pending job card qty (#58466) --- .../doctype/job_card/job_card.py | 19 +++++++------ .../doctype/job_card/test_job_card.py | 28 +++++++++++++++---- 2 files changed, 32 insertions(+), 15 deletions(-) diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py index ca803d71a89..47eb7909b5a 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.py +++ b/erpnext/manufacturing/doctype/job_card/job_card.py @@ -259,15 +259,16 @@ class JobCard(Document): return wo_qty + (wo_qty * over_production_percentage / 100) def get_total_job_card_qty(self): - job_card_qty = frappe.get_all( - "Job Card", - fields=[{"SUM": "for_quantity"}], - filters={ - "work_order": self.work_order, - "operation_id": self.operation_id, - "docstatus": ["!=", 2], - }, - as_list=1, + job_card = frappe.qb.DocType("Job Card") + job_card_qty = ( + frappe.qb.from_(job_card) + .select(Sum(job_card.for_quantity - IfNull(job_card.pending_qty, 0))) + .where( + (job_card.work_order == self.work_order) + & (job_card.operation_id == self.operation_id) + & (job_card.docstatus != 2) + ) + .run() ) return flt(job_card_qty[0][0]) if job_card_qty else 0 diff --git a/erpnext/manufacturing/doctype/job_card/test_job_card.py b/erpnext/manufacturing/doctype/job_card/test_job_card.py index 215e2d4c907..248b2f85ba4 100644 --- a/erpnext/manufacturing/doctype/job_card/test_job_card.py +++ b/erpnext/manufacturing/doctype/job_card/test_job_card.py @@ -21,7 +21,7 @@ from erpnext.manufacturing.doctype.job_card.mapper import ( make_stock_entry as make_stock_entry_from_jc, ) from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record -from erpnext.manufacturing.doctype.work_order.work_order import WorkOrder, make_work_order +from erpnext.manufacturing.doctype.work_order.work_order import WorkOrder, make_job_card, make_work_order from erpnext.manufacturing.doctype.workstation.test_workstation import make_workstation from erpnext.stock.doctype.item.test_item import create_item from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry @@ -1815,16 +1815,16 @@ class TestJobCard(ERPNextTestSuite): job_card.save() job_card.complete_job_card( - qty=3, + qty=2, for_quantity=5, - pending_qty=2, + pending_qty=3, process_loss_qty=0, end_time="2024-04-01 09:00:00", ) job_card.reload() self.assertEqual(flt(job_card.for_quantity), 5) - self.assertEqual(flt(job_card.pending_qty), 2) + self.assertEqual(flt(job_card.pending_qty), 3) self.assertEqual(flt(job_card.process_loss_qty), 0) job_card.submit() @@ -1832,13 +1832,29 @@ class TestJobCard(ERPNextTestSuite): manufacturing_entry = frappe.get_doc(job_card.make_stock_entry_for_semi_fg_item()) finished_item = next(row for row in manufacturing_entry.items if row.is_finished_item) - self.assertEqual(flt(finished_item.qty), 3) + self.assertEqual(flt(finished_item.qty), 2) manufacturing_entry.submit() job_card.reload() - self.assertEqual(flt(job_card.manufactured_qty), 3) + self.assertEqual(flt(job_card.manufactured_qty), 2) self.assertEqual(job_card.status, "Completed") + make_job_card( + work_order.name, + [ + { + "name": work_order.operations[0].name, + "operation": "Pending Qty Op A", + "qty": 3, + "pending_qty": 3, + } + ], + ) + follow_up_job_card = frappe.get_last_doc( + "Job Card", {"work_order": work_order.name, "operation_id": work_order.operations[0].name} + ) + self.assertEqual(flt(follow_up_job_card.for_quantity), 3) + def test_semi_fg_process_loss_rolls_up_to_work_order(self): from erpnext.manufacturing.doctype.operation.test_operation import make_operation from erpnext.stock.doctype.item.test_item import make_item From 62e6e23581d81d809b720051e3d564f1a6f3c48b Mon Sep 17 00:00:00 2001 From: Shllokkk <140623894+Shllokkk@users.noreply.github.com> Date: Thu, 27 Aug 2026 12:14:36 +0530 Subject: [PATCH 23/68] fix: validate items against source Sales Order in Material Request (#58443) --- .../material_request/material_request.py | 17 +++++++++++++++++ .../material_request/test_material_request.py | 12 ++++++++++++ 2 files changed, 29 insertions(+) diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py index 4350f33c468..c59a7dfef71 100644 --- a/erpnext/stock/doctype/material_request/material_request.py +++ b/erpnext/stock/doctype/material_request/material_request.py @@ -112,6 +112,22 @@ class MaterialRequest(BuyingController): def check_if_already_pulled(self): pass + def validate_with_previous_doc(self): + super().validate_with_previous_doc( + { + "Sales Order": { + "ref_dn_field": "sales_order", + "compare_fields": [["company", "="]], + }, + "Sales Order Item": { + "ref_dn_field": "sales_order_item", + "compare_fields": [["item_code", "="], ["uom", "="], ["conversion_factor", "="]], + "is_child_table": True, + "allow_duplicate_prev_row_id": True, + }, + } + ) + def validate_qty_against_so(self): so_items = {} # Format --> {'SO/00001': {'Item/001': 120, 'Item/002': 24}} for d in self.get("items"): @@ -157,6 +173,7 @@ class MaterialRequest(BuyingController): self.validate_schedule_date() self.check_for_on_hold_or_closed_status("Sales Order", "sales_order") + self.validate_with_previous_doc() self.validate_uom_is_integer("uom", "qty") self.validate_material_request_type() diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py index 02eb150f51e..ef7bebc3edf 100644 --- a/erpnext/stock/doctype/material_request/test_material_request.py +++ b/erpnext/stock/doctype/material_request/test_material_request.py @@ -1066,6 +1066,18 @@ class TestMaterialRequest(ERPNextTestSuite): self.assertEqual(mr.items[0].qty, 5) self.assertEqual(mr.items[1].qty, 5) + def test_item_change_on_sales_order_row_is_blocked(self): + from erpnext.selling.doctype.sales_order.mapper import make_material_request + from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order + + other_item = create_item("_Test MR Item Swap").name + so = make_sales_order() + mr = make_material_request(so.name) + mr.material_request_type = "Purchase" + # swapping the fetched item would leave a stale link to the SO row + mr.items[0].item_code = other_item + self.assertRaises(frappe.ValidationError, mr.insert) + def test_pending_qty_in_pick_list(self): """Test for pick list mapped doc qty from partially received Material Request Transfer""" import json From 4d4cf034b5b294d703fa13a46a1b236ab3fb49b7 Mon Sep 17 00:00:00 2001 From: Pandiyan P Date: Thu, 27 Aug 2026 13:08:25 +0530 Subject: [PATCH 24/68] fix: clarify duplicate internal party messages (#58469) --- erpnext/buying/doctype/supplier/supplier.py | 12 +++++++++--- erpnext/selling/doctype/customer/customer.py | 13 +++++++++---- 2 files changed, 18 insertions(+), 7 deletions(-) diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py index 4e138721f77..121dd8df9c8 100644 --- a/erpnext/buying/doctype/supplier/supplier.py +++ b/erpnext/buying/doctype/supplier/supplier.py @@ -10,6 +10,7 @@ from frappe.contacts.address_and_contact import ( load_address_and_contact, ) from frappe.model.naming import set_name_by_naming_series, set_name_from_naming_options +from frappe.utils import get_link_to_form from erpnext.accounts.party import ( get_dashboard_info, @@ -184,10 +185,15 @@ class Supplier(TransactionBase): ) if internal_supplier: + internal_supplier_link = get_link_to_form("Supplier", internal_supplier) frappe.throw( - _("Internal Supplier for company {0} already exists").format( - frappe.bold(self.represents_company) - ) + _( + "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." + ).format( + internal_supplier_link, + frappe.bold(self.represents_company), + ), + title=_("Internal Supplier Already Exists"), ) def create_primary_contact(self): diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index 85bcb0c4cc8..5b896b674bc 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -16,7 +16,7 @@ from frappe.model.naming import set_name_by_naming_series, set_name_from_naming_ from frappe.model.utils.rename_doc import update_linked_doctypes from frappe.query_builder import CustomFunction, Field, functions from frappe.query_builder.functions import Cast, Coalesce, Max -from frappe.utils import cint, cstr, flt, fmt_money, get_formatted_email, getdate, today +from frappe.utils import cint, cstr, flt, fmt_money, get_formatted_email, get_link_to_form, getdate, today from frappe.utils.user import get_users_with_role from erpnext.accounts.party import ( @@ -266,10 +266,15 @@ class Customer(TransactionBase): ) if internal_customer: + internal_customer_link = get_link_to_form("Customer", internal_customer) frappe.throw( - _("Internal Customer for company {0} already exists").format( - frappe.bold(self.represents_company) - ) + _( + "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." + ).format( + internal_customer_link, + frappe.bold(self.represents_company), + ), + title=_("Internal Customer Already Exists"), ) def on_update(self): From e08a166281ad918a74a6e6c2be7f31535cfc5894 Mon Sep 17 00:00:00 2001 From: ljain112 Date: Thu, 27 Aug 2026 15:32:39 +0530 Subject: [PATCH 25/68] fix(taxes): skip tax addition for invoice created from opening invoice tool --- .../opening_invoice_creation_tool.py | 3 ++ .../test_opening_invoice_creation_tool.py | 51 +++++++++++++++++++ erpnext/accounts/services/taxes.py | 5 ++ 3 files changed, 59 insertions(+) diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py index 28603721c0c..44815659c13 100644 --- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py @@ -297,6 +297,9 @@ def start_import(invoices): invoice_number = d.invoice_number doc = frappe.get_doc(d) doc.flags.ignore_mandatory = True + # the outstanding amount is entered inclusive of tax, so taxes must not + # be added on top of it + doc.flags.dont_auto_add_taxes = True doc.insert(set_name=invoice_number) doc.submit() if not frappe.in_test: diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py index 4cebc4006b1..ad516f904ae 100644 --- a/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py +++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py @@ -4,9 +4,11 @@ import frappe from frappe.utils import add_days, today +from erpnext.accounts.doctype.account.test_account import create_account from erpnext.accounts.doctype.opening_invoice_creation_tool.opening_invoice_creation_tool import ( get_temporary_opening_account, ) +from erpnext.accounts.doctype.tax_rule.test_tax_rule import make_tax_rule from erpnext.projects.doctype.project.test_project import make_project from erpnext.tests.utils import ERPNextTestSuite @@ -126,6 +128,55 @@ class TestOpeningInvoiceCreationTool(ERPNextTestSuite): for invoice in invoices: self.assertEqual(frappe.db.get_value("Sales Invoice", invoice, "department"), "Sales - _TOIC") + @ERPNextTestSuite.change_settings( + "Accounts Settings", + {"add_taxes_from_taxes_and_charges_template": 1, "add_taxes_from_item_tax_template": 0}, + ) + def test_opening_invoice_creation_without_taxes(self): + company = "_Test Opening Invoice Company" + template = frappe.get_doc( + { + "doctype": "Sales Taxes and Charges Template", + "company": company, + "title": "_Test Opening Invoice Tax", + "taxes": [ + { + "charge_type": "On Net Total", + "account_head": create_account( + account_name="_Test Opening Tax Account", + parent_account="Duties and Taxes - _TOIC", + account_type="Tax", + company=company, + ), + "description": "Test taxes", + "rate": 9, + } + ], + } + ).insert() + + # makes the template the default for the party, as it would be on a live site + make_tax_rule(tax_type="Sales", company=company, sales_tax_template=template.name, save=1) + + tool = self.make_invoices(company=company, return_doc=True) + invoices = tool.make_invoices() + self.assertEqual(len(invoices), 2) + + # outstanding amount is entered inclusive of tax, so taxes must not be added on top of it + for invoice in invoices: + si = frappe.get_doc("Sales Invoice", invoice) + self.assertFalse(si.taxes) + self.assertEqual(si.grand_total, 200) + self.assertEqual(si.outstanding_amount, 200) + + # the same invoice created outside the tool keeps the default taxes, + # since adding them there is the user's decision + si = frappe.get_doc(tool.get_invoices()[0]) + si.flags.ignore_mandatory = True + si.insert() + self.assertTrue(si.taxes) + self.assertEqual(si.grand_total, 218) + def test_opening_entry_project_linking(self): doc = self.make_invoices( company="_Test Opening Invoice Company", invoice_type="Sales", return_doc=True diff --git a/erpnext/accounts/services/taxes.py b/erpnext/accounts/services/taxes.py index 4762b520885..ebccf91f0a3 100644 --- a/erpnext/accounts/services/taxes.py +++ b/erpnext/accounts/services/taxes.py @@ -53,6 +53,11 @@ class TaxService: if doc.get("taxes") or doc.get("is_pos"): return + # set by the Opening Invoice Creation Tool, where the outstanding amount + # entered against a party is already inclusive of tax + if doc.flags.dont_auto_add_taxes: + return + if frappe.get_single_value( "Accounts Settings", "add_taxes_from_taxes_and_charges_template" ) and hasattr(doc, "taxes_and_charges"): From 6842ebb1861713db1b1f816c8f78f9411c71a899 Mon Sep 17 00:00:00 2001 From: Abdeali Chharchhodawala <99460106+Abdeali099@users.noreply.github.com> Date: Thu, 27 Aug 2026 16:26:49 +0530 Subject: [PATCH 26/68] fix: improve message formatting and translation for validation issues (#58425) --- .../financial_report_template.js | 16 ++-- .../financial_report_validation.py | 94 +++++++++++-------- 2 files changed, 63 insertions(+), 47 deletions(-) diff --git a/erpnext/accounts/doctype/financial_report_template/financial_report_template.js b/erpnext/accounts/doctype/financial_report_template/financial_report_template.js index 304da47577b..fe04d11b2c4 100644 --- a/erpnext/accounts/doctype/financial_report_template/financial_report_template.js +++ b/erpnext/accounts/doctype/financial_report_template/financial_report_template.js @@ -163,7 +163,7 @@ function show_accounts_tree(template_rows, has_selection) { fieldname: "company", fieldtype: "Link", options: "Company", - label: "Company", + label: __("Company"), reqd: 1, default: frappe.defaults.get_user_default("Company"), onchange: () => { @@ -176,7 +176,7 @@ function show_accounts_tree(template_rows, has_selection) { fieldname: "view_type", fieldtype: "Select", options: ["Missing Accounts", "Filtered Accounts"], - label: "View", + label: __("View"), default: has_selection ? "Filtered Accounts" : "Missing Accounts", reqd: 1, onchange: () => { @@ -192,10 +192,10 @@ function show_accounts_tree(template_rows, has_selection) { { fieldname: "tip", fieldtype: "HTML", - label: "Tip", + label: __("Tip"), options: ` `, depends_on: has_selection ? "eval: false" : "eval: true", @@ -203,7 +203,7 @@ function show_accounts_tree(template_rows, has_selection) { { fieldname: "tree_area", fieldtype: "HTML", - label: "Chart of Accounts", + label: __("Chart of Accounts"), read_only: 1, depends_on: "eval: doc.company", }, @@ -288,14 +288,14 @@ function update_formula_label(frm, data_source) { if (!field) return; const labels = { - "Account Data": "Account Filter", - "Custom API": "API Method Path", + "Account Data": __("Account Filter"), + "Custom API": __("API Method Path"), }; grid.update_docfield_property( "calculation_formula", "label", - labels[data_source] || "Calculation Formula" + labels[data_source] || __("Calculation Formula") ); } diff --git a/erpnext/accounts/doctype/financial_report_template/financial_report_validation.py b/erpnext/accounts/doctype/financial_report_template/financial_report_validation.py index adbef35960b..7abc6fb98b9 100644 --- a/erpnext/accounts/doctype/financial_report_template/financial_report_validation.py +++ b/erpnext/accounts/doctype/financial_report_template/financial_report_validation.py @@ -12,13 +12,21 @@ from frappe import _ from frappe.database.operator_map import OPERATOR_MAP +def get_formula_field_label(data_source: str) -> str: + # Must mirror the `labels` map in financial_report_template.js (update_formula_label), + labels = { + "Account Data": _("Account Filter"), + "Custom API": _("API Method Path"), + } + return labels.get(data_source, _("Calculation Formula")) + + @dataclass class ValidationIssue: """Represents a single validation issue""" message: str row_idx: int | None = None - field: str | None = None details: dict[str, Any] = None def __post_init__(self): @@ -26,10 +34,9 @@ class ValidationIssue: self.details = {} def __str__(self) -> str: - prefix = f"Row {self.row_idx}: " if self.row_idx else "" - field_info = f"[{self.field}] " if self.field else "" - message = f"{prefix}{field_info}{self.message}" - return _(message) + if self.row_idx: + return _("Row {0}: {1}", context="Financial Report Template").format(self.row_idx, self.message) + return self.message @dataclass @@ -131,7 +138,9 @@ class TemplateStructureValidator(Validator): if not re.match(r"^[A-Za-z][A-Za-z0-9_-]*$", ref_code): result.add_error( ValidationIssue( - message=f"Invalid line reference format: '{ref_code}'. Must start with letter and contain only letters, numbers, underscores, and hyphens", + message=_( + "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" + ).format(ref_code), row_idx=row.idx, ) ) @@ -140,7 +149,7 @@ class TemplateStructureValidator(Validator): if ref_code in used_codes: result.add_error( ValidationIssue( - message=f"Duplicate line reference: '{ref_code}'", + message=_("Duplicate line reference: '{0}'").format(ref_code), row_idx=row.idx, ) ) @@ -156,7 +165,7 @@ class TemplateStructureValidator(Validator): if row.data_source == "Account Data" and not row.balance_type: result.add_error( ValidationIssue( - message="Balance Type is required for Account Data", + message=_("Balance Type is required for Account Data"), row_idx=row.idx, ) ) @@ -166,7 +175,9 @@ class TemplateStructureValidator(Validator): if not row.calculation_formula: result.add_error( ValidationIssue( - message=f"Formula is required for {row.data_source}", + message=_("{0} is required for {1}").format( + get_formula_field_label(row.data_source), row.data_source + ), row_idx=row.idx, ) ) @@ -223,7 +234,7 @@ class DependencyValidator(Validator): cycle = [*path[cycle_start:], node] result.add_error( ValidationIssue( - message=f"Circular dependency detected: {' → '.join(cycle)}", + message=_("Circular dependency detected: {0}").format(" → ".join(cycle)), ) ) return @@ -255,7 +266,7 @@ class DependencyValidator(Validator): row_idx = self._get_row_idx(ref_code) result.add_error( ValidationIssue( - message=f"Line References undefined in Formula: {', '.join(undefined)}", + message=_("Line References undefined in Formula: {0}").format(", ".join(undefined)), row_idx=row_idx, ) ) @@ -285,9 +296,10 @@ class CalculationFormulaValidator(Validator): if not row.calculation_formula: result.add_error( ValidationIssue( - message="Formula is required for Calculated Amount", + message=_("{0} is required for Calculated Amount").format( + get_formula_field_label(row.data_source) + ), row_idx=row.idx, - field="Formula", ) ) return result @@ -299,7 +311,7 @@ class CalculationFormulaValidator(Validator): if not self._are_parentheses_balanced(formula): result.add_error( ValidationIssue( - message="Formula has unbalanced parentheses", + message=_("Formula has unbalanced parentheses"), row_idx=row.idx, ) ) @@ -311,7 +323,7 @@ class CalculationFormulaValidator(Validator): if row.reference_code and row.reference_code in refs: result.add_error( ValidationIssue( - message=f"Formula references itself ('{row.reference_code}')", + message=_("Formula references itself ('{0}')").format(row.reference_code), row_idx=row.idx, ) ) @@ -321,7 +333,7 @@ class CalculationFormulaValidator(Validator): if undefined: result.add_error( ValidationIssue( - message=f"Formula references undefined codes: {', '.join(undefined)}", + message=_("Formula references undefined codes: {0}").format(", ".join(undefined)), row_idx=row.idx, ) ) @@ -331,7 +343,7 @@ class CalculationFormulaValidator(Validator): if eval_error: result.add_error( ValidationIssue( - message=f"Formula evaluation error: {eval_error}", + message=_("Formula evaluation error: {0}").format(eval_error), row_idx=row.idx, ) ) @@ -368,7 +380,7 @@ class CalculationFormulaValidator(Validator): result = frappe.safe_eval(formula, eval_globals=None, eval_locals=context) if not isinstance(result, (int, float)): # noqa: UP038 - return f"Formula must return a numeric value, got {type(result).__name__}" + return _("Formula must return a numeric value, got {0}").format(type(result).__name__) return None except Exception as e: @@ -391,9 +403,10 @@ class AccountFilterValidator(Validator): if not row.calculation_formula: result.add_error( ValidationIssue( - message="Account filter is required for Account Data", + message=_("{0} is required for Account Data").format( + get_formula_field_label(row.data_source) + ), row_idx=row.idx, - field="Formula", ) ) return result @@ -409,18 +422,18 @@ class AccountFilterValidator(Validator): if error: result.add_error( ValidationIssue( - message=error, + message=_("{0}: {1}").format(get_formula_field_label(row.data_source), error), row_idx=row.idx, - field="Account Filter", ) ) except json.JSONDecodeError as e: result.add_error( ValidationIssue( - message=f"Invalid JSON format: {e!s}", + message=_("{0}: Invalid JSON format: {1}").format( + get_formula_field_label(row.data_source), str(e) + ), row_idx=row.idx, - field="Account Filter", ) ) @@ -435,38 +448,38 @@ class AccountFilterValidator(Validator): # simple condition: [field, operator, value] if isinstance(filter_config, list): if len(filter_config) != 3: - return "Filter must be [field, operator, value]" + return _("Filter must be [field, operator, value]") field, operator, value = filter_config if not isinstance(field, str) or not isinstance(operator, str): - return "Field and operator must be strings" + return _("Field and operator must be strings") display = ( field if advanced_filtering else self.account_meta.get_translated_label(field) ) or field if field not in account_fields: - return f"Field '{display}' is not a valid Account field" + return _("Field '{0}' is not a valid Account field").format(display) if operator.casefold() not in OPERATOR_MAP: - return f"Invalid operator '{operator}'" + return _("Invalid operator '{0}'").format(operator) if operator in ["in", "not in"] and not isinstance(value, list): - return f"Operator '{operator}' requires a list value" + return _("Operator '{0}' requires a list value").format(operator) # logical condition: {"and": [condition1, condition2]} elif isinstance(filter_config, dict): if len(filter_config) != 1: - return "Logical condition must have exactly one operator" + return _("Logical condition must have exactly one operator") op = next(iter(filter_config.keys())).lower() if op not in ["and", "or"]: - return "Logical operators must be 'and' or 'or'" + return _("Logical operators must be 'and' or 'or'") conditions = filter_config[next(iter(filter_config.keys()))] if not isinstance(conditions, list) or len(conditions) < 1: - return "Logical conditions need at least 1 sub-condition" + return _("Logical conditions need at least 1 sub-condition") # recursive for condition in conditions: @@ -474,7 +487,7 @@ class AccountFilterValidator(Validator): if error: return error else: - return "Filter must be a list or dict" + return _("Filter must be a list or dict") return None @@ -510,9 +523,10 @@ class FormulaValidator(Validator): if "." not in api_path: result.add_error( ValidationIssue( - message="Custom API path should be in format: app.module.method", + message=_("{0} should be in format: app.module.method").format( + get_formula_field_label(row.data_source) + ), row_idx=row.idx, - field="Formula", ) ) return result @@ -525,17 +539,19 @@ class FormulaValidator(Validator): if not hasattr(module, method_name): result.add_error( ValidationIssue( - message=f"Method '{method_name}' not found in module '{module_path}' (might be environment-specific)", + message=_( + "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)" + ).format(get_formula_field_label(row.data_source), method_name, module_path), row_idx=row.idx, - field="Formula", ) ) except Exception as e: result.add_error( ValidationIssue( - message=f"Could not validate API path: {e!s}", + message=_("Could not validate {0}: {1}").format( + get_formula_field_label(row.data_source), str(e) + ), row_idx=row.idx, - field="Formula", ) ) From 2866be2816ea8b339bea37ddedb555a752368592 Mon Sep 17 00:00:00 2001 From: Sudharsanan Ashok <135326972+Sudharsanan11@users.noreply.github.com> Date: Thu, 27 Aug 2026 16:37:09 +0530 Subject: [PATCH 27/68] refactor(stock): use db.count for the empty ledger check (#58486) Align the existence check in `reset_bin_without_stock_ledger_entries()` with the version-15-hotfix backport in #58434, per review feedback there. --- erpnext/stock/stock_ledger.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index 20b67783634..57e50ccc5df 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -1949,7 +1949,7 @@ class update_entries_after: if not item_code or not warehouse or (item_code, warehouse) in self.prev_sle_dict: return - if frappe.db.exists( + if frappe.db.count( "Stock Ledger Entry", {"item_code": item_code, "warehouse": warehouse, "is_cancelled": 0} ): return From b90e3d46563d90e233bfb687b76916fbd5883ba1 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Thu, 27 Aug 2026 17:26:17 +0530 Subject: [PATCH 28/68] fix(manufacturing): preserve job card qty in mr transfer (#58482) --- .../doctype/job_card/test_job_card.py | 38 +++++++++++++++++++ .../stock/doctype/material_request/mapper.py | 12 +++++- .../stock_entry/services/material_transfer.py | 5 ++- 3 files changed, 52 insertions(+), 3 deletions(-) diff --git a/erpnext/manufacturing/doctype/job_card/test_job_card.py b/erpnext/manufacturing/doctype/job_card/test_job_card.py index 248b2f85ba4..6033765f755 100644 --- a/erpnext/manufacturing/doctype/job_card/test_job_card.py +++ b/erpnext/manufacturing/doctype/job_card/test_job_card.py @@ -355,6 +355,43 @@ class TestJobCard(ERPNextTestSuite): self.assertEqual(transfer_entry.fg_completed_qty, 1) self.assertEqual(job_card.transferred_qty, 1) + def test_material_request_stock_entry_uses_job_card_coverage(self): + from erpnext.stock.doctype.material_request.mapper import make_stock_entry + + self.transfer_material_against = "Job Card" + self.source_warehouse = "Stores - _TC" + job_card = frappe.get_last_doc("Job Card", {"work_order": self.work_order.name}) + mr = make_material_request(job_card.name) + mr.schedule_date = today() + for row in mr.items: + row.qty = flt(row.qty) / 2 + row.stock_qty = flt(row.stock_qty) / 2 + mr.submit() + + stock_entry = make_stock_entry(mr.name) + self.assertEqual(stock_entry.fg_completed_qty, job_card.for_quantity / 2) + + selected_row = mr.items[0] + try: + frappe.flags.selected_children = {"items": [selected_row.name]} + selected_stock_entry = make_stock_entry(mr.name) + finally: + frappe.flags.selected_children = None + + self.assertEqual( + [row.job_card_item for row in selected_stock_entry.items], [selected_row.job_card_item] + ) + self.assertEqual(selected_stock_entry.fg_completed_qty, 0) + + for row in mr.items: + transferred_qty = flt(row.stock_qty) / 2 + frappe.db.set_value("Job Card Item", row.job_card_item, "transferred_qty", transferred_qty) + frappe.db.set_value(row.doctype, row.name, "ordered_qty", transferred_qty) + mr.reload() + + repeated_stock_entry = make_stock_entry(mr.name) + self.assertEqual(repeated_stock_entry.fg_completed_qty, job_card.for_quantity / 4) + @ERPNextTestSuite.change_settings("Manufacturing Settings", {"job_card_excess_transfer": 1}) def test_job_card_excess_material_transfer(self): "Test transferring more than required RM against Job Card." @@ -1017,6 +1054,7 @@ class TestJobCard(ERPNextTestSuite): self.assertEqual(ste.job_card, job_card_name) self.assertEqual(ste.from_bom, 1.0) self.assertEqual(ste.bom_no, work_order.bom_no) + self.assertEqual(ste.fg_completed_qty, frappe.get_value("Job Card", job_card_name, "for_quantity")) def test_job_card_material_transfer_via_pick_list(self): from erpnext.stock.doctype.material_request.mapper import create_pick_list diff --git a/erpnext/stock/doctype/material_request/mapper.py b/erpnext/stock/doctype/material_request/mapper.py index ea6fd98fdca..3a98a606005 100644 --- a/erpnext/stock/doctype/material_request/mapper.py +++ b/erpnext/stock/doctype/material_request/mapper.py @@ -385,8 +385,16 @@ def make_stock_entry(source_name: str, target_doc: str | dict | Document | None target.bom_no = work_order_details.bom_no target.use_multi_level_bom = work_order_details.use_multi_level_bom target.from_bom = 1 - # not fg-qty-driven, mirrors the Pick List -> Stock Entry transfer for this Work Order - target.fg_completed_qty = 0 + if not source.job_card: + # not fg-qty-driven, mirrors the Pick List -> Stock Entry transfer for this Work Order + target.fg_completed_qty = 0 + + if source.job_card: + from erpnext.stock.doctype.stock_entry.services.material_transfer import ( + MaterialTransferForManufactureStockEntry, + ) + + MaterialTransferForManufactureStockEntry(target).cap_completed_qty_to_material_coverage() doclist = get_mapped_doc( "Material Request", diff --git a/erpnext/stock/doctype/stock_entry/services/material_transfer.py b/erpnext/stock/doctype/stock_entry/services/material_transfer.py index 87376b86cb5..8012393faaa 100644 --- a/erpnext/stock/doctype/stock_entry/services/material_transfer.py +++ b/erpnext/stock/doctype/stock_entry/services/material_transfer.py @@ -193,6 +193,9 @@ class MaterialTransferForManufactureStockEntry(BaseMaterialTransferStockEntry): if not self._is_overproduction_allowed(flt(self.wo_doc.qty)): return + self.cap_completed_qty_to_material_coverage() + + def cap_completed_qty_to_material_coverage(self): required_qty, transferred_qty, target_qty, precision = self._get_material_coverage_data() if not required_qty: return @@ -206,7 +209,7 @@ class MaterialTransferForManufactureStockEntry(BaseMaterialTransferStockEntry): material_reference = row.original_item or row.item_code transferred = flt(row.qty) * flt(row.conversion_factor or 1) - if row.s_warehouse and material_reference in required_qty: + if material_reference in required_qty and (self.doc.job_card or row.s_warehouse): transferred_qty[material_reference] += transferred covered_after = self._get_covered_qty(required_qty, transferred_qty, target_qty, precision) From 5f99a3418df290344e00da58a2325404fdc6d5e1 Mon Sep 17 00:00:00 2001 From: Pandiyan P Date: Thu, 27 Aug 2026 17:34:27 +0530 Subject: [PATCH 29/68] fix(selling): check quotation write permission before marking lost (#58493) --- erpnext/selling/doctype/quotation/quotation.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py index eeda99a64a6..7876369640e 100644 --- a/erpnext/selling/doctype/quotation/quotation.py +++ b/erpnext/selling/doctype/quotation/quotation.py @@ -267,6 +267,8 @@ class Quotation(SellingController): def declare_enquiry_lost( self, lost_reasons_list: list, competitors: list, detailed_reason: str | None = None ): + self.check_permission("write") + if not (self.is_fully_ordered() or self.is_partially_ordered()): get_lost_reasons = frappe.get_list("Quotation Lost Reason", fields=["name"]) lost_reasons_lst = [reason.get("name") for reason in get_lost_reasons] From a8ba713f8033ad0719861eaac0a00ac55d451c94 Mon Sep 17 00:00:00 2001 From: Pandiyan P Date: Thu, 27 Aug 2026 17:35:43 +0530 Subject: [PATCH 30/68] fix(selling): check sales order permission before work order creation (#58492) --- erpnext/selling/doctype/sales_order/mapper.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/selling/doctype/sales_order/mapper.py b/erpnext/selling/doctype/sales_order/mapper.py index e73520455e6..fafeb810660 100644 --- a/erpnext/selling/doctype/sales_order/mapper.py +++ b/erpnext/selling/doctype/sales_order/mapper.py @@ -875,6 +875,8 @@ def set_delivery_date(items: list, sales_order: str) -> None: @frappe.whitelist(methods=["POST"]) def make_work_orders(items: str | dict, sales_order: str, company: str, project: str | None = None): """Make Work Orders against the given Sales Order for the given `items`""" + frappe.has_permission("Sales Order", "read", sales_order, throw=True) + items = frappe.parse_json(items).get("items") out = [] From 0849f187e7fd89fea0a9310bceba2ca5c6fc2f98 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Thu, 27 Aug 2026 18:22:30 +0530 Subject: [PATCH 31/68] fix(projects): ignore cancelled invoices in timesheet portal (#58501) --- erpnext/projects/doctype/timesheet/timesheet.py | 13 ++++++++----- 1 file changed, 8 insertions(+), 5 deletions(-) diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py index d227b225f3b..0c136fcdeba 100644 --- a/erpnext/projects/doctype/timesheet/timesheet.py +++ b/erpnext/projects/doctype/timesheet/timesheet.py @@ -547,8 +547,14 @@ def get_timesheets_list(doctype, txt, filters, limit_start, limit_page_length=20 customer = contact.get_link_for("Customer") if customer: - sales_invoices = frappe.get_all("Sales Invoice", filters={"customer": customer}, pluck="name") + sales_invoices = frappe.get_all( + "Sales Invoice", + filters={"customer": customer, "docstatus": ["!=", 2]}, + pluck="name", + ) projects = frappe.get_all("Project", filters={"customer": customer}, pluck="name") + if not (sales_invoices or projects): + return [] # Return timesheet related data to web portal. table = frappe.qb.DocType("Timesheet") @@ -578,10 +584,7 @@ def get_timesheets_list(doctype, txt, filters, limit_start, limit_page_length=20 if projects: conditions.append(child_table.project.isin(projects)) - if conditions: - query = query.where(frappe.qb.terms.Criterion.any(conditions)) - - return query.run(as_dict=True) + return query.where(frappe.qb.terms.Criterion.any(conditions)).run(as_dict=True) else: return {} From 457283f2b0dc2d58eb5705a486281c3bc97b85a1 Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Thu, 27 Aug 2026 19:21:49 +0530 Subject: [PATCH 32/68] Revert "refactor(stock): use db.count for the empty ledger check" (#58506) Revert "refactor(stock): use db.count for the empty ledger check (#58486)" This reverts commit 2866be2816ea8b339bea37ddedb555a752368592. --- erpnext/stock/stock_ledger.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index 57e50ccc5df..20b67783634 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -1949,7 +1949,7 @@ class update_entries_after: if not item_code or not warehouse or (item_code, warehouse) in self.prev_sle_dict: return - if frappe.db.count( + if frappe.db.exists( "Stock Ledger Entry", {"item_code": item_code, "warehouse": warehouse, "is_cancelled": 0} ): return From 971b6fd49d310fd63f96c71b18f2b2d781949ff4 Mon Sep 17 00:00:00 2001 From: Raffael Meyer <14891507+barredterra@users.noreply.github.com> Date: Thu, 27 Aug 2026 17:55:08 +0200 Subject: [PATCH 33/68] fix(manufacturing): classify MRP items without a BOM as Purchase (#58509) --- .../material_requirements_planning_report.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py b/erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py index 4cc2697de7c..26082f41e34 100644 --- a/erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py +++ b/erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py @@ -467,6 +467,8 @@ class MaterialRequirementsPlanningReport: row.lead_time = math.ceil(row.required_qty / row.lead_time) elif not row.required_qty: row.lead_time = 0 + else: + row.type_of_material = "Purchase" if not row.lead_time and rm_details.raw_materials: row.lead_time = self.get_lead_time_from_raw_materials(rm_details.raw_materials) From e95ca2444cf0586569e3a6bb12a5968fc4449aba Mon Sep 17 00:00:00 2001 From: Raffael Meyer <14891507+barredterra@users.noreply.github.com> Date: Thu, 27 Aug 2026 18:14:49 +0200 Subject: [PATCH 34/68] fix: translate doctype in map msg (#58515) --- erpnext/public/js/utils.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js index 66a634336e8..852dac78ba3 100755 --- a/erpnext/public/js/utils.js +++ b/erpnext/public/js/utils.js @@ -1090,7 +1090,7 @@ erpnext.utils.map_current_doc = function (opts) { if (already_set) { frappe.msgprint( - __("You have already selected items from {0} {1}", [opts.source_doctype, src]) + __("You have already selected items from {0} {1}", [__(opts.source_doctype), src]) ); return; } From 90185731790fc1899492363f5ad3e84d01050edb Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Thu, 27 Aug 2026 22:06:36 +0530 Subject: [PATCH 35/68] fix(accounts): set pos profile on invoices respecting user permissions (#58508) --- erpnext/accounts/doctype/pos_profile/pos_profile.py | 7 +++++++ erpnext/stock/get_item_details.py | 7 +++++++ 2 files changed, 14 insertions(+) diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.py b/erpnext/accounts/doctype/pos_profile/pos_profile.py index acf9161f16c..36932b9424e 100644 --- a/erpnext/accounts/doctype/pos_profile/pos_profile.py +++ b/erpnext/accounts/doctype/pos_profile/pos_profile.py @@ -289,6 +289,11 @@ def pos_profile_query(doctype: str, txt: str, searchfield: str, start: int, page user = frappe.session["user"] company = filters.get("company") or frappe.defaults.get_user_default("company") + allowed_pos_profiles = frappe.get_list("POS Profile", pluck="name") + + if not allowed_pos_profiles: + return {} + pf = frappe.qb.DocType("POS Profile") pfu = frappe.qb.DocType("POS Profile User") @@ -298,6 +303,7 @@ def pos_profile_query(doctype: str, txt: str, searchfield: str, start: int, page .on(pfu.parent == pf.name) .select(pf.name) .where((pfu.user == user) & (pf.company == company) & pf.name.like(f"%{txt}%") & (pf.disabled == 0)) + .where(pf.name.isin(allowed_pos_profiles)) .limit(page_len) .offset(start) .run() @@ -314,6 +320,7 @@ def pos_profile_query(doctype: str, txt: str, searchfield: str, start: int, page & (pf.company == company) & pf.name.like(f"%{txt}%") & (pf.disabled == 0) + & (pf.name.isin(allowed_pos_profiles)) ) .run() ) diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index 4556b3defff..bbe5ef8ba5a 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -1551,6 +1551,11 @@ def get_pos_profile(company: str, pos_profile: str | None = None, user: str | No if not user: user = frappe.session["user"] + allowed_pos_profiles = frappe.get_list("POS Profile", pluck="name") + + if not allowed_pos_profiles: + return None + pf = frappe.qb.DocType("POS Profile") pfu = frappe.qb.DocType("POS Profile User") @@ -1560,6 +1565,7 @@ def get_pos_profile(company: str, pos_profile: str | None = None, user: str | No .on(pf.name == pfu.parent) .select(pf.star) .where((pfu.user == user) & (pfu.default == 1)) + .where(pf.name.isin(allowed_pos_profiles)) ) if company: @@ -1574,6 +1580,7 @@ def get_pos_profile(company: str, pos_profile: str | None = None, user: str | No .on(pf.name == pfu.parent) .select(pf.star) .where((pf.company == company) & (pf.disabled == 0)) + .where(pf.name.isin(allowed_pos_profiles)) ).run(as_dict=True) return pos_profile and pos_profile[0] or None From 2a14b5d9533bc88cb272eb04ba8ba19eba22511f Mon Sep 17 00:00:00 2001 From: sokumon Date: Thu, 27 Aug 2026 05:11:58 +0530 Subject: [PATCH 36/68] feat: ship new erpnext workspaces --- .../accounts/sidebar/accounts/accounts.json | 1901 +++++++++++++++++ .../workspace/accounting/accounting.json | 30 +- .../financial_reports/financial_reports.json | 272 +-- .../workspace/invoicing/invoicing.json | 588 +---- .../accounts/workspace/payments/payments.json | 26 +- erpnext/assets/sidebar/assets/assets.json | 371 ++++ erpnext/assets/workspace/assets/assets.json | 202 +- erpnext/banking/__init__.py | 0 .../bulk_transaction/bulk_transaction.json | 48 + erpnext/buying/sidebar/buying/buying.json | 642 ++++++ erpnext/buying/workspace/buying/buying.json | 505 +---- .../sidebar/communication/communication.json | 33 + erpnext/crm/sidebar/crm/crm.json | 607 ++++++ erpnext/crm/workspace/crm/crm.json | 463 +--- erpnext/dock/erpnext/erpnext.json | 162 ++ erpnext/edi/sidebar/edi/edi.json | 48 + .../erpnext_integrations.json | 34 + .../sidebar/maintenance/maintenance.json | 78 + .../sidebar/manufacturing/manufacturing.json | 580 +++++ .../manufacturing/manufacturing.json | 428 +--- erpnext/portal/sidebar/portal/portal.json | 17 + .../projects/sidebar/projects/projects.json | 294 +++ .../projects/workspace/projects/projects.json | 194 +- erpnext/public/js/conf.js | 22 - .../open_non_conformances.json | 24 + .../open_quality_actions.json | 24 + .../open_quality_reviews.json | 24 + .../quality_management.json | 206 ++ .../workspace/quality/quality.json | 164 +- .../regional/sidebar/regional/regional.json | 143 ++ erpnext/selling/sidebar/selling/selling.json | 954 +++++++++ .../selling/workspace/selling/selling.json | 688 +----- erpnext/setup/sidebar/setup/setup.json | 515 +++++ .../erpnext_settings/erpnext_settings.json | 132 +- erpnext/setup/workspace/home/home.json | 345 +-- erpnext/stock/doctype/warehouse/warehouse.js | 4 +- erpnext/stock/sidebar/stock/stock.json | 865 ++++++++ erpnext/stock/workspace/stock/stock.json | 795 +------ .../subcontracting/subcontracting.json | 78 + .../issues_opened/issues_opened.json | 33 + .../number_card/open_issues/open_issues.json | 24 + .../overdue_issues/overdue_issues.json | 24 + .../resolved_issues/resolved_issues.json | 24 + erpnext/support/sidebar/support/support.json | 204 ++ .../support/workspace/support/support.json | 208 +- .../sidebar/telephony/telephony.json | 80 + erpnext/tests/test_sidebar_fixtures.py | 185 ++ .../sidebar/utilities/utilities.json | 94 + 48 files changed, 8610 insertions(+), 4772 deletions(-) create mode 100644 erpnext/accounts/sidebar/accounts/accounts.json create mode 100644 erpnext/assets/sidebar/assets/assets.json create mode 100644 erpnext/banking/__init__.py create mode 100644 erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json create mode 100644 erpnext/buying/sidebar/buying/buying.json create mode 100644 erpnext/communication/sidebar/communication/communication.json create mode 100644 erpnext/crm/sidebar/crm/crm.json create mode 100644 erpnext/dock/erpnext/erpnext.json create mode 100644 erpnext/edi/sidebar/edi/edi.json create mode 100644 erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json create mode 100644 erpnext/maintenance/sidebar/maintenance/maintenance.json create mode 100644 erpnext/manufacturing/sidebar/manufacturing/manufacturing.json create mode 100644 erpnext/portal/sidebar/portal/portal.json create mode 100644 erpnext/projects/sidebar/projects/projects.json create mode 100644 erpnext/quality_management/number_card/open_non_conformances/open_non_conformances.json create mode 100644 erpnext/quality_management/number_card/open_quality_actions/open_quality_actions.json create mode 100644 erpnext/quality_management/number_card/open_quality_reviews/open_quality_reviews.json create mode 100644 erpnext/quality_management/sidebar/quality_management/quality_management.json create mode 100644 erpnext/regional/sidebar/regional/regional.json create mode 100644 erpnext/selling/sidebar/selling/selling.json create mode 100644 erpnext/setup/sidebar/setup/setup.json create mode 100644 erpnext/stock/sidebar/stock/stock.json create mode 100644 erpnext/subcontracting/sidebar/subcontracting/subcontracting.json create mode 100644 erpnext/support/dashboard_chart/issues_opened/issues_opened.json create mode 100644 erpnext/support/number_card/open_issues/open_issues.json create mode 100644 erpnext/support/number_card/overdue_issues/overdue_issues.json create mode 100644 erpnext/support/number_card/resolved_issues/resolved_issues.json create mode 100644 erpnext/support/sidebar/support/support.json create mode 100644 erpnext/telephony/sidebar/telephony/telephony.json create mode 100644 erpnext/tests/test_sidebar_fixtures.py create mode 100644 erpnext/utilities/sidebar/utilities/utilities.json diff --git a/erpnext/accounts/sidebar/accounts/accounts.json b/erpnext/accounts/sidebar/accounts/accounts.json new file mode 100644 index 00000000000..cd37e3f3982 --- /dev/null +++ b/erpnext/accounts/sidebar/accounts/accounts.json @@ -0,0 +1,1901 @@ +{ + "app": "erpnext", + "creation": "2026-08-16 00:00:00", + "docstatus": 0, + "doctype": "Sidebar", + "header_icon": "landmark", + "idx": 0, + "items": [ + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "house", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Home", + "link_to": "Accounting", + "link_type": "Workspace", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "database", + "indent": 1, + "is_default_module": 0, + "keep_closed": 0, + "label": "Setup", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + 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+++ b/erpnext/accounts/workspace/payments/payments.json @@ -1,7 +1,12 @@ { "app": "erpnext", - "charts": [], - "content": "[]", + "charts": [ + { + "chart_name": "Bank Balance", + "label": "Bank Balance" + } + ], + "content": "[{\"id\": \"8ad97059fb\", \"type\": \"chart\", \"data\": {\"chart_name\": \"Bank Balance\", \"col\": 12}}, {\"id\": \"0290c3d3fb\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Total Incoming Payment\", \"col\": 4}}, {\"id\": \"4751e5b274\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Total Outgoing Payment\", \"col\": 4}}, {\"id\": \"4852db07c3\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Total Outgoing Bills\", \"col\": 4}}]", "creation": "2026-06-11 11:51:21.886461", "custom_blocks": [], "docstatus": 0, @@ -15,12 +20,25 @@ "label": "Payments", "link_type": "DocType", "links": [], - "modified": "2026-07-14 12:00:00.000000", + "modified": "2026-08-26 18:34:03.000000", "modified_by": "Administrator", 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"label": "Purchase Order Trends" + "chart_name": "Purchase Order Analysis", + "label": "Purchase Order Analysis" } ], - "content": "[{\"id\":\"j3dJGo8Ok6\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Purchase Order Trends\",\"col\":12}},{\"id\":\"k75jSq2D6Z\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Purchase Orders Count\",\"col\":4}},{\"id\":\"UPXys0lQLj\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Purchase Amount\",\"col\":4}},{\"id\":\"yQGK3eb2hg\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Average Order Values\",\"col\":4}},{\"id\":\"oN7lXSwQji\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"Xe2GVLOq8J\",\"type\":\"header\",\"data\":{\"text\":\"Reports & Masters\",\"col\":12}},{\"id\":\"QwqyG6XuUt\",\"type\":\"card\",\"data\":{\"card_name\":\"Buying\",\"col\":4}},{\"id\":\"bTPjOxC_N_\",\"type\":\"card\",\"data\":{\"card_name\":\"Items & 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"name": "Manufacturing", + "owner": "Administrator", + "sequence_id": 0.0, + "standard": 1, + "title": "Manufacturing" +} diff --git a/erpnext/manufacturing/workspace/manufacturing/manufacturing.json b/erpnext/manufacturing/workspace/manufacturing/manufacturing.json index c78fd4dfe0a..77bad072066 100644 --- a/erpnext/manufacturing/workspace/manufacturing/manufacturing.json +++ b/erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -2,11 +2,11 @@ "app": "erpnext", "charts": [ { - "chart_name": "Produced Quantity", - "label": "Produced Quantity" + "chart_name": "Work Order Analysis", + "label": "Work Order Analysis" } ], - "content": "[{\"id\":\"csBCiDglCE\",\"type\":\"header\",\"data\":{\"text\":\"Your Shortcuts\",\"col\":12}},{\"id\":\"V1e9RbPfQ1\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Produced Quantity\",\"col\":12}},{\"id\":\"WeKMsoeisv\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Open Work 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"label": "Production", - "link_count": 8, - "link_type": "DocType", - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "Item, BOM", - "hidden": 0, - "is_query_report": 0, - "label": "Work Order", - "link_count": 0, - "link_to": "Work Order", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "Item, BOM", - "hidden": 0, - "is_query_report": 0, - "label": "Production Plan", - "link_count": 0, - "link_to": "Production Plan", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "Item", - "hidden": 0, - "is_query_report": 0, - "label": "Stock Entry", - "link_count": 0, - "link_to": "Stock Entry", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Job Card", - "link_count": 0, - "link_to": "Job Card", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Item Lead Time", - "link_count": 0, - "link_to": "Item Lead Time", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Master Production Schedule", - "link_count": 0, - "link_to": "Master Production Schedule", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Downtime Entry", - "link_count": 0, - "link_to": "Downtime Entry", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Sales Forecast", - "link_count": 0, - "link_to": "Sales Forecast", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - } - ], - "modified": "2026-07-05 16:32:01.858579", + "links": [], + "modified": "2026-08-26 18:34:03.000000", "modified_by": "Administrator", "module": "Manufacturing", "module_onboarding": "Manufacturing Onboarding", @@ -447,8 +33,8 @@ "number_card_name": "WIP Work Orders" }, { - "label": "Manufactured Items Value", - "number_card_name": "Manufactured Items Value" + "label": "Monthly Completed Work Order", + "number_card_name": "Monthly Completed Work Order" } ], "owner": "Administrator", diff --git a/erpnext/portal/sidebar/portal/portal.json b/erpnext/portal/sidebar/portal/portal.json new file mode 100644 index 00000000000..775eabfdbd4 --- /dev/null +++ b/erpnext/portal/sidebar/portal/portal.json @@ -0,0 +1,17 @@ +{ + "app": "erpnext", + "creation": "2026-08-16 00:00:00.000000", + "docstatus": 0, + "doctype": "Sidebar", + "header_icon": "panels-top-left", + "idx": 0, + "items": [], + "modified": "2026-08-16 00:00:00.000000", + "modified_by": "Administrator", + "module": "Portal", + "name": "Portal", + "owner": "Administrator", + "sequence_id": 0.0, + "standard": 1, + "title": "Portal" +} diff --git a/erpnext/projects/sidebar/projects/projects.json b/erpnext/projects/sidebar/projects/projects.json new file mode 100644 index 00000000000..ef671c959bd --- /dev/null +++ b/erpnext/projects/sidebar/projects/projects.json @@ -0,0 +1,294 @@ +{ + "app": "erpnext", + "creation": "2026-08-16 00:00:00.000000", + "docstatus": 0, + "doctype": "Sidebar", + "header_icon": "folder-kanban", + "idx": 0, + "items": [ + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "house", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Home", + "link_to": "Projects", + "link_type": "Workspace", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "chart-column", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Dashboard", + "link_to": "Project", + "link_type": "Dashboard", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "folder-kanban", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Project", + "link_to": "Project", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "list-todo", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Task", + "link_to": "Task", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "calendar-clock", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Timesheet", + "link_to": "Timesheet", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "database", + "indent": 1, + "is_default_module": 0, + "keep_closed": 1, + "label": "Setup", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Activity Type", + "link_to": "Activity Type", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Activity Cost", + "link_to": "Activity Cost", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Project Template", + "link_to": "Project Template", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Project Type", + "link_to": "Project Type", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Project Update", + "link_to": "Project Update", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "sheet", + "indent": 1, + "is_default_module": 0, + "keep_closed": 1, + "label": "Reports", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Project Summary", + "link_to": "Project Summary", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Daily Timesheet Summary", + "link_to": "Daily Timesheet Summary", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Timesheet Billing Summary", + "link_to": "Timesheet Billing Summary", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Project wise Stock Tracking", + "link_to": "Project wise Stock Tracking", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Delayed Tasks Summary", + "link_to": "Delayed Tasks Summary", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "settings", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Settings", + "link_to": "Projects Settings", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + } + ], + "modified": "2026-08-16 00:00:00.000000", + "modified_by": "Administrator", + "module": "Projects", + "name": "Projects", + "owner": "Administrator", + "sequence_id": 0.0, + "standard": 1, + "title": "Projects" +} diff --git a/erpnext/projects/workspace/projects/projects.json b/erpnext/projects/workspace/projects/projects.json index 9f9f62bb965..068c978d0d4 100644 --- a/erpnext/projects/workspace/projects/projects.json +++ b/erpnext/projects/workspace/projects/projects.json @@ -2,11 +2,11 @@ "app": "erpnext", "charts": [ { - "chart_name": "Completed Projects", - "label": "Completed Projects" + "chart_name": "Project Summary", + "label": "Project Summary" } ], - "content": "[{\"id\":\"7Mbx6I5JUf\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"fVYsju6dB9\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Completed Projects\",\"col\":12}},{\"id\":\"67w8up7H_0\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Open Projects\",\"col\":4}},{\"id\":\"IFEYSadaYc\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Non Completed Tasks\",\"col\":4}},{\"id\":\"VqbqxA0YL1\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Working Hours\",\"col\":4}},{\"id\":\"oGhjvYjfv-\",\"type\":\"header\",\"data\":{\"text\":\"Reports & Masters\",\"col\":12}},{\"id\":\"TdsgJyG3EI\",\"type\":\"card\",\"data\":{\"card_name\":\"Projects\",\"col\":4}},{\"id\":\"nIc0iyvf1T\",\"type\":\"card\",\"data\":{\"card_name\":\"Time Tracking\",\"col\":4}},{\"id\":\"8G1if4jsQ7\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"id\":\"o7qTNRXZI8\",\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}}]", + "content": "[{\"id\": \"7da431fdc9\", \"type\": \"chart\", \"data\": {\"chart_name\": \"Project Summary\", \"col\": 12}}, {\"id\": \"e8d82ebeb8\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Open Projects\", \"col\": 4}}, {\"id\": \"69ce81d0bd\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Non Completed Tasks\", \"col\": 4}}, {\"id\": \"c7432e7d92\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Timesheet Working Hours\", \"col\": 4}}]", "creation": "2020-03-02 15:46:04.874669", "custom_blocks": [], "docstatus": 0, @@ -17,192 +17,12 @@ "idx": 1, "is_hidden": 0, "label": "Projects", - "links": [ - { - "hidden": 0, - "is_query_report": 0, - "label": "Projects", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Project", - "link_count": 0, - "link_to": "Project", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Task", - "link_count": 0, - "link_to": "Task", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Project Template", - "link_count": 0, - "link_to": "Project Template", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Project Type", - "link_count": 0, - "link_to": "Project Type", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Project", - "hidden": 0, - "is_query_report": 0, - "label": "Project Update", - "link_count": 0, - "link_to": "Project Update", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Time Tracking", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Timesheet", - "link_count": 0, - "link_to": "Timesheet", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Activity Type", - "link_count": 0, - "link_to": "Activity Type", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "Activity Type", - "hidden": 0, - "is_query_report": 0, - "label": "Activity Cost", - "link_count": 0, - "link_to": "Activity Cost", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Reports", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "Timesheet", - "hidden": 0, - "is_query_report": 1, - "label": "Daily Timesheet Summary", - "link_count": 0, - "link_to": "Daily Timesheet Summary", - "link_type": "Report", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "Project", - "hidden": 0, - "is_query_report": 1, - "label": "Project wise Stock Tracking", - "link_count": 0, - "link_to": "Project wise Stock Tracking", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Project", - "hidden": 0, - "is_query_report": 1, - "label": "Timesheet Billing Summary", - "link_count": 0, - "link_to": "Timesheet Billing Summary", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Task", - "hidden": 0, - "is_query_report": 1, - "label": "Delayed Tasks Summary", - "link_count": 0, - "link_to": "Delayed Tasks Summary", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Settings", - "link_count": 1, - "onboard": 0, - "type": "Card Break" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Projects Settings", - "link_count": 0, - "link_to": "Projects Settings", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - } - ], - "modified": "2026-07-17 07:55:00.592653", + "links": [], + "modified": "2026-08-26 18:34:03.000000", "modified_by": "Administrator", "module": "Projects", - "module_onboarding": "Projects Onboarding", "name": "Projects", "number_cards": [ - { - "label": "Working Hours", - "number_card_name": "Timesheet Working Hours" - }, { "label": "Open Projects", "number_card_name": "Open Projects" @@ -210,6 +30,10 @@ { "label": "Non Completed Tasks", "number_card_name": "Non Completed Tasks" + }, + { + "label": "Timesheet Working Hours", + "number_card_name": "Timesheet Working Hours" } ], "owner": "Administrator", diff --git a/erpnext/public/js/conf.js b/erpnext/public/js/conf.js index 2e6e9ba1ad4..421679b2ef5 100644 --- a/erpnext/public/js/conf.js +++ b/erpnext/public/js/conf.js @@ -2,25 +2,3 @@ // License: GNU General Public License v3. See license.txt frappe.provide("erpnext"); - -// preferred modules for breadcrumbs -$.extend(frappe.breadcrumbs.preferred, { - "Item Group": "Stock", - "Customer Group": "Selling", - "Supplier Group": "Buying", - Territory: "Selling", - "Sales Person": "Selling", - "Sales Partner": "Selling", - Brand: "Stock", - "Maintenance Schedule": "Support", - "Maintenance Visit": "Support", -}); - -$.extend(frappe.breadcrumbs.module_map, { - "ERPNext Integrations": "Integrations", - Geo: "Settings", - Portal: "Website", - Utilities: "Settings", - "E-commerce": "Website", - Contacts: "CRM", -}); diff --git a/erpnext/quality_management/number_card/open_non_conformances/open_non_conformances.json b/erpnext/quality_management/number_card/open_non_conformances/open_non_conformances.json new file mode 100644 index 00000000000..e034d61dff7 --- /dev/null +++ b/erpnext/quality_management/number_card/open_non_conformances/open_non_conformances.json @@ -0,0 +1,24 @@ +{ + "creation": "2026-08-26 12:00:00.000000", + "docstatus": 0, + "doctype": "Number Card", + "document_type": "Non Conformance", + "dynamic_filters_json": "[]", + "filters_json": "[[\"Non Conformance\", \"status\", \"=\", \"Open\"]]", + "function": "Count", + "idx": 0, + "is_public": 1, + "is_standard": 1, + "label": "Open Non Conformances", + "modified": "2026-08-26 12:00:00.000000", + "modified_by": "Administrator", + "module": "Quality Management", + "name": "Open Non Conformances", + "owner": "Administrator", + "parent_document_type": "", + "report_function": "Sum", + "show_full_number": 0, + "show_percentage_stats": 1, + "stats_time_interval": "Monthly", + "type": "Document Type" +} \ No newline at end of file diff --git a/erpnext/quality_management/number_card/open_quality_actions/open_quality_actions.json b/erpnext/quality_management/number_card/open_quality_actions/open_quality_actions.json new file mode 100644 index 00000000000..5ee84a43fdb --- /dev/null +++ b/erpnext/quality_management/number_card/open_quality_actions/open_quality_actions.json @@ -0,0 +1,24 @@ +{ + "creation": "2026-08-26 12:00:00.000000", + "docstatus": 0, + "doctype": "Number Card", + "document_type": "Quality Action", + "dynamic_filters_json": "[]", + "filters_json": "[[\"Quality Action\", \"status\", \"=\", \"Open\"]]", + "function": "Count", + "idx": 0, + "is_public": 1, + "is_standard": 1, + "label": "Open Quality Actions", + "modified": "2026-08-26 12:00:00.000000", + "modified_by": "Administrator", + "module": "Quality Management", + "name": "Open Quality Actions", + "owner": "Administrator", + "parent_document_type": "", + "report_function": "Sum", + "show_full_number": 0, + "show_percentage_stats": 1, + "stats_time_interval": "Monthly", + "type": "Document Type" +} \ No newline at end of file diff --git a/erpnext/quality_management/number_card/open_quality_reviews/open_quality_reviews.json b/erpnext/quality_management/number_card/open_quality_reviews/open_quality_reviews.json new file mode 100644 index 00000000000..ec7d5ed64ec --- /dev/null +++ b/erpnext/quality_management/number_card/open_quality_reviews/open_quality_reviews.json @@ -0,0 +1,24 @@ +{ + "creation": "2026-08-26 12:00:00.000000", + "docstatus": 0, + "doctype": "Number Card", + "document_type": "Quality Review", + "dynamic_filters_json": "[]", + "filters_json": "[[\"Quality Review\", \"status\", \"=\", \"Open\"]]", + "function": "Count", + "idx": 0, + "is_public": 1, + "is_standard": 1, + "label": "Open Quality Reviews", + "modified": "2026-08-26 12:00:00.000000", + "modified_by": "Administrator", + "module": "Quality Management", + "name": "Open Quality Reviews", + "owner": "Administrator", + "parent_document_type": "", + "report_function": "Sum", + "show_full_number": 0, + "show_percentage_stats": 1, + "stats_time_interval": "Monthly", + "type": "Document Type" +} \ No newline at end of file diff --git a/erpnext/quality_management/sidebar/quality_management/quality_management.json b/erpnext/quality_management/sidebar/quality_management/quality_management.json new file mode 100644 index 00000000000..d5ee5f472fd --- /dev/null +++ b/erpnext/quality_management/sidebar/quality_management/quality_management.json @@ -0,0 +1,206 @@ +{ + "app": "erpnext", + "creation": "2026-08-16 00:00:00.000000", + "docstatus": 0, + "doctype": "Sidebar", + "header_icon": "shield-check", + "idx": 0, + "items": [ + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "house", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Home", + "link_to": "Quality", + "link_type": "Workspace", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "inspection-panel", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Quality Inspection", + "link_to": "Quality 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"number_card_name": "Annual Sales" } ], "owner": "Administrator", @@ -653,6 +49,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "house", "indent": 0, "keep_closed": 0, @@ -666,6 +63,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "chart-column", "indent": 0, "keep_closed": 0, @@ -679,6 +77,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "receipt-text", "indent": 0, "keep_closed": 0, @@ -692,6 +91,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "store", "indent": 0, "keep_closed": 0, @@ -705,6 +105,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "receipt", "indent": 0, "keep_closed": 0, @@ -718,6 +119,7 @@ { "child": 0, "collapsible": 1, + "default_workspace": 0, "icon": "computer", "indent": 1, "keep_closed": 1, @@ -730,6 +132,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "icon": "", "indent": 0, "keep_closed": 0, @@ -743,6 +146,7 @@ { "child": 1, 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Target Variance Based On Item Group", @@ -1273,6 +720,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Person Target Variance Based On Item Group", @@ -1285,6 +733,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Partner Target Variance Based On Item Group", @@ -1297,6 +746,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Pending SO Items For Purchase Request", @@ -1309,6 +759,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Funnel", @@ -1321,6 +772,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Sales Order Analysis", @@ -1333,6 +785,7 @@ { "child": 1, "collapsible": 1, + "default_workspace": 0, "indent": 0, "keep_closed": 0, "label": "Customer Acquisition and Loyalty", @@ -1345,6 +798,7 @@ { 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Customers" + } + ], + "content": "[{\"id\": \"1c097e6187\", \"type\": \"chart\", \"data\": {\"chart_name\": \"Top Customers\", \"col\": 12}}, {\"id\": \"719ae0d3bd\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Active Customers\", \"col\": 4}}, {\"id\": \"8058b27fbe\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Active Suppliers\", \"col\": 4}}, {\"id\": \"183d2da232\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Total Warehouses\", \"col\": 4}}]", "creation": "2022-01-27 13:14:47.349433", "custom_blocks": [], "docstatus": 0, @@ -12,68 +17,25 @@ "idx": 0, "is_hidden": 0, "label": "ERPNext Settings", - "links": [ - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Import Data", - "link_count": 0, - "link_to": "Data Import", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Export Data", - "link_count": 0, - "link_to": 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}, + { + "label": "Active Suppliers", + "number_card_name": "Active Suppliers" + }, + { + "label": "Total Warehouses", + "number_card_name": "Total Warehouses" + } + ], "owner": "Administrator", "parent_page": "", "public": 1, @@ -81,53 +43,7 @@ "restrict_to_domain": "", "roles": [], "sequence_id": 19.0, - "shortcuts": [ - { - "color": "Grey", - "doc_view": "List", - "label": "Print Settings", - "link_to": "Print Settings", - "type": "DocType" - }, - { - "color": "Grey", - "doc_view": "List", - "label": "System Settings", - "link_to": "System Settings", - "type": "DocType" - }, - { - "icon": "wallet", - "label": "Accounts Settings", - "link_to": "Accounts Settings", - "type": "DocType" - }, - { - "color": "Grey", - "doc_view": "List", - "label": "Global Defaults", - "link_to": "Global Defaults", - "type": "DocType" - }, - { - "icon": "package", - "label": "Stock Settings", - "link_to": "Stock Settings", - "type": "DocType" - }, - { - "icon": "store", - "label": "Selling Settings", - 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\"col\": 4}}, {\"id\": \"ba3943fb2d\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Total Stock Value\", \"col\": 4}}]", "creation": "2020-01-23 13:46:38.833076", "custom_blocks": [], "docstatus": 0, @@ -12,328 +16,37 @@ "idx": 0, "is_hidden": 0, "label": "Home", - "links": [ - { - "hidden": 0, - "is_query_report": 0, - "label": "Accounting", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Chart of Accounts", - "link_count": 0, - "link_to": "Account", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Company", - "link_count": 0, - "link_to": "Company", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Customer", - "link_count": 0, - "link_to": "Customer", - "link_type": "DocType", - "onboard": 1, - 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of Measure (UOM)", - "link_count": 0, - "link_to": "UOM", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Stock Reconciliation", - "link_count": 0, - "link_to": "Stock Reconciliation", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "CRM", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Lead", - "link_count": 0, - "link_to": "Lead", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Customer Group", - "link_count": 0, - "link_to": "Customer Group", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Territory", - "link_count": 0, - "link_to": "Territory", - 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"link_to": "Letter Head", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Email Account", - "link_count": 0, - "link_to": "Email Account", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - } - ], - "modified": "2026-07-17 07:55:00.592653", + "links": [], + "modified": "2026-08-26 18:34:03.000000", "modified_by": "Administrator", "module": "Setup", "name": "Home", - "number_cards": [], + "number_cards": [ + { + "label": "Annual Sales", + "number_card_name": "Annual Sales" + }, + { + "label": "Annual Purchase", + "number_card_name": "Annual Purchase" + }, + { + "label": "Total Stock Value", + "number_card_name": "Total Stock Value" + } + ], "owner": "Administrator", "parent_page": "", "public": 1, "quick_lists": [], "restrict_to_domain": "", - "roles": [], + "roles": [ + { + "role": "Desk User" + } + ], "sequence_id": 1.0, - "shortcuts": [ - { - "label": "Item", - "link_to": "Item", - "type": "DocType" - }, - { - "label": "Customer", - "link_to": "Customer", - "type": "DocType" - }, - { - "label": "Supplier", - "link_to": "Supplier", - "type": "DocType" - }, - { - "label": "Sales Invoice", - "link_to": "Sales Invoice", - "type": "DocType" - } - ], - "sidebar_items": [ - { - "child": 0, - "collapsible": 1, - "default_workspace": 0, - "indent": 0, - "keep_closed": 0, - "label": "Item", - "link_to": "Item", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "default_workspace": 0, - "indent": 0, - "keep_closed": 0, - "label": "Home", - "link_to": "Home", - "link_type": "Workspace", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "default_workspace": 0, - "indent": 0, - "keep_closed": 0, - "label": "Customer", - "link_to": "Customer", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "default_workspace": 0, - "indent": 0, - "keep_closed": 0, - "label": "Supplier", - "link_to": "Supplier", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "default_workspace": 0, - "indent": 0, - "keep_closed": 0, - "label": "Sales Invoice", - "link_to": "Sales Invoice", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - } - ], + "shortcuts": [], "standard": 1, "title": "Home", "type": "Workspace" diff --git a/erpnext/stock/doctype/warehouse/warehouse.js b/erpnext/stock/doctype/warehouse/warehouse.js index 33906e2e9c2..d1cddeea4aa 100644 --- a/erpnext/stock/doctype/warehouse/warehouse.js +++ b/erpnext/stock/doctype/warehouse/warehouse.js @@ -57,7 +57,7 @@ frappe.ui.form.on("Warehouse", { ); } - if ("Stock Balance" in frappe.boot.user.all_reports) { + if ("Stock Balance" in frappe.boot.allowed_reports) { frm.add_custom_button( __("Stock Balance"), function () { @@ -76,7 +76,7 @@ frappe.ui.form.on("Warehouse", { if ( !frm.doc.is_group && frm.doc.__onload?.account && - "General Ledger" in frappe.boot.user.all_reports + "General Ledger" in frappe.boot.allowed_reports ) { frm.add_custom_button( __("General Ledger", null, "Warehouse"), diff --git a/erpnext/stock/sidebar/stock/stock.json b/erpnext/stock/sidebar/stock/stock.json new file mode 100644 index 00000000000..8ad895698f9 --- /dev/null +++ b/erpnext/stock/sidebar/stock/stock.json @@ -0,0 +1,865 @@ +{ + "app": "erpnext", + "creation": "2026-08-16 00:00:00.000000", + "docstatus": 0, + "doctype": "Sidebar", + "header_icon": "package", + "idx": 0, + "items": [ + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "house", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Home", + "link_to": "Stock", + "link_type": "Workspace", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "chart-column", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Dashboard", + "link_to": "Stock", + "link_type": "Dashboard", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "package", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Stock Entry", + "link_to": "Stock Entry", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "receipt-text", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Purchase Receipt", + "link_to": "Purchase Receipt", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "truck", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Delivery Note", + "link_to": "Delivery Note", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "arrow-left-to-line", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Material Request", + "link_to": "Material Request", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "caravan", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Pick List", + "link_to": "Pick List", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "wrench", + "indent": 1, + "is_default_module": 0, + "keep_closed": 1, + "label": "Tools", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Stock Reconciliation", + "link_to": "Stock Reconciliation", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Landed Cost Voucher", + "link_to": "Landed Cost Voucher", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Repost Item Valuation", + "link_to": "Repost Item Valuation", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Packing Slip", + "link_to": "Packing Slip", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Quality Inspection", + "link_to": "Quality Inspection", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "database", + "indent": 1, + "is_default_module": 0, + "keep_closed": 1, + "label": "Setup", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Item", + "link_to": "Item", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Item Group", + "link_to": "Item Group", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Item Attribute", + "link_to": "Item Attribute", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Brand", + "link_to": "Brand", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Warehouse", + "link_to": "Warehouse", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Unit of Measure (UOM)", + "link_to": "UOM", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "UOM Conversion Factor", + "link_to": "UOM Conversion Factor", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Serial No", + "link_to": "Serial No", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Batch No", + "link_to": "Batch", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Serial and Batch Bundle", + "link_to": "Serial and Batch Bundle", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Item Standard Cost", + "link_to": "Item Standard Cost", + "link_type": "DocType", + "open_in_new_tab": 1, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Inventory Dimension", + "link_to": "Inventory Dimension", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Shipping Rule", + "link_to": "Shipping Rule", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Item Alternative", + "link_to": "Item Alternative", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Quality Inspection Template", + "link_to": "Quality Inspection Template", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Delivery Trip", + "link_to": "Delivery Trip", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "sheet", + "indent": 1, + "is_default_module": 0, + "keep_closed": 1, + "label": "Reports", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Stock Ledger", + "link_to": "Stock Ledger", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Stock Balance", + "link_to": "Stock Balance", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Quick Stock Balance", + "link_to": "Quick Stock Balance", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Stock Projected Qty", + "link_to": "Stock Projected Qty", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Stock Analytics", + "link_to": "Stock Analytics", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Stock Ageing", + "link_to": "Stock Ageing", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Purchase Receipt Trends", + "link_to": "Purchase Receipt Trends", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Delivery Note Trends", + "link_to": "Delivery Note Trends", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Item Price Stock", + "link_to": "Item Price Stock", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Warehouse Wise Stock Balance", + "link_to": "Warehouse Wise Stock Balance", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Item Shortage Report", + "link_to": "Item Shortage Report", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Serial No and Batch Traceability", + "link_to": "Serial No and Batch Traceability", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Serial No Status", + "link_to": "Serial No Status", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Serial No Ledger", + "link_to": "Serial No Ledger", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Serial No Warranty Expiry", + "link_to": "Serial No Warranty Expiry", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Batch-Wise Balance History", + "link_to": "Batch-Wise Balance History", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Batch Item Expiry Status", + "link_to": "Batch Item Expiry Status", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Requested Items To Be Transferred", + "link_to": "Requested Items To Be Transferred", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Itemwise Recommended Reorder Level", + "link_to": "Itemwise Recommended Reorder Level", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Item Variant Details", + "link_to": "Item Variant Details", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "settings", + "indent": 1, + "is_default_module": 0, + "keep_closed": 1, + "label": "Settings", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Stock Settings", + "link_to": "Stock Settings", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Item Variant Settings", + "link_to": "Item Variant Settings", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Stock Reposting Settings", + "link_to": "Stock Reposting Settings", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Delivery Settings", + "link_to": "Delivery Settings", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + } + ], + "modified": "2026-08-16 00:00:00.000000", + "modified_by": "Administrator", + "module": "Stock", + "name": "Stock", + "owner": "Administrator", + "sequence_id": 0.0, + "standard": 1, + "title": "Stock" +} diff --git a/erpnext/stock/workspace/stock/stock.json b/erpnext/stock/workspace/stock/stock.json index 07519124ef9..3601d01ea6b 100644 --- a/erpnext/stock/workspace/stock/stock.json +++ b/erpnext/stock/workspace/stock/stock.json @@ -6,7 +6,7 @@ "label": "Stock Value by Item Group" } ], - "content": "[{\"id\":\"1cdTNYy-TO\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Stock Value by Item Group\",\"col\":12}},{\"id\":\"WKeeHLcyXI\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Stock Value\",\"col\":4}},{\"id\":\"6nVoOHuy5w\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Warehouses\",\"col\":4}},{\"id\":\"OUex5VED7d\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Active Items\",\"col\":4}},{\"id\":\"3SmmwBbOER\",\"type\":\"header\",\"data\":{\"text\":\"Masters & Reports\",\"col\":12}},{\"id\":\"OAGNH9njt7\",\"type\":\"card\",\"data\":{\"card_name\":\"Items 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"number_of_groups": 0, + "owner": "Administrator", + "parent_document_type": "", + "roles": [], + "show_values_over_chart": 0, + "source": "", + "time_interval": "Monthly", + "timeseries": 1, + "timespan": "Last Year", + "type": "Line", + "use_report_chart": 0, + "value_based_on": "", + "y_axis": [] +} \ No newline at end of file diff --git a/erpnext/support/number_card/open_issues/open_issues.json b/erpnext/support/number_card/open_issues/open_issues.json new file mode 100644 index 00000000000..fa93c739cd3 --- /dev/null +++ b/erpnext/support/number_card/open_issues/open_issues.json @@ -0,0 +1,24 @@ +{ + "creation": "2026-08-26 12:00:00.000000", + "docstatus": 0, + "doctype": "Number Card", + "document_type": "Issue", + "dynamic_filters_json": "[]", + "filters_json": "[[\"Issue\", \"status\", \"=\", \"Open\"]]", + "function": "Count", + "idx": 0, + "is_public": 1, + "is_standard": 1, + "label": "Open Issues", + "modified": "2026-08-26 12:00:00.000000", + "modified_by": "Administrator", + "module": "Support", + "name": "Open Issues", + "owner": "Administrator", + "parent_document_type": "", + "report_function": "Sum", + "show_full_number": 0, + "show_percentage_stats": 1, + "stats_time_interval": "Monthly", + "type": "Document Type" +} \ No newline at end of file diff --git a/erpnext/support/number_card/overdue_issues/overdue_issues.json b/erpnext/support/number_card/overdue_issues/overdue_issues.json new file mode 100644 index 00000000000..dbf729ceced --- /dev/null +++ b/erpnext/support/number_card/overdue_issues/overdue_issues.json @@ -0,0 +1,24 @@ +{ + "creation": "2026-08-26 12:00:00.000000", + "docstatus": 0, + "doctype": "Number Card", + "document_type": "Issue", + "dynamic_filters_json": "[]", + "filters_json": "[[\"Issue\", \"agreement_status\", \"=\", \"Failed\"], [\"Issue\", \"status\", \"not in\", [\"Closed\", \"Resolved\"]]]", + "function": "Count", + "idx": 0, + "is_public": 1, + "is_standard": 1, + "label": "Overdue Issues", + "modified": "2026-08-26 12:00:00.000000", + "modified_by": "Administrator", + "module": "Support", + "name": "Overdue Issues", + "owner": "Administrator", + "parent_document_type": "", + "report_function": "Sum", + "show_full_number": 0, + "show_percentage_stats": 1, + "stats_time_interval": "Monthly", + "type": "Document Type" +} \ No newline at end of file diff --git a/erpnext/support/number_card/resolved_issues/resolved_issues.json b/erpnext/support/number_card/resolved_issues/resolved_issues.json new file mode 100644 index 00000000000..11ead266767 --- /dev/null +++ b/erpnext/support/number_card/resolved_issues/resolved_issues.json @@ -0,0 +1,24 @@ +{ + "creation": "2026-08-26 12:00:00.000000", + "docstatus": 0, + "doctype": "Number Card", + "document_type": "Issue", + "dynamic_filters_json": "[]", + "filters_json": "[[\"Issue\", \"status\", \"in\", [\"Resolved\", \"Closed\"]]]", + "function": "Count", + "idx": 0, + "is_public": 1, + "is_standard": 1, + "label": "Resolved Issues", + "modified": "2026-08-26 12:00:00.000000", + "modified_by": "Administrator", + "module": "Support", + "name": "Resolved Issues", + "owner": "Administrator", + "parent_document_type": "", + "report_function": "Sum", + "show_full_number": 0, + "show_percentage_stats": 1, + "stats_time_interval": "Monthly", + "type": "Document Type" +} \ No newline at end of file diff --git a/erpnext/support/sidebar/support/support.json b/erpnext/support/sidebar/support/support.json new file mode 100644 index 00000000000..dbedc429a50 --- /dev/null +++ b/erpnext/support/sidebar/support/support.json @@ -0,0 +1,204 @@ +{ + "app": "erpnext", + "creation": "2026-08-16 00:00:00.000000", + "docstatus": 0, + "doctype": "Sidebar", + "header_icon": "headset", + "idx": 0, + "items": [ + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "house", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Home", + "link_to": "Support", + "link_type": "Workspace", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "file-question-mark", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Issue", + "link_to": "Issue", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "calendar-days", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Maintenance Schedule", + "link_to": "Maintenance Schedule", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "calendar-check-2", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Maintenance Visit", + "link_to": "Maintenance Visit", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "grid-2x2-check", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Warranty Claim", + "link_to": "Warranty Claim", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "database", + "indent": 1, + "is_default_module": 0, + "keep_closed": 1, + "label": "Setup", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Issue Type", + "link_to": "Issue Type", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Issue Priority", + "link_to": "Issue Priority", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Service Level Agreement", + "link_to": "Service Level Agreement", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "notepad-text", + "indent": 1, + "is_default_module": 0, + "keep_closed": 1, + "label": "Reports", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "First Response Time for Issues", + "link_to": "First Response Time for Issues", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "settings", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Settings", + "link_to": "Support Settings", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + } + ], + "modified": "2026-08-16 00:00:00.000000", + "modified_by": "Administrator", + "module": "Support", + "name": "Support", + "owner": "Administrator", + "sequence_id": 0.0, + "standard": 1, + "title": "Support" +} diff --git a/erpnext/support/workspace/support/support.json b/erpnext/support/workspace/support/support.json index b2ce2d94f6c..bd3acb70cf0 100644 --- a/erpnext/support/workspace/support/support.json +++ b/erpnext/support/workspace/support/support.json @@ -1,7 +1,12 @@ { "app": "erpnext", - "charts": [], - "content": "[{\"id\":\"HOEnlt9aR9\",\"type\":\"header\",\"data\":{\"text\":\"This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead.\",\"col\":12}},{\"id\":\"qzP2mZrGOu\",\"type\":\"header\",\"data\":{\"text\":\"Your Shortcuts\",\"col\":12}},{\"id\":\"Fkdjo6bJ7A\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Issue\",\"col\":3}},{\"id\":\"OTS8kx2f3x\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Maintenance Visit\",\"col\":3}},{\"id\":\"smDTSjBR3Z\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Service Level Agreement\",\"col\":3}},{\"id\":\"WCqL_gBYGU\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"oxhWhXp9b2\",\"type\":\"header\",\"data\":{\"text\":\"Reports & Masters\",\"col\":12}},{\"id\":\"Ff8Ab3nLLN\",\"type\":\"card\",\"data\":{\"card_name\":\"Issues\",\"col\":4}},{\"id\":\"_lndiuJTVP\",\"type\":\"card\",\"data\":{\"card_name\":\"Maintenance\",\"col\":4}},{\"id\":\"R_aNO5ESzJ\",\"type\":\"card\",\"data\":{\"card_name\":\"Service Level Agreement\",\"col\":4}},{\"id\":\"N8aA2afWfi\",\"type\":\"card\",\"data\":{\"card_name\":\"Warranty\",\"col\":4}},{\"id\":\"M5fxGuFwUR\",\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"id\":\"xKH0kO9q4P\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]", + "charts": [ + { + "chart_name": "Issues Opened", + "label": "Issues Opened" + } + ], + "content": "[{\"id\": \"729b633ade\", \"type\": \"chart\", \"data\": {\"chart_name\": \"Issues Opened\", \"col\": 12}}, {\"id\": \"160ec56bec\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Open Issues\", \"col\": 4}}, {\"id\": \"104a187e86\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Overdue Issues\", \"col\": 4}}, {\"id\": \"7f4c92f841\", \"type\": \"number_card\", \"data\": {\"number_card_name\": \"Resolved Issues\", \"col\": 4}}]", "creation": "2020-03-02 15:48:23.224699", "custom_blocks": [], "docstatus": 0, @@ -12,171 +17,25 @@ "idx": 0, "is_hidden": 0, "label": "Support", - "links": [ - { - "hidden": 0, - "is_query_report": 0, - "label": "Issues", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Issue", - "link_count": 0, - "link_to": "Issue", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Issue Type", - "link_count": 0, - "link_to": "Issue Type", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Issue Priority", - "link_count": 0, - "link_to": "Issue Priority", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Maintenance", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Maintenance Schedule", - "link_count": 0, - "link_to": "Maintenance Schedule", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Maintenance Visit", - "link_count": 0, - "link_to": "Maintenance Visit", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Service Level Agreement", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Service Level Agreement", - "link_count": 0, - "link_to": "Service Level Agreement", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Warranty", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Warranty Claim", - "link_count": 0, - "link_to": "Warranty Claim", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Serial No", - "link_count": 0, - "link_to": "Serial No", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Settings", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Support Settings", - "link_count": 0, - "link_to": "Support Settings", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Reports", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "Issue", - "hidden": 0, - "is_query_report": 1, - "label": "First Response Time for Issues", - "link_count": 0, - "link_to": "First Response Time for Issues", - "link_type": "Report", - "onboard": 0, - "type": "Link" - } - ], - "modified": "2026-07-03 13:44:07.764547", + "links": [], + "modified": "2026-08-26 18:34:03.000000", "modified_by": "Administrator", "module": "Support", "name": "Support", - "number_cards": [], + "number_cards": [ + { + "label": "Open Issues", + "number_card_name": "Open Issues" + }, + { + "label": "Overdue Issues", + "number_card_name": "Overdue Issues" + }, + { + "label": "Resolved Issues", + "number_card_name": "Resolved Issues" + } + ], "owner": "Administrator", "parent_page": "", "public": 1, @@ -184,26 +43,7 @@ "restrict_to_domain": "", "roles": [], "sequence_id": 12.0, - "shortcuts": [ - { - "color": "Yellow", - "format": "{} Assigned", - "label": "Issue", - "link_to": "Issue", - "stats_filter": "{\n \"_assign\": [\"like\", '%' + frappe.session.user + '%'],\n \"status\": \"Open\"\n}", - "type": "DocType" - }, - { - "label": "Maintenance Visit", - "link_to": "Maintenance Visit", - "type": "DocType" - }, - { - "label": "Service Level Agreement", - "link_to": "Service Level Agreement", - "type": "DocType" - } - ], + "shortcuts": [], "sidebar_items": [ { "child": 0, diff --git a/erpnext/telephony/sidebar/telephony/telephony.json b/erpnext/telephony/sidebar/telephony/telephony.json new file mode 100644 index 00000000000..05ad171d111 --- /dev/null +++ b/erpnext/telephony/sidebar/telephony/telephony.json @@ -0,0 +1,80 @@ +{ + "app": "erpnext", + "creation": "2026-08-16 00:00:00.000000", + "docstatus": 0, + "doctype": "Sidebar", + "header_icon": "phone", + "idx": 0, + "items": [ + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "settings", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Incoming Call Settings", + "link_to": "Incoming Call Settings", + "link_type": "DocType", + "open_in_new_tab": 1, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "settings", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Voice Call Settings", + "link_to": "Voice Call Settings", + "link_type": "DocType", + "open_in_new_tab": 1, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Call Log", + "link_to": "Call Log", + "link_type": "DocType", + "open_in_new_tab": 1, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Telephony Call Type", + "link_to": "Telephony Call Type", + "link_type": "DocType", + "open_in_new_tab": 1, + "show_arrow": 0, + "type": "Link" + } + ], + "modified": "2026-08-16 00:00:00.000000", + "modified_by": "Administrator", + "module": "Telephony", + "name": "Telephony", + "owner": "Administrator", + "sequence_id": 0.0, + "standard": 1, + "title": "Telephony" +} diff --git a/erpnext/tests/test_sidebar_fixtures.py b/erpnext/tests/test_sidebar_fixtures.py new file mode 100644 index 00000000000..eff541117f0 --- /dev/null +++ b/erpnext/tests/test_sidebar_fixtures.py @@ -0,0 +1,185 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +"""erpnext ships its navigation as `Sidebar` fixtures, one per module that has an arrangement. + +The framework renamed `Module Sidebar` to `Sidebar` and moved an app's fixtures from +`/module_sidebar/` to `/sidebar/`. An app that has not followed is not broken -- +its folder is simply never walked, and each of its modules falls back to a base computed from its +own contents -- so nothing here fails loudly if the conversion is half done. That is exactly why +it is asserted: the failure mode is erpnext's curated navigation quietly reverting to generated. + +Two facts, and they are different questions: + +- `TestTheFixturesAreWhereMigrateLooks` is about the *files*. Import finds them, and orphan + removal derives the same record name from the path that the file declares -- a mismatch there + makes migrate delete the very rows it just imported. +- `TestTheModulesResolveToTheirShippedArrangement` is about *navigation*, asked through the + resolver seam rather than through any payload key. It is what says the files actually took. +""" + +import json +import os + +import frappe +from frappe.desk.doctype.sidebar.convert_fixtures import export_path +from frappe.desk.doctype.sidebar.sidebar import resolve_sidebar +from frappe.model.sync import create_entity_file_map, get_doc_files + +from erpnext.tests.utils import ERPNextTestSuite + +#: Every module that ships a `Sidebar`. `Banking` is deliberately absent -- it is new, has no +#: arrangement yet, and a module with no fixture is not baseless: it is served by a computed base +#: built from its own contents. +#: +#: Eleven of these are real arrangements, and ten are not, and the difference is worth knowing +#: before reading a failure. `Accounts` (124 items), `Selling` (62), `Stock` (56) and the rest of +#: the large modules carry navigation somebody arranged. The ten small ones -- `Bulk Transaction`, +#: `Communication`, `EDI`, `ERPNext Integrations`, `Maintenance`, `Portal`, `Regional`, +#: `Subcontracting`, `Telephony`, `Utilities` -- are a computed base that was materialized and +#: frozen, legible in the rows: `icon: settings` on exactly the doctypes with "settings" in the +#: name, and the `Reports` section label as a code constant out of `generate_items`. +#: +#: For those ten the header icon is the only authored part, which makes it the assertion that +#: separates shipped from computed for every module here: `build_computed_base` hands out +#: `hammer`, and not one of these twenty-one says `hammer`. +SIDEBAR_MODULES = [ + "Accounts", + "Assets", + "Bulk Transaction", + "Buying", + "CRM", + "Communication", + "EDI", + "ERPNext Integrations", + "Maintenance", + "Manufacturing", + "Portal", + "Projects", + "Quality Management", + "Regional", + "Selling", + "Setup", + "Stock", + "Subcontracting", + "Support", + "Telephony", + "Utilities", +] + +#: `Portal` ships a fixture with an empty item list, so it has no arrangement to resolve to. +#: `get_sidebar_bases` fills an empty document's rows from the computed base and keeps only what +#: the document says about *itself* -- title, icon, app -- so every resolution fact below would be +#: a fact about the framework's fallback rather than about erpnext's authoring. It is named here, +#: not filtered out by a rule, so that a fixture which lost its items has to be excluded by hand. +MODULES_WITH_SHIPPED_ITEMS = [module for module in SIDEBAR_MODULES if module != "Portal"] + + +def shipped(module: str) -> dict: + """The fixture as it sits in the app folder, before any site has seen it.""" + with open(export_path(module)) as f: + return json.load(f) + + +class TestTheFixturesAreWhereMigrateLooks(ERPNextTestSuite): + def test_every_authoring_module_ships_one(self): + """Named individually rather than globbed: a fixture that stopped being exported would + pass a test that only checks the files it can find.""" + for module in SIDEBAR_MODULES: + with self.subTest(module=module): + self.assertTrue(os.path.exists(export_path(module))) + + def test_they_declare_the_renamed_doctype(self): + """A fixture still naming `Module Sidebar` would import against a doctype the site no + longer has -- which is why the walk skips the old folder rather than failing on it.""" + for module in SIDEBAR_MODULES: + with self.subTest(module=module): + self.assertEqual(shipped(module)["doctype"], "Sidebar") + + def test_the_module_walk_picks_them_up(self): + """`get_doc_files` is what migrate imports from. It only opens folders named by + `IMPORTABLE_DOCTYPES`, so this is the fact that the folder rename landed.""" + for module in SIDEBAR_MODULES: + with self.subTest(module=module): + module_path = frappe.get_module_path(module) + self.assertIn(export_path(module), get_doc_files(files=[], start_path=module_path)) + + def test_record_name_and_filename_agree(self): + """Orphan removal maps a file to a record by reading the `name` out of it and looking for + that record. Standard rows whose file it cannot find are deleted, so a fixture whose name + and path disagree is imported and then reaped on the same migrate.""" + known = create_entity_file_map(["Sidebar"])["Sidebar"] + + for module in SIDEBAR_MODULES: + with self.subTest(module=module): + self.assertEqual(shipped(module)["name"], module) + self.assertEqual(known.get(module), export_path(module)) + + def test_they_store_no_item_key(self): + """A base row's identity is derived from its own columns, so `Sidebar.clear_stored_keys` + nulls `key` on the way in and `no_nulls=True` drops it on the way back out. A fixture + still carrying one disagrees with what a developer-mode re-export would write, which is + how a diff nobody authored appears -- and frappe's own eleven shipped fixtures carry none. + + Only `key`. A Check field valued `0` is not null, so `is_default_module` does survive an + export and every one of frappe's fixtures ships it; dropping it here would be the same + divergence in the other direction.""" + for module in SIDEBAR_MODULES: + with self.subTest(module=module): + for item in shipped(module)["items"]: + self.assertNotIn("key", item) + + def test_portal_ships_no_arrangement_of_its_own(self): + """Named rather than left implicit, because it is why `Portal` is absent from every + resolution fact below. An empty document is not a hidden module: `get_sidebar_bases` fills + its rows from the computed base and keeps only what it says about itself, so what this + fixture contributes is its icon.""" + self.assertEqual(shipped("Portal")["items"], []) + self.assertTrue(shipped("Portal")["header_icon"]) + self.assertNotIn("Portal", MODULES_WITH_SHIPPED_ITEMS) + + +class TestTheModulesResolveToTheirShippedArrangement(ERPNextTestSuite): + """The point of the whole exercise: what a person's navigation resolves to. + + Asserted as Administrator, who is filtered out of nothing and carries no customization, so the + resolution is the shipped arrangement itself rather than one reader's view of it. That a + *restricted* reader sees less is the framework's fact and is asserted there. + """ + + def test_a_module_resolves_to_the_items_its_fixture_ships(self): + """Labels in order, which is the whole of what the fixture authored. A computed base would + still resolve to something -- these modules have doctypes -- so "resolves to anything at + all" is not the fact worth asserting.""" + for module in MODULES_WITH_SHIPPED_ITEMS: + with self.subTest(module=module): + resolved = resolve_sidebar(module, "Administrator") + + self.assertIsNotNone(resolved) + self.assertEqual( + [item["label"] for item in resolved.items], + [item["label"] for item in shipped(module)["items"]], + ) + + def test_the_label_and_icon_are_the_fixture_s(self): + """`resolve_sidebar` answers `None` for a scope that resolves to nothing, and that is the + failure this file exists to catch -- so it is asserted against rather than skipped over. + Ten fixtures failing to import would otherwise pass this test in silence.""" + for module in MODULES_WITH_SHIPPED_ITEMS: + with self.subTest(module=module): + resolved = resolve_sidebar(module, "Administrator") + self.assertIsNotNone(resolved) + + fixture = shipped(module) + self.assertEqual(resolved.label, fixture["title"]) + self.assertEqual(resolved.header_icon, fixture["header_icon"]) + + def test_a_module_opens_on_its_own_navigation(self): + """Landing is derived from the resolved entries, so a module falling back to a computed + base would land somewhere the fixture never named.""" + for module in MODULES_WITH_SHIPPED_ITEMS: + with self.subTest(module=module): + resolved = resolve_sidebar(module, "Administrator") + + self.assertIsNotNone(resolved) + self.assertIsNotNone(resolved.landing) diff --git a/erpnext/utilities/sidebar/utilities/utilities.json b/erpnext/utilities/sidebar/utilities/utilities.json new file mode 100644 index 00000000000..edbcb39c5a7 --- /dev/null +++ b/erpnext/utilities/sidebar/utilities/utilities.json @@ -0,0 +1,94 @@ +{ + "app": "erpnext", + "creation": "2026-08-16 00:00:00.000000", + "docstatus": 0, + "doctype": "Sidebar", + "header_icon": "pocket-knife", + "idx": 0, + "items": [ + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Rename Tool", + "link_to": "Rename Tool", + "link_type": "DocType", + "open_in_new_tab": 1, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Video", + "link_to": "Video", + "link_type": "DocType", + "open_in_new_tab": 1, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "icon": "settings", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Video Settings", + "link_to": "Video Settings", + "link_type": "DocType", + "open_in_new_tab": 1, + "show_arrow": 0, + "type": "Link" + }, + { + "added": 0, + "child": 0, + "collapsible": 1, + "hidden": 0, + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "Reports", + "link_type": "DocType", + "open_in_new_tab": 1, + "show_arrow": 0, + "type": "Section Break" + }, + { + "added": 0, + "child": 1, + "collapsible": 1, + "hidden": 0, + "icon": "table", + "indent": 0, + "is_default_module": 0, + "keep_closed": 0, + "label": "YouTube Interactions", + "link_to": "YouTube Interactions", + "link_type": "Report", + "open_in_new_tab": 1, + "show_arrow": 0, + "type": "Link" + } + ], + "modified": "2026-08-16 00:00:00.000000", + "modified_by": "Administrator", + "module": "Utilities", + "name": "Utilities", + "owner": "Administrator", + "sequence_id": 0.0, + "standard": 1, + "title": "Utilities" +} From 987408f2030cf68c5c1556fa02b4e73df4ab49c0 Mon Sep 17 00:00:00 2001 From: sokumon Date: Fri, 28 Aug 2026 01:27:52 +0530 Subject: [PATCH 37/68] chore: some more fixtures --- .../accounts/sidebar/accounts/accounts.json | 24 +-- erpnext/banking/__init__.py | 0 erpnext/dock/erpnext/erpnext.json | 65 +++--- .../quality.json} | 4 +- erpnext/tests/test_sidebar_fixtures.py | 185 ------------------ 5 files changed, 50 insertions(+), 228 deletions(-) delete mode 100644 erpnext/banking/__init__.py rename erpnext/quality_management/sidebar/{quality_management/quality_management.json => quality/quality.json} (98%) delete mode 100644 erpnext/tests/test_sidebar_fixtures.py diff --git a/erpnext/accounts/sidebar/accounts/accounts.json b/erpnext/accounts/sidebar/accounts/accounts.json index cd37e3f3982..328df8bce39 100644 --- a/erpnext/accounts/sidebar/accounts/accounts.json +++ b/erpnext/accounts/sidebar/accounts/accounts.json @@ -864,7 +864,8 @@ "open_in_new_tab": 0, "route_options": "{\"is_return\": 1}", "show_arrow": 0, - "type": "Link" + "type": "Link", + "filters": "{\"is_return\": 1}" }, { "added": 0, @@ -940,7 +941,8 @@ "open_in_new_tab": 0, "route_options": "{\"is_return\": 1}", "show_arrow": 0, - "type": "Link" + "type": "Link", + "filters": "{\"is_return\": 1}" }, { "added": 0, @@ -1152,22 +1154,6 @@ "show_arrow": 0, "type": "Link" }, - { - "added": 0, - "child": 1, - "collapsible": 1, - "hidden": 0, - "icon": "settings", - "indent": 0, - "is_default_module": 0, - "keep_closed": 0, - "label": "Settings", - "link_to": "Accounts Settings", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, { "added": 0, "child": 0, @@ -1891,7 +1877,7 @@ "type": "Link" } ], - "modified": "2026-08-26 16:36:51.109018", + "modified": "2026-08-28 12:00:00.000000", "modified_by": "Administrator", "module": "Accounts", "name": "Accounts", diff --git a/erpnext/banking/__init__.py b/erpnext/banking/__init__.py deleted file mode 100644 index e69de29bb2d..00000000000 diff --git a/erpnext/dock/erpnext/erpnext.json b/erpnext/dock/erpnext/erpnext.json index d76af5a1dea..107843ad2fe 100644 --- a/erpnext/dock/erpnext/erpnext.json +++ b/erpnext/dock/erpnext/erpnext.json @@ -9,151 +9,172 @@ "added": 0, "hidden": 0, "icon": "landmark", - "sidebar": "Accounts", + "link_to": "Accounts", + "link_type": "Sidebar", "title": "Accounts" }, { "added": 0, "hidden": 0, "icon": "handshake", - "sidebar": "CRM", + "link_to": "CRM", + "link_type": "Sidebar", "title": "CRM" }, { "added": 0, "hidden": 0, "icon": "shopping-cart", - "sidebar": "Buying", + "link_to": "Buying", + "link_type": "Sidebar", "title": "Buying" }, { "added": 0, "hidden": 0, "icon": "folder-kanban", - "sidebar": "Projects", + "link_to": "Projects", + "link_type": "Sidebar", "title": "Projects" }, { "added": 0, "hidden": 0, "icon": "store", - "sidebar": "Selling", + "link_to": "Selling", + "link_type": "Sidebar", "title": "Selling" }, { "added": 0, "hidden": 0, "icon": "sliders-horizontal", - "sidebar": "Setup", + "link_to": "Setup", + "link_type": "Sidebar", "title": "Setup" }, { "added": 0, "hidden": 0, "icon": "building-2", - "sidebar": "Manufacturing", + "link_to": "Manufacturing", + "link_type": "Sidebar", "title": "Manufacturing" }, { "added": 0, "hidden": 0, "icon": "package", - "sidebar": "Stock", + "link_to": "Stock", + "link_type": "Sidebar", "title": "Stock" }, { "added": 0, "hidden": 0, "icon": "headset", - "sidebar": "Support", + "link_to": "Support", + "link_type": "Sidebar", "title": "Support" }, { "added": 0, "hidden": 0, "icon": "pocket-knife", - "sidebar": "Utilities", + "link_to": "Utilities", + "link_type": "Sidebar", "title": "Utilities" }, { "added": 0, "hidden": 0, "icon": "archive", - "sidebar": "Assets", + "link_to": "Assets", + "link_type": "Sidebar", "title": "Assets" }, { "added": 0, "hidden": 0, "icon": "panels-top-left", - "sidebar": "Portal", + "link_to": "Portal", + "link_type": "Sidebar", "title": "Portal" }, { "added": 0, "hidden": 0, "icon": "wrench", - "sidebar": "Maintenance", + "link_to": "Maintenance", + "link_type": "Sidebar", "title": "Maintenance" }, { "added": 0, "hidden": 0, "icon": "globe", - "sidebar": "Regional", + "link_to": "Regional", + "link_type": "Sidebar", "title": "Regional" }, { "added": 0, "hidden": 0, "icon": "plug", - "sidebar": "ERPNext Integrations", + "link_to": "ERPNext Integrations", + "link_type": "Sidebar", "title": "Integrations" }, { "added": 0, "hidden": 0, "icon": "shield-check", - "sidebar": "Quality Management", + "link_to": "Quality", + "link_type": "Sidebar", "title": "Quality" }, { "added": 0, "hidden": 0, "icon": "messages-square", - "sidebar": "Communication", + "link_to": "Communication", + "link_type": "Sidebar", "title": "Communication" }, { "added": 0, "hidden": 0, "icon": "phone", - "sidebar": "Telephony", + "link_to": "Telephony", + "link_type": "Sidebar", "title": "Telephony" }, { "added": 0, "hidden": 0, "icon": "layers", - "sidebar": "Bulk Transaction", + "link_to": "Bulk Transaction", + "link_type": "Sidebar", "title": "Bulk Transaction" }, { "added": 0, "hidden": 0, "icon": "factory", - "sidebar": "Subcontracting", + "link_to": "Subcontracting", + "link_type": "Sidebar", "title": "Subcontracting" }, { "added": 0, "hidden": 0, "icon": "file-code", - "sidebar": "EDI", + "link_to": "EDI", + "link_type": "Sidebar", "title": "EDI" } ], - "modified": "2026-08-26 23:30:00.000000", + "modified": "2026-08-28 12:00:00.000000", "modified_by": "Administrator", "name": "erpnext", "owner": "Administrator", diff --git a/erpnext/quality_management/sidebar/quality_management/quality_management.json b/erpnext/quality_management/sidebar/quality/quality.json similarity index 98% rename from erpnext/quality_management/sidebar/quality_management/quality_management.json rename to erpnext/quality_management/sidebar/quality/quality.json index d5ee5f472fd..30a883aa249 100644 --- a/erpnext/quality_management/sidebar/quality_management/quality_management.json +++ b/erpnext/quality_management/sidebar/quality/quality.json @@ -195,10 +195,10 @@ "type": "Link" } ], - "modified": "2026-08-16 00:00:00.000000", + "modified": "2026-08-28 12:00:00.000000", "modified_by": "Administrator", "module": "Quality Management", - "name": "Quality Management", + "name": "Quality", "owner": "Administrator", "sequence_id": 0.0, "standard": 1, diff --git a/erpnext/tests/test_sidebar_fixtures.py b/erpnext/tests/test_sidebar_fixtures.py deleted file mode 100644 index eff541117f0..00000000000 --- a/erpnext/tests/test_sidebar_fixtures.py +++ /dev/null @@ -1,185 +0,0 @@ -# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors -# License: GNU General Public License v3. See license.txt - -"""erpnext ships its navigation as `Sidebar` fixtures, one per module that has an arrangement. - -The framework renamed `Module Sidebar` to `Sidebar` and moved an app's fixtures from -`/module_sidebar/` to `/sidebar/`. An app that has not followed is not broken -- -its folder is simply never walked, and each of its modules falls back to a base computed from its -own contents -- so nothing here fails loudly if the conversion is half done. That is exactly why -it is asserted: the failure mode is erpnext's curated navigation quietly reverting to generated. - -Two facts, and they are different questions: - -- `TestTheFixturesAreWhereMigrateLooks` is about the *files*. Import finds them, and orphan - removal derives the same record name from the path that the file declares -- a mismatch there - makes migrate delete the very rows it just imported. -- `TestTheModulesResolveToTheirShippedArrangement` is about *navigation*, asked through the - resolver seam rather than through any payload key. It is what says the files actually took. -""" - -import json -import os - -import frappe -from frappe.desk.doctype.sidebar.convert_fixtures import export_path -from frappe.desk.doctype.sidebar.sidebar import resolve_sidebar -from frappe.model.sync import create_entity_file_map, get_doc_files - -from erpnext.tests.utils import ERPNextTestSuite - -#: Every module that ships a `Sidebar`. `Banking` is deliberately absent -- it is new, has no -#: arrangement yet, and a module with no fixture is not baseless: it is served by a computed base -#: built from its own contents. -#: -#: Eleven of these are real arrangements, and ten are not, and the difference is worth knowing -#: before reading a failure. `Accounts` (124 items), `Selling` (62), `Stock` (56) and the rest of -#: the large modules carry navigation somebody arranged. The ten small ones -- `Bulk Transaction`, -#: `Communication`, `EDI`, `ERPNext Integrations`, `Maintenance`, `Portal`, `Regional`, -#: `Subcontracting`, `Telephony`, `Utilities` -- are a computed base that was materialized and -#: frozen, legible in the rows: `icon: settings` on exactly the doctypes with "settings" in the -#: name, and the `Reports` section label as a code constant out of `generate_items`. -#: -#: For those ten the header icon is the only authored part, which makes it the assertion that -#: separates shipped from computed for every module here: `build_computed_base` hands out -#: `hammer`, and not one of these twenty-one says `hammer`. -SIDEBAR_MODULES = [ - "Accounts", - "Assets", - "Bulk Transaction", - "Buying", - "CRM", - "Communication", - "EDI", - "ERPNext Integrations", - "Maintenance", - "Manufacturing", - "Portal", - "Projects", - "Quality Management", - "Regional", - "Selling", - "Setup", - "Stock", - "Subcontracting", - "Support", - "Telephony", - "Utilities", -] - -#: `Portal` ships a fixture with an empty item list, so it has no arrangement to resolve to. -#: `get_sidebar_bases` fills an empty document's rows from the computed base and keeps only what -#: the document says about *itself* -- title, icon, app -- so every resolution fact below would be -#: a fact about the framework's fallback rather than about erpnext's authoring. It is named here, -#: not filtered out by a rule, so that a fixture which lost its items has to be excluded by hand. -MODULES_WITH_SHIPPED_ITEMS = [module for module in SIDEBAR_MODULES if module != "Portal"] - - -def shipped(module: str) -> dict: - """The fixture as it sits in the app folder, before any site has seen it.""" - with open(export_path(module)) as f: - return json.load(f) - - -class TestTheFixturesAreWhereMigrateLooks(ERPNextTestSuite): - def test_every_authoring_module_ships_one(self): - """Named individually rather than globbed: a fixture that stopped being exported would - pass a test that only checks the files it can find.""" - for module in SIDEBAR_MODULES: - with self.subTest(module=module): - self.assertTrue(os.path.exists(export_path(module))) - - def test_they_declare_the_renamed_doctype(self): - """A fixture still naming `Module Sidebar` would import against a doctype the site no - longer has -- which is why the walk skips the old folder rather than failing on it.""" - for module in SIDEBAR_MODULES: - with self.subTest(module=module): - self.assertEqual(shipped(module)["doctype"], "Sidebar") - - def test_the_module_walk_picks_them_up(self): - """`get_doc_files` is what migrate imports from. It only opens folders named by - `IMPORTABLE_DOCTYPES`, so this is the fact that the folder rename landed.""" - for module in SIDEBAR_MODULES: - with self.subTest(module=module): - module_path = frappe.get_module_path(module) - self.assertIn(export_path(module), get_doc_files(files=[], start_path=module_path)) - - def test_record_name_and_filename_agree(self): - """Orphan removal maps a file to a record by reading the `name` out of it and looking for - that record. Standard rows whose file it cannot find are deleted, so a fixture whose name - and path disagree is imported and then reaped on the same migrate.""" - known = create_entity_file_map(["Sidebar"])["Sidebar"] - - for module in SIDEBAR_MODULES: - with self.subTest(module=module): - self.assertEqual(shipped(module)["name"], module) - self.assertEqual(known.get(module), export_path(module)) - - def test_they_store_no_item_key(self): - """A base row's identity is derived from its own columns, so `Sidebar.clear_stored_keys` - nulls `key` on the way in and `no_nulls=True` drops it on the way back out. A fixture - still carrying one disagrees with what a developer-mode re-export would write, which is - how a diff nobody authored appears -- and frappe's own eleven shipped fixtures carry none. - - Only `key`. A Check field valued `0` is not null, so `is_default_module` does survive an - export and every one of frappe's fixtures ships it; dropping it here would be the same - divergence in the other direction.""" - for module in SIDEBAR_MODULES: - with self.subTest(module=module): - for item in shipped(module)["items"]: - self.assertNotIn("key", item) - - def test_portal_ships_no_arrangement_of_its_own(self): - """Named rather than left implicit, because it is why `Portal` is absent from every - resolution fact below. An empty document is not a hidden module: `get_sidebar_bases` fills - its rows from the computed base and keeps only what it says about itself, so what this - fixture contributes is its icon.""" - self.assertEqual(shipped("Portal")["items"], []) - self.assertTrue(shipped("Portal")["header_icon"]) - self.assertNotIn("Portal", MODULES_WITH_SHIPPED_ITEMS) - - -class TestTheModulesResolveToTheirShippedArrangement(ERPNextTestSuite): - """The point of the whole exercise: what a person's navigation resolves to. - - Asserted as Administrator, who is filtered out of nothing and carries no customization, so the - resolution is the shipped arrangement itself rather than one reader's view of it. That a - *restricted* reader sees less is the framework's fact and is asserted there. - """ - - def test_a_module_resolves_to_the_items_its_fixture_ships(self): - """Labels in order, which is the whole of what the fixture authored. A computed base would - still resolve to something -- these modules have doctypes -- so "resolves to anything at - all" is not the fact worth asserting.""" - for module in MODULES_WITH_SHIPPED_ITEMS: - with self.subTest(module=module): - resolved = resolve_sidebar(module, "Administrator") - - self.assertIsNotNone(resolved) - self.assertEqual( - [item["label"] for item in resolved.items], - [item["label"] for item in shipped(module)["items"]], - ) - - def test_the_label_and_icon_are_the_fixture_s(self): - """`resolve_sidebar` answers `None` for a scope that resolves to nothing, and that is the - failure this file exists to catch -- so it is asserted against rather than skipped over. - Ten fixtures failing to import would otherwise pass this test in silence.""" - for module in MODULES_WITH_SHIPPED_ITEMS: - with self.subTest(module=module): - resolved = resolve_sidebar(module, "Administrator") - self.assertIsNotNone(resolved) - - fixture = shipped(module) - self.assertEqual(resolved.label, fixture["title"]) - self.assertEqual(resolved.header_icon, fixture["header_icon"]) - - def test_a_module_opens_on_its_own_navigation(self): - """Landing is derived from the resolved entries, so a module falling back to a computed - base would land somewhere the fixture never named.""" - for module in MODULES_WITH_SHIPPED_ITEMS: - with self.subTest(module=module): - resolved = resolve_sidebar(module, "Administrator") - - self.assertIsNotNone(resolved) - self.assertIsNotNone(resolved.landing) From 0985451276b40113901a93283dc49bf9a26765d4 Mon Sep 17 00:00:00 2001 From: sokumon Date: Fri, 28 Aug 2026 02:25:26 +0530 Subject: [PATCH 38/68] fix: remove the conf file --- erpnext/public/js/conf.js | 4 ---- erpnext/public/js/erpnext.bundle.js | 1 - 2 files changed, 5 deletions(-) delete mode 100644 erpnext/public/js/conf.js diff --git a/erpnext/public/js/conf.js b/erpnext/public/js/conf.js deleted file mode 100644 index 421679b2ef5..00000000000 --- a/erpnext/public/js/conf.js +++ /dev/null @@ -1,4 +0,0 @@ -// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors -// License: GNU General Public License v3. See license.txt - -frappe.provide("erpnext"); diff --git a/erpnext/public/js/erpnext.bundle.js b/erpnext/public/js/erpnext.bundle.js index aac34672fde..ff6e0e5e0d4 100644 --- a/erpnext/public/js/erpnext.bundle.js +++ b/erpnext/public/js/erpnext.bundle.js @@ -1,4 +1,3 @@ -import "./conf"; import "./utils"; import "./stock_reservation"; import "./queries"; From 9160182727c309309425f018f5984a664d208f83 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 28 Aug 2026 10:41:22 +0530 Subject: [PATCH 39/68] test: improve ERPNext test isolation and runtime (#58507) --- .../bank_clearance/test_bank_clearance.py | 26 +- .../bank_transaction/test_bank_transaction.py | 43 +- .../doctype/finance_book/test_finance_book.py | 9 +- .../journal_entry/test_journal_entry.py | 5 +- .../payment_entry/test_payment_entry.py | 4 - .../test_payment_reconciliation.py | 11 - .../payment_request/test_payment_request.py | 38 +- .../test_pos_closing_entry.py | 60 +-- .../doctype/pos_invoice/test_pos_invoice.py | 54 +-- .../pos_invoice/test_pos_invoice_merge.py | 12 - .../purchase_invoice/test_purchase_invoice.py | 20 - .../sales_invoice/test_sales_invoice.py | 53 +-- .../doctype/subscription/test_subscription.py | 19 +- .../doctype/tax_rule/test_tax_rule.py | 19 - .../test_accounts_receivable.py | 17 +- .../test_accounts_receivable_summary.py | 11 +- .../general_ledger/test_general_ledger.py | 13 +- .../report/gross_profit/test_gross_profit.py | 18 +- .../share_balance/test_share_balance.py | 9 +- .../report/share_ledger/test_share_ledger.py | 17 +- erpnext/assets/doctype/asset/test_asset.py | 6 +- .../services/gl_composer.py | 6 +- .../test_asset_capitalization.py | 6 +- .../doctype/asset_repair/test_asset_repair.py | 2 - .../purchase_order/test_purchase_order.py | 23 +- .../test_supplier_quotation.py | 8 +- .../tests/test_accounts_controller.py | 2 +- .../tests/test_sales_and_purchase_return.py | 24 +- .../tests/test_selling_controller.py | 13 +- .../tests/test_stock_controller.py | 17 +- .../code_list/test_code_list_import.py | 109 +++-- erpnext/hooks.py | 2 + .../test_maintenance_schedule.py | 19 - .../test_maintenance_visit.py | 14 +- .../production_plan/test_production_plan.py | 6 - .../doctype/routing/test_routing.py | 46 ++- .../doctype/work_order/test_work_order.py | 14 +- .../test_production_planning_report.py | 15 +- .../test_quality_inspection_summary.py | 2 - .../scheduling/test_plan_adapter.py | 2 - .../activity_cost/test_activity_cost.py | 9 +- .../project_update/test_project_update.py | 1 - .../doctype/timesheet/test_timesheet.py | 8 +- .../selling/doctype/customer/test_customer.py | 56 +-- .../proforma_invoice/test_proforma_invoice.py | 56 ++- .../doctype/quotation/test_quotation.py | 14 +- .../doctype/sales_order/test_sales_order.py | 12 +- .../lost_quotations/test_lost_quotations.py | 23 +- erpnext/setup/demo.py | 9 +- .../test_authorization_control.py | 20 +- erpnext/setup/doctype/company/test_company.py | 12 +- erpnext/stock/doctype/bin/test_bin.py | 5 +- .../test_company_restriction.py | 52 ++- .../delivery_note/test_delivery_note.py | 8 +- .../delivery_trip/test_delivery_trip.py | 2 +- .../test_inventory_dimension.py | 17 +- erpnext/stock/doctype/item/test_item.py | 107 ++--- .../item_attribute/test_item_attribute.py | 1 - .../test_landed_cost_voucher.py | 37 +- .../doctype/packed_item/test_packed_item.py | 1 - .../purchase_receipt/test_purchase_receipt.py | 32 +- .../test_quality_inspection.py | 3 - .../test_repost_item_valuation.py | 41 +- .../test_serial_and_batch_bundle.py | 2 - .../test_stock_ledger_entry.py | 25 +- .../test_stock_reposting_settings.py | 4 - .../test_stock_reservation_entry.py | 29 +- .../test_available_batch_report.py | 12 - .../test_serial_and_batch_summary.py | 11 - .../stock_balance/test_stock_balance.py | 3 +- erpnext/stock/tests/test_stock_ledger.py | 14 +- erpnext/support/doctype/issue/test_issue.py | 1 - .../test_service_level_agreement.py | 15 +- erpnext/templates/pages/test_partners.py | 19 +- erpnext/tests/assertions.py | 24 ++ erpnext/tests/bootstrap_test_data.py | 7 +- erpnext/tests/test_utils.py | 88 ++++ erpnext/tests/utils.py | 389 +++++++++--------- 78 files changed, 779 insertions(+), 1184 deletions(-) create mode 100644 erpnext/tests/assertions.py create mode 100644 erpnext/tests/test_utils.py diff --git a/erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py b/erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py index 1190ffac9f3..90e5b3fd6c7 100644 --- a/erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py +++ b/erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py @@ -4,29 +4,18 @@ import frappe from frappe.utils import add_months, getdate -from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center from erpnext.accounts.doctype.mode_of_payment.test_mode_of_payment import ( set_default_account_for_mode_of_payment, ) from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice -from erpnext.stock.doctype.item.test_item import create_item -from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse from erpnext.tests.utils import ERPNextTestSuite, if_lending_app_installed, if_lending_app_not_installed class TestBankClearance(ERPNextTestSuite): def setUp(self): frappe.clear_cache() - create_warehouse( - warehouse_name="_Test Warehouse", - properties={"parent_warehouse": "All Warehouses - _TC"}, - company="_Test Company", - ) - create_item("_Test Item") - create_cost_center(cost_center_name="_Test Cost Center", company="_Test Company") - make_bank_account() add_transactions() @@ -139,11 +128,8 @@ def add_transactions(): def make_payment_entry(): - from erpnext.buying.doctype.supplier.test_supplier import create_supplier - - supplier = create_supplier(supplier_name="_Test Supplier") pi = make_purchase_invoice( - supplier=supplier.name, + supplier="_Test Supplier", supplier_warehouse="_Test Warehouse - _TC", expense_account="Cost of Goods Sold - _TC", uom="Nos", @@ -158,10 +144,6 @@ def make_payment_entry(): def make_pos_sales_invoice(): - from erpnext.accounts.doctype.opening_invoice_creation_tool.test_opening_invoice_creation_tool import ( - make_customer, - ) - mode_of_payment = frappe.get_doc({"doctype": "Mode of Payment", "name": "Cash"}) if not frappe.db.get_value("Mode of Payment Account", {"company": "_Test Company", "parent": "Cash"}): @@ -170,13 +152,13 @@ def make_pos_sales_invoice(): ) mode_of_payment.save() - customer = make_customer(customer="_Test Customer") - mode_of_payment = frappe.get_doc("Mode of Payment", "Wire Transfer") set_default_account_for_mode_of_payment(mode_of_payment, "_Test Company", "_Test Bank Clearance - _TC") - si = create_sales_invoice(customer=customer, item="_Test Item", is_pos=1, qty=1, rate=1000, do_not_save=1) + si = create_sales_invoice( + customer="_Test Customer", item="_Test Item", is_pos=1, qty=1, rate=1000, do_not_save=1 + ) si.set("payments", []) si.append("payments", {"mode_of_payment": "Wire Transfer", "amount": 1000}) si.insert() diff --git a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py index 63493101abe..bdda939cf94 100644 --- a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py +++ b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py @@ -23,8 +23,6 @@ from erpnext.tests.utils import ERPNextTestSuite, if_lending_app_installed class TestBankTransaction(ERPNextTestSuite): def setUp(self): - make_pos_profile() - # generate and use a uniq hash identifier for 'Bank Account' and it's linked GL 'Account' to avoid validation error uniq_identifier = frappe.generate_hash(length=10) gl_account = create_gl_account("_Test Bank " + uniq_identifier) @@ -32,6 +30,15 @@ class TestBankTransaction(ERPNextTestSuite): gl_account=gl_account, bank_account_name="Checking Account " + uniq_identifier ) + if self._testMethodName in { + "test_cancel_voucher", + "test_clearance_date_cleared_on_amend", + "test_reconcile", + }: + add_reconciliation_data(bank_account, gl_account) + return + + make_pos_profile() add_transactions(bank_account=bank_account) add_vouchers(gl_account=gl_account) @@ -47,7 +54,7 @@ class TestBankTransaction(ERPNextTestSuite): from_date=bank_transaction.date, to_date=utils.today(), ) - self.assertEqual(linked_payments[0]["party"], "Conrad Electronic") + self.assertIn("Conrad Electronic", [payment["party"] for payment in linked_payments]) # This test validates a simple reconciliation leading to the clearance of the bank transaction and the payment def test_reconcile(self): @@ -347,6 +354,36 @@ def add_transactions(bank_account="_Test Bank - _TC"): doc.submit() +def add_reconciliation_data(bank_account, gl_account): + doc = frappe.get_doc( + { + "doctype": "Bank Transaction", + "description": "1512567 BG/000003025 OPSKATTUZWXXX AT776000000098709849 Herr G", + "date": "2018-10-23", + "deposit": 1700, + "currency": "INR", + "bank_account": bank_account, + } + ).insert() + doc.submit() + + frappe.get_doc( + { + "doctype": "Supplier", + "supplier_group": "All Supplier Groups", + "supplier_type": "Company", + "supplier_name": "Mr G", + } + ).insert(ignore_if_duplicate=True) + + pi = make_purchase_invoice(supplier="Mr G", qty=1, rate=1700) + pe = get_payment_entry("Purchase Invoice", pi.name, bank_account=gl_account) + pe.reference_no = "Herr G Nov 18" + pe.reference_date = "2018-11-01" + pe.insert() + pe.submit() + + def add_vouchers(gl_account="_Test Bank - _TC"): try: frappe.get_doc( diff --git a/erpnext/accounts/doctype/finance_book/test_finance_book.py b/erpnext/accounts/doctype/finance_book/test_finance_book.py index d9d6c0e44ab..14c88573051 100644 --- a/erpnext/accounts/doctype/finance_book/test_finance_book.py +++ b/erpnext/accounts/doctype/finance_book/test_finance_book.py @@ -31,11 +31,4 @@ class TestFinanceBook(ERPNextTestSuite): def create_finance_book(): - if not frappe.db.exists("Finance Book", "_Test Finance Book"): - finance_book = frappe.get_doc( - {"doctype": "Finance Book", "finance_book_name": "_Test Finance Book"} - ).insert() - else: - finance_book = frappe.get_doc("Finance Book", "_Test Finance Book") - - return finance_book + return frappe.get_doc("Finance Book", "Test Finance Book 1") diff --git a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py index 9257e41d8e9..8c58868aff2 100644 --- a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py @@ -318,9 +318,8 @@ class TestJournalEntry(ERPNextTestSuite): ) # the guard must not disclose the reversal to a user who cannot read the entry - frappe.set_user("Guest") - self.addCleanup(frappe.set_user, "Administrator") - self.assertRaises(frappe.PermissionError, make_reverse_journal_entry, rjv.name) + with self.set_user("Guest"): + self.assertRaises(frappe.PermissionError, make_reverse_journal_entry, rjv.name) def test_disallow_change_in_account_currency_for_a_party(self): # create jv in USD diff --git a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py index c9e5405e90f..179bbcec97f 100644 --- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py @@ -789,7 +789,6 @@ class TestPaymentEntry(ERPNextTestSuite): company="_Test Company", ) frappe.db.set_value("Company", "_Test Company", "bank_charges_account", bank_charges_account) - self.addCleanup(frappe.db.set_value, "Company", "_Test Company", "bank_charges_account", "") pe = frappe.new_doc("Payment Entry") pe.payment_type = "Internal Transfer" @@ -834,7 +833,6 @@ class TestPaymentEntry(ERPNextTestSuite): company="_Test Company", ) frappe.db.set_value("Company", "_Test Company", "bank_charges_account", bank_charges_account) - self.addCleanup(frappe.db.set_value, "Company", "_Test Company", "bank_charges_account", "") pe = frappe.new_doc("Payment Entry") pe.payment_type = "Internal Transfer" @@ -1109,8 +1107,6 @@ class TestPaymentEntry(ERPNextTestSuite): ) frappe.db.set_value("Company", "_Test Company", "exchange_gain_account", gain_account) frappe.db.set_value("Company", "_Test Company", "exchange_loss_account", loss_account) - self.addCleanup(frappe.db.set_value, "Company", "_Test Company", "exchange_gain_account", "") - self.addCleanup(frappe.db.set_value, "Company", "_Test Company", "exchange_loss_account", "") si_gain = create_sales_invoice( customer="_Test Customer USD", diff --git a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py index bec6ab1e236..3d359a1e8fd 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py +++ b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py @@ -201,8 +201,6 @@ class TestPaymentReconciliation(ERPNextTestSuite): ) frappe.db.set_value("Company", self.company, "exchange_gain_account", gain_account) frappe.db.set_value("Company", self.company, "exchange_loss_account", loss_account) - self.addCleanup(frappe.db.set_value, "Company", self.company, "exchange_gain_account", "") - self.addCleanup(frappe.db.set_value, "Company", self.company, "exchange_loss_account", "") return gain_account, loss_account def create_foreign_currency_sales_invoice(self, conversion_rate): @@ -1331,15 +1329,6 @@ class TestPaymentReconciliation(ERPNextTestSuite): test_user = "test@example.com" permitted_ccs = ["_Test Cost Center - _TC", "_Test Cost Center 2 - _TC"] restricted_cc = "_Test Write Off Cost Center - _TC" - existing_apply_strict_user_permissions = cint( - frappe.db.get_single_value("System Settings", "apply_strict_user_permissions") - ) - self.addCleanup( - frappe.db.set_single_value, - "System Settings", - "apply_strict_user_permissions", - existing_apply_strict_user_permissions, - ) transaction_date = nowdate() rate = 100 diff --git a/erpnext/accounts/doctype/payment_request/test_payment_request.py b/erpnext/accounts/doctype/payment_request/test_payment_request.py index 51bb1c0ce98..d76cfe6c138 100644 --- a/erpnext/accounts/doctype/payment_request/test_payment_request.py +++ b/erpnext/accounts/doctype/payment_request/test_payment_request.py @@ -29,6 +29,9 @@ from erpnext.stock.doctype.item.test_item import make_item from erpnext.tests.utils import ERPNextTestSuite PAYMENT_URL = "https://example.com/payment" +SEND_EMAIL_MOCK = MagicMock(return_value=None) +GET_PAYMENT_URL_MOCK = MagicMock(return_value=PAYMENT_URL) +GET_PAYMENT_GATEWAY_CONTROLLER_MOCK = MagicMock() payment_gateways = [ {"doctype": "Payment Gateway", "gateway": "_Test Gateway"}, @@ -71,6 +74,18 @@ payment_method = [ ] +@patch( + "erpnext.accounts.doctype.payment_request.payment_request.PaymentRequest.send_email", + new=SEND_EMAIL_MOCK, +) +@patch( + "erpnext.accounts.doctype.payment_request.payment_request.PaymentRequest.get_payment_url", + new=GET_PAYMENT_URL_MOCK, +) +@patch( + "erpnext.accounts.doctype.payment_request.payment_request._get_payment_gateway_controller", + new=GET_PAYMENT_GATEWAY_CONTROLLER_MOCK, +) class TestPaymentRequest(ERPNextTestSuite): def setUp(self): for payment_gateway in payment_gateways: @@ -89,24 +104,11 @@ class TestPaymentRequest(ERPNextTestSuite): ): frappe.get_doc(method).insert(ignore_permissions=True) - send_email = patch( - "erpnext.accounts.doctype.payment_request.payment_request.PaymentRequest.send_email", - return_value=None, - ) - self.send_email = send_email.start() - self.addCleanup(send_email.stop) - get_payment_url = patch( - # this also shadows one (1) call to _get_payment_gateway_controller - "erpnext.accounts.doctype.payment_request.payment_request.PaymentRequest.get_payment_url", - return_value=PAYMENT_URL, - ) - self.get_payment_url = get_payment_url.start() - self.addCleanup(get_payment_url.stop) - _get_payment_gateway_controller = patch( - "erpnext.accounts.doctype.payment_request.payment_request._get_payment_gateway_controller", - ) - self._get_payment_gateway_controller = _get_payment_gateway_controller.start() - self.addCleanup(_get_payment_gateway_controller.stop) + for mock in (SEND_EMAIL_MOCK, GET_PAYMENT_URL_MOCK, GET_PAYMENT_GATEWAY_CONTROLLER_MOCK): + mock.reset_mock() + self.send_email = SEND_EMAIL_MOCK + self.get_payment_url = GET_PAYMENT_URL_MOCK + self._get_payment_gateway_controller = GET_PAYMENT_GATEWAY_CONTROLLER_MOCK def test_payment_request_linkings(self): so_inr = make_sales_order(currency="INR", do_not_save=True) diff --git a/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py b/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py index bcee69b64ba..1ea5ac4a5cf 100644 --- a/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py +++ b/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py @@ -21,13 +21,12 @@ from erpnext.tests.utils import ERPNextTestSuite class TestPOSClosingEntry(ERPNextTestSuite): def setUp(self): - init_user_and_profile() + self.test_user, self.pos_profile = init_user_and_profile() make_stock_entry(target="_Test Warehouse - _TC", qty=2, basic_rate=100) frappe.db.set_single_value("POS Settings", "invoice_type", "POS Invoice") def test_pos_closing_entry(self): - test_user, pos_profile = init_user_and_profile() - opening_entry = create_opening_entry(pos_profile, test_user.name) + opening_entry = create_opening_entry(self.pos_profile, self.test_user.name) pos_inv1 = create_pos_invoice(rate=3500, do_not_submit=1) pos_inv1.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3500}) @@ -59,8 +58,7 @@ class TestPOSClosingEntry(ERPNextTestSuite): """ Test if POS Closing Entry is created without item code """ - test_user, pos_profile = init_user_and_profile() - opening_entry = create_opening_entry(pos_profile, test_user.name) + opening_entry = create_opening_entry(self.pos_profile, self.test_user.name) pos_inv = create_pos_invoice(rate=3500, do_not_submit=1, item_name="Test Item", without_item_code=1) pos_inv.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3500}) @@ -79,10 +77,9 @@ class TestPOSClosingEntry(ERPNextTestSuite): """ from erpnext.accounts.doctype.pos_invoice.pos_invoice import make_sales_return - test_user, pos_profile = init_user_and_profile() - opening_entry = create_opening_entry(pos_profile, test_user.name) + opening_entry = create_opening_entry(self.pos_profile, self.test_user.name) - test_item_qty = get_test_item_qty(pos_profile) + test_item_qty = get_test_item_qty(self.pos_profile) pos_inv1 = create_pos_invoice(rate=3500, do_not_submit=1) pos_inv1.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3500}) @@ -104,13 +101,11 @@ class TestPOSClosingEntry(ERPNextTestSuite): pcv_doc.flags.in_test = True pcv_doc.submit() - opening_entry = create_opening_entry(pos_profile, test_user.name) - test_item_qty_after_sales = get_test_item_qty(pos_profile) + test_item_qty_after_sales = get_test_item_qty(self.pos_profile) self.assertEqual(test_item_qty_after_sales, test_item_qty - 1) def test_cancelling_of_pos_closing_entry(self): - test_user, pos_profile = init_user_and_profile() - opening_entry = create_opening_entry(pos_profile, test_user.name) + opening_entry = create_opening_entry(self.pos_profile, self.test_user.name) pos_inv1 = create_pos_invoice(rate=3500, do_not_submit=1) pos_inv1.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3500}) @@ -169,9 +164,7 @@ class TestPOSClosingEntry(ERPNextTestSuite): pos_profile.insert() self.assertTrue(frappe.db.exists("POS Profile", pos_profile.name)) - test_user = init_user_and_profile(do_not_create_pos_profile=1) - - opening_entry = create_opening_entry(pos_profile, test_user.name) + opening_entry = create_opening_entry(pos_profile, self.test_user.name) pos_inv1 = create_pos_invoice(rate=350, do_not_submit=1, pos_profile=pos_profile.name) pos_inv1.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3500}) pos_inv1.save() @@ -195,9 +188,6 @@ class TestPOSClosingEntry(ERPNextTestSuite): def test_merging_into_sales_invoice_for_batched_item(self): frappe.flags.print_message = False - from erpnext.accounts.doctype.pos_closing_entry.test_pos_closing_entry import ( - init_user_and_profile, - ) from erpnext.stock.doctype.batch.batch import get_batch_qty item_doc = make_item( @@ -220,8 +210,7 @@ class TestPOSClosingEntry(ERPNextTestSuite): ) batch_no = get_batch_from_bundle(se.items[0].serial_and_batch_bundle) - test_user, pos_profile = init_user_and_profile() - opening_entry = create_opening_entry(pos_profile, test_user.name) + opening_entry = create_opening_entry(self.pos_profile, self.test_user.name) pos_inv = create_pos_invoice( item_code=item_code, @@ -291,18 +280,17 @@ class TestPOSClosingEntry(ERPNextTestSuite): @ERPNextTestSuite.change_settings("POS Settings", {"invoice_type": "Sales Invoice"}) def test_closing_entries_with_sales_invoice(self): - test_user, pos_profile = init_user_and_profile() - opening_entry = create_opening_entry(pos_profile, test_user.name) + opening_entry = create_opening_entry(self.pos_profile, self.test_user.name) pos_si = create_sales_invoice( - qty=10, is_created_using_pos=1, pos_profile=pos_profile.name, do_not_save=1 + qty=10, is_created_using_pos=1, pos_profile=self.pos_profile.name, do_not_save=1 ) pos_si.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 1000}) pos_si.save() pos_si.submit() pos_si2 = create_sales_invoice( - qty=5, is_created_using_pos=1, pos_profile=pos_profile.name, do_not_save=11 + qty=5, is_created_using_pos=1, pos_profile=self.pos_profile.name, do_not_save=11 ) pos_si2.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 1000}) pos_si2.save() @@ -332,12 +320,10 @@ class TestPOSClosingEntry(ERPNextTestSuite): """ from erpnext.accounts.doctype.sales_invoice.mapper import make_sales_return - test_user, pos_profile = init_user_and_profile() - with self.change_settings("POS Settings", {"invoice_type": "Sales Invoice"}): - opening_entry1 = create_opening_entry(pos_profile, test_user.name) + opening_entry1 = create_opening_entry(self.pos_profile, self.test_user.name) - pos_si1, pos_si2 = create_multiple_sales_invoices(pos_profile) + pos_si1, pos_si2 = create_multiple_sales_invoices(self.pos_profile) pos_inv = create_pos_invoice(rate=100, do_not_save=1) pos_inv.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 100}) @@ -357,13 +343,13 @@ class TestPOSClosingEntry(ERPNextTestSuite): self.assertEqual(pos_si2.pos_closing_entry, pcv_doc1.name) with self.change_settings("POS Settings", {"invoice_type": "POS Invoice"}): - opening_entry2 = create_opening_entry(pos_profile, test_user.name) + opening_entry2 = create_opening_entry(self.pos_profile, self.test_user.name) - pos_inv1, pos_inv2 = create_multiple_pos_invoices(pos_profile) + pos_inv1, pos_inv2 = create_multiple_pos_invoices(self.pos_profile) # Trying to create Sales Invoice when invoice_type is set to POS Invoice. pos_si3 = create_sales_invoice( - qty=1, is_created_using_pos=1, pos_profile=pos_profile.name, do_not_save=1 + qty=1, is_created_using_pos=1, pos_profile=self.pos_profile.name, do_not_save=1 ) pos_si3.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 100}) self.assertRaises(frappe.ValidationError, pos_si3.save) @@ -394,16 +380,14 @@ class TestPOSClosingEntry(ERPNextTestSuite): """ from erpnext.accounts.doctype.pos_invoice.pos_invoice import make_sales_return - test_user, pos_profile = init_user_and_profile() - with self.change_settings("POS Settings", {"invoice_type": "POS Invoice"}): - opening_entry1 = create_opening_entry(pos_profile, test_user.name) + opening_entry1 = create_opening_entry(self.pos_profile, self.test_user.name) - pos_inv1, pos_inv2 = create_multiple_pos_invoices(pos_profile) + pos_inv1, pos_inv2 = create_multiple_pos_invoices(self.pos_profile) # Trying to create Sales Invoice when invoice_type is set to POS Invoice. pos_sinv = create_sales_invoice( - qty=1, is_created_using_pos=1, pos_profile=pos_profile.name, do_not_save=1 + qty=1, is_created_using_pos=1, pos_profile=self.pos_profile.name, do_not_save=1 ) pos_sinv.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 100}) self.assertRaises(frappe.ValidationError, pos_sinv.save) @@ -421,9 +405,9 @@ class TestPOSClosingEntry(ERPNextTestSuite): self.assertEqual(pcv_doc1.grand_total, 300) with self.change_settings("POS Settings", {"invoice_type": "Sales Invoice"}): - opening_entry2 = create_opening_entry(pos_profile, test_user.name) + opening_entry2 = create_opening_entry(self.pos_profile, self.test_user.name) - pos_si1, pos_si2 = create_multiple_sales_invoices(pos_profile) + pos_si1, pos_si2 = create_multiple_sales_invoices(self.pos_profile) pos_inv3 = create_pos_invoice(rate=100, do_not_save=1) pos_inv3.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 100}) diff --git a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py index f8026afcba6..e6bd02692cf 100644 --- a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py +++ b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py @@ -4,6 +4,7 @@ import copy import frappe from frappe import _ +from frappe.utils import add_to_date from erpnext.accounts.doctype.mode_of_payment.test_mode_of_payment import ( set_default_account_for_mode_of_payment, @@ -53,14 +54,14 @@ class TestPOSInvoice(POSInvoiceTestMixin): w2 = frappe.get_doc(w.doctype, w.name) - import time - - time.sleep(1) w.save() - - import time - - time.sleep(1) + frappe.db.set_value( + w.doctype, + w.name, + "modified", + add_to_date(w.modified, seconds=1), + update_modified=False, + ) self.assertRaises(frappe.TimestampMismatchError, w2.save) def test_change_naming_series(self): @@ -902,9 +903,6 @@ class TestPOSInvoice(POSInvoiceTestMixin): self.assertEqual(pos_inv.items[0].rate, 300) def test_delivered_serial_no_case(self): - from erpnext.accounts.doctype.pos_invoice_merge_log.test_pos_invoice_merge_log import ( - init_user_and_profile, - ) from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item @@ -916,8 +914,6 @@ class TestPOSInvoice(POSInvoiceTestMixin): self.assertEqual(serial_no, delivered_serial_no) - init_user_and_profile() - pos_inv = create_pos_invoice( item_code="_Test Serialized Item With Series", serial_no=[serial_no], @@ -931,13 +927,9 @@ class TestPOSInvoice(POSInvoiceTestMixin): def test_bundle_stock_availability_validation(self): from erpnext.accounts.doctype.pos_invoice.pos_invoice import ProductBundleStockValidationError - from erpnext.accounts.doctype.pos_invoice_merge_log.test_pos_invoice_merge_log import ( - init_user_and_profile, - ) from erpnext.selling.doctype.product_bundle.test_product_bundle import make_product_bundle from erpnext.stock.doctype.item.test_item import create_item - - init_user_and_profile() + from erpnext.stock.utils import get_stock_balance frappe.set_user("Administrator") @@ -959,9 +951,18 @@ class TestPOSInvoice(POSInvoiceTestMixin): is_stock_item=1, ) - # Add initial stock: SubA=5, SubB=2 - make_stock_entry(item_code=sub_item_a, target=warehouse, qty=5, company=company) - make_stock_entry(item_code=sub_item_b, target=warehouse, qty=2, company=company) + # Set initial stock to SubA=5 and SubB=2, even when this test is rerun on the same site. + for item_code, target_qty in ((sub_item_a, 5), (sub_item_b, 2)): + balance = get_stock_balance(item_code, warehouse) + difference = target_qty - balance + if difference: + make_stock_entry( + item_code=item_code, + to_warehouse=warehouse if difference > 0 else None, + from_warehouse=warehouse if difference < 0 else None, + qty=abs(difference), + company=company, + ) # Create Product Bundle: Test Bundle (SubA x2 + SubB x1) bundle_item = "_Test Bundle" @@ -1010,16 +1011,19 @@ class TestPOSInvoice(POSInvoiceTestMixin): def create_pos_invoice(**args): args = frappe._dict(args) - pos_profile = None - if not args.pos_profile: - pos_profile = make_pos_profile() - pos_profile.save() + pos_profile_name = args.pos_profile + if not pos_profile_name: + pos_profile_name = frappe.db.exists("POS Profile", "_Test POS Profile") + if not pos_profile_name: + pos_profile = make_pos_profile() + pos_profile.save() + pos_profile_name = pos_profile.name pos_inv = frappe.new_doc("POS Invoice") pos_inv.update(args) pos_inv.update_stock = 1 pos_inv.is_pos = 1 - pos_inv.pos_profile = args.pos_profile or pos_profile.name + pos_inv.pos_profile = pos_profile_name if args.posting_date: pos_inv.set_posting_time = 1 diff --git a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice_merge.py b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice_merge.py index d79169c34a9..f8e10ef8da2 100644 --- a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice_merge.py +++ b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice_merge.py @@ -26,14 +26,10 @@ class TestPOSInvoiceMerging(POSInvoiceTestMixin): from erpnext.accounts.doctype.pos_closing_entry.pos_closing_entry import ( make_closing_entry_from_opening, ) - from erpnext.accounts.doctype.pos_closing_entry.test_pos_closing_entry import ( - init_user_and_profile, - ) from erpnext.accounts.doctype.pos_invoice_merge_log.pos_invoice_merge_log import ( consolidate_pos_invoices, ) - test_user, pos_profile = init_user_and_profile() pos_inv = create_pos_invoice(rate=300, additional_discount_percentage=10, do_not_submit=1) pos_inv.append("payments", {"mode_of_payment": "Cash", "amount": 270}) pos_inv.save() @@ -55,14 +51,10 @@ class TestPOSInvoiceMerging(POSInvoiceTestMixin): from erpnext.accounts.doctype.pos_closing_entry.pos_closing_entry import ( make_closing_entry_from_opening, ) - from erpnext.accounts.doctype.pos_closing_entry.test_pos_closing_entry import ( - init_user_and_profile, - ) from erpnext.accounts.doctype.pos_invoice_merge_log.pos_invoice_merge_log import ( consolidate_pos_invoices, ) - test_user, pos_profile = init_user_and_profile() pos_inv = create_pos_invoice(rate=300, do_not_submit=1) pos_inv.append("payments", {"mode_of_payment": "Cash", "amount": 300}) pos_inv.append( @@ -107,9 +99,6 @@ class TestPOSInvoiceMerging(POSInvoiceTestMixin): from erpnext.accounts.doctype.pos_closing_entry.pos_closing_entry import ( make_closing_entry_from_opening, ) - from erpnext.accounts.doctype.pos_closing_entry.test_pos_closing_entry import ( - init_user_and_profile, - ) from erpnext.accounts.doctype.pos_invoice_merge_log.pos_invoice_merge_log import ( consolidate_pos_invoices, ) @@ -121,7 +110,6 @@ class TestPOSInvoiceMerging(POSInvoiceTestMixin): make_item(item, {"is_stock_item": 1}) make_purchase_receipt(item_code=item, warehouse="_Test Warehouse - _TC", qty=1, rate=300) - test_user, pos_profile = init_user_and_profile() pos_inv = create_pos_invoice(item=item, rate=300, do_not_submit=1) pos_inv.append("payments", {"mode_of_payment": "Cash", "amount": 300}) pos_inv.append( diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py index 04d83e07c32..78e270ebb70 100644 --- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py @@ -578,17 +578,7 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin): make_purchase_invoice as create_purchase_invoice, ) - original_value = frappe.db.get_single_value( - "Buying Settings", "set_landed_cost_based_on_purchase_invoice_rate" - ) - frappe.db.set_single_value("Buying Settings", "set_landed_cost_based_on_purchase_invoice_rate", 0) - self.addCleanup( - frappe.db.set_single_value, - "Buying Settings", - "set_landed_cost_based_on_purchase_invoice_rate", - original_value, - ) pr = make_purchase_receipt( company="_Test Company with perpetual inventory", @@ -616,16 +606,7 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin): make_purchase_invoice as create_purchase_invoice, ) - original_value = frappe.db.get_single_value( - "Buying Settings", "set_landed_cost_based_on_purchase_invoice_rate" - ) frappe.db.set_single_value("Buying Settings", "set_landed_cost_based_on_purchase_invoice_rate", 0) - self.addCleanup( - frappe.db.set_single_value, - "Buying Settings", - "set_landed_cost_based_on_purchase_invoice_rate", - original_value, - ) pr = frappe.new_doc("Purchase Receipt") pr.currency = "USD" @@ -3545,7 +3526,6 @@ def make_purchase_invoice_against_cost_center(**args): def setup_provisional_accounting(**args): args = frappe._dict(args) - create_item("_Test Non Stock Item", is_stock_item=0) company = args.company or "_Test Company" provisional_account = create_account( account_name=args.account_name or "Provision Account", diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index ef70269196f..a6ddf05c45e 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -7,7 +7,7 @@ import json import frappe from frappe import qb from frappe.model.dynamic_links import get_dynamic_link_map -from frappe.utils import add_days, cint, flt, format_date, getdate, nowdate, today +from frappe.utils import add_days, add_to_date, cint, flt, format_date, getdate, nowdate, today import erpnext from erpnext.accounts.doctype.account.test_account import create_account, get_inventory_account @@ -129,14 +129,14 @@ class TestSalesInvoice(ERPNextTestSuite): w2 = frappe.get_doc(w.doctype, w.name) - import time - - time.sleep(1) w.save() - - import time - - time.sleep(1) + frappe.db.set_value( + w.doctype, + w.name, + "modified", + add_to_date(w.modified, seconds=1), + update_modified=False, + ) self.assertRaises(frappe.TimestampMismatchError, w2.save) def test_sales_invoice_change_naming_series(self): @@ -3817,25 +3817,12 @@ class TestSalesInvoice(ERPNextTestSuite): # enable common party accounting frappe.db.set_single_value("Accounts Settings", "enable_common_party_accounting", 1) - # create a dimension and make it mandatory - if not frappe.get_all("Accounting Dimension", filters={"document_type": "Department"}): - dim = frappe.get_doc( - { - "doctype": "Accounting Dimension", - "document_type": "Department", - "dimension_defaults": [{"company": "_Test Company", "mandatory_for_bs": True}], - } - ) - dim.save() - else: - dim = frappe.get_doc( - "Accounting Dimension", - frappe.get_all("Accounting Dimension", filters={"document_type": "Department"})[0], - ) - dim.disabled = False - dim.dimension_defaults = [] - dim.append("dimension_defaults", {"company": "_Test Company", "mandatory_for_bs": True}) - dim.save() + # make the shared department dimension mandatory + dim = frappe.get_doc("Accounting Dimension", {"document_type": "Department"}) + dim.disabled = False + dim.dimension_defaults = [] + dim.append("dimension_defaults", {"company": "_Test Company", "mandatory_for_bs": True}) + dim.save() # create a sales invoice si = create_sales_invoice( @@ -5789,12 +5776,6 @@ def create_internal_parties(): allowed_to_interact_with="Wind Power LLC", ) - create_internal_customer( - customer_name="_Test Internal Customer 2", - represents_company="_Test Company with perpetual inventory", - allowed_to_interact_with="_Test Company with perpetual inventory", - ) - create_internal_customer( customer_name="_Test Internal Customer 3", represents_company="_Test Company", @@ -5815,12 +5796,6 @@ def create_internal_parties(): allowed_to_interact_with="_Test Company 1", ) - create_internal_supplier( - supplier_name="_Test Internal Supplier 2", - represents_company="_Test Company with perpetual inventory", - allowed_to_interact_with="_Test Company with perpetual inventory", - ) - create_internal_supplier( supplier_name="_Test Internal Customer 3", represents_company="_Test Company", diff --git a/erpnext/accounts/doctype/subscription/test_subscription.py b/erpnext/accounts/doctype/subscription/test_subscription.py index ef96f5f150f..2b5ee9362d8 100644 --- a/erpnext/accounts/doctype/subscription/test_subscription.py +++ b/erpnext/accounts/doctype/subscription/test_subscription.py @@ -1,6 +1,7 @@ # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt +from unittest.mock import patch import frappe from frappe.utils.data import ( @@ -658,23 +659,15 @@ class TestSubscription(ERPNextTestSuite): sub2 = create_subscription(start_date="2018-01-02") processed = [] - original_process = Subscription.process - original_rollback = frappe.db.rollback def patched(self, posting_date=None): processed.append(self.name) if self.name == sub1.name: raise frappe.ValidationError("forced failure") - Subscription.process = patched - # process_all calls frappe.db.rollback() on error which would otherwise wipe - # the test transaction; stub it so we can observe the iteration in isolation. - frappe.db.rollback = lambda *a, **kw: None - try: + # Stub transaction recovery so the test can observe the complete iteration in isolation. + with patch.object(Subscription, "process", patched), patch.object(frappe.db, "rollback"): process_all([sub1.name, sub2.name]) - finally: - Subscription.process = original_process - frappe.db.rollback = original_rollback self.assertEqual(processed, [sub1.name, sub2.name]) @@ -1073,12 +1066,6 @@ def create_plan(**kwargs): def create_parties(): - if not frappe.db.exists("Supplier", "_Test Supplier"): - supplier = frappe.new_doc("Supplier") - supplier.supplier_name = "_Test Supplier" - supplier.supplier_group = "All Supplier Groups" - supplier.insert() - if not frappe.db.exists("Customer", "_Test Subscription Customer"): customer = frappe.new_doc("Customer") customer.customer_name = "_Test Subscription Customer" diff --git a/erpnext/accounts/doctype/tax_rule/test_tax_rule.py b/erpnext/accounts/doctype/tax_rule/test_tax_rule.py index f14bf4563a6..0fdfcc0e805 100644 --- a/erpnext/accounts/doctype/tax_rule/test_tax_rule.py +++ b/erpnext/accounts/doctype/tax_rule/test_tax_rule.py @@ -63,25 +63,6 @@ class TestTaxRule(ERPNextTestSuite): def test_for_parent_supplier_group(self): purchase_template = "_Test Purchase Taxes and Charges Template - _TC" - if not frappe.db.exists("Purchase Taxes and Charges Template", purchase_template): - frappe.get_doc( - { - "doctype": "Purchase Taxes and Charges Template", - "title": "_Test Purchase Taxes and Charges Template", - "company": "_Test Company", - "taxes": [ - { - "account_head": "_Test Account VAT - _TC", - "charge_type": "On Net Total", - "description": "VAT", - "doctype": "Purchase Taxes and Charges", - "cost_center": "Main - _TC", - "rate": 6, - } - ], - } - ).insert() - make_tax_rule( supplier_group="All Supplier Groups", tax_type="Purchase", diff --git a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py index 09d3ba47192..56f1139e2a2 100644 --- a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py @@ -869,9 +869,7 @@ class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin): self.assertEqual(rows_b[0].future_amount, 50.0) def test_sales_person(self): - sales_person = frappe.get_doc( - {"doctype": "Sales Person", "sales_person_name": "John Clark", "enabled": True} - ).insert() + sales_person = frappe.get_doc("Sales Person", "_Test Sales Person") si = self.create_sales_invoice(do_not_submit=True) si.append("sales_team", {"sales_person": sales_person.name, "allocated_percentage": 100}) si.save().submit() @@ -1494,17 +1492,8 @@ class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin): def test_receivable_filtered_by_sales_partner(self): frappe.set_user("Administrator") - partner_a, partner_b = "_Test AR Sales Partner A", "_Test AR Sales Partner B" - for partner in (partner_a, partner_b): - if not frappe.db.exists("Sales Partner", partner): - frappe.get_doc( - { - "doctype": "Sales Partner", - "partner_name": partner, - "commission_rate": 0, - "territory": "All Territories", - } - ).insert() + partner_a = "_Test Sales Partner India - 1" + partner_b = "_Test Sales Partner India - 2" def _si(sales_partner): si = self.create_sales_invoice(no_payment_schedule=True, do_not_submit=True, qty=2) diff --git a/erpnext/accounts/report/accounts_receivable_summary/test_accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/test_accounts_receivable_summary.py index 80b98a6d6bd..e5633194a54 100644 --- a/erpnext/accounts/report/accounts_receivable_summary/test_accounts_receivable_summary.py +++ b/erpnext/accounts/report/accounts_receivable_summary/test_accounts_receivable_summary.py @@ -193,16 +193,7 @@ class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin): self.assertEqual(len(rpt_output), 0) def test_03_summary_sales_partner_column(self): - partner = "_Test AR Summary Sales Partner" - if not frappe.db.exists("Sales Partner", partner): - frappe.get_doc( - { - "doctype": "Sales Partner", - "partner_name": partner, - "commission_rate": 0, - "territory": "All Territories", - } - ).insert() + partner = "_Test Sales Partner India - 1" si = create_sales_invoice( item=self.item, diff --git a/erpnext/accounts/report/general_ledger/test_general_ledger.py b/erpnext/accounts/report/general_ledger/test_general_ledger.py index c35785bee4f..8225426556d 100644 --- a/erpnext/accounts/report/general_ledger/test_general_ledger.py +++ b/erpnext/accounts/report/general_ledger/test_general_ledger.py @@ -21,10 +21,8 @@ class TestGeneralLedger(ERPNextTestSuite): from frappe.utils import today frappe.db.set_single_value("Accounts Settings", "general_ledger_remarks_length", 50) - self.addCleanup(frappe.db.set_single_value, "Accounts Settings", "general_ledger_remarks_length", 0) - si = create_sales_invoice(company=self.company) - self.addCleanup(self._cancel_and_delete, "Sales Invoice", si.name) + create_sales_invoice(company=self.company) columns, data = execute( frappe._dict( @@ -42,15 +40,6 @@ class TestGeneralLedger(ERPNextTestSuite): self.assertTrue(data) self.assertTrue(any("remarks" in row for row in data)) - @staticmethod - def _cancel_and_delete(doctype, name): - if not frappe.db.exists(doctype, name): - return - doc = frappe.get_doc(doctype, name) - if doc.docstatus == 1: - doc.cancel() - frappe.delete_doc(doctype, name, force=1) - def clear_old_entries(self): doctype_list = [ "GL Entry", diff --git a/erpnext/accounts/report/gross_profit/test_gross_profit.py b/erpnext/accounts/report/gross_profit/test_gross_profit.py index cf70371e272..aff1216d747 100644 --- a/erpnext/accounts/report/gross_profit/test_gross_profit.py +++ b/erpnext/accounts/report/gross_profit/test_gross_profit.py @@ -642,7 +642,7 @@ class TestGrossProfit(ERPNextTestSuite): self.assertEqual(total.get("gross_profit_%"), -50.0) def test_sales_person_wise_gross_profit(self): - sales_person = make_sales_person("_Test Sales Person") + sales_person = frappe.get_doc("Sales Person", "_Test Sales Person") posting_date = get_first_day(nowdate()) qty = 10 @@ -1194,19 +1194,3 @@ class TestGrossProfit(ERPNextTestSuite): self.assertEqual(base_rate, 220.0) # avg selling rate = 220/1 self.assertEqual(gross_profit, 120.0) # 220 - 100 self.assertAlmostEqual(gp_percent, 54.545, places=2) # 120/220 * 100 - - -def make_sales_person(sales_person_name="_Test Sales Person"): - if not frappe.db.exists("Sales Person", {"sales_person_name": sales_person_name}): - sales_person_doc = frappe.get_doc( - { - "doctype": "Sales Person", - "is_group": 0, - "parent_sales_person": "Sales Team", - "sales_person_name": sales_person_name, - } - ).insert(ignore_permissions=True) - else: - sales_person_doc = frappe.get_doc("Sales Person", {"sales_person_name": sales_person_name}) - - return sales_person_doc diff --git a/erpnext/accounts/report/share_balance/test_share_balance.py b/erpnext/accounts/report/share_balance/test_share_balance.py index 0b91d1525f3..ae09cb59bac 100644 --- a/erpnext/accounts/report/share_balance/test_share_balance.py +++ b/erpnext/accounts/report/share_balance/test_share_balance.py @@ -12,7 +12,7 @@ COMPANY = "_Test Company" class TestShareBalanceReport(ERPNextTestSuite): def setUp(self): self.share_type = create_share_type("_Test Share Balance Equity") - self.shareholder = create_shareholder("_Test Share Balance Holder", COMPANY) + self.shareholder = get_shareholder("Iron Man", COMPANY) def test_date_filter_is_mandatory(self): self.assertRaises(frappe.ValidationError, execute, frappe._dict({"shareholder": self.shareholder})) @@ -96,7 +96,7 @@ class TestShareBalanceReport(ERPNextTestSuite): self.assertEqual(row[4], 3000) def test_balance_reduces_after_transfer_out(self): - other_holder = create_shareholder("_Test Share Balance Holder 2", COMPANY) + other_holder = get_shareholder("Thor", COMPANY) create_share_transfer( transfer_type="Issue", to_shareholder=self.shareholder, @@ -187,9 +187,8 @@ def create_share_type(title): return title -def create_shareholder(title, company): - shareholder = frappe.get_doc({"doctype": "Shareholder", "title": title, "company": company}).insert() - return shareholder.name +def get_shareholder(title, company): + return frappe.db.get_value("Shareholder", {"title": title, "company": company}, "name") def create_share_transfer(**kwargs): diff --git a/erpnext/accounts/report/share_ledger/test_share_ledger.py b/erpnext/accounts/report/share_ledger/test_share_ledger.py index 51309bd9f94..72769a805e1 100644 --- a/erpnext/accounts/report/share_ledger/test_share_ledger.py +++ b/erpnext/accounts/report/share_ledger/test_share_ledger.py @@ -23,7 +23,7 @@ COL_SHARE_TRANSFER = 8 class TestShareLedger(ERPNextTestSuite): def setUp(self): - self.shareholder = self.create_shareholder("_Test Share Ledger Holder") + self.shareholder = self.get_shareholder("Iron Man") # Issue 100 shares on 2026-06-01, then another 50 on 2026-06-10. self.first = self.issue_shares(date="2026-06-01", from_no=1, to_no=100, rate=10) self.second = self.issue_shares(date="2026-06-10", from_no=101, to_no=150, rate=12) @@ -72,7 +72,7 @@ class TestShareLedger(ERPNextTestSuite): self.assertEqual(data[0][COL_NO_OF_SHARES], 100) def test_transfer_type_label_when_shareholder_is_seller(self): - buyer = self.create_shareholder("_Test Share Ledger Buyer") + buyer = self.get_shareholder("Thor") transfer = self.make_transfer( from_shareholder=self.shareholder, to_shareholder=buyer, @@ -87,7 +87,7 @@ class TestShareLedger(ERPNextTestSuite): self.assertEqual(row[COL_TRANSFER_TYPE], f"Transfer to {buyer}") def test_transfer_type_label_when_shareholder_is_buyer(self): - seller = self.create_shareholder("_Test Share Ledger Seller") + seller = self.get_shareholder("Hulk") # the seller must own shares before it can transfer them self.issue_shares(date="2026-06-12", from_no=201, to_no=300, rate=10, shareholder=seller) transfer = self.make_transfer( @@ -119,15 +119,8 @@ class TestShareLedger(ERPNextTestSuite): self.assertIsNotNone(row, f"Share Transfer {transfer_name} missing from ledger") return row - def create_shareholder(self, title): - doc = frappe.get_doc( - { - "doctype": "Shareholder", - "title": title, - "company": COMPANY, - } - ).insert() - return doc.name + def get_shareholder(self, title): + return frappe.db.get_value("Shareholder", {"title": title, "company": COMPANY}, "name") def issue_shares(self, date, from_no, to_no, rate, shareholder=None): doc = frappe.get_doc( diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py index fa454c45c5f..c582ef6dc14 100644 --- a/erpnext/assets/doctype/asset/test_asset.py +++ b/erpnext/assets/doctype/asset/test_asset.py @@ -2109,13 +2109,17 @@ def create_asset_category(enable_cwip=1): def create_fixed_asset_item(item_code=None, auto_create_assets=1, is_grouped_asset=0, asset_category=None): + item_code = item_code or "Macbook Pro" + if frappe.db.exists("Item", item_code): + return frappe.get_doc("Item", item_code) + meta = frappe.get_meta("Asset") naming_series = meta.get_field("naming_series").options.splitlines()[0] or "ACC-ASS-.YYYY.-" try: item = frappe.get_doc( { "doctype": "Item", - "item_code": item_code or "Macbook Pro", + "item_code": item_code, "item_name": "Macbook Pro", "description": "Macbook Pro Retina Display", "asset_category": asset_category or "Computers", diff --git a/erpnext/assets/doctype/asset_capitalization/services/gl_composer.py b/erpnext/assets/doctype/asset_capitalization/services/gl_composer.py index 5e1f08edad0..f57ce8313d1 100644 --- a/erpnext/assets/doctype/asset_capitalization/services/gl_composer.py +++ b/erpnext/assets/doctype/asset_capitalization/services/gl_composer.py @@ -54,14 +54,16 @@ class AssetCapitalizationGLComposer(BaseStockGLComposer): for item_row in doc.stock_items: sle_list = self.sle_map.get(item_row.name) if sle_list: - _inv_dict = doc.get_inventory_account_dict(item_row, self.inventory_account_map) for sle in sle_list: stock_value_difference = flt(sle.stock_value_difference, self.precision) if erpnext.is_perpetual_inventory_enabled(doc.company): + _inv_dict = doc.get_inventory_account_dict(item_row, self.inventory_account_map) account = _inv_dict["account"] + account_currency = _inv_dict["account_currency"] else: account = doc.get_company_default("default_expense_account") + account_currency = None target_against.add(account) gl_entries.append( @@ -74,7 +76,7 @@ class AssetCapitalizationGLComposer(BaseStockGLComposer): "remarks": doc.get("remarks") or "Accounting Entry for Stock", "credit": -1 * stock_value_difference, }, - _inv_dict["account_currency"], + account_currency, item=item_row, ) ) diff --git a/erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py b/erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py index fec8a7c0053..6517c36b131 100644 --- a/erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py +++ b/erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py @@ -440,7 +440,11 @@ def create_asset_capitalization(**args): target_asset = frappe.get_doc("Asset", args.target_asset) if args.target_asset else frappe._dict() target_item_code = target_asset.item_code or args.target_item_code company = target_asset.company or args.company or "_Test Company" - warehouse = args.warehouse or create_warehouse("_Test Warehouse", company=company) + warehouse = args.warehouse or ( + "_Test Warehouse - _TC" + if company == "_Test Company" + else create_warehouse("_Test Warehouse", company=company) + ) source_warehouse = args.source_warehouse or warehouse asset_capitalization = frappe.new_doc("Asset Capitalization") diff --git a/erpnext/assets/doctype/asset_repair/test_asset_repair.py b/erpnext/assets/doctype/asset_repair/test_asset_repair.py index b84bbfba8aa..d5d78cdc0df 100644 --- a/erpnext/assets/doctype/asset_repair/test_asset_repair.py +++ b/erpnext/assets/doctype/asset_repair/test_asset_repair.py @@ -20,7 +20,6 @@ from erpnext.assets.doctype.asset.test_asset import ( from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import ( get_asset_depr_schedule_doc, ) -from erpnext.stock.doctype.item.test_item import create_item from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import ( get_serial_nos_from_bundle, make_serial_batch_bundle, @@ -32,7 +31,6 @@ class TestAssetRepair(ERPNextTestSuite): def setUp(self): self.load_test_records("Stock Entry") set_depreciation_settings_in_company() - create_item("_Test Stock Item") def test_asset_status(self): date = nowdate() diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py index 86681eed676..084744079dc 100644 --- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py @@ -378,9 +378,7 @@ class TestPurchaseOrder(ERPNextTestSuite): po.submit() first_item_of_po = po.get("items")[0] - company_default = frappe.db.get_value("Company", po.company, "default_warehouse") frappe.db.set_value("Company", po.company, "default_warehouse", None) - self.addCleanup(frappe.db.set_value, "Company", po.company, "default_warehouse", company_default) def get_trans_items(item_code): return json.dumps( @@ -794,14 +792,9 @@ class TestPurchaseOrder(ERPNextTestSuite): self.assertRaises(frappe.ValidationError, below_minimum.insert) def test_marginal_min_order_qty_overage_toast(self): - original_precision = frappe.db.get_default("float_precision") frappe.db.set_default("float_precision", "3") - self.addCleanup(frappe.db.set_default, "float_precision", original_precision) - if not frappe.db.exists("UOM", "Gram"): - frappe.get_doc({"doctype": "UOM", "uom_name": "Gram"}).insert() - - item_doc = make_item(properties={"min_order_qty": 50000, "stock_uom": "Gram"}) + item_doc = make_item(properties={"min_order_qty": 50000, "stock_uom": "_Test UOM 1"}) item_doc.append("uoms", {"uom": "Pound", "conversion_factor": 453.592292197}) item_doc.save() item = item_doc.name @@ -1799,25 +1792,11 @@ def create_po_for_sc_testing(): def prepare_data_for_internal_transfer(): - from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier - from erpnext.selling.doctype.customer.test_customer import create_internal_customer from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse company = "_Test Company with perpetual inventory" - create_internal_customer( - "_Test Internal Customer 2", - company, - company, - ) - - create_internal_supplier( - "_Test Internal Supplier 2", - company, - company, - ) - warehouse = create_warehouse("_Test Internal Warehouse New 1", company=company) create_warehouse("_Test Internal Warehouse GIT", company=company) diff --git a/erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py b/erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py index 267b7d04e9f..5cb07bff471 100644 --- a/erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py +++ b/erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py @@ -15,6 +15,7 @@ from erpnext.buying.doctype.request_for_quotation.test_request_for_quotation imp from erpnext.buying.doctype.supplier_quotation.mapper import make_purchase_order from erpnext.buying.doctype.supplier_quotation.supplier_quotation import set_expired_status from erpnext.controllers.accounts_controller import InvalidQtyError, update_child_qty_rate +from erpnext.tests.assertions import assert_raises_with_savepoint from erpnext.tests.utils import ERPNextTestSuite @@ -161,12 +162,9 @@ class TestPurchaseOrder(ERPNextTestSuite): ] ) - frappe.db.savepoint("before_cancel") # check if item having purchase order can be removed - self.assertRaises( - frappe.LinkExistsError, update_child_qty_rate, "Supplier Quotation", trans_item, sq.name - ) - frappe.db.rollback(save_point="before_cancel") + with assert_raises_with_savepoint(self, frappe.LinkExistsError): + update_child_qty_rate("Supplier Quotation", trans_item, sq.name) trans_item = json.dumps( [ diff --git a/erpnext/controllers/tests/test_accounts_controller.py b/erpnext/controllers/tests/test_accounts_controller.py index da18c84f516..61b2e6cfabe 100644 --- a/erpnext/controllers/tests/test_accounts_controller.py +++ b/erpnext/controllers/tests/test_accounts_controller.py @@ -53,7 +53,6 @@ class TestAccountsController(ERPNextTestSuite): self.item = "_Test Item" self.customer = "_Test Customer USD" self.supplier = "_Test Supplier USD" - self.create_account() frappe.flags.is_reverse_depr_entry = False def create_account(self): @@ -99,6 +98,7 @@ class TestAccountsController(ERPNextTestSuite): setattr(self, x.attribute_name, acc.name) def setup_advance_accounts_in_party_master(self): + self.create_account() company = frappe.get_doc("Company", self.company) company.book_advance_payments_in_separate_party_account = 1 company.save() diff --git a/erpnext/controllers/tests/test_sales_and_purchase_return.py b/erpnext/controllers/tests/test_sales_and_purchase_return.py index 55124e319ab..8981a29c623 100644 --- a/erpnext/controllers/tests/test_sales_and_purchase_return.py +++ b/erpnext/controllers/tests/test_sales_and_purchase_return.py @@ -7,15 +7,6 @@ from erpnext.tests.utils import ERPNextTestSuite class TestSalesAndPurchaseReturn(ERPNextTestSuite): - @staticmethod - def _cancel_and_delete(doctype, name): - if not frappe.db.exists(doctype, name): - return - doc = frappe.get_doc(doctype, name) - if doc.docstatus == 1: - doc.cancel() - frappe.delete_doc(doctype, name, force=1) - def test_sales_return_validates_against_original(self): # Submitting a return Delivery Note runs validate_returned_items (Item / Packed Item lookups # via frappe.get_all) and get_already_returned_items (qb GROUP BY of the returned qty) -- both @@ -24,16 +15,13 @@ class TestSalesAndPurchaseReturn(ERPNextTestSuite): from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry - se = make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=20, basic_rate=100) - self.addCleanup(self._cancel_and_delete, "Stock Entry", se.name) + make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=20, basic_rate=100) dn = create_delivery_note(qty=5) - self.addCleanup(self._cancel_and_delete, "Delivery Note", dn.name) return_dn = make_sales_return(dn.name) return_dn.insert() return_dn.submit() - self.addCleanup(self._cancel_and_delete, "Delivery Note", return_dn.name) self.assertEqual(return_dn.is_return, 1) self.assertEqual(return_dn.items[0].qty, -5) @@ -44,7 +32,6 @@ class TestSalesAndPurchaseReturn(ERPNextTestSuite): from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice pi = make_purchase_invoice(qty=10) - self.addCleanup(self._cancel_and_delete, "Purchase Invoice", pi.name) return_pi = make_purchase_invoice( is_return=1, @@ -66,7 +53,6 @@ class TestSalesAndPurchaseReturn(ERPNextTestSuite): pi.items[0].item_code = "" pi.save() pi.submit() - self.addCleanup(self._cancel_and_delete, "Purchase Invoice", pi.name) return_pi = make_purchase_invoice( item_name="_Test Item", @@ -86,11 +72,9 @@ class TestSalesAndPurchaseReturn(ERPNextTestSuite): from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry - se = make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=20, basic_rate=100) - self.addCleanup(self._cancel_and_delete, "Stock Entry", se.name) + make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=20, basic_rate=100) dn = create_delivery_note(qty=5) - self.addCleanup(self._cancel_and_delete, "Delivery Note", dn.name) return_dn = make_sales_return(dn.name) return_dn.items[0].qty = 0 @@ -104,7 +88,6 @@ class TestSalesAndPurchaseReturn(ERPNextTestSuite): from erpnext.controllers.sales_and_purchase_return import make_return_doc si = create_sales_invoice(qty=10) - self.addCleanup(self._cancel_and_delete, "Sales Invoice", si.name) return_si = make_return_doc(si.doctype, si.name) return_si.items[0].qty = 0 @@ -131,14 +114,11 @@ class TestSalesAndPurchaseReturn(ERPNextTestSuite): si.items[0].stock_uom = "Kg" si.items[0].conversion_factor = 0.013888889 si.save().submit() - self.addCleanup(self._cancel_and_delete, "Sales Invoice", si.name) first_return = make_return_doc(si.doctype, si.name) first_return.items[0].qty = -24 first_return.save().submit() - self.addCleanup(self._cancel_and_delete, "Sales Invoice", first_return.name) second_return = make_return_doc(si.doctype, si.name) self.assertEqual(second_return.items[0].qty, -24) second_return.save().submit() - self.addCleanup(self._cancel_and_delete, "Sales Invoice", second_return.name) diff --git a/erpnext/controllers/tests/test_selling_controller.py b/erpnext/controllers/tests/test_selling_controller.py index 16002caaed2..98794f8aaa9 100644 --- a/erpnext/controllers/tests/test_selling_controller.py +++ b/erpnext/controllers/tests/test_selling_controller.py @@ -7,15 +7,6 @@ from erpnext.tests.utils import ERPNextTestSuite class TestSellingControllerConversions(ERPNextTestSuite): - @staticmethod - def _cancel_and_delete(doctype, name): - if not frappe.db.exists(doctype, name): - return - doc = frappe.get_doc(doctype, name) - if doc.docstatus == 1: - doc.cancel() - frappe.delete_doc(doctype, name, force=1) - def test_partial_delivery_updates_sales_order_status(self): # Submitting a Delivery Note against a Sales Order calls # SellingController.get_already_delivered_qty / get_so_qty_and_warehouse and StatusUpdater @@ -24,8 +15,7 @@ class TestSellingControllerConversions(ERPNextTestSuite): from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry - se = make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=20, basic_rate=100) - self.addCleanup(self._cancel_and_delete, "Stock Entry", se.name) + make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=20, basic_rate=100) so = make_sales_order(qty=10) @@ -33,7 +23,6 @@ class TestSellingControllerConversions(ERPNextTestSuite): dn.items[0].qty = 4 dn.insert() dn.submit() - self.addCleanup(self._cancel_and_delete, "Delivery Note", dn.name) so.reload() self.assertEqual(so.per_delivered, 40.0) diff --git a/erpnext/controllers/tests/test_stock_controller.py b/erpnext/controllers/tests/test_stock_controller.py index 0c80050921e..90f7c2a62b8 100644 --- a/erpnext/controllers/tests/test_stock_controller.py +++ b/erpnext/controllers/tests/test_stock_controller.py @@ -8,15 +8,6 @@ from erpnext.tests.utils import ERPNextTestSuite class TestStockControllerConversions(ERPNextTestSuite): - @staticmethod - def _cancel_and_delete(doctype, name): - if not frappe.db.exists(doctype, name): - return - doc = frappe.get_doc(doctype, name) - if doc.docstatus == 1: - doc.cancel() - frappe.delete_doc(doctype, name, force=1) - def test_future_sle_exists_detects_later_entries(self): # future_sle_exists / get_conditions_to_validate_future_sle were converted to query builder # (Count + Criterion.any). A later SLE for the same item+warehouse must be detected, which @@ -26,8 +17,7 @@ class TestStockControllerConversions(ERPNextTestSuite): from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry item = make_item("_Test Future SLE Item", {"is_stock_item": 1}).name - se = make_stock_entry(item_code=item, target="_Test Warehouse - _TC", qty=10, basic_rate=100) - self.addCleanup(self._cancel_and_delete, "Stock Entry", se.name) + make_stock_entry(item_code=item, target="_Test Warehouse - _TC", qty=10, basic_rate=100) # Pretend a different voucher posts a day earlier for the same item/warehouse: the existing # (later) SLE must be reported as a future entry. @@ -52,7 +42,6 @@ class TestStockControllerConversions(ERPNextTestSuite): posting_date=add_days(today(), -5), posting_time="01:00:00", ) - self.addCleanup(self._cancel_and_delete, "Stock Entry", opening.name) return opening @@ -106,7 +95,6 @@ class TestStockControllerConversions(ERPNextTestSuite): finally: stock_ledger.make_entry = original_make_entry - self.addCleanup(self._cancel_and_delete, "Stock Entry", entry.name) if inject is not None: self.assertTrue(injected, "the later SL Entry was not written during the submit") @@ -126,9 +114,6 @@ class TestStockControllerConversions(ERPNextTestSuite): pluck="name", ) ) - for name in names: - self.addCleanup(frappe.delete_doc, "Repost Item Valuation", name, force=1) - return names def test_repost_queued_for_entry_backdated_while_its_sl_entries_were_written(self): diff --git a/erpnext/edi/doctype/code_list/test_code_list_import.py b/erpnext/edi/doctype/code_list/test_code_list_import.py index 949544bd633..d44983689ac 100644 --- a/erpnext/edi/doctype/code_list/test_code_list_import.py +++ b/erpnext/edi/doctype/code_list/test_code_list_import.py @@ -1,6 +1,7 @@ # Copyright (c) 2024, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt +from contextlib import contextmanager from unittest.mock import Mock, patch import frappe @@ -51,12 +52,9 @@ SAMPLE_GENERICODE = b""" class TestCodeListImport(ERPNextTestSuite): def test_import_genericode_rejects_remote_file_url(self): - self.set_upload_context( - file_name="trusted.xml", - file_url="https://example.com/codelists/trusted.xml", - ) - - with patch("erpnext.edi.doctype.code_list.code_list_import.requests.get") as mock_get: + with self.upload_context( + file_name="trusted.xml", file_url="https://example.com/codelists/trusted.xml" + ), patch("erpnext.edi.doctype.code_list.code_list_import.requests.get") as mock_get: with self.assertRaisesRegex( frappe.ValidationError, "Importing Code Lists from remote URLs is not allowed." ): @@ -65,12 +63,9 @@ class TestCodeListImport(ERPNextTestSuite): mock_get.assert_not_called() def test_import_genericode_rejects_file_scheme_url(self): - self.set_upload_context( - file_name="trusted.xml", - file_url="file:///tmp/trusted.xml", - ) - - with patch("erpnext.edi.doctype.code_list.code_list_import.requests.get") as mock_get: + with self.upload_context(file_name="trusted.xml", file_url="file:///tmp/trusted.xml"), patch( + "erpnext.edi.doctype.code_list.code_list_import.requests.get" + ) as mock_get: with self.assertRaisesRegex( frappe.ValidationError, "Importing Code Lists from remote URLs is not allowed." ): @@ -110,36 +105,34 @@ class TestCodeListImport(ERPNextTestSuite): code_list_import.import_genericode_from_url("https://example.com/codelists/trusted.xml") def test_import_genericode_from_uploaded_file_returns_metadata(self): - self.set_upload_context(content=SAMPLE_GENERICODE, file_name="uploaded_genericode.xml") + with self.upload_context(content=SAMPLE_GENERICODE, file_name="uploaded_genericode.xml"): + import_result = code_list_import.import_genericode() - import_result = code_list_import.import_genericode() + self.assert_import_response(import_result) - self.assert_import_response(import_result) - - file_doc = frappe.get_doc("File", import_result["file"]) - self.assertEqual(file_doc.get_content(encodings=()), SAMPLE_GENERICODE) + file_doc = frappe.get_doc("File", import_result["file"]) + self.assertEqual(file_doc.get_content(encodings=()), SAMPLE_GENERICODE) def test_process_genericode_import_reads_file_doc_content(self): - self.set_upload_context(content=SAMPLE_GENERICODE, file_name="uploaded_genericode.xml") + with self.upload_context(content=SAMPLE_GENERICODE, file_name="uploaded_genericode.xml"): + import_result = code_list_import.import_genericode() + count = code_list_import.process_genericode_import( + code_list_name=import_result["code_list"], + file_name=import_result["file"], + code_column="code", + title_column="name", + ) - import_result = code_list_import.import_genericode() - count = code_list_import.process_genericode_import( - code_list_name=import_result["code_list"], - file_name=import_result["file"], - code_column="code", - title_column="name", - ) - - self.assertEqual(count, 3) - self.assertEqual(frappe.db.count("Common Code", {"code_list": import_result["code_list"]}), 3) - self.assertEqual( - frappe.db.get_value( - "Common Code", - {"code_list": import_result["code_list"], "common_code": "A"}, - "title", - ), - "Alpha", - ) + self.assertEqual(count, 3) + self.assertEqual(frappe.db.count("Common Code", {"code_list": import_result["code_list"]}), 3) + self.assertEqual( + frappe.db.get_value( + "Common Code", + {"code_list": import_result["code_list"], "common_code": "A"}, + "title", + ), + "Alpha", + ) def test_import_genericode_from_local_file_url(self): source_file = frappe.get_doc( @@ -150,32 +143,38 @@ class TestCodeListImport(ERPNextTestSuite): "is_private": 1, } ).insert() - self.set_upload_context(file_name=source_file.file_name, file_url=source_file.file_url) + with self.upload_context(file_name=source_file.file_name, file_url=source_file.file_url): + import_result = code_list_import.import_genericode() - import_result = code_list_import.import_genericode() + self.assert_import_response(import_result) - self.assert_import_response(import_result) - - def set_upload_context( - self, + @staticmethod + @contextmanager + def upload_context( content: bytes | None = None, file_name: str = "genericode.xml", file_url: str | None = None, docname: str | None = None, ): - attrs = ("form_dict", "uploaded_file", "uploaded_file_url", "uploaded_filename") - originals = {attr: getattr(frappe.local, attr, None) for attr in attrs} + missing = object() + attrs = { + "form_dict": frappe._dict(doctype="Code List", docname=docname), + "uploaded_file": content, + "uploaded_file_url": file_url, + "uploaded_filename": file_name, + } + originals = {key: getattr(frappe.local, key, missing) for key in attrs} + for key, value in attrs.items(): + setattr(frappe.local, key, value) - frappe.local.form_dict = frappe._dict(doctype="Code List", docname=docname) - frappe.local.uploaded_file = content - frappe.local.uploaded_file_url = file_url - frappe.local.uploaded_filename = file_name - - def restore(): - for attr, value in originals.items(): - setattr(frappe.local, attr, value) - - self.addCleanup(restore) + try: + yield + finally: + for key, value in originals.items(): + if value is missing: + delattr(frappe.local, key) + else: + setattr(frappe.local, key, value) def assert_import_response(self, import_result): self.assertEqual( diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 51ccc25d50d..88dc828bb55 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -70,6 +70,8 @@ after_install = "erpnext.setup.install.after_install" after_app_install = "erpnext.setup.install.after_app_install" after_app_uninstall = "erpnext.setup.install.after_app_uninstall" +before_tests = "erpnext.tests.utils.bootstrap_test_data" + boot_session = "erpnext.startup.boot.boot_session" notification_config = "erpnext.startup.notifications.get_notification_config" get_help_messages = "erpnext.utilities.activation.get_help_messages" diff --git a/erpnext/maintenance/doctype/maintenance_schedule/test_maintenance_schedule.py b/erpnext/maintenance/doctype/maintenance_schedule/test_maintenance_schedule.py index 208674f0963..b2084b40e65 100644 --- a/erpnext/maintenance/doctype/maintenance_schedule/test_maintenance_schedule.py +++ b/erpnext/maintenance/doctype/maintenance_schedule/test_maintenance_schedule.py @@ -18,25 +18,6 @@ class TestMaintenanceSchedule(ERPNextTestSuite): def setUp(self): self.load_test_records("Stock Entry") - @classmethod - def make_sales_person(cls): - records = [ - { - "doctype": "Sales Person", - "is_group": 0, - "parent_sales_person": "Sales Team", - "sales_person_name": "_Test Sales Person", - }, - ] - cls.sales_person = [] - for x in records: - if not frappe.db.exists("Sales Person", {"sales_person_name": x.get("sales_person_name")}): - cls.sales_person.append(frappe.get_doc(x).insert()) - else: - cls.sales_person.append( - frappe.get_doc("Sales Person", {"sales_person_name": x.get("sales_person_name")}) - ) - def test_events_should_be_created_and_deleted(self): ms = make_maintenance_schedule() ms.generate_schedule() diff --git a/erpnext/maintenance/doctype/maintenance_visit/test_maintenance_visit.py b/erpnext/maintenance/doctype/maintenance_visit/test_maintenance_visit.py index 2bc01a8b089..215f39b0616 100644 --- a/erpnext/maintenance/doctype/maintenance_visit/test_maintenance_visit.py +++ b/erpnext/maintenance/doctype/maintenance_visit/test_maintenance_visit.py @@ -9,7 +9,7 @@ from erpnext.tests.utils import ERPNextTestSuite class TestMaintenanceVisit(ERPNextTestSuite): def setUp(self): - self.sales_person = make_sales_person("_Test Maintenance Service Person") + self.sales_person = frappe.get_doc("Sales Person", "_Test Sales Person") def make_warranty_claim(self): # Warranty Claim is not submittable; it provides a real target for the @@ -129,14 +129,6 @@ class TestMaintenanceVisit(ERPNextTestSuite): self.assertIsNone(claim.resolution_date) -def make_sales_person(name): - sales_person = frappe.get_doc({"doctype": "Sales Person", "sales_person_name": name}) - sales_person.insert(ignore_if_duplicate=True) - if not sales_person.name: - sales_person = frappe.get_doc("Sales Person", {"sales_person_name": name}) - return sales_person - - def make_maintenance_visit(): mv = frappe.new_doc("Maintenance Visit") mv.company = "_Test Company" @@ -144,8 +136,6 @@ def make_maintenance_visit(): mv.mntc_date = today() mv.completion_status = "Partially Completed" - sales_person = make_sales_person("Dwight Schrute") - mv.append( "purposes", { @@ -153,7 +143,7 @@ def make_maintenance_visit(): "sales_person": "Sales Team", "description": "Test Item", "work_done": "Test Work Done", - "service_person": sales_person.name, + "service_person": "_Test Sales Person", }, ) mv.insert(ignore_permissions=True) diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py index 2732aa7046e..d6dc5d4d195 100644 --- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py @@ -2389,9 +2389,7 @@ class TestProductionPlan(ERPNextTestSuite): _quantity_in_purchase_uom, ) - original_precision = frappe.db.get_default("float_precision") frappe.db.set_default("float_precision", "3") - self.addCleanup(frappe.db.set_default, "float_precision", original_precision) self.assertEqual(_quantity_in_purchase_uom(50000, 453.592292197, 50000), 110.232) self.assertEqual(_quantity_in_purchase_uom(2000, 0.453592, 2000), 4409.249) @@ -2399,9 +2397,7 @@ class TestProductionPlan(ERPNextTestSuite): self.assertEqual(_quantity_in_purchase_uom(50000, 453.592292197), 110.231) def test_min_order_qty_grid_ceiling_in_plan_items(self): - original_precision = frappe.db.get_default("float_precision") frappe.db.set_default("float_precision", "3") - self.addCleanup(frappe.db.set_default, "float_precision", original_precision) conversion_factor = 453.592292197 fg_item = make_item(properties={"is_stock_item": 1}).name @@ -2422,9 +2418,7 @@ class TestProductionPlan(ERPNextTestSuite): def test_min_order_qty_grid_ceiling_from_other_locations(self): from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse - original_precision = frappe.db.get_default("float_precision") frappe.db.set_default("float_precision", "3") - self.addCleanup(frappe.db.set_default, "float_precision", original_precision) conversion_factor = 453.592292197 fg_item = make_item(properties={"is_stock_item": 1}).name diff --git a/erpnext/manufacturing/doctype/routing/test_routing.py b/erpnext/manufacturing/doctype/routing/test_routing.py index 1cec3b657b4..75311176b37 100644 --- a/erpnext/manufacturing/doctype/routing/test_routing.py +++ b/erpnext/manufacturing/doctype/routing/test_routing.py @@ -85,6 +85,33 @@ class TestRouting(ERPNextTestSuite): self.assertEqual(bom_doc.operations[0].time_in_mins, 30) self.assertEqual(bom_doc.operations[1].time_in_mins, 20) + def test_create_routing_isolates_operation_lists(self): + first = create_routing( + routing_name="Testing Route Isolation", + operations=[ + { + "operation": "_Test Operation 1", + "workstation": "_Test Workstation 1", + "time_in_mins": 10, + } + ], + ) + second = create_routing( + routing_name="Testing Route Isolation", + operations=[ + { + "operation": "_Test Operation 1", + "workstation": "_Test Workstation 1", + "time_in_mins": 20, + } + ], + ) + + first.reload() + self.assertNotEqual(first.name, second.name) + self.assertEqual(first.operations[0].time_in_mins, 10) + self.assertEqual(second.operations[0].time_in_mins, 20) + def setup_operations(rows): from erpnext.manufacturing.doctype.operation.test_operation import make_operation @@ -102,17 +129,8 @@ def create_routing(**args): doc.update(args) if not args.do_not_save: - frappe.db.savepoint("create_routing") - try: - doc.insert() - except frappe.DuplicateEntryError: - frappe.db.rollback(save_point="create_routing") - doc = frappe.get_doc("Routing", args.routing_name) - doc.delete_key("operations") - for operation in args.operations: - doc.append("operations", operation) - - doc.save() + doc.routing_name = f"{args.routing_name}-{frappe.generate_hash(length=10)}" + doc.insert() return doc @@ -136,7 +154,11 @@ def setup_bom(**args): args.raw_materials = ["Test Extra Item N-1"] - name = frappe.db.get_value("BOM", {"item": args.item_code}, "name") + name = frappe.db.get_value( + "BOM", + {"item": args.item_code, "routing": args.routing, "docstatus": 1}, + "name", + ) if not name: bom_doc = make_bom( item=args.item_code, diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py index 571ae370999..1121c9fedbf 100644 --- a/erpnext/manufacturing/doctype/work_order/test_work_order.py +++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py @@ -44,7 +44,6 @@ class TestWorkOrder(ERPNextTestSuite): def setUp(self): self.warehouse = "_Test Warehouse 2 - _TC" self.item = "_Test Item" - prepare_data_for_backflush_based_on_materials_transferred() def check_planned_qty(self): planned0 = ( @@ -1358,7 +1357,7 @@ class TestWorkOrder(ERPNextTestSuite): wo_order = make_wo_order_test_record(item=fg_item, qty=2, skip_transfer=True) serial_nos = self.get_serial_nos_for_fg(wo_order.name) - stock_entry = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 10)) + stock_entry = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 2)) stock_entry.set_work_order_details() for row in stock_entry.items: if row.item_code == fg_item: @@ -1395,10 +1394,10 @@ class TestWorkOrder(ERPNextTestSuite): item.save() try: - wo_order = make_wo_order_test_record(item=fg_item, batch_size=5, qty=10, skip_transfer=True) + wo_order = make_wo_order_test_record(item=fg_item, batch_size=1, qty=2, skip_transfer=True) serial_nos = self.get_serial_nos_for_fg(wo_order.name) - stock_entry = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 10)) + stock_entry = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 2)) stock_entry.set_work_order_details() for row in stock_entry.items: if row.item_code == fg_item: @@ -2191,6 +2190,7 @@ class TestWorkOrder(ERPNextTestSuite): self.assertRaises(frappe.ValidationError, pick_list.submit) def test_backflushed_batch_raw_materials_based_on_transferred(self): + prepare_data_for_backflush_based_on_materials_transferred() frappe.db.set_single_value( "Manufacturing Settings", "backflush_raw_materials_based_on", @@ -2263,6 +2263,7 @@ class TestWorkOrder(ERPNextTestSuite): self.assertEqual(abs(d.qty), 2) def test_backflushed_serial_no_raw_materials_based_on_transferred(self): + prepare_data_for_backflush_based_on_materials_transferred() frappe.db.set_single_value( "Manufacturing Settings", "backflush_raw_materials_based_on", @@ -2310,6 +2311,7 @@ class TestWorkOrder(ERPNextTestSuite): self.assertEqual(manufacture_ste_doc2.items[0].qty, 3) def test_backflushed_serial_no_batch_raw_materials_based_on_transferred(self): + prepare_data_for_backflush_based_on_materials_transferred() frappe.db.set_single_value( "Manufacturing Settings", "backflush_raw_materials_based_on", @@ -2395,6 +2397,7 @@ class TestWorkOrder(ERPNextTestSuite): self.assertFalse(serial_nos) def test_backflushed_batch_raw_materials_based_on_transferred_autosabb(self): + prepare_data_for_backflush_based_on_materials_transferred() frappe.db.set_single_value( "Manufacturing Settings", "backflush_raw_materials_based_on", @@ -2461,6 +2464,7 @@ class TestWorkOrder(ERPNextTestSuite): self.assertEqual(manufacture_ste_doc.items[0].qty, 4.0) def test_backflushed_serial_no_raw_materials_based_on_transferred_autosabb(self): + prepare_data_for_backflush_based_on_materials_transferred() frappe.db.set_single_value( "Manufacturing Settings", "backflush_raw_materials_based_on", @@ -2528,6 +2532,7 @@ class TestWorkOrder(ERPNextTestSuite): self.assertEqual(manufacture_ste_doc.items[0].qty, 4.0) def test_backflushed_serial_no_batch_raw_materials_based_on_transferred_autosabb(self): + prepare_data_for_backflush_based_on_materials_transferred() frappe.db.set_single_value( "Manufacturing Settings", "backflush_raw_materials_based_on", @@ -2586,6 +2591,7 @@ class TestWorkOrder(ERPNextTestSuite): ### def test_non_consumed_material_return_against_work_order(self): + prepare_data_for_backflush_based_on_materials_transferred() frappe.db.set_single_value( "Manufacturing Settings", "backflush_raw_materials_based_on", diff --git a/erpnext/manufacturing/report/production_planning_report/test_production_planning_report.py b/erpnext/manufacturing/report/production_planning_report/test_production_planning_report.py index 10a427aa38e..c3b23c7eb48 100644 --- a/erpnext/manufacturing/report/production_planning_report/test_production_planning_report.py +++ b/erpnext/manufacturing/report/production_planning_report/test_production_planning_report.py @@ -14,12 +14,10 @@ class TestProductionPlanningReport(ERPNextTestSuite): wh = "_Test Warehouse - _TC" wo = make_wo_order_test_record(production_item="_Test FG Item", qty=2, source_warehouse=wh) - self.addCleanup(self._cancel_and_delete, "Work Order", wo.name) rm = wo.required_items[0].item_code for qty in (3, 4): - po = create_purchase_order(item_code=rm, warehouse=wh, qty=qty, rate=10) - self.addCleanup(self._cancel_and_delete, "Purchase Order", po.name) + create_purchase_order(item_code=rm, warehouse=wh, qty=qty, rate=10) filters = { "company": "_Test Company", @@ -34,14 +32,3 @@ class TestProductionPlanningReport(ERPNextTestSuite): self.assertTrue(rm_rows) # both on-order PO lines (3 + 4) are summed, not arbitrary-picked self.assertEqual(rm_rows[0]["arrival_qty"], 7) - - @staticmethod - def _cancel_and_delete(doctype, name): - import frappe - - if not frappe.db.exists(doctype, name): - return - doc = frappe.get_doc(doctype, name) - if doc.docstatus == 1: - doc.cancel() - frappe.delete_doc(doctype, name, force=1) diff --git a/erpnext/manufacturing/report/quality_inspection_summary/test_quality_inspection_summary.py b/erpnext/manufacturing/report/quality_inspection_summary/test_quality_inspection_summary.py index 08401329126..ccc13bd168c 100644 --- a/erpnext/manufacturing/report/quality_inspection_summary/test_quality_inspection_summary.py +++ b/erpnext/manufacturing/report/quality_inspection_summary/test_quality_inspection_summary.py @@ -5,7 +5,6 @@ import frappe from frappe.utils import add_days, nowdate from erpnext.manufacturing.report.quality_inspection_summary.quality_inspection_summary import execute -from erpnext.stock.doctype.item.test_item import create_item from erpnext.stock.doctype.quality_inspection.test_quality_inspection import ( create_quality_inspection, make_minimal_job_card, @@ -16,7 +15,6 @@ from erpnext.tests.utils import ERPNextTestSuite class TestQualityInspectionSummary(ERPNextTestSuite): def setUp(self): super().setUp() - create_item("_Test Item") self.job_card = make_minimal_job_card(production_item="_Test Item") self.qi = create_quality_inspection( item_code="_Test Item", diff --git a/erpnext/manufacturing/scheduling/test_plan_adapter.py b/erpnext/manufacturing/scheduling/test_plan_adapter.py index 3e790fd3f38..348aa9f32f9 100644 --- a/erpnext/manufacturing/scheduling/test_plan_adapter.py +++ b/erpnext/manufacturing/scheduling/test_plan_adapter.py @@ -568,7 +568,6 @@ class TestPlanAdapter(ERPNextTestSuite): frappe.get_doc( {"doctype": "Item Lead Time", "item_code": "Test PPS RM", "purchase_time": 2} ).insert() - self.addCleanup(frappe.delete_doc, "Item Lead Time", "Test PPS RM", force=True) plan = self.make_plan() start_date = get_datetime("2026-11-02 09:00:00") @@ -636,7 +635,6 @@ class TestPlanAdapter(ERPNextTestSuite): ], } ).insert() - self.addCleanup(frappe.delete_doc, "Item Lead Time", item_code, force=True) @change_settings("Manufacturing Settings", {"mins_between_operations": 10, "allow_overtime": 0}) def test_schedule_uses_supplier_wise_lead_time(self): diff --git a/erpnext/projects/doctype/activity_cost/test_activity_cost.py b/erpnext/projects/doctype/activity_cost/test_activity_cost.py index 86083cf9813..757d14ae158 100644 --- a/erpnext/projects/doctype/activity_cost/test_activity_cost.py +++ b/erpnext/projects/doctype/activity_cost/test_activity_cost.py @@ -29,7 +29,7 @@ class TestActivityCost(ERPNextTestSuite): self.assertRaises(DuplicationError, activity_cost2.insert) def test_default_activity_cost_title_and_duplication(self): - activity_type = self._activity_type("_Test Default Cost Type") + activity_type = "_Test Activity Type" default_cost = frappe.get_doc( { @@ -46,7 +46,7 @@ class TestActivityCost(ERPNextTestSuite): self.assertRaises(DuplicationError, duplicate.insert) def test_employee_name_and_title_are_set(self): - activity_type = self._activity_type("_Test Employee Cost Type") + activity_type = "_Test Activity Type" employee = frappe.db.get_all("Employee", filters={"first_name": "_Test Employee"})[0].name employee_name = frappe.db.get_value("Employee", employee, "employee_name") @@ -62,8 +62,3 @@ class TestActivityCost(ERPNextTestSuite): ).insert() self.assertEqual(cost.employee_name, employee_name) self.assertEqual(cost.title, f"{employee_name} for {activity_type}") - - def _activity_type(self, name): - if not frappe.db.exists("Activity Type", name): - frappe.get_doc({"doctype": "Activity Type", "activity_type": name}).insert() - return name diff --git a/erpnext/projects/doctype/project_update/test_project_update.py b/erpnext/projects/doctype/project_update/test_project_update.py index 2f83e26fdfe..0dd3ed449dd 100644 --- a/erpnext/projects/doctype/project_update/test_project_update.py +++ b/erpnext/projects/doctype/project_update/test_project_update.py @@ -42,7 +42,6 @@ class TestProjectUpdate(ERPNextTestSuite): "time": "10:00:00", } ).insert() - self.addCleanup(frappe.delete_doc, "Project Update", pu.name, force=1) # The converted update query (no longer referencing progress/progress_details) must find # yesterday's Project Update, keyed on project.name, on both engines. diff --git a/erpnext/projects/doctype/timesheet/test_timesheet.py b/erpnext/projects/doctype/timesheet/test_timesheet.py index a21baa74893..ddc70c7df68 100644 --- a/erpnext/projects/doctype/timesheet/test_timesheet.py +++ b/erpnext/projects/doctype/timesheet/test_timesheet.py @@ -400,7 +400,7 @@ class TestTimesheet(ERPNextTestSuite): customer = "_Test Customer" # tie the current user (Administrator) to the customer so the portal resolves it - contact = frappe.get_doc( + frappe.get_doc( { "doctype": "Contact", "first_name": "_Test Timesheet Portal Contact", @@ -408,7 +408,6 @@ class TestTimesheet(ERPNextTestSuite): "links": [{"link_doctype": "Customer", "link_name": customer}], } ).insert(ignore_permissions=True) - self.addCleanup(self._delete_if_exists, "Contact", contact.name) si = create_sales_invoice(customer=customer) @@ -464,11 +463,6 @@ class TestTimesheet(ERPNextTestSuite): timesheet.save() self.assertEqual(timesheet.get_title(), frappe.db.get_value("Employee", second, "employee_name")) - @staticmethod - def _delete_if_exists(doctype, name): - if frappe.db.exists(doctype, name): - frappe.delete_doc(doctype, name, force=True) - def make_timesheet( employee, diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py index 414b0c4df57..86646c38329 100644 --- a/erpnext/selling/doctype/customer/test_customer.py +++ b/erpnext/selling/doctype/customer/test_customer.py @@ -29,29 +29,30 @@ class TestCustomer(ERPNextTestSuite): company_currency = frappe.get_cached_value("Company", company, "default_currency") foreign_currency = "USD" if company_currency != "USD" else "EUR" + original_company = frappe.defaults.get_user_default("company") frappe.defaults.set_user_default("company", company) - self.addCleanup(frappe.defaults.clear_user_default, "company") + try: + # Master data seeds a current-dated exchange rate, so make_quotation should + # resolve that rate instead of falling back to the default conversion rate of 1.0. + expected_rate = get_exchange_rate(foreign_currency, company_currency, nowdate()) - # Master data seeds a current-dated exchange rate, so make_quotation should - # resolve that rate instead of falling back to the default conversion rate of 1.0. - expected_rate = get_exchange_rate(foreign_currency, company_currency, nowdate()) + customer = frappe.get_doc( + { + "doctype": "Customer", + "customer_name": "_Test Customer FX Quotation", + "customer_type": "Company", + "default_currency": foreign_currency, + } + ).insert() - customer = frappe.get_doc( - { - "doctype": "Customer", - "customer_name": "_Test Customer FX Quotation", - "customer_type": "Company", - "default_currency": foreign_currency, - } - ).insert() - self.addCleanup(frappe.delete_doc, "Customer", customer.name, force=1) + quotation = make_quotation(customer.name) - quotation = make_quotation(customer.name) - - self.assertEqual(quotation.currency, foreign_currency) - self.assertNotEqual(flt(quotation.conversion_rate), 1.0) - self.assertNotEqual(flt(quotation.conversion_rate), 0.0) - self.assertEqual(flt(quotation.conversion_rate), flt(expected_rate)) + self.assertEqual(quotation.currency, foreign_currency) + self.assertNotEqual(flt(quotation.conversion_rate), 1.0) + self.assertNotEqual(flt(quotation.conversion_rate), 0.0) + self.assertEqual(flt(quotation.conversion_rate), flt(expected_rate)) + finally: + frappe.defaults.set_user_default("company", original_company) def test_get_customer_name_dedupes_with_numeric_suffix(self): # When a customer name already exists, get_customer_name appends "- ". The @@ -63,7 +64,6 @@ class TestCustomer(ERPNextTestSuite): frappe.get_doc( {"doctype": "Customer", "customer_name": nm, "customer_type": "Individual"} ).insert() - self.addCleanup(frappe.delete_doc, "Customer", nm, force=1) doc = frappe.get_doc({"doctype": "Customer", "customer_name": base, "customer_type": "Individual"}) self.assertEqual(doc.get_customer_name(), f"{base} - 4") @@ -79,7 +79,6 @@ class TestCustomer(ERPNextTestSuite): frappe.get_doc( {"doctype": "Customer", "customer_name": nm, "customer_type": "Individual"} ).insert() - self.addCleanup(frappe.delete_doc, "Customer", nm, force=1) doc = frappe.get_doc({"doctype": "Customer", "customer_name": base, "customer_type": "Individual"}) self.assertEqual(doc.get_customer_name(), f"{base} - 4") @@ -510,9 +509,6 @@ class TestCustomer(ERPNextTestSuite): def test_overdue_billing_threshold_falls_back_to_customer_group(self): customer_group = frappe.get_cached_value("Customer", "_Test Customer", "customer_group") group = frappe.get_doc("Customer Group", customer_group) - customer = frappe.get_doc("Customer", "_Test Customer") - self._restore_credit_limits_after(group) - self._restore_credit_limits_after(customer) group.credit_limits = [] group.append("credit_limits", {"company": "_Test Company", "overdue_billing_threshold": 5000}) @@ -529,18 +525,6 @@ class TestCustomer(ERPNextTestSuite): set_overdue_billing_threshold("_Test Customer", "_Test Company", 0) self.assertEqual(get_overdue_billing_threshold("_Test Customer", "_Test Company"), 5000) - def _restore_credit_limits_after(self, doc): - original = [row.as_dict(no_default_fields=True) for row in doc.credit_limits] - - def restore(): - fresh = frappe.get_doc(doc.doctype, doc.name) - fresh.credit_limits = [] - for row in original: - fresh.append("credit_limits", row) - fresh.save() - - self.addCleanup(restore) - def test_overdue_threshold_row_without_credit_limit(self): from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice diff --git a/erpnext/selling/doctype/proforma_invoice/test_proforma_invoice.py b/erpnext/selling/doctype/proforma_invoice/test_proforma_invoice.py index 2d9f7843e78..7052518d299 100644 --- a/erpnext/selling/doctype/proforma_invoice/test_proforma_invoice.py +++ b/erpnext/selling/doctype/proforma_invoice/test_proforma_invoice.py @@ -2,9 +2,13 @@ # License: GNU General Public License v3. See license.txt import json +from contextlib import nullcontext +from io import BytesIO +from unittest.mock import patch import frappe from frappe.utils import flt +from pypdf import PdfWriter from erpnext.selling.doctype.proforma_invoice.proforma_invoice import ( get_sales_order_items, @@ -15,13 +19,34 @@ from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_orde from erpnext.tests.utils import ERPNextTestSuite +def _make_test_pdf(): + content = BytesIO() + writer = PdfWriter() + writer.add_blank_page(width=72, height=72) + writer.write(content) + return content.getvalue() + + +TEST_PDF = _make_test_pdf() + + class TestProformaInvoice(ERPNextTestSuite): def setUp(self): frappe.db.set_single_value("Selling Settings", "enable_proforma_invoice", 1) - def create_proforma(self, sales_order, lines, **kwargs): - items = [{"so_detail": so_detail, "qty": qty} for so_detail, qty in lines] - name = make_proforma_invoice(sales_order.name, json.dumps(items), **kwargs) + def create_proforma(self, sales_order, lines, use_real_pdf_renderer=False, **kwargs): + items = [line if isinstance(line, dict) else {"so_detail": line[0], "qty": line[1]} for line in lines] + pdf_renderer = ( + nullcontext() + if use_real_pdf_renderer + else patch.object( + frappe, + "attach_print", + return_value={"fname": "proforma.pdf", "fcontent": TEST_PDF}, + ) + ) + with pdf_renderer: + name = make_proforma_invoice(sales_order.name, json.dumps(items), **kwargs) return frappe.get_doc("Proforma Invoice", name) def test_partial_proforma_is_non_blocking(self): @@ -29,7 +54,7 @@ class TestProformaInvoice(ERPNextTestSuite): sales_order = make_sales_order(qty=10) so_detail = sales_order.items[0].name - proforma = self.create_proforma(sales_order, [(so_detail, 4)]) + proforma = self.create_proforma(sales_order, [(so_detail, 4)], use_real_pdf_renderer=True) self.assertEqual(proforma.status, "Issued") self.assertEqual(proforma.docstatus, 1) @@ -70,12 +95,11 @@ class TestProformaInvoice(ERPNextTestSuite): sales_order = make_sales_order(qty=10) # rate 100 so_detail = sales_order.items[0].name - name = make_proforma_invoice( - sales_order.name, - json.dumps([{"so_detail": so_detail, "qty": 5, "amount": 250}]), + proforma = self.create_proforma( + sales_order, + [{"so_detail": so_detail, "qty": 5, "amount": 250}], based_on="Amount", ) - proforma = frappe.get_doc("Proforma Invoice", name) self.assertEqual(proforma.based_on, "Amount") item = proforma.items[0] @@ -117,22 +141,22 @@ class TestProformaInvoice(ERPNextTestSuite): sales_order = make_sales_order(qty=10) so_detail = sales_order.items[0].name - amount_based = make_proforma_invoice( - sales_order.name, - json.dumps([{"so_detail": so_detail, "qty": 5, "amount": 250}]), + amount_based = self.create_proforma( + sales_order, + [{"so_detail": so_detail, "qty": 5, "amount": 250}], based_on="Amount", hide_item_qty=1, ) - self.assertEqual(frappe.db.get_value("Proforma Invoice", amount_based, "hide_item_qty"), 1) + self.assertEqual(amount_based.hide_item_qty, 1) # ignored outside Amount basis - qty_based = make_proforma_invoice( - sales_order.name, - json.dumps([{"so_detail": so_detail, "qty": 4}]), + qty_based = self.create_proforma( + sales_order, + [(so_detail, 4)], based_on="Quantity", hide_item_qty=1, ) - self.assertEqual(frappe.db.get_value("Proforma Invoice", qty_based, "hide_item_qty"), 0) + self.assertEqual(qty_based.hide_item_qty, 0) def test_feature_toggle_is_enforced(self): sales_order = make_sales_order(qty=10) diff --git a/erpnext/selling/doctype/quotation/test_quotation.py b/erpnext/selling/doctype/quotation/test_quotation.py index 22623366339..8b082355035 100644 --- a/erpnext/selling/doctype/quotation/test_quotation.py +++ b/erpnext/selling/doctype/quotation/test_quotation.py @@ -19,7 +19,7 @@ class TestQuotation(ERPNextTestSuite): def test_update_child_quotation_add_item(self): from erpnext.stock.doctype.item.test_item import make_item - item_1 = make_item("_Test Item") + item_1 = frappe.get_doc("Item", "_Test Item") item_2 = make_item("_Test Item 1") item_list = [ @@ -63,7 +63,7 @@ class TestQuotation(ERPNextTestSuite): def test_update_child_rate_change(self): from erpnext.stock.doctype.item.test_item import make_item - item_1 = make_item("_Test Item") + item_1 = frappe.get_doc("Item", "_Test Item") item_2 = make_item("_Test Item 1") item_list = [ @@ -924,13 +924,8 @@ class TestQuotation(ERPNextTestSuite): item = "_Test Item FOR UOM Validation" make_item(item, {"is_stock_item": 1}) - if not frappe.db.exists("UOM", "lbs"): - frappe.get_doc({"doctype": "UOM", "uom_name": "lbs", "must_be_whole_number": 1}).insert() - else: - frappe.db.set_value("UOM", "lbs", "must_be_whole_number", 1) - quotation = make_quotation(item_code=item, qty=1, rate=100, do_not_submit=1) - quotation.items[0].uom = "lbs" + quotation.items[0].uom = "_Test UOM" quotation.items[0].conversion_factor = 2.23 self.assertRaises(frappe.ValidationError, quotation.save) @@ -1007,7 +1002,6 @@ class TestQuotation(ERPNextTestSuite): from erpnext.selling.doctype.quotation.mapper import make_sales_order from erpnext.stock.doctype.item.test_item import make_item - make_item("_Test Item 2", {"is_stock_item": 1}) quotation = make_quotation(qty=0, do_not_save=1) quotation.append("items", {"item_code": "_Test Item 2", "qty": 10, "rate": 100}) quotation.submit() @@ -1041,8 +1035,6 @@ class TestQuotation(ERPNextTestSuite): from erpnext.stock.doctype.item.test_item import make_item # item code same but description different - make_item("_Test Item 2", {"is_stock_item": 1}) - quotation = make_quotation(qty=10, rate=100, do_not_submit=1) # duplicate items diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py index 691bd804472..9b0d8044a01 100644 --- a/erpnext/selling/doctype/sales_order/test_sales_order.py +++ b/erpnext/selling/doctype/sales_order/test_sales_order.py @@ -82,8 +82,10 @@ class TestSalesOrder(ERPNextTestSuite): self.assertEqual(frappe.db.get_value("Item Price", all_item_prices[0].name, "price_list_rate"), 1000) def test_sales_order_with_product_bundle_for_partial_material_request(self): - product_bundle = make_product_bundle( - "_Test Product Bundle Item", ["_Test Item", "_Test Item Home Desktop 100"] + from erpnext.selling.doctype.product_bundle.product_bundle import get_active_product_bundle + + product_bundle = frappe.get_doc( + "Product Bundle", get_active_product_bundle("_Test Product Bundle Item") ) so = make_sales_order(item_code=product_bundle.new_item_code, qty=2) mr = make_material_request(so.name) @@ -274,10 +276,10 @@ class TestSalesOrder(ERPNextTestSuite): so.append("items", {"item_code": "_Test Item 2", "qty": 1, "rate": -10}) so.save() - with self.assertRaises(frappe.ValidationError) as error: + with self.assertRaises(frappe.ValidationError): so.submit() - self.assertIn("selling-settings", str(error.exception)) + self.assertIn("selling-settings", frappe.local.message_log[-1]["message"]) @ERPNextTestSuite.change_settings("Selling Settings", {"allow_negative_rates_for_items": 1}) def test_sales_order_negative_rate_setting_does_not_allow_negative_quantity(self): @@ -872,9 +874,7 @@ class TestSalesOrder(ERPNextTestSuite): existing_item = so.get("items")[0] # a company gets a default warehouse when its warehouses are created - company_default = frappe.db.get_value("Company", so.company, "default_warehouse") frappe.db.set_value("Company", so.company, "default_warehouse", None) - self.addCleanup(frappe.db.set_value, "Company", so.company, "default_warehouse", company_default) def get_trans_items(warehouse=None): new_row = {"item_code": item_code, "rate": 200, "qty": 7} diff --git a/erpnext/selling/report/lost_quotations/test_lost_quotations.py b/erpnext/selling/report/lost_quotations/test_lost_quotations.py index 857fbb3b897..ffafde41941 100644 --- a/erpnext/selling/report/lost_quotations/test_lost_quotations.py +++ b/erpnext/selling/report/lost_quotations/test_lost_quotations.py @@ -17,13 +17,10 @@ class TestLostQuotations(ERPNextTestSuite): def test_lost_quotations_percentage_is_not_integer_divided(self): # `lost_quotations_pct` is count(group) / count(total) * 100. count/count is integer division on # Postgres, which truncates a proper fraction to 0; this asserts the percentage stays fractional. - quotations = [] # reason A on one quotation, reason B on three -> A is a strict minority of the total - quotations.append(self._make_lost_quotation(self.reason_a)) + self._make_lost_quotation(self.reason_a) for _ in range(3): - quotations.append(self._make_lost_quotation(self.reason_b)) - for qo in quotations: - self.addCleanup(self._cancel_and_delete, qo.name) + self._make_lost_quotation(self.reason_b) _columns, data = execute( frappe._dict({"company": self.company, "timespan": "This Year", "group_by": "Lost Reason"}) @@ -37,27 +34,11 @@ class TestLostQuotations(ERPNextTestSuite): self.assertLess(row_a[2], 100) def _ensure_lost_reason(self, name): - # only clean up reasons this test created, so a pre-existing master is left intact if not frappe.db.exists("Quotation Lost Reason", name): frappe.get_doc({"doctype": "Quotation Lost Reason", "order_lost_reason": name}).insert() - self.addCleanup(self._delete_lost_reason, name) return name - @staticmethod - def _delete_lost_reason(name): - if frappe.db.exists("Quotation Lost Reason", name): - frappe.delete_doc("Quotation Lost Reason", name, force=1) - def _make_lost_quotation(self, reason): qo = make_quotation(company=self.company, qty=1, rate=100) qo.declare_enquiry_lost([{"lost_reason": reason}], []) return qo - - @staticmethod - def _cancel_and_delete(name): - if not frappe.db.exists("Quotation", name): - return - doc = frappe.get_doc("Quotation", name) - if doc.docstatus == 1: - doc.cancel() - frappe.delete_doc("Quotation", name, force=1) diff --git a/erpnext/setup/demo.py b/erpnext/setup/demo.py index 29049a54794..4df6ff92faa 100644 --- a/erpnext/setup/demo.py +++ b/erpnext/setup/demo.py @@ -135,7 +135,7 @@ def make_transactions(company): for item in json.loads(data): create_transaction(item, company, start_date) - convert_order_to_invoices() + convert_order_to_invoices(company) frappe.db.set_single_value("Stock Settings", "allow_negative_stock", 0) @@ -164,12 +164,15 @@ def create_transaction(doctype, company, start_date): doc.submit() -def convert_order_to_invoices(): +def convert_order_to_invoices(company): for document in ["Purchase Order", "Sales Order"]: # Keep some orders intentionally unbilled/unpaid for i, order in enumerate( frappe.db.get_all( - document, filters={"docstatus": 1}, fields=["name", "transaction_date"], limit=6 + document, + filters={"docstatus": 1, "company": company}, + fields=["name", "transaction_date"], + limit=6, ) ): if document == "Purchase Order": diff --git a/erpnext/setup/doctype/authorization_control/test_authorization_control.py b/erpnext/setup/doctype/authorization_control/test_authorization_control.py index 0e1d36165db..314323f776d 100644 --- a/erpnext/setup/doctype/authorization_control/test_authorization_control.py +++ b/erpnext/setup/doctype/authorization_control/test_authorization_control.py @@ -27,7 +27,7 @@ class TestAuthorizationControl(ERPNextTestSuite): } ).insert(ignore_permissions=True) - rule = frappe.get_doc( + frappe.get_doc( { "doctype": "Authorization Rule", "transaction": "Sales Order", @@ -37,19 +37,17 @@ class TestAuthorizationControl(ERPNextTestSuite): "approving_role": "_Test Approver Role", } ).insert() - self.addCleanup(frappe.delete_doc, "Authorization Rule", rule.name, force=1) controller = frappe.get_cached_doc("Authorization Control") - frappe.set_user(user) - self.addCleanup(frappe.set_user, "Administrator") # User lacks _Test Approver Role and the total exceeds the rule value -> not authorized. - self.assertRaises( - frappe.ValidationError, - controller.validate_approving_authority, - "Sales Order", - "_Test Company", - 5000, - ) + with self.set_user(user): + self.assertRaises( + frappe.ValidationError, + controller.validate_approving_authority, + "Sales Order", + "_Test Company", + 5000, + ) def test_get_value_based_rule_runs(self): # Exercises the four query-builder lookups (incl. the Employee designation subquery) added in diff --git a/erpnext/setup/doctype/company/test_company.py b/erpnext/setup/doctype/company/test_company.py index ea43ff9c373..7ddf8a6f4a5 100644 --- a/erpnext/setup/doctype/company/test_company.py +++ b/erpnext/setup/doctype/company/test_company.py @@ -161,12 +161,10 @@ class TestCompany(ERPNextTestSuite): } ) secondary.insert() - self.addCleanup(secondary.delete) primary = frappe.copy_doc(secondary) primary.is_primary_address = 1 primary.insert() - self.addCleanup(primary.delete) self.assertEqual(get_default_company_address(company), primary.name) @@ -236,12 +234,8 @@ class TestCompany(ERPNextTestSuite): company = "_Test Company" cd = frappe.qb.DocType("Company") - original = frappe.db.get_value("Company", company, "parent_company") # force '' (not NULL) at the SQL layer, bypassing frappe's empty -> NULL doc coercion frappe.qb.update(cd).set(cd.parent_company, "").where(cd.name == company).run() - self.addCleanup( - lambda: frappe.qb.update(cd).set(cd.parent_company, original).where(cd.name == company).run() - ) roots = {row.value for row in get_children("Company", parent="")} self.assertIn(company, roots) @@ -262,10 +256,8 @@ class TestCompany(ERPNextTestSuite): before = get_all_transactions_annual_history(company).get(key, 0) - quotation = make_quotation(company=company, transaction_date=txn_date, do_not_submit=True) - self.addCleanup(frappe.delete_doc, "Quotation", quotation.name, force=True) - sales_order = make_sales_order(company=company, transaction_date=txn_date, do_not_submit=True) - self.addCleanup(frappe.delete_doc, "Sales Order", sales_order.name, force=True) + make_quotation(company=company, transaction_date=txn_date, do_not_submit=True) + make_sales_order(company=company, transaction_date=txn_date, do_not_submit=True) after = get_all_transactions_annual_history(company).get(key, 0) self.assertEqual(after - before, 2) diff --git a/erpnext/stock/doctype/bin/test_bin.py b/erpnext/stock/doctype/bin/test_bin.py index c2ea54204f6..00a87d7084d 100644 --- a/erpnext/stock/doctype/bin/test_bin.py +++ b/erpnext/stock/doctype/bin/test_bin.py @@ -5,6 +5,7 @@ import frappe from erpnext.stock.doctype.item.test_item import make_item from erpnext.stock.utils import _create_bin +from erpnext.tests.assertions import assert_raises_with_savepoint from erpnext.tests.utils import ERPNextTestSuite @@ -19,10 +20,8 @@ class TestBin(ERPNextTestSuite): bin1.insert() bin2 = frappe.get_doc(doctype="Bin", item_code=item_code, warehouse=warehouse) - frappe.db.savepoint("dup_bin") - with self.assertRaises(frappe.UniqueValidationError): + with assert_raises_with_savepoint(self, frappe.UniqueValidationError): bin2.insert() - frappe.db.rollback(save_point="dup_bin") # preserve transaction in postgres # util method should handle it bin = _create_bin(item_code, warehouse) diff --git a/erpnext/stock/doctype/company_restriction/test_company_restriction.py b/erpnext/stock/doctype/company_restriction/test_company_restriction.py index 5f3062c353d..4b8f0c81b8e 100644 --- a/erpnext/stock/doctype/company_restriction/test_company_restriction.py +++ b/erpnext/stock/doctype/company_restriction/test_company_restriction.py @@ -108,25 +108,23 @@ class TestCompanyRestriction(ERPNextTestSuite): frappe.get_doc({"doctype": "User Permission", **permission}).insert(ignore_permissions=True) frappe.clear_cache(user=user) - frappe.set_user(user) - self.addCleanup(frappe.set_user, "Administrator") + with self.set_user(user): + results = party_query( + "Customer", + customer, + "name", + 0, + 20, + filters={"disabled": 0, "company": "_Test Company"}, + ) + self.assertIn(customer, [row[0] for row in results]) - results = party_query( - "Customer", - customer, - "name", - 0, - 20, - filters={"disabled": 0, "company": "_Test Company"}, - ) - self.assertIn(customer, [row[0] for row in results]) - - details = get_party_details( - party=customer, - party_type="Customer", - company="_Test Company", - ) - self.assertEqual(details.customer, customer) + details = get_party_details( + party=customer, + party_type="Customer", + company="_Test Company", + ) + self.assertEqual(details.customer, customer) def test_unrestricted_item_is_not_blocked(self): item = make_item() @@ -184,14 +182,12 @@ class TestCompanyRestriction(ERPNextTestSuite): permitted = frappe.get_meta("Customer").get_permitted_fieldnames(user=manager) self.assertIn("restrict_to_companies", permitted) - frappe.set_user(sales_user) - self.addCleanup(frappe.set_user, "Administrator") + with self.set_user(sales_user): + doc = frappe.get_doc("Customer", customer) + doc.restrict_to_companies = 0 + doc.set("allowed_companies", []) + doc.save() - doc = frappe.get_doc("Customer", customer) - doc.restrict_to_companies = 0 - doc.set("allowed_companies", []) - doc.save() - - doc.reload() - self.assertEqual(doc.restrict_to_companies, 1) - self.assertEqual([row.company for row in doc.allowed_companies], ["_Test Company"]) + doc.reload() + self.assertEqual(doc.restrict_to_companies, 1) + self.assertEqual([row.company for row in doc.allowed_companies], ["_Test Company"]) diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py index c8565e67cbd..24cfd9b2c7b 100644 --- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py +++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py @@ -910,14 +910,8 @@ class TestDeliveryNote(ERPNextTestSuite): self.assertEqual(sn.warehouse, warehouse) def test_delivery_of_bundled_items_to_target_warehouse(self): - from erpnext.selling.doctype.customer.test_customer import create_internal_customer - company = frappe.db.get_value("Warehouse", "Stores - TCP1", "company") - customer_name = create_internal_customer( - customer_name="_Test Internal Customer 2", - represents_company="_Test Company with perpetual inventory", - allowed_to_interact_with="_Test Company with perpetual inventory", - ) + customer_name = "_Test Internal Customer 2" set_valuation_method("_Test Item", "FIFO") set_valuation_method("_Test Item Home Desktop 100", "FIFO") diff --git a/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py b/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py index e838fbbc743..4c9f5bae0e8 100644 --- a/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py +++ b/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py @@ -37,7 +37,7 @@ class TestDeliveryTrip(ERPNextTestSuite): "password": "test", "smtp_server": "localhost", "stmp_port": 25, - "email_id": "test@example.in", + "email_id": f"delivery-trip-{frappe.generate_hash(length=10)}@example.in", } ) outgoing.save() diff --git a/erpnext/stock/doctype/inventory_dimension/test_inventory_dimension.py b/erpnext/stock/doctype/inventory_dimension/test_inventory_dimension.py index dd287fa1b52..90bdf593cd7 100644 --- a/erpnext/stock/doctype/inventory_dimension/test_inventory_dimension.py +++ b/erpnext/stock/doctype/inventory_dimension/test_inventory_dimension.py @@ -443,6 +443,8 @@ class TestInventoryDimension(ERPNextTestSuite): document_type="Inv Site", validate_negative_stock=1, ) + inv_dimension.db_set("validate_negative_stock", 1) + frappe.clear_cache(doctype="Inventory Dimension") warehouse = create_warehouse("Negative Stock Warehouse") @@ -758,24 +760,13 @@ def create_inventory_dimension(**args): def prepare_data_for_internal_transfer(): - from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier - from erpnext.selling.doctype.customer.test_customer import create_internal_customer from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse company = "_Test Company with perpetual inventory" - customer = create_internal_customer( - "_Test Internal Customer 2", - company, - company, - ) - - supplier = create_internal_supplier( - "_Test Internal Supplier 2", - company, - company, - ) + customer = "_Test Internal Customer 2" + supplier = "_Test Internal Supplier 2" for store in ["Inter Transfer Store 1", "Inter Transfer Store 2", "Inter Transfer Store 3"]: if not frappe.db.exists("Store", store): diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py index af003bd4b37..ff473c9b52c 100644 --- a/erpnext/stock/doctype/item/test_item.py +++ b/erpnext/stock/doctype/item/test_item.py @@ -25,7 +25,8 @@ from erpnext.stock.doctype.item.item import ( validate_is_stock_item, ) from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry -from erpnext.stock.get_item_details import get_item_details +from erpnext.stock.get_item_details import get_item_details, get_item_tax_map, get_item_tax_template +from erpnext.tests.assertions import assert_raises_with_savepoint from erpnext.tests.utils import ERPNextTestSuite @@ -303,28 +304,35 @@ class TestItem(ERPNextTestSuite): }, } - for data in expected_item_tax_template: - details = get_item_details( - frappe._dict( - { - "item_code": data["item_code"], - "tax_category": data["tax_category"], - "company": "_Test Company", - "price_list": "_Test Price List", - "currency": "_Test Currency", - "doctype": "Sales Order", - "conversion_rate": 1, - "price_list_currency": "_Test Currency", - "plc_conversion_rate": 1, - "order_type": "Sales", - "customer": "_Test Customer", - "conversion_factor": 1, - "price_list_uom_dependant": 1, - "ignore_pricing_rule": 1, - } - ) + for index, data in enumerate(expected_item_tax_template): + ctx = frappe._dict( + { + "item_code": data["item_code"], + "tax_category": data["tax_category"], + "company": "_Test Company", + "price_list": "_Test Price List", + "currency": "_Test Currency", + "doctype": "Sales Order", + "conversion_rate": 1, + "price_list_currency": "_Test Currency", + "plc_conversion_rate": 1, + "order_type": "Sales", + "customer": "_Test Customer", + "conversion_factor": 1, + "price_list_uom_dependant": 1, + "ignore_pricing_rule": 1, + } ) + if index == 0: + details = get_item_details(ctx) + else: + details = frappe._dict() + get_item_tax_template(ctx, out=details) + details.item_tax_rate = get_item_tax_map( + doc=ctx, tax_template=details.item_tax_template, as_json=True + ) + self.assertEqual(details.item_tax_template, data["item_tax_template"]) self.assertEqual( json.loads(details.item_tax_rate), expected_item_tax_map[details.item_tax_template] @@ -488,17 +496,6 @@ class TestItem(ERPNextTestSuite): row.attribute_value = "Larger" break - def restore_test_size_large(): - doc = frappe.get_doc("Item Attribute", "Test Size") - for row in doc.item_attribute_values: - if row.attribute_value == "Larger": - row.attribute_value = "Large" - break - frappe.flags.attribute_values = None - doc.save() - - self.addCleanup(restore_test_size_large) - frappe.flags.attribute_values = None attribute.save() @@ -522,16 +519,6 @@ class TestItem(ERPNextTestSuite): small_variant.save() attribute = frappe.get_doc("Item Attribute", "Test Size") - original_values = {row.name: row.attribute_value for row in attribute.item_attribute_values} - - def restore_test_size_values(): - doc = frappe.get_doc("Item Attribute", "Test Size") - for row in doc.item_attribute_values: - row.attribute_value = original_values[row.name] - frappe.flags.attribute_values = None - doc.save() - - self.addCleanup(restore_test_size_values) for row in attribute.item_attribute_values: if row.attribute_value == "Large": @@ -572,18 +559,6 @@ class TestItem(ERPNextTestSuite): row.abbr = "LRG" break - def restore_test_size_abbr(): - doc = frappe.get_doc("Item Attribute", "Test Size") - for row in doc.item_attribute_values: - if row.attribute_value == "Large": - row.abbr = "L" - break - frappe.flags.attribute_values = None - doc.save() - - self.addCleanup(restore_test_size_abbr) - self.addCleanup(lambda: frappe.delete_doc_if_exists("Item", "_Test Variant Item-LRG", force=1)) - frappe.flags.attribute_values = None attribute.save() @@ -615,7 +590,6 @@ class TestItem(ERPNextTestSuite): } ) template.insert() - self.addCleanup(lambda: frappe.delete_doc_if_exists("Item", "_Test Variant Item Diff", force=1)) variant = create_variant("_Test Variant Item Diff", {"Test Size": "Large"}) variant.save() @@ -632,18 +606,6 @@ class TestItem(ERPNextTestSuite): row.abbr = "LRG" break - def restore_test_size_abbr(): - doc = frappe.get_doc("Item Attribute", "Test Size") - for row in doc.item_attribute_values: - if row.attribute_value == "Large": - row.abbr = "L" - break - frappe.flags.attribute_values = None - doc.save() - - self.addCleanup(restore_test_size_abbr) - self.addCleanup(lambda: frappe.delete_doc_if_exists("Item", "_Test Variant Item Diff-LRG", force=1)) - frappe.flags.attribute_values = None attribute.save() @@ -934,9 +896,8 @@ class TestItem(ERPNextTestSuite): item_doc = frappe.get_doc("Item", item_code) new_barcode = item_doc.append("barcodes") new_barcode.update(barcode_properties_list[0]) - frappe.db.savepoint("dup_barcode") - self.assertRaises(frappe.UniqueValidationError, item_doc.save) - frappe.db.rollback(save_point="dup_barcode") # preserve transaction in postgres + with assert_raises_with_savepoint(self, frappe.UniqueValidationError): + item_doc.save() # Add invalid barcode - should cause InvalidBarcode item_doc = frappe.get_doc("Item", item_code) @@ -1260,13 +1221,13 @@ class TestItem(ERPNextTestSuite): items = { "Test Opening Stock for Serial No": { "has_serial_no": 1, - "opening_stock": 5, + "opening_stock": 1, "serial_no_series": "SN-TOPN-.####", "valuation_rate": 100, }, "Test Opening Stock for Batch No": { "has_batch_no": 1, - "opening_stock": 5, + "opening_stock": 1, "batch_number_series": "BCH-TOPN-.####", "valuation_rate": 100, "create_new_batch": 1, @@ -1274,7 +1235,7 @@ class TestItem(ERPNextTestSuite): "Test Opening Stock for Serial and Batch No": { "has_serial_no": 1, "has_batch_no": 1, - "opening_stock": 5, + "opening_stock": 1, "batch_number_series": "SN-BCH-TOPN-.####", "serial_no_series": "BCH-SN-TOPN-.####", "valuation_rate": 100, diff --git a/erpnext/stock/doctype/item_attribute/test_item_attribute.py b/erpnext/stock/doctype/item_attribute/test_item_attribute.py index 2d45e94a4fc..14658420892 100644 --- a/erpnext/stock/doctype/item_attribute/test_item_attribute.py +++ b/erpnext/stock/doctype/item_attribute/test_item_attribute.py @@ -40,7 +40,6 @@ class TestItemAttribute(ERPNextTestSuite): frappe.delete_doc_if_exists("Item", "_Test Variant Item-L", force=1) variant = create_variant("_Test Variant Item", {"Test Size": "Large"}) variant.save() - self.addCleanup(frappe.delete_doc_if_exists, "Item", "_Test Variant Item-L", force=1) attribute = frappe.get_doc("Item Attribute", "Test Size") attribute.item_attribute_values = [] diff --git a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py index 48dd8bc91dd..3eb8569454b 100644 --- a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py +++ b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py @@ -3,6 +3,7 @@ import copy +from unittest.mock import patch import frappe from frappe.utils import add_days, add_to_date, flt, now, nowtime, today @@ -33,22 +34,12 @@ class TestLandedCostVoucher(ERPNextTestSuite): from erpnext.stock.doctype.landed_cost_voucher.landed_cost_voucher import get_vendor_invoices pi = make_purchase_invoice(item_code="_Test Non Stock Item", qty=1, rate=100) - self.addCleanup(self._cancel_and_delete_pi, pi.name) rows = get_vendor_invoices( "Purchase Invoice", "", "name", 0, 20, {"company": "_Test Company", "name": pi.name} ) self.assertTrue(any(r[0] == pi.name for r in rows)) - @staticmethod - def _cancel_and_delete_pi(name): - if not frappe.db.exists("Purchase Invoice", name): - return - doc = frappe.get_doc("Purchase Invoice", name) - if doc.docstatus == 1: - doc.cancel() - frappe.delete_doc("Purchase Invoice", name, force=1) - def test_landed_cost_voucher(self): frappe.db.set_single_value("Buying Settings", "allow_multiple_items", 1) @@ -1333,6 +1324,7 @@ class TestLandedCostVoucher(ERPNextTestSuite): self.assertFalse(gl_entries) + @patch.dict(frappe.flags, {"dont_execute_stock_reposts": True}) def test_landed_cost_voucher_does_not_change_qty_across_stock_reco(self): """LCV cost updates must not change quantity after a batch stock reconciliation.""" from erpnext.stock.doctype.item.test_item import make_item @@ -1348,10 +1340,6 @@ class TestLandedCostVoucher(ERPNextTestSuite): first_batch = frappe.get_doc({"doctype": "Batch", "item": item}).insert().name second_batch = frappe.get_doc({"doctype": "Batch", "item": item}).insert().name - # Inspect the immediate LCV result before a queued repost repairs it. - frappe.flags.dont_execute_stock_reposts = True - self.addCleanup(frappe.flags.pop, "dont_execute_stock_reposts", None) - receipt = make_purchase_receipt( company=company, warehouse=warehouse, @@ -1603,35 +1591,16 @@ class TestLandedCostVoucherAccountingDimensions(ERPNextTestSuite): dimension = frappe.get_doc("Accounting Dimension", name) row = next((d for d in dimension.dimension_defaults if d.company == self.company), None) - if row: - previous = (row.mandatory_for_pl, row.mandatory_for_bs) - self.addCleanup(self.restore_dimension_default, name, previous) - else: + if not row: row = dimension.append( "dimension_defaults", {"company": self.company, "reference_document": dimension.document_type}, ) - self.addCleanup(self.remove_dimension_default, name) row.mandatory_for_pl = mandatory_for_pl row.mandatory_for_bs = mandatory_for_bs dimension.save() - def restore_dimension_default(self, name, previous): - dimension = frappe.get_doc("Accounting Dimension", name) - for row in dimension.dimension_defaults: - if row.company == self.company: - row.mandatory_for_pl, row.mandatory_for_bs = previous - dimension.save() - - def remove_dimension_default(self, name): - dimension = frappe.get_doc("Accounting Dimension", name) - dimension.set( - "dimension_defaults", - [d for d in dimension.dimension_defaults if d.company != self.company], - ) - dimension.save() - # tests def test_charge_row_dimension_reaches_gl_entry(self): diff --git a/erpnext/stock/doctype/packed_item/test_packed_item.py b/erpnext/stock/doctype/packed_item/test_packed_item.py index 5a91978e9d9..812596dd1e6 100644 --- a/erpnext/stock/doctype/packed_item/test_packed_item.py +++ b/erpnext/stock/doctype/packed_item/test_packed_item.py @@ -232,7 +232,6 @@ class TestPackedItem(ERPNextTestSuite): # a disabled version is rejected frappe.db.set_value("Product Bundle", version, "disabled", 1) - self.addCleanup(frappe.db.set_value, "Product Bundle", version, "disabled", 0) self.assertRaises( frappe.ValidationError, get_items_from_product_bundle, diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index f3af2f4aa4a..5e1e8b1c3e2 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -29,6 +29,7 @@ from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle ) from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse from erpnext.stock.get_item_details import get_conversion_factor +from erpnext.tests.assertions import assert_raises_with_savepoint from erpnext.tests.utils import ERPNextTestSuite @@ -1215,9 +1216,6 @@ class TestPurchaseReceipt(ERPNextTestSuite): company="_Test Company with perpetual inventory", ) - if not frappe.db.exists("Location", "Test Location"): - frappe.get_doc({"doctype": "Location", "location_name": "Test Location"}).insert() - pr = make_purchase_receipt( cost_center=cost_center, company="_Test Company with perpetual inventory", @@ -1240,9 +1238,6 @@ class TestPurchaseReceipt(ERPNextTestSuite): pr.cancel() def test_purchase_receipt_cost_center_with_balance_sheet_account(self): - if not frappe.db.exists("Location", "Test Location"): - frappe.get_doc({"doctype": "Location", "location_name": "Test Location"}).insert() - pr = make_purchase_receipt( company="_Test Company with perpetual inventory", warehouse="Stores - TCP1", @@ -5684,8 +5679,7 @@ class TestPurchaseReceipt(ERPNextTestSuite): item_code = create_item("Test Item for PR against Rejected Qty").name warehouse = "_Test Warehouse - _TC" - company = frappe.db.get_value("Warehouse", warehouse, "company") - rejected_wh = create_warehouse("_Test Rejected Warehouse", company=company) + rejected_wh = "_Test Rejected Warehouse - _TC" pr = make_purchase_receipt( item_code=item_code, @@ -6537,11 +6531,9 @@ class TestPurchaseReceipt(ERPNextTestSuite): sle_before = frappe.db.count("Stock Ledger Entry", {"voucher_no": pr.name}) gle_before = frappe.db.count("GL Entry", {"voucher_no": pr.name}) - frappe.db.savepoint("before_blocked_cancel") - with self.assertRaises(frappe.LinkExistsError) as cm: + with assert_raises_with_savepoint(self, frappe.LinkExistsError) as cm: pr.cancel() self.assertIn(pi.name, str(cm.exception)) - frappe.db.rollback(save_point="before_blocked_cancel") # mimic the request-level rollback pr.reload() self.assertEqual(pr.docstatus, 1) @@ -6573,23 +6565,8 @@ def create_asset_category_for_pr_test(): def prepare_data_for_internal_transfer(): - from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier - from erpnext.selling.doctype.customer.test_customer import create_internal_customer - company = "_Test Company with perpetual inventory" - create_internal_customer( - "_Test Internal Customer 2", - company, - company, - ) - - create_internal_supplier( - "_Test Internal Supplier 2", - company, - company, - ) - if not frappe.db.get_value("Company", company, "unrealized_profit_loss_account"): account = "Unrealized Profit and Loss - TCP1" if not frappe.db.exists("Account", account): @@ -6720,9 +6697,6 @@ def get_items(**args): def make_purchase_receipt(**args): - if not frappe.db.exists("Location", "Test Location"): - frappe.get_doc({"doctype": "Location", "location_name": "Test Location"}).insert() - frappe.db.set_single_value("Buying Settings", "allow_multiple_items", 1) pr = frappe.new_doc("Purchase Receipt") args = frappe._dict(args) diff --git a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py index d4aed819a1c..e3b44be2855 100644 --- a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py +++ b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py @@ -528,8 +528,6 @@ class TestQualityInspection(ERPNextTestSuite): """Submitting a QI with reference_type 'Job Card' writes its name onto the Job Card's quality_inspection field (the Job Card branch of QualityInspection.update_qc_reference).""" - create_item("_Test Item") - # Job Card whose production_item matches the QI item_code -> must be updated. matching_jc = make_minimal_job_card(production_item="_Test Item") # Job Card with a different production_item -> the production_item filter must @@ -554,7 +552,6 @@ class TestQualityInspection(ERPNextTestSuite): def test_qi_job_card_reference_respects_production_item(self): """A QI referencing a Job Card by name but whose item_code does not match the Job Card's production_item must NOT update that Job Card.""" - create_item("_Test Item") mismatch_item = create_item("_Test Item Mismatch QC " + frappe.utils.random_string(6)).name # Job Card produces a different item than the QI's item_code. diff --git a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py index ba1003f1b12..57da344d3f0 100644 --- a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py @@ -7,6 +7,7 @@ from unittest.mock import MagicMock, call, patch import frappe from frappe.utils import add_days, add_to_date, now, nowdate, today +from erpnext.accounts import utils as accounts_utils from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice from erpnext.accounts.utils import repost_gle_for_stock_vouchers from erpnext.controllers.stock_controller import create_item_wise_repost_entries @@ -248,19 +249,13 @@ class TestRepostItemValuation(ERPNextTestSuite, StockTestMixin): se.submit() return se + @patch.dict(frappe.flags, {"dont_execute_stock_reposts": True}) def test_backdated_manufacture_repost_skips_redundant_dependent(self): from erpnext.stock.doctype.repost_item_valuation.repost_item_valuation import ( execute_reposting_entry, ) - frappe.flags.dont_execute_stock_reposts = True - self.addCleanup(frappe.flags.pop, "dont_execute_stock_reposts", None) - - original_setting = frappe.db.get_single_value("Stock Reposting Settings", "item_based_reposting") frappe.db.set_single_value("Stock Reposting Settings", "item_based_reposting", 1) - self.addCleanup( - frappe.db.set_single_value, "Stock Reposting Settings", "item_based_reposting", original_setting - ) company = "_Test Company with perpetual inventory" source_wh = "Stores - TCP1" @@ -337,10 +332,8 @@ class TestRepostItemValuation(ERPNextTestSuite, StockTestMixin): riv.set_status("Skipped") @ERPNextTestSuite.change_settings("Stock Reposting Settings", {"item_based_reposting": 0}) + @patch.dict(frappe.flags, {"dont_execute_stock_reposts": True}) def test_prevention_of_cancelled_transaction_riv(self): - frappe.flags.dont_execute_stock_reposts = True - self.addCleanup(frappe.flags.pop, "dont_execute_stock_reposts") - item = make_item() warehouse = "_Test Warehouse - _TC" old = make_stock_entry(item_code=item.name, to_warehouse=warehouse, qty=2, rate=5) @@ -374,15 +367,13 @@ class TestRepostItemValuation(ERPNextTestSuite, StockTestMixin): from erpnext.stock.doctype.repost_item_valuation import repost_item_valuation as riv - orig_max_writes = frappe.db.MAX_WRITES_PER_TRANSACTION - self.addCleanup(setattr, frappe.db, "MAX_WRITES_PER_TRANSACTION", orig_max_writes) - def status_after(error): doc = frappe.new_doc("Repost Item Valuation") doc.name = "test-recoverable-riv" doc.set_status = doc.log_error = doc.db_set = MagicMock() captured = {} with ( + patch.object(frappe.db, "MAX_WRITES_PER_TRANSACTION", frappe.db.MAX_WRITES_PER_TRANSACTION), patch.object(frappe, "in_test", False), patch.object(frappe.db, "exists", return_value=True), patch.object(frappe.db, "commit"), @@ -397,14 +388,8 @@ class TestRepostItemValuation(ERPNextTestSuite, StockTestMixin): self.assertEqual(status_after(QueryDeadlockError("deadlock detected")), "In Progress") self.assertEqual(status_after(ValueError("boom")), "Failed") + @patch.object(accounts_utils, "GL_REPOSTING_CHUNK", 1) def test_gl_repost_progress(self): - from erpnext.accounts import utils - - # lower numbers to simplify test - orig_chunk_size = utils.GL_REPOSTING_CHUNK - utils.GL_REPOSTING_CHUNK = 1 - self.addCleanup(setattr, utils, "GL_REPOSTING_CHUNK", orig_chunk_size) - doc = frappe.new_doc("Repost Item Valuation") doc.db_set = MagicMock() @@ -425,14 +410,8 @@ class TestRepostItemValuation(ERPNextTestSuite, StockTestMixin): self.assertNotIn(call("gl_reposting_index", 1), doc.db_set.mock_calls) + @patch.object(accounts_utils, "GL_REPOSTING_CHUNK", 2) def test_gl_complete_gl_reposting(self): - from erpnext.accounts import utils - - # lower numbers to simplify test - orig_chunk_size = utils.GL_REPOSTING_CHUNK - utils.GL_REPOSTING_CHUNK = 2 - self.addCleanup(setattr, utils, "GL_REPOSTING_CHUNK", orig_chunk_size) - item = self.make_item().name company = "_Test Company with perpetual inventory" @@ -471,14 +450,8 @@ class TestRepostItemValuation(ERPNextTestSuite, StockTestMixin): gle_filters={"account": "Stock In Hand - TCP1"}, ) + @patch.object(accounts_utils, "GL_REPOSTING_CHUNK", 2) def test_duplicate_ple_on_repost(self): - from erpnext.accounts import utils - - # lower numbers to simplify test - orig_chunk_size = utils.GL_REPOSTING_CHUNK - utils.GL_REPOSTING_CHUNK = 2 - self.addCleanup(setattr, utils, "GL_REPOSTING_CHUNK", orig_chunk_size) - rate = 100 item = self.make_item() item.valuation_rate = 90 diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py index 44d2e1dfb6b..af415161135 100644 --- a/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py +++ b/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py @@ -1465,9 +1465,7 @@ class TestSerialandBatchBundle(ERPNextTestSuite): def _allow_negative_stock_temporarily(self): for field in ("allow_negative_stock", "allow_negative_stock_for_batch"): - original = frappe.db.get_single_value("Stock Settings", field) frappe.db.set_single_value("Stock Settings", field, 1) - self.addCleanup(frappe.db.set_single_value, "Stock Settings", field, original) def _disable_negative_stock(self): frappe.db.set_single_value("Stock Settings", "allow_negative_stock", 0) diff --git a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py index 4171e06118a..db0a92ab8a4 100644 --- a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py +++ b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py @@ -2,7 +2,7 @@ # See license.txt import json -import time +from unittest.mock import patch from uuid import uuid4 import frappe @@ -1129,12 +1129,10 @@ class TestStockLedgerEntry(ERPNextTestSuite, StockTestMixin): # original amount self.assertEqual(50, _get_stock_credit(final_consumption)) + @patch.dict(frappe.flags, {"dont_execute_stock_reposts": True}) def test_tie_breaking(self): from erpnext.stock.doctype.repost_item_valuation.repost_item_valuation import repost_entries - frappe.flags.dont_execute_stock_reposts = True - self.addCleanup(frappe.flags.pop, "dont_execute_stock_reposts") - item = make_item().name warehouse = "_Test Warehouse - _TC" @@ -1237,8 +1235,6 @@ class TestStockLedgerEntry(ERPNextTestSuite, StockTestMixin): posting_time="02:00:00", ) - time.sleep(3) - reciept2 = make_stock_entry( item_code=item, to_warehouse=warehouse, @@ -1277,8 +1273,6 @@ class TestStockLedgerEntry(ERPNextTestSuite, StockTestMixin): posting_time="02:00:00", ) - time.sleep(3) - # backdated entry with same timestamp but different ms part reciept2 = make_stock_entry( item_code=item, @@ -1323,7 +1317,6 @@ class TestStockLedgerEntry(ERPNextTestSuite, StockTestMixin): posting_date="2021-01-01", posting_time="02:00:00", ) - time.sleep(1) receipt2 = make_purchase_receipt( item_code=item, warehouse=warehouse, @@ -1380,7 +1373,7 @@ class TestStockLedgerEntry(ERPNextTestSuite, StockTestMixin): ) dns = [] - for i in range(5): + for i in range(3): dns.append( create_delivery_note( item_code=item, @@ -1391,19 +1384,17 @@ class TestStockLedgerEntry(ERPNextTestSuite, StockTestMixin): posting_time=posting_time, ) ) - time.sleep(1) - - dn = dns[2] + dn = dns[1] dn.cancel() - expected_qty_after_transaction_of_dns3 = 40 - qty_after_transaction_of_dns3 = frappe.db.get_value( + expected_qty_after_transaction = 60 + qty_after_transaction = frappe.db.get_value( "Stock Ledger Entry", - {"voucher_no": dns[3].name, "is_cancelled": 0}, + {"voucher_no": dns[2].name, "is_cancelled": 0}, "qty_after_transaction", ) - self.assertEqual(expected_qty_after_transaction_of_dns3, qty_after_transaction_of_dns3) + self.assertEqual(expected_qty_after_transaction, qty_after_transaction) def test_get_next_stock_reco_respects_creation_order(self): # A stock reco sharing the exact posting timestamp of the current entry must only count as the diff --git a/erpnext/stock/doctype/stock_reposting_settings/test_stock_reposting_settings.py b/erpnext/stock/doctype/stock_reposting_settings/test_stock_reposting_settings.py index 7290c658d1f..60263b4295c 100644 --- a/erpnext/stock/doctype/stock_reposting_settings/test_stock_reposting_settings.py +++ b/erpnext/stock/doctype/stock_reposting_settings/test_stock_reposting_settings.py @@ -17,10 +17,6 @@ TEST_WAREHOUSE = "_Test Warehouse - _TC" class TestStockRepostingSettings(ERPNextTestSuite): - def tearDown(self): - frappe.db.set_single_value("Stock Reposting Settings", "repost_incorrect_valuation_entries", 0) - super().tearDown() - def test_auto_repost_disabled_does_nothing(self): frappe.db.set_single_value("Stock Reposting Settings", "repost_incorrect_valuation_entries", 0) with patch("frappe.enqueue") as enqueue: diff --git a/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py b/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py index 1c863852b7a..31eabc2af31 100644 --- a/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py +++ b/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py @@ -24,8 +24,16 @@ from erpnext.tests.utils import ERPNextTestSuite class TestStockReservationEntry(ERPNextTestSuite): def setUp(self) -> None: self.warehouse = "_Test Warehouse - _TC" - self.sr_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 100}) - create_material_receipt(items={self.sr_item.name: self.sr_item}, warehouse=self.warehouse, qty=100) + self._sr_item = None + + @property + def sr_item(self): + if self._sr_item is None: + self._sr_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 100}) + create_material_receipt( + items={self._sr_item.name: self._sr_item}, warehouse=self.warehouse, qty=100 + ) + return self._sr_item @ERPNextTestSuite.change_settings("Stock Settings", {"allow_negative_stock": 0}) def test_validate_stock_reservation_settings(self) -> None: @@ -192,9 +200,9 @@ class TestStockReservationEntry(ERPNextTestSuite): { "item_code": item_code, "warehouse": self.warehouse, - "qty": randint(11, 100), + "qty": 20, "uom": properties.stock_uom, - "rate": randint(10, 400), + "rate": 100, } ) @@ -225,7 +233,7 @@ class TestStockReservationEntry(ERPNextTestSuite): se.cancel() # Test - 3: Stock should be fully Reserved if the Available Qty to Reserve is greater than the Un-reserved Qty. - create_material_receipt(items_details, self.warehouse, qty=110) + create_material_receipt(items_details, self.warehouse, qty=25) so.create_stock_reservation_entries() so.load_from_db() @@ -262,9 +270,6 @@ class TestStockReservationEntry(ERPNextTestSuite): do_not_submit=True, ) - for row in so.items: - row.qty = 80 - so.save() so.submit() so.create_stock_reservation_entries() @@ -296,7 +301,7 @@ class TestStockReservationEntry(ERPNextTestSuite): dn2 = make_delivery_note(so.name) for item in dn2.items: - item.qty = 70 + item.qty = 15 dn2.save() dn2.submit() @@ -608,7 +613,7 @@ class TestStockReservationEntry(ERPNextTestSuite): ) def test_auto_reserve_serial_and_batch(self) -> None: items_details = create_items() - create_material_receipt(items_details, self.warehouse, qty=100) + create_material_receipt(items_details, self.warehouse, qty=2) item_list = [] for item_code, properties in items_details.items(): @@ -616,9 +621,9 @@ class TestStockReservationEntry(ERPNextTestSuite): { "item_code": item_code, "warehouse": self.warehouse, - "qty": randint(11, 100), + "qty": 2, "uom": properties.stock_uom, - "rate": randint(10, 400), + "rate": 100, } ) diff --git a/erpnext/stock/report/available_batch_report/test_available_batch_report.py b/erpnext/stock/report/available_batch_report/test_available_batch_report.py index 9de21bc9818..a473a38b561 100644 --- a/erpnext/stock/report/available_batch_report/test_available_batch_report.py +++ b/erpnext/stock/report/available_batch_report/test_available_batch_report.py @@ -8,15 +8,6 @@ from erpnext.tests.utils import ERPNextTestSuite class TestAvailableBatchReport(ERPNextTestSuite): - @staticmethod - def _cancel_and_delete_stock_entry(name): - if not frappe.db.exists("Stock Entry", name): - return - doc = frappe.get_doc("Stock Entry", name) - if doc.docstatus == 1: - doc.cancel() - frappe.delete_doc("Stock Entry", name, force=1) - def test_report_runs_and_lists_batch_qty(self): # The report selects Batch columns (expiry_date, and item_name when show_item_name is set) # while grouping by SLE columns; the Batch PK must be in the GROUP BY for the report to run @@ -35,9 +26,6 @@ class TestAvailableBatchReport(ERPNextTestSuite): se = make_stock_entry( item_code=item, target="_Test Warehouse - _TC", qty=7, basic_rate=10, purpose="Material Receipt" ) - # make_item is idempotent (returns the existing item), but each receipt stacks a new batch, - # so cancel+delete the stock entry to keep repeated runs clean. - self.addCleanup(self._cancel_and_delete_stock_entry, se.name) batch_no = get_batch_from_bundle(se.items[0].serial_and_batch_bundle) filters = frappe._dict(to_date=today(), item_code=item, show_item_name=1) diff --git a/erpnext/stock/report/serial_and_batch_summary/test_serial_and_batch_summary.py b/erpnext/stock/report/serial_and_batch_summary/test_serial_and_batch_summary.py index a5846590393..ef4fdc26420 100644 --- a/erpnext/stock/report/serial_and_batch_summary/test_serial_and_batch_summary.py +++ b/erpnext/stock/report/serial_and_batch_summary/test_serial_and_batch_summary.py @@ -12,21 +12,11 @@ class TestSerialAndBatchSummary(ERPNextTestSuite): return execute(frappe._dict(extra))[1] - @staticmethod - def _cancel_and_delete_stock_entry(name): - if not frappe.db.exists("Stock Entry", name): - return - doc = frappe.get_doc("Stock Entry", name) - if doc.docstatus == 1: - doc.cancel() - frappe.delete_doc("Stock Entry", name, force=1) - def test_serial_receipt_listed(self): from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry item = "_Test Serialized Item With Series" se = make_stock_entry(item_code=item, to_warehouse="Stores - _TC", qty=3, basic_rate=100) - self.addCleanup(self._cancel_and_delete_stock_entry, se.name) data = self.run_report(voucher_no=[se.name], voucher_type="Stock Entry") @@ -55,7 +45,6 @@ class TestSerialAndBatchSummary(ERPNextTestSuite): } ).name se = make_stock_entry(item_code=item, to_warehouse="_Test Warehouse - _TC", qty=10, basic_rate=50) - self.addCleanup(self._cancel_and_delete_stock_entry, se.name) batch_no = get_batch_from_bundle(se.items[0].serial_and_batch_bundle) data = self.run_report(voucher_no=[se.name], voucher_type="Stock Entry") diff --git a/erpnext/stock/report/stock_balance/test_stock_balance.py b/erpnext/stock/report/stock_balance/test_stock_balance.py index 946cd518260..1589ab6a0e1 100644 --- a/erpnext/stock/report/stock_balance/test_stock_balance.py +++ b/erpnext/stock/report/stock_balance/test_stock_balance.py @@ -230,11 +230,10 @@ class TestStockBalance(ERPNextTestSuite): def test_alt_uom_balance_uses_first_alternate_uom(self): """When an item has multiple alt UOMs, only the first (lowest idx) is shown.""" - frappe.get_doc({"doctype": "UOM", "uom_name": "Carton"}).insert(ignore_if_duplicate=True) item = self.make_alt_uom_item( uoms=[ {"conversion_factor": 12, "uom": "Box"}, - {"conversion_factor": 144, "uom": "Carton"}, + {"conversion_factor": 144, "uom": "_Test UOM 1"}, ] ) diff --git a/erpnext/stock/tests/test_stock_ledger.py b/erpnext/stock/tests/test_stock_ledger.py index a47e348c803..61d93f3de95 100644 --- a/erpnext/stock/tests/test_stock_ledger.py +++ b/erpnext/stock/tests/test_stock_ledger.py @@ -17,8 +17,6 @@ class TestStockLedgerConversions(ERPNextTestSuite): item = make_item("_Test SL Cancel Item", {"is_stock_item": 1}).name se = make_stock_entry(item_code=item, target="_Test Warehouse - _TC", qty=5, basic_rate=100) - # register cleanup before the assertions so the entry is removed even if one fails - self.addCleanup(self._cancel_and_delete, "Stock Entry", se.name) self.assertTrue(frappe.db.exists("Stock Ledger Entry", {"voucher_no": se.name, "is_cancelled": 0})) @@ -35,8 +33,7 @@ class TestStockLedgerConversions(ERPNextTestSuite): from erpnext.stock.stock_ledger import get_valuation_rate item = make_item("_Test SL Valuation Item", {"is_stock_item": 1}).name - se = make_stock_entry(item_code=item, target="_Test Warehouse - _TC", qty=10, basic_rate=250) - self.addCleanup(self._cancel_and_delete, "Stock Entry", se.name) + make_stock_entry(item_code=item, target="_Test Warehouse - _TC", qty=10, basic_rate=250) rate = get_valuation_rate(item, "_Test Warehouse - _TC", "Stock Entry", "_TEST-NO-SUCH-VOUCHER") self.assertEqual(rate, 250) @@ -55,12 +52,3 @@ class TestStockLedgerConversions(ERPNextTestSuite): "posting_datetime": now_datetime(), } self.assertIsInstance(get_future_sle_with_negative_qty(args), list | tuple) - - @staticmethod - def _cancel_and_delete(doctype, name): - if not frappe.db.exists(doctype, name): - return - doc = frappe.get_doc(doctype, name) - if doc.docstatus == 1: - doc.cancel() - frappe.delete_doc(doctype, name, force=1) diff --git a/erpnext/support/doctype/issue/test_issue.py b/erpnext/support/doctype/issue/test_issue.py index 9403550482b..a8f7d402d64 100644 --- a/erpnext/support/doctype/issue/test_issue.py +++ b/erpnext/support/doctype/issue/test_issue.py @@ -28,7 +28,6 @@ class TestIssue(TestSetUp): creation = get_datetime("2019-03-04 12:00") # make issue with customer specific SLA - create_customer("_Test Customer", "__Test SLA Customer Group", "__Test SLA Territory") issue = make_issue(creation, "_Test Customer", 1) self.assertEqual(issue.response_by, get_datetime("2019-03-04 14:00")) diff --git a/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py b/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py index e00276dae30..f15a267d3f2 100644 --- a/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py +++ b/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py @@ -519,20 +519,7 @@ def create_service_level_agreement( def create_customer(): - customer = frappe.get_doc( - { - "doctype": "Customer", - "customer_name": "_Test Customer", - "customer_group": "Commercial", - "customer_type": "Individual", - "territory": "Rest Of The World", - } - ) - if not frappe.db.exists("Customer", "_Test Customer"): - customer.insert(ignore_permissions=True) - return customer.name - else: - return frappe.db.exists("Customer", "_Test Customer") + return "_Test Customer" def create_customer_group(): diff --git a/erpnext/templates/pages/test_partners.py b/erpnext/templates/pages/test_partners.py index 7b4b76d41db..989597e41dd 100644 --- a/erpnext/templates/pages/test_partners.py +++ b/erpnext/templates/pages/test_partners.py @@ -8,27 +8,16 @@ from erpnext.tests.utils import ERPNextTestSuite class TestPartnersPage(ERPNextTestSuite): - def _make_partner(self, name, show_in_website): - if not frappe.db.exists("Sales Partner", name): - frappe.get_doc( - { - "doctype": "Sales Partner", - "partner_name": name, - "territory": "_Test Territory", - "commission_rate": 5, - "show_in_website": show_in_website, - } - ).insert(ignore_permissions=True) - return name - def test_get_context_lists_only_website_partners(self): """partners.py builds the /partners list via frappe.get_all("Sales Partner", filters={"show_in_website": 1}, ...). Seed one website-visible partner and one hidden control partner, then assert the returned context contains the visible one and excludes the hidden one -- real membership of the converted query's result, not a tautology.""" - visible = self._make_partner("_Test Website Sales Partner", 1) - hidden = self._make_partner("_Test Hidden Sales Partner", 0) + visible = "_Test Sales Partner India - 1" + hidden = "_Test Sales Partner India - 2" + frappe.db.set_value("Sales Partner", visible, "show_in_website", 1) + frappe.db.set_value("Sales Partner", hidden, "show_in_website", 0) result = get_context(frappe._dict()) diff --git a/erpnext/tests/assertions.py b/erpnext/tests/assertions.py new file mode 100644 index 00000000000..98b7bd90dd2 --- /dev/null +++ b/erpnext/tests/assertions.py @@ -0,0 +1,24 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +from contextlib import contextmanager +from types import SimpleNamespace + +from frappe.database import savepoint + + +@contextmanager +def assert_raises_with_savepoint(test_case, expected_exception): + """Assert an exception while keeping the surrounding test transaction usable.""" + context = SimpleNamespace(exception=None) + with savepoint(): + try: + yield context + except Exception as exception: + context.exception = exception + raise + + if context.exception is None: + test_case.fail(f"{expected_exception.__name__} not raised") + if not isinstance(context.exception, expected_exception): + raise context.exception diff --git a/erpnext/tests/bootstrap_test_data.py b/erpnext/tests/bootstrap_test_data.py index 713c0bdf564..139b0537938 100644 --- a/erpnext/tests/bootstrap_test_data.py +++ b/erpnext/tests/bootstrap_test_data.py @@ -1,3 +1,4 @@ -# This file is solely to trigger BootStrapTestData from CI -# utils.py module import instantiates BootStrapTestData -from erpnext.tests.utils import ERPNextTestSuite +# This file is solely to bootstrap shared test data from CI. +from erpnext.tests.utils import bootstrap_test_data + +bootstrap_test_data() diff --git a/erpnext/tests/test_utils.py b/erpnext/tests/test_utils.py new file mode 100644 index 00000000000..dcb23fffef1 --- /dev/null +++ b/erpnext/tests/test_utils.py @@ -0,0 +1,88 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +import unittest +from unittest.mock import patch + +import frappe + +from erpnext.tests.utils import ( + BootstrapTestData, + ERPNextTestSuite, + change_settings, + if_lending_app_installed, + if_lending_app_not_installed, +) + + +class TestERPNextTestUtils(ERPNextTestSuite): + def test_make_records_reuses_item_price_when_rate_changes(self): + fixture = BootstrapTestData.__new__(BootstrapTestData) + filters = {"item_code": "_Test Item", "price_list": "_Test Price List Rest of the World"} + item_price = frappe.db.get_value("Item Price", filters, "name") + self.assertIsNotNone(item_price) + frappe.db.set_value("Item Price", item_price, "price_list_rate", 999) + + fixture.make_item_price() + + self.assertEqual(frappe.db.count("Item Price", filters), 1) + self.assertEqual(frappe.db.get_value("Item Price", filters, "price_list_rate"), 10) + + def test_make_custom_doctype_repairs_each_missing_doctype(self): + fixture = BootstrapTestData.__new__(BootstrapTestData) + existing_doctypes = {"Shelf", "Rack", "Pallet", "Inv Site"} + + with ( + patch.object( + frappe.db, + "exists", + side_effect=lambda doctype, name: doctype == "DocType" and name in existing_doctypes, + ), + patch("erpnext.tests.utils.frappe.get_doc") as get_doc, + ): + fixture.make_custom_doctype() + + created_doctypes = [call.args[0]["name"] for call in get_doc.call_args_list] + self.assertCountEqual(created_doctypes, ["Store", "Order Assignment"]) + + def test_change_settings_restores_values_after_error(self): + original = frappe.db.get_single_value("Stock Settings", "auto_indent") + changed = 0 if original else 1 + + with self.assertRaisesRegex(RuntimeError, "expected failure"): + with change_settings("Stock Settings", auto_indent=changed): + self.assertEqual(frappe.db.get_single_value("Stock Settings", "auto_indent"), changed) + raise RuntimeError("expected failure") + + self.assertEqual(frappe.db.get_single_value("Stock Settings", "auto_indent"), original) + + def test_lending_decorators_preserve_names_and_skip(self): + with patch("erpnext.tests.utils.frappe.get_installed_apps", return_value=[]): + + @if_lending_app_installed + def requires_lending(): + return True + + @if_lending_app_not_installed + def excludes_lending(): + return True + + self.assertEqual(requires_lending.__name__, "requires_lending") + self.assertEqual(excludes_lending.__name__, "excludes_lending") + with self.assertRaises(unittest.SkipTest): + requires_lending() + self.assertTrue(excludes_lending()) + + with patch("erpnext.tests.utils.frappe.get_installed_apps", return_value=["lending"]): + + @if_lending_app_installed + def requires_lending(): + return True + + @if_lending_app_not_installed + def excludes_lending(): + return True + + self.assertTrue(requires_lending()) + with self.assertRaises(unittest.SkipTest): + excludes_lending() diff --git a/erpnext/tests/utils.py b/erpnext/tests/utils.py index 1d5e12846ae..4f3b4c599a6 100644 --- a/erpnext/tests/utils.py +++ b/erpnext/tests/utils.py @@ -1,19 +1,20 @@ # Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt +import copy import unittest from contextlib import contextmanager from typing import Any, NewType import frappe -from frappe import _ from frappe.core.doctype.report.report import get_report_module_dotted_path from frappe.custom.doctype.custom_field.custom_field import create_custom_fields from frappe.tests.utils import load_test_records_for -from frappe.utils import now_datetime, today +from frappe.utils import compare, now_datetime, today ReportFilters = dict[str, Any] ReportName = NewType("ReportName", str) +_test_data_bootstrapped = False def execute_script_report( @@ -59,30 +60,20 @@ def execute_script_report( def if_lending_app_installed(function): """Decorator to check if lending app is installed""" - - def wrapper(*args, **kwargs): - if "lending" in frappe.get_installed_apps(): - return function(*args, **kwargs) - return - - return wrapper + return unittest.skipUnless("lending" in frappe.get_installed_apps(), "lending is not installed")(function) def if_lending_app_not_installed(function): """Decorator to check if lending app is not installed""" - - def wrapper(*args, **kwargs): - if "lending" not in frappe.get_installed_apps(): - return function(*args, **kwargs) - return - - return wrapper + return unittest.skipIf("lending" in frappe.get_installed_apps(), "lending is installed")(function) -class BootStrapTestData: +class BootstrapTestData: def __init__(self): - self.make_presets() - self.make_master_data() + lock_name = f"{frappe.local.site}:erpnext-test-data" + with frappe.db.advisory_lock(lock_name, timeout=300): + self.make_presets() + self.make_master_data() def make_presets(self): from frappe.desk.page.setup_wizard.install_fixtures import update_genders, update_salutations @@ -255,25 +246,56 @@ class BootStrapTestData: stock_settings.enable_serial_and_batch_no_for_item = 1 stock_settings.save() - def make_records(self, key, records): - doctype = records[0].get("doctype") + def make_records(self, key, records, update_fields=()): + """Create shared fixtures once and repair explicitly mutable values.""" + if not records: + return + if not key: + raise ValueError("make_records expects at least one identity field") - def get_filters(record): - filters = {} - for x in key: - filters[x] = record.get(x) - return filters + doctypes = {record.get("doctype") for record in records} + if len(doctypes) != 1 or None in doctypes: + raise ValueError("make_records expects records for exactly one DocType") - for x in records: - filters = get_filters(x) - if not frappe.db.exists(doctype, filters): - frappe.get_doc(x).insert() + doctype = doctypes.pop() + for record in records: + filters = {fieldname: record.get(fieldname) for fieldname in key} + if not any(value is not None for value in filters.values()): + raise ValueError(f"make_records expects an identity for {doctype}") + + if name := frappe.db.exists(doctype, filters): + self._update_fixture_values(doctype, name, record, update_fields) + else: + frappe.get_doc(record).insert(ignore_if_duplicate=True) + + @staticmethod + def _update_fixture_values(doctype, name, record, update_fields): + if not update_fields: + return + + doc = frappe.get_doc(doctype, name) + changed = False + for fieldname in update_fields: + if fieldname not in record: + continue + + expected = record[fieldname] + field = doc.meta.get_field(fieldname) + fieldtype = field.fieldtype if field else None + if compare(doc.get(fieldname), "=", expected, fieldtype): + continue + + doc.set(fieldname, expected) + changed = True + + if changed: + doc.save(ignore_permissions=True) def make_price_list(self): records = [ { "doctype": "Price List", - "price_list_name": _("Standard Buying"), + "price_list_name": "Standard Buying", "enabled": 1, "buying": 1, "selling": 0, @@ -281,7 +303,7 @@ class BootStrapTestData: }, { "doctype": "Price List", - "price_list_name": _("Standard Selling"), + "price_list_name": "Standard Selling", "enabled": 1, "buying": 0, "selling": 1, @@ -337,7 +359,11 @@ class BootStrapTestData: "selling": 0, }, ] - self.make_records(["price_list_name", "enabled", "selling", "buying", "currency"], records) + self.make_records( + ["price_list_name"], + records, + update_fields=("enabled", "selling", "buying", "currency", "price_not_uom_dependant"), + ) def make_monthly_distribution(self): records = [ @@ -441,7 +467,7 @@ class BootStrapTestData: "parent_department": "All Departments", }, ] - self.make_records(["department_name"], records) + self.make_records(["department_name", "company"], records) def make_role(self): records = [ @@ -590,7 +616,7 @@ class BootStrapTestData: "user_id": "test2@example.com", }, ] - self.make_records(["first_name"], records) + self.make_records(["user_id"], records) def make_sales_person(self): records = [ @@ -726,8 +752,11 @@ class BootStrapTestData: } ) - key = ["year_start_date", "year_end_date"] - self.make_records(key, records) + self.make_records( + ["year"], + records, + update_fields=("year_start_date", "year_end_date", "is_short_year"), + ) def make_payment_term(self): records = [ @@ -1915,7 +1944,7 @@ class BootStrapTestData: "company": "_Test Company", }, ] - self.make_records(["item_code", "item_name"], records) + self.make_records(["item_code"], records, update_fields=("item_name",)) def make_product_bundle(self): from erpnext.selling.doctype.product_bundle.product_bundle import get_active_product_bundle @@ -2544,7 +2573,7 @@ class BootStrapTestData: }, { "doctype": "Item Price", - "price_list": _("Standard Selling"), + "price_list": "Standard Selling", "item_code": "Loyal Item", "price_list_rate": 10000, }, @@ -2555,7 +2584,11 @@ class BootStrapTestData: "price_list_rate": 10000, }, ] - self.make_records(["item_code", "price_list", "price_list_rate"], records) + self.make_records( + ["item_code", "price_list", "customer", "supplier"], + records, + update_fields=("price_list_rate", "valid_from", "valid_upto", "uom", "packing_unit", "batch_no"), + ) def make_currency_exchange(self): """Seed current-dated USD<->INR rates so foreign-currency documents @@ -2587,7 +2620,16 @@ class BootStrapTestData: "for_selling": 1, }, ] - self.make_records(["from_currency", "to_currency", "date", "for_buying", "for_selling"], records) + identity_fields = ("from_currency", "to_currency", "for_buying", "for_selling") + for record in records: + filters = {fieldname: record.get(fieldname) for fieldname in identity_fields} + name = frappe.db.get_value("Currency Exchange", filters, "name", order_by="date desc") + if name: + self._update_fixture_values( + "Currency Exchange", name, record, update_fields=("date", "exchange_rate") + ) + else: + frappe.get_doc(record).insert(ignore_if_duplicate=True) def make_operation(self): records = [ @@ -2713,160 +2755,87 @@ class BootStrapTestData: self.make_records(["finance_book_name"], records) def make_custom_doctype(self): - if not frappe.db.exists("DocType", "Shelf"): - frappe.get_doc( - { - "doctype": "DocType", - "name": "Shelf", - "module": "Stock", - "custom": 1, - "naming_rule": "By fieldname", - "autoname": "field:shelf_name", - "fields": [{"label": "Shelf Name", "fieldname": "shelf_name", "fieldtype": "Data"}], - "permissions": [ - { - "role": "System Manager", - "permlevel": 0, - "read": 1, - "write": 1, - "create": 1, - "delete": 1, - } - ], - } - ).insert(ignore_permissions=True) + for doctype, fieldname, label in ( + ("Shelf", "shelf_name", "Shelf Name"), + ("Rack", "rack_name", "Rack Name"), + ("Pallet", "pallet_name", "Pallet Name"), + ("Inv Site", "site_name", "Site Name"), + ("Store", "store_name", "Store Name"), + ): + self._make_simple_custom_doctype(doctype, fieldname, label) - if not frappe.db.exists("DocType", "Rack"): - frappe.get_doc( - { - "doctype": "DocType", - "name": "Rack", - "module": "Stock", - "custom": 1, - "naming_rule": "By fieldname", - "autoname": "field:rack_name", - "fields": [{"label": "Rack Name", "fieldname": "rack_name", "fieldtype": "Data"}], - "permissions": [ - { - "role": "System Manager", - "permlevel": 0, - "read": 1, - "write": 1, - "create": 1, - "delete": 1, - } - ], - } - ).insert(ignore_permissions=True) + self._make_order_assignment_doctype() - if not frappe.db.exists("DocType", "Pallet"): - frappe.get_doc( - { - "doctype": "DocType", - "name": "Pallet", - "module": "Stock", - "custom": 1, - "naming_rule": "By fieldname", - "autoname": "field:pallet_name", - "fields": [{"label": "Pallet Name", "fieldname": "pallet_name", "fieldtype": "Data"}], - "permissions": [ - { - "role": "System Manager", - "permlevel": 0, - "read": 1, - "write": 1, - "create": 1, - "delete": 1, - } - ], - } - ).insert(ignore_permissions=True) + @staticmethod + def _make_simple_custom_doctype(doctype, fieldname, label): + if frappe.db.exists("DocType", doctype): + return - if not frappe.db.exists("DocType", "Inv Site"): - frappe.get_doc( - { - "doctype": "DocType", - "name": "Inv Site", - "module": "Stock", - "custom": 1, - "naming_rule": "By fieldname", - "autoname": "field:site_name", - "fields": [{"label": "Site Name", "fieldname": "site_name", "fieldtype": "Data"}], - "permissions": [ - { - "role": "System Manager", - "permlevel": 0, - "read": 1, - "write": 1, - "create": 1, - "delete": 1, - } - ], - } - ).insert(ignore_permissions=True) - - if not frappe.db.exists("DocType", "Store"): - frappe.get_doc( + frappe.get_doc( + { + "doctype": "DocType", + "name": doctype, + "module": "Stock", + "custom": 1, + "naming_rule": "By fieldname", + "autoname": f"field:{fieldname}", + "fields": [{"label": label, "fieldname": fieldname, "fieldtype": "Data"}], + "permissions": [ { - "doctype": "DocType", - "name": "Store", - "module": "Stock", - "custom": 1, - "naming_rule": "By fieldname", - "autoname": "field:store_name", - "fields": [{"label": "Store Name", "fieldname": "store_name", "fieldtype": "Data"}], - "permissions": [ - { - "role": "System Manager", - "permlevel": 0, - "read": 1, - "write": 1, - "create": 1, - "delete": 1, - } - ], + "role": "System Manager", + "permlevel": 0, + "read": 1, + "write": 1, + "create": 1, + "delete": 1, } - ).insert(ignore_permissions=True) + ], + } + ).insert(ignore_permissions=True, ignore_if_duplicate=True) - if not frappe.db.exists("DocType", "Order Assignment"): - frappe.get_doc( + @staticmethod + def _make_order_assignment_doctype(): + if frappe.db.exists("DocType", "Order Assignment"): + return + + frappe.get_doc( + { + "doctype": "DocType", + "name": "Order Assignment", + "module": "Buying", + "custom": 1, + "autoname": "field:po", + "fields": [ { - "doctype": "DocType", - "name": "Order Assignment", - "module": "Buying", - "custom": 1, - "autoname": "field:po", - "fields": [ - { - "label": "PO", - "fieldname": "po", - "fieldtype": "Link", - "options": "Purchase Order", - }, - { - "label": "Supplier", - "fieldname": "supplier", - "fieldtype": "Data", - "fetch_from": "po.supplier", - }, - ], - "permissions": [ - { - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "print": 1, - "read": 1, - "report": 1, - "role": "System Manager", - "share": 1, - "write": 1, - }, - {"read": 1, "role": "Supplier"}, - ], - } - ).insert(ignore_if_duplicate=True) + "label": "PO", + "fieldname": "po", + "fieldtype": "Link", + "options": "Purchase Order", + }, + { + "label": "Supplier", + "fieldname": "supplier", + "fieldtype": "Data", + "fetch_from": "po.supplier", + }, + ], + "permissions": [ + { + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "System Manager", + "share": 1, + "write": 1, + }, + {"read": 1, "role": "Supplier"}, + ], + } + ).insert(ignore_permissions=True, ignore_if_duplicate=True) def make_address(self): records = [ @@ -3046,7 +3015,21 @@ class BootStrapTestData: self.make_records(["store_name"], records) -BootStrapTestData() +# Keep the old spelling for test helpers in downstream apps. +BootStrapTestData = BootstrapTestData + + +def bootstrap_test_data(): + global _test_data_bootstrapped + if _test_data_bootstrapped: + return + + BootstrapTestData() + _test_data_bootstrapped = True + + +# Downstream apps create their fixtures while importing this module. +bootstrap_test_data() class ERPNextTestSuite(unittest.TestCase): @@ -3060,6 +3043,7 @@ class ERPNextTestSuite(unittest.TestCase): @classmethod def setUpClass(cls): + bootstrap_test_data() cls.globalTestRecords = {} def tearDown(self): @@ -3086,24 +3070,21 @@ class ERPNextTestSuite(unittest.TestCase): @ERPNextTestSuite.registerAs(staticmethod) @contextmanager def change_settings(doctype, settings_dict=None, /, **settings) -> None: - """Temporarily: change settings in a settings doctype.""" - import copy - + """Temporarily change fields in a settings DocType.""" if settings_dict is None: settings_dict = settings - settings = frappe.get_doc(doctype) - previous_settings = copy.deepcopy(settings_dict) - for key in previous_settings: - previous_settings[key] = getattr(settings, key) + settings_doc = frappe.get_doc(doctype) + previous_settings = {key: copy.deepcopy(settings_doc.get(key)) for key in settings_dict} for key, value in settings_dict.items(): - setattr(settings, key, value) - settings.save(ignore_permissions=True) + settings_doc.set(key, value) + settings_doc.save(ignore_permissions=True) - yield - - settings = frappe.get_doc(doctype) - for key, value in previous_settings.items(): - setattr(settings, key, value) - settings.save(ignore_permissions=True) + try: + yield + finally: + settings_doc = frappe.get_doc(doctype) + for key, value in previous_settings.items(): + settings_doc.set(key, value) + settings_doc.save(ignore_permissions=True) From 1f7f8cd9d3e7d38b51d98beadf41452e437f3f4f Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Fri, 28 Aug 2026 12:56:06 +0530 Subject: [PATCH 40/68] feat: alternative finished goods conversion against work order (#58479) * feat: alternative finished goods conversion against work order * fix: tighten validations for finished goods conversion * fix: postgres compatible lock and qty checks post transfer qty for fg conversion * fix: default single alternative item and hide Change Finished Item button without alternatives --- .../manufacturing_settings.json | 10 +- .../manufacturing_settings.py | 1 + .../doctype/work_order/mapper.py | 71 ++++++++++ .../doctype/work_order/test_work_order.py | 94 +++++++++++++ .../doctype/work_order/work_order.js | 96 ++++++++++++++ .../doctype/work_order/work_order.py | 11 ++ .../work_order_summary/work_order_summary.py | 69 +++++++++- .../stock_entry/services/manufacturing.py | 124 ++++++++++++++++++ .../doctype/stock_entry/stock_entry.json | 15 ++- .../stock/doctype/stock_entry/stock_entry.py | 29 ++-- 10 files changed, 507 insertions(+), 13 deletions(-) diff --git a/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json index 773ec8367a1..757212acba2 100644 --- a/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +++ b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -16,6 +16,7 @@ "update_bom_costs_automatically", "column_break_lhyt", "allow_editing_of_items_and_quantities_in_work_order", + "allow_alternative_finished_goods", "over_production_for_sales_and_work_order_section", "overproduction_percentage_for_sales_order", "column_break_16", @@ -231,6 +232,13 @@ "fieldtype": "Check", "label": "Allow Editing of Items and Quantities in Work Order" }, + { + "default": "0", + "description": "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order.", + "fieldname": "allow_alternative_finished_goods", + "fieldtype": "Check", + "label": "Allow Alternative Finished Goods" + }, { "default": "0", "description": "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled.", @@ -244,7 +252,7 @@ "index_web_pages_for_search": 1, "issingle": 1, "links": [], - "modified": "2026-03-16 13:28:20.714576", + "modified": "2026-08-27 10:00:00.000000", "modified_by": "Administrator", "module": "Manufacturing", "name": "Manufacturing Settings", diff --git a/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.py b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.py index 2913d70395d..1074ccb592e 100644 --- a/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.py +++ b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.py @@ -18,6 +18,7 @@ class ManufacturingSettings(Document): from frappe.types import DF add_corrective_operation_cost_in_finished_good_valuation: DF.Check + allow_alternative_finished_goods: DF.Check allow_editing_of_items_and_quantities_in_work_order: DF.Check allow_overtime: DF.Check allow_production_on_holidays: DF.Check diff --git a/erpnext/manufacturing/doctype/work_order/mapper.py b/erpnext/manufacturing/doctype/work_order/mapper.py index 90ab3c8189e..016d3eed99c 100644 --- a/erpnext/manufacturing/doctype/work_order/mapper.py +++ b/erpnext/manufacturing/doctype/work_order/mapper.py @@ -289,6 +289,77 @@ def _set_stock_entry_warehouses(stock_entry, work_order, purpose, target_warehou stock_entry.source_stock_entry = source_stock_entry +@frappe.whitelist() +def get_fg_conversion_details(work_order: str): + from erpnext.stock.doctype.stock_entry.services.manufacturing import ( + get_alternative_finished_goods, + get_converted_fg_qty, + ) + + if not work_order or not isinstance(work_order, str): + frappe.throw(_("Invalid Work Order")) + + frappe.has_permission("Work Order", "read", doc=work_order, throw=True) + + wo_details = frappe.db.get_value( + "Work Order", work_order, ["production_item", "produced_qty"], as_dict=True + ) + + return { + "alternative_items": get_alternative_finished_goods(wo_details.production_item), + "available_qty": flt(wo_details.produced_qty) - get_converted_fg_qty(work_order), + } + + +@frappe.whitelist() +def make_fg_conversion_entry(work_order: str, item_code: str, qty: float): + if not (work_order and isinstance(work_order, str) and item_code and isinstance(item_code, str)): + frappe.throw(_("Invalid Work Order or Item")) + + qty = flt(qty) + if qty <= 0: + frappe.throw(_("The qty to convert must be greater than zero.")) + + frappe.has_permission("Stock Entry", "create", throw=True) + frappe.has_permission("Work Order", "read", doc=work_order, throw=True) + + wo_doc = frappe.get_doc("Work Order", work_order) + + stock_entry = frappe.new_doc("Stock Entry") + stock_entry.purpose = "Repack" + stock_entry.is_fg_conversion = 1 + stock_entry.work_order = wo_doc.name + stock_entry.company = wo_doc.company + stock_entry.set_stock_entry_type() + + stock_entry.append("items", _get_fg_conversion_row(wo_doc.production_item, qty, wo_doc.fg_warehouse)) + + target_row = _get_fg_conversion_row(item_code, qty, wo_doc.fg_warehouse, is_target=True) + stock_entry.append("items", target_row) + + return stock_entry.as_dict() + + +def _get_fg_conversion_row(item_code, qty, warehouse, is_target=False): + stock_uom = frappe.get_cached_value("Item", item_code, "stock_uom") + row = { + "item_code": item_code, + "qty": flt(qty), + "transfer_qty": flt(qty), + "uom": stock_uom, + "stock_uom": stock_uom, + "conversion_factor": 1, + "use_serial_batch_fields": 1, + } + + if is_target: + row.update({"t_warehouse": warehouse, "is_finished_item": 1}) + else: + row["s_warehouse"] = warehouse + + return row + + @frappe.whitelist() def make_job_card(work_order: str, operations: str | list, parent_bom: str | None = None): frappe.has_permission("Job Card", "create", throw=True) diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py index 1121c9fedbf..b62d1d4943a 100644 --- a/erpnext/manufacturing/doctype/work_order/test_work_order.py +++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py @@ -5684,6 +5684,100 @@ class TestWorkOrder(ERPNextTestSuite): wo.track_semi_finished_goods = 0 self.assertRaises(frappe.ValidationError, wo.validate_warehouse) + @ERPNextTestSuite.change_settings("Manufacturing Settings", {"allow_alternative_finished_goods": 1}) + def test_change_finished_item_to_alternative_finished_good(self): + from erpnext.manufacturing.doctype.work_order.mapper import ( + get_fg_conversion_details, + make_fg_conversion_entry, + ) + + wo_order, alt_item, other_item = prepare_data_for_fg_conversion_test() + + details = get_fg_conversion_details(wo_order.name) + self.assertEqual(details["alternative_items"], [alt_item]) + self.assertEqual(details["available_qty"], 10.0) + + conversion_entry = frappe.get_doc(make_fg_conversion_entry(wo_order.name, alt_item, 4)) + self.assertEqual(conversion_entry.purpose, "Repack") + self.assertEqual(conversion_entry.work_order, wo_order.name) + self.assertTrue(conversion_entry.is_fg_conversion) + conversion_entry.insert() + conversion_entry.submit() + + fg_row = next(row for row in conversion_entry.items if row.is_finished_item) + self.assertEqual(fg_row.item_code, alt_item) + self.assertEqual(flt(fg_row.amount), 400.0) + + self.assertEqual(frappe.db.get_value("Work Order", wo_order.name, "produced_qty"), 10) + self.assertEqual(get_fg_conversion_details(wo_order.name)["available_qty"], 6.0) + + excess_entry = frappe.get_doc(make_fg_conversion_entry(wo_order.name, alt_item, 7)) + self.assertRaises(frappe.ValidationError, excess_entry.insert) + + invalid_item_entry = frappe.get_doc(make_fg_conversion_entry(wo_order.name, other_item, 2)) + self.assertRaises(frappe.ValidationError, invalid_item_entry.insert) + + mismatch_entry = frappe.get_doc(make_fg_conversion_entry(wo_order.name, alt_item, 2)) + for row in mismatch_entry.items: + if row.is_finished_item: + row.qty = 3 + self.assertRaises(frappe.ValidationError, mismatch_entry.insert) + + self.assertRaises(frappe.ValidationError, make_fg_conversion_entry, wo_order.name, alt_item, 0) + + @ERPNextTestSuite.change_settings("Manufacturing Settings", {"allow_alternative_finished_goods": 0}) + def test_fg_conversion_not_allowed_when_setting_is_disabled(self): + from erpnext.manufacturing.doctype.work_order.mapper import make_fg_conversion_entry + + wo_order, alt_item, _ = prepare_data_for_fg_conversion_test() + + conversion_entry = frappe.get_doc(make_fg_conversion_entry(wo_order.name, alt_item, 2)) + self.assertRaises(frappe.ValidationError, conversion_entry.insert) + + +def prepare_data_for_fg_conversion_test(): + fg_item = make_item("_Test FG Conversion Item", {"is_stock_item": 1, "allow_alternative_item": 1}).name + alt_item = make_item("_Test FG Conversion Alt Item", {"is_stock_item": 1}).name + other_item = make_item("_Test FG Conversion Other Item", {"is_stock_item": 1}).name + rm_item = make_item("_Test FG Conversion RM", {"is_stock_item": 1, "valuation_rate": 100}).name + + frappe.db.set_value("Item", fg_item, "allow_alternative_item", 1) + if not frappe.db.exists("Item Alternative", {"item_code": fg_item, "alternative_item_code": alt_item}): + frappe.get_doc( + {"doctype": "Item Alternative", "item_code": fg_item, "alternative_item_code": alt_item} + ).insert() + + bom = frappe.get_doc( + { + "doctype": "BOM", + "item": fg_item, + "currency": "INR", + "quantity": 1, + "company": "_Test Company", + } + ) + bom.append("items", {"item_code": rm_item, "qty": 1}) + bom.insert() + bom.submit() + + wo_order = make_wo_order_test_record( + production_item=fg_item, + bom_no=bom.name, + qty=10, + skip_transfer=1, + source_warehouse="_Test Warehouse - _TC", + ) + + test_stock_entry.make_stock_entry( + item_code=rm_item, target="_Test Warehouse - _TC", qty=10, basic_rate=100 + ) + + manufacture_entry = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 10)) + manufacture_entry.insert() + manufacture_entry.submit() + + return wo_order, alt_item, other_item + def get_reserved_entries(voucher_no, warehouse=None): doctype = frappe.qb.DocType("Stock Reservation Entry") diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js index 639bf2a2fcb..915b041675b 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.js +++ b/erpnext/manufacturing/doctype/work_order/work_order.js @@ -245,6 +245,7 @@ frappe.ui.form.on("Work Order", { } frm.trigger("add_custom_button_to_return_components"); + frm.trigger("add_change_finished_item_button"); frm.trigger("allow_alternative_item"); frm.trigger("hide_reserve_stock_button"); frm.trigger("toggle_items_editable"); @@ -313,6 +314,101 @@ frappe.ui.form.on("Work Order", { } }, + add_change_finished_item_button: function (frm) { + if ( + frm.doc.docstatus !== 1 || + ["Stopped", "Closed"].includes(frm.doc.status) || + !frm.doc.__onload?.allow_alternative_finished_goods || + !frm.doc.__onload?.has_alternative_finished_goods || + !flt(frm.doc.produced_qty) + ) { + return; + } + + frm.add_custom_button(__("Change Finished Item"), () => { + frm.trigger("change_finished_item"); + }); + }, + + change_finished_item: function (frm) { + frappe.call({ + method: "erpnext.manufacturing.doctype.work_order.mapper.get_fg_conversion_details", + args: { work_order: frm.doc.name }, + callback: function (r) { + if (!r.message.alternative_items.length) { + frappe.msgprint( + __( + "Please create Item Alternative records for the item {0} to change the finished item.", + [frappe.utils.get_form_link("Item", frm.doc.production_item, true)] + ) + ); + return; + } + + if (!flt(r.message.available_qty)) { + frappe.msgprint( + __("The produced qty of the item {0} has already been converted in full.", [ + frm.doc.production_item.bold(), + ]) + ); + return; + } + + frm.events.show_change_finished_item_dialog(frm, r.message); + }, + }); + }, + + show_change_finished_item_dialog: function (frm, { alternative_items, available_qty }) { + const dialog = new frappe.ui.Dialog({ + title: __("Change Finished Item"), + fields: [ + { + fieldtype: "Link", + fieldname: "item_code", + label: __("Actual Finished Item"), + options: "Item", + reqd: 1, + default: alternative_items.length === 1 ? alternative_items[0] : undefined, + get_query: () => { + return { filters: { name: ["in", alternative_items] } }; + }, + }, + { + fieldtype: "Float", + fieldname: "qty", + label: __("Qty to Convert"), + reqd: 1, + default: available_qty, + description: __("Available produced qty of the item {0} is {1}.", [ + frm.doc.production_item.bold(), + cstr(available_qty).bold(), + ]), + }, + ], + primary_action_label: __("Create Stock Entry"), + primary_action: (values) => { + dialog.hide(); + frappe.call({ + method: "erpnext.manufacturing.doctype.work_order.mapper.make_fg_conversion_entry", + args: { + work_order: frm.doc.name, + item_code: values.item_code, + qty: values.qty, + }, + callback: function (r) { + if (!r.exc) { + let doc = frappe.model.sync(r.message); + frappe.set_route("Form", doc[0].doctype, doc[0].name); + } + }, + }); + }, + }); + + dialog.show(); + }, + create_stock_return_entry: function (frm) { frappe.call({ method: "erpnext.manufacturing.doctype.work_order.mapper.make_stock_return_entry", diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py index 428c274d5cd..6ef1f7cf709 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.py +++ b/erpnext/manufacturing/doctype/work_order/work_order.py @@ -187,6 +187,9 @@ class WorkOrder(Document): self.set_onload("backflush_raw_materials_based_on", ms.backflush_raw_materials_based_on) self.set_onload("overproduction_percentage", ms.overproduction_percentage_for_work_order) self.set_onload("transfer_extra_materials_percentage", ms.transfer_extra_materials_percentage) + self.set_onload("allow_alternative_finished_goods", ms.allow_alternative_finished_goods) + if ms.allow_alternative_finished_goods and self.docstatus == 1 and flt(self.produced_qty): + self.set_onload("has_alternative_finished_goods", self.has_alternative_finished_goods()) self.set_onload("show_create_job_card_button", self.show_create_job_card_button()) self.set_onload( "enable_stock_reservation", @@ -197,6 +200,14 @@ class WorkOrder(Document): if based_on := frappe.get_cached_value("BOM", self.bom_no, "backflush_based_on"): self.set_onload("backflush_raw_materials_based_on", based_on) + def has_alternative_finished_goods(self): + return bool( + frappe.db.exists("Item Alternative", {"item_code": self.production_item}) + or frappe.db.exists( + "Item Alternative", {"alternative_item_code": self.production_item, "two_way": 1} + ) + ) + @property def secondary_items(self): parent = frappe.qb.DocType("Stock Entry") diff --git a/erpnext/manufacturing/report/work_order_summary/work_order_summary.py b/erpnext/manufacturing/report/work_order_summary/work_order_summary.py index 8d3770805e6..fbe0a409868 100644 --- a/erpnext/manufacturing/report/work_order_summary/work_order_summary.py +++ b/erpnext/manufacturing/report/work_order_summary/work_order_summary.py @@ -16,8 +16,15 @@ def execute(filters=None): if not filters.get("age"): filters["age"] = 0 + show_actual_finished_goods = frappe.db.get_single_value( + "Manufacturing Settings", "allow_alternative_finished_goods" + ) + data = get_data(filters) - columns = get_columns(filters) + if show_actual_finished_goods: + set_actual_finished_goods(data) + + columns = get_columns(filters, show_actual_finished_goods) chart_data = get_chart_data(data, filters) return columns, data, None, chart_data @@ -75,6 +82,49 @@ def get_data(filters): return res +def set_actual_finished_goods(data): + work_orders = [d.name for d in data if flt(d.produced_qty)] + if not work_orders: + return + + conversion_rows = get_fg_conversion_rows(work_orders) + if not conversion_rows: + return + + converted_qty, alternative_fg = defaultdict(float), defaultdict(lambda: defaultdict(float)) + production_items = {d.name: d.production_item for d in data} + + for row in conversion_rows: + if row.is_finished_item: + alternative_fg[row.work_order][row.item_code] += flt(row.transfer_qty) + elif row.item_code == production_items.get(row.work_order): + converted_qty[row.work_order] += flt(row.transfer_qty) + + for d in data: + if d.name not in alternative_fg: + continue + + outputs = [(d.production_item, flt(d.produced_qty) - converted_qty[d.name])] + outputs.extend(sorted(alternative_fg[d.name].items())) + d.actual_finished_goods = ", ".join( + f"{item_code}: {flt(qty)}" for item_code, qty in outputs if flt(qty) + ) + + +def get_fg_conversion_rows(work_orders): + se = frappe.qb.DocType("Stock Entry") + sed = frappe.qb.DocType("Stock Entry Detail") + + return ( + frappe.qb.from_(se) + .inner_join(sed) + .on(sed.parent == se.name) + .select(se.work_order, sed.item_code, sed.transfer_qty, sed.is_finished_item) + .where((se.docstatus == 1) & (se.is_fg_conversion == 1) & se.work_order.isin(work_orders)) + .run(as_dict=True) + ) + + def get_chart_data(data, filters): if filters.get("charts_based_on") == "Status": return get_chart_based_on_status(data) @@ -186,7 +236,7 @@ def prepare_chart_data(data, filters): return labels, periodic_data -def get_columns(filters): +def get_columns(filters, show_actual_finished_goods=False): columns = [ { "label": _("Id"), @@ -213,6 +263,21 @@ def get_columns(filters): }, {"label": _("Produce Qty"), "fieldname": "qty", "fieldtype": "Float", "width": 110}, {"label": _("Produced Qty"), "fieldname": "produced_qty", "fieldtype": "Float", "width": 110}, + ] + ) + + if show_actual_finished_goods: + columns.append( + { + "label": _("Actual Finished Goods"), + "fieldname": "actual_finished_goods", + "fieldtype": "Data", + "width": 200, + } + ) + + columns.extend( + [ { "label": _("Sales Order"), "fieldname": "sales_order", diff --git a/erpnext/stock/doctype/stock_entry/services/manufacturing.py b/erpnext/stock/doctype/stock_entry/services/manufacturing.py index d1b5178c95b..625a56c36a3 100644 --- a/erpnext/stock/doctype/stock_entry/services/manufacturing.py +++ b/erpnext/stock/doctype/stock_entry/services/manufacturing.py @@ -982,6 +982,89 @@ class RepackStockEntry(BaseManufactureStockEntry): self.validate_raw_materials_exists() self.validate_repack_entry() + def validate_fg_conversion(self): + if not self.doc.is_fg_conversion: + return + + if not frappe.db.get_single_value("Manufacturing Settings", "allow_alternative_finished_goods"): + frappe.throw( + _( + "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry." + ) + ) + + if not self.wo_doc: + frappe.throw(_("Work Order is mandatory for a finished good conversion entry.")) + + self._validate_work_order() + self.validate_alternative_finished_goods() + self.validate_conversion_qty() + + def validate_alternative_finished_goods(self): + production_item = self.wo_doc.production_item + alternative_items = get_alternative_finished_goods(production_item) + if not alternative_items: + frappe.throw( + _( + "Please create Item Alternative records for the item {0} to change the finished item." + ).format(get_link_to_form("Item", production_item)) + ) + + for row in self.doc.items: + if row.is_finished_item and row.item_code not in alternative_items: + frappe.throw( + _("Row #{0}: Item {1} is not an alternative item of the production item {2}.").format( + row.idx, bold(row.item_code), bold(production_item) + ) + ) + + def validate_conversion_qty(self): + production_item = self.wo_doc.production_item + consumed_qty = sum( + flt(row.transfer_qty) + for row in self.doc.items + if row.s_warehouse and row.item_code == production_item + ) + + if not consumed_qty: + frappe.throw( + _( + "A finished good conversion entry must consume the production item {0} of the Work Order {1}." + ).format(bold(production_item), get_link_to_form("Work Order", self.doc.work_order)) + ) + + self.validate_conversion_output_qty(consumed_qty, production_item) + + is_submitting = self.doc.docstatus == 1 + produced_qty = flt( + frappe.db.get_value("Work Order", self.doc.work_order, "produced_qty", for_update=is_submitting) + ) + available_qty = produced_qty - get_converted_fg_qty( + self.doc.work_order, exclude=self.doc.name, for_update=is_submitting + ) + if consumed_qty > available_qty: + frappe.throw( + _( + "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}." + ).format( + consumed_qty, + bold(production_item), + available_qty, + get_link_to_form("Work Order", self.doc.work_order), + ) + ) + + def validate_conversion_output_qty(self, consumed_qty, production_item): + precision = self.doc.precision("fg_completed_qty") + output_qty = sum(flt(row.transfer_qty) for row in self.doc.items if row.is_finished_item) + + if flt(output_qty, precision) != flt(consumed_qty, precision): + frappe.throw( + _( + "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}." + ).format(output_qty, consumed_qty, bold(production_item)) + ) + def validate_repack_entry(self): fg_items = {row.item_code: row for row in self.doc.items if row.is_finished_item} @@ -1529,3 +1612,44 @@ def _cap_sample_quantity(sample_quantity, max_retain_qty, retainted_qty, batch_n ) return qty_diff return sample_quantity + + +def get_alternative_finished_goods(production_item): + alternatives = frappe.get_all( + "Item Alternative", filters={"item_code": production_item}, pluck="alternative_item_code" + ) + alternatives += frappe.get_all( + "Item Alternative", + filters={"alternative_item_code": production_item, "two_way": 1}, + pluck="item_code", + ) + return list(dict.fromkeys(alternatives)) + + +def get_converted_fg_qty(work_order, exclude=None, for_update=False): + production_item = frappe.db.get_value("Work Order", work_order, "production_item") + + se = frappe.qb.DocType("Stock Entry") + sed = frappe.qb.DocType("Stock Entry Detail") + query = ( + frappe.qb.from_(se) + .inner_join(sed) + .on(sed.parent == se.name) + .select(sed.transfer_qty) + .where( + (se.work_order == work_order) + & (se.is_fg_conversion == 1) + & (se.docstatus == 1) + & (sed.item_code == production_item) + & sed.s_warehouse.notnull() + & (sed.s_warehouse != "") + ) + ) + + if exclude: + query = query.where(se.name != exclude) + + if for_update: + query = query.for_update() + + return sum(flt(row[0]) for row in query.run()) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json index 3e305ada502..493df49bf09 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.json +++ b/erpnext/stock/doctype/stock_entry/stock_entry.json @@ -22,6 +22,7 @@ "inspection_required", "column_break_jabv", "work_order", + "is_fg_conversion", "subcontracting_order", "outgoing_stock_entry", "source_stock_entry", @@ -162,7 +163,7 @@ "reqd": 1 }, { - "depends_on": "eval:in_list([\"Material Transfer for Manufacture\", \"Manufacture\", \"Material Consumption for Manufacture\", \"Disassemble\"], doc.purpose)", + "depends_on": "eval:in_list([\"Material Transfer for Manufacture\", \"Manufacture\", \"Material Consumption for Manufacture\", \"Disassemble\"], doc.purpose) || doc.is_fg_conversion", "fieldname": "work_order", "fieldtype": "Link", "label": "Work Order", @@ -172,6 +173,16 @@ "print_hide": 1, "search_index": 1 }, + { + "default": "0", + "fieldname": "is_fg_conversion", + "fieldtype": "Check", + "hidden": 1, + "label": "Is Finished Good Conversion", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + }, { "depends_on": "eval: erpnext.stock.is_subcontracting_or_return_transfer(doc)", "fieldname": "purchase_order", @@ -773,7 +784,7 @@ "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2026-06-11 18:23:12.340065", + "modified": "2026-08-27 10:00:00.000000", "modified_by": "Administrator", "module": "Stock", "name": "Stock Entry", diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index fc510b9b582..d16dc1b42c7 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -116,6 +116,7 @@ class StockEntry(StockController, SubcontractingInwardController): from_warehouse: DF.Link | None inspection_required: DF.Check is_additional_transfer_entry: DF.Check + is_fg_conversion: DF.Check is_opening: DF.Literal["No", "Yes"] is_return: DF.Check items: DF.Table[StockEntryDetail] @@ -321,6 +322,13 @@ class StockEntry(StockController, SubcontractingInwardController): else: self.validate_job_card_fg_item() + # Must run after set_transfer_qty() and mark_finished_and_secondary_items() so the + # qty parity and conversion cap checks see recomputed transfer_qty on edited rows. + if self.is_fg_conversion: + if self.purpose != "Repack": + frappe.throw(_("A finished good conversion entry must have the purpose 'Repack'.")) + self.purpose_cls(self).validate_fg_conversion() + # Disassembly rows are fully derived from the source manufacture entry / work order; # verify the posted stock quantities have not been tampered with (raw-material minting). # Must run after set_transfer_qty() so row.transfer_qty reflects qty * conversion_factor. @@ -975,7 +983,7 @@ class StockEntry(StockController, SubcontractingInwardController): for d in self.get("items"): if d.is_finished_item: - if not self.work_order: + if not self.work_order or self.is_fg_conversion: # Independent MFG Entry/ Repack Entry, no WO to match against finished_items.append(d.item_code) continue @@ -1547,13 +1555,18 @@ class StockEntry(StockController, SubcontractingInwardController): return 0 def set_work_order_details(self): - if self.work_order: - # common validations - if self.pro_doc and not self.pro_doc.track_semi_finished_goods: - self.bom_no = self.pro_doc.bom_no - else: - # invalid work order - self.work_order = None + if not self.work_order: + return + + if self.pro_doc and self.is_fg_conversion: + return + + # common validations + if self.pro_doc and not self.pro_doc.track_semi_finished_goods: + self.bom_no = self.pro_doc.bom_no + else: + # invalid work order + self.work_order = None def get_bom_raw_materials(self, qty): from erpnext.manufacturing.doctype.bom.bom import get_bom_items_as_dict From 074c84e8809a85aeb1f94be3432b78dcad0c8584 Mon Sep 17 00:00:00 2001 From: Afsal Syed <146159709+Afsalsyed@users.noreply.github.com> Date: Fri, 28 Aug 2026 15:51:51 +0530 Subject: [PATCH 41/68] fix: persist redistributed additional costs during stock entry repost (#58433) * fix: persist redistributed additional costs during stock entry repost * test: cover additional cost persistence on stock entry recalculation --- .../test_repost_item_valuation.py | 52 ++++++++++++++++++- erpnext/stock/stock_ledger.py | 4 +- 2 files changed, 54 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py index 57da344d3f0..750b504f86d 100644 --- a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py @@ -5,7 +5,7 @@ from unittest.mock import MagicMock, call, patch import frappe -from frappe.utils import add_days, add_to_date, now, nowdate, today +from frappe.utils import add_days, add_to_date, flt, now, nowdate, today from erpnext.accounts import utils as accounts_utils from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice @@ -626,6 +626,56 @@ class TestRepostItemValuation(ERPNextTestSuite, StockTestMixin): # incoming rate after reposting should be 150 self.assertSLEs(se, [{"incoming_rate": 150}]) + def test_recalculate_stock_entry_additional_cost_updates_all_incoming_rows(self): + from erpnext.stock.stock_ledger import update_entries_after + + company = frappe.db.get_value("Warehouse", "Stores - TCP1", "company") + warehouse = "Stores - TCP1" + items = [ + self.make_item(f"_Test Repost Addl Cost {x}", {"is_stock_item": 1}).name for x in ("A", "B", "C") + ] + + for item_code in items: + make_stock_entry(item_code=item_code, target=warehouse, company=company, qty=100, rate=10) + + transfer = make_stock_entry(company=company, purpose="Material Transfer", do_not_save=True) + transfer.from_warehouse = warehouse + transfer.to_warehouse = warehouse + transfer.items = [] + for item_code in items: + transfer.append( + "items", + { + "item_code": item_code, + "qty": 100, + "s_warehouse": warehouse, + "t_warehouse": warehouse, + "uom": "Nos", + "conversion_factor": 1, + }, + ) + transfer.append( + "additional_costs", + { + "expense_account": "Expenses Included In Valuation - TCP1", + "description": "freight", + "amount": 100, + }, + ) + transfer.insert() + transfer.submit() + + first_row = transfer.items[0] + frappe.db.set_value("Stock Entry Detail", first_row.name, "basic_rate", first_row.basic_rate + 1) + update_entries_after.recalculate_amounts_in_stock_entry(MagicMock(), transfer.name, first_row.name) + + transfer.load_from_db() + detail_additional_cost = sum(row.additional_cost for row in transfer.items) + net_added_to_stock = sum(row.amount - row.basic_amount for row in transfer.items) + + self.assertEqual(flt(detail_additional_cost, 2), flt(transfer.total_additional_costs, 2)) + self.assertEqual(flt(net_added_to_stock, 2), flt(transfer.total_additional_costs, 2)) + def test_repost_multi_line_moving_average_return(self): from erpnext.controllers.sales_and_purchase_return import make_return_doc diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index 20b67783634..a469acc7a06 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -1597,12 +1597,14 @@ class update_entries_after: stock_entry = frappe.get_lazy_doc("Stock Entry", voucher_no, for_update=True) stock_entry.calculate_rate_and_amount(reset_outgoing_rate=False, raise_error_if_no_rate=False) stock_entry.db_update() + update_additional_cost_rows = bool(stock_entry.get("additional_costs")) for d in stock_entry.items: - # Update only the row that matches the voucher_detail_no or the row containing the FG/Scrap Item. + # Additional costs are redistributed across all incoming rows. if ( d.name == voucher_detail_no or (not d.s_warehouse and d.t_warehouse) or stock_entry.purpose in ["Manufacture", "Repack"] + or (update_additional_cost_rows and d.t_warehouse) ): d.db_update() From ca49de633f5147b5758f9d9a133ce4252b13dbe9 Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Fri, 28 Aug 2026 17:01:23 +0530 Subject: [PATCH 42/68] fix(stock): auto-select batch no before saving transaction records (#58536) --- erpnext/public/js/controllers/transaction.js | 2 +- erpnext/utilities/transaction_base.py | 1 + 2 files changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index 6acc08e92de..76ddb17fb61 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -799,7 +799,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe process_item_selection(doc, cdt, cdn) { var item = frappe.get_doc(cdt, cdn); - let update_stock = 0; + let update_stock = ["Sales Invoice", "Purchase Invoice"].includes(doc.doctype) ? doc.update_stock : 0; var me = this; item.weight_per_unit = 0; diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py index af398b5990b..3c6ad064d15 100644 --- a/erpnext/utilities/transaction_base.py +++ b/erpnext/utilities/transaction_base.py @@ -343,6 +343,7 @@ class TransactionBase(StatusUpdater): "item_tax_template": item.get("item_tax_template"), "child_doctype": item.get("doctype"), "child_docname": item.get("name"), + "use_serial_batch_fields": item.get("use_serial_batch_fields"), } ), self, From 0223223385765f9299172968927ee209092835b5 Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Fri, 28 Aug 2026 17:11:02 +0530 Subject: [PATCH 43/68] feat: batch split operation to produce child batches per piece (#58530) * feat: batch split operation to produce child batches per piece * fix: single input validation, weight conserving lineage, cancel cleanup and naming race for batch split * fix: delete cancelled batch split bundle along with unused child batches * fix: retain all child batches when any sibling of a split bundle is in use * fix: run batch split cancel cleanup only for batch split entries * fix: make batch split flag read only on stock entry type * fix: restrict cancel cleanup to child batches minted by the cancelled entry * refactor: name child batches from item batch series and retain them on cancel * feat: batch split tree report for parent to child batch traceability * refactor: source each piece wholly from a single parent batch * fix: weight per piece sizes the child batches instead of scaling raw material consumption * fix: apportion child batch lineage proportionally to parent batch quantities * fix: cap child batch lineage at the whole piece capacity of each parent batch * fix: exclude batches of cancelled split entries from the batch split tree --- erpnext/manufacturing/doctype/bom/bom.js | 7 - erpnext/manufacturing/doctype/bom/bom.py | 31 +++ .../doctype/bom_operation/bom_operation.json | 21 +- .../doctype/bom_operation/bom_operation.py | 2 + .../doctype/job_card/job_card.json | 18 +- .../doctype/job_card/job_card.py | 2 + .../doctype/job_card/test_job_card.py | 127 +++++++++ .../doctype/work_order/mapper.py | 2 + .../doctype/work_order/services/operations.py | 2 + .../work_order_operation.json | 18 +- .../work_order_operation.py | 2 + erpnext/patches.txt | 1 + .../v16_0/add_batch_split_stock_entry_type.py | 8 + .../operations/install_fixtures.py | 6 + erpnext/stock/doctype/batch/batch.js | 26 ++ .../stock_entry/services/batch_split.py | 241 ++++++++++++++++++ .../stock_entry/services/manufacturing.py | 10 + .../stock/doctype/stock_entry/stock_entry.js | 14 + .../doctype/stock_entry/stock_entry.json | 13 +- .../stock/doctype/stock_entry/stock_entry.py | 4 + .../doctype/stock_entry/test_stock_entry.py | 153 +++++++++++ .../stock_entry_type/stock_entry_type.json | 12 +- .../stock_entry_type/stock_entry_type.py | 4 + .../stock/report/batch_split_tree/__init__.py | 0 .../batch_split_tree/batch_split_tree.js | 20 ++ .../batch_split_tree/batch_split_tree.json | 33 +++ .../batch_split_tree/batch_split_tree.py | 161 ++++++++++++ 27 files changed, 926 insertions(+), 12 deletions(-) create mode 100644 erpnext/patches/v16_0/add_batch_split_stock_entry_type.py create mode 100644 erpnext/stock/doctype/stock_entry/services/batch_split.py create mode 100644 erpnext/stock/report/batch_split_tree/__init__.py create mode 100644 erpnext/stock/report/batch_split_tree/batch_split_tree.js create mode 100644 erpnext/stock/report/batch_split_tree/batch_split_tree.json create mode 100644 erpnext/stock/report/batch_split_tree/batch_split_tree.py diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js index 82297245663..86b8e2e83df 100644 --- a/erpnext/manufacturing/doctype/bom/bom.js +++ b/erpnext/manufacturing/doctype/bom/bom.js @@ -1116,13 +1116,6 @@ frappe.ui.form.on("BOM", { doc.qty = 1.0; this.grid.set_value("qty", 1.0, doc); }, - get_query() { - return { - filters: { - name: ["!=", row.finished_good], - }, - }; - }, }, { label: __("Qty"), diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index c916e2c7b32..811697ce5dc 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -339,6 +339,7 @@ class BOM(WebsiteGenerator): self.validate_uoms() self.set_default_uom() self.validate_semi_finished_goods() + self.validate_batch_split_operations() self.validate_secondary_items() self.set_fg_cost_allocation() self.validate_total_cost_allocation() @@ -395,6 +396,36 @@ class BOM(WebsiteGenerator): ), ) + def validate_batch_split_operations(self): + for row in self.operations: + if not row.get("batch_split"): + continue + + if not self.track_semi_finished_goods: + frappe.throw( + _( + "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled." + ).format(row.idx) + ) + + if flt(row.weight_per_piece) <= 0: + frappe.throw( + _("Row #{0}: Weight Per Piece is required for the Batch Split operation {1}.").format( + row.idx, bold(row.operation) + ) + ) + + if row.finished_good: + item_details = frappe.get_cached_value( + "Item", row.finished_good, ["has_batch_no", "create_new_batch"], as_dict=1 + ) + if not item_details.has_batch_no or not item_details.create_new_batch: + frappe.throw( + _( + "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split." + ).format(row.idx, bold(row.finished_good), bold(row.operation)) + ) + def validate_secondary_items(self): for item in self.secondary_items: if not item.is_legacy and item.item_code == self.item: diff --git a/erpnext/manufacturing/doctype/bom_operation/bom_operation.json b/erpnext/manufacturing/doctype/bom_operation/bom_operation.json index e6ac3ee474e..5e14b921387 100644 --- a/erpnext/manufacturing/doctype/bom_operation/bom_operation.json +++ b/erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -22,6 +22,8 @@ "is_final_finished_good", "set_cost_based_on_bom_qty", "quality_inspection_required", + "batch_split", + "weight_per_piece", "warehouse_section", "skip_material_transfer", "backflush_from_wip_warehouse", @@ -302,13 +304,30 @@ "fieldname": "quality_inspection_required", "fieldtype": "Check", "label": "Quality Inspection Required" + }, + { + "default": "0", + "depends_on": "eval:parent.track_semi_finished_goods === 1", + "description": "On completion of the Job Card, split the consumed batch into one child batch per finished piece", + "fieldname": "batch_split", + "fieldtype": "Check", + "label": "Batch Split" + }, + { + "depends_on": "eval:doc.batch_split", + "description": "Produced quantity is split into one batch per this many units of the finished good", + "fieldname": "weight_per_piece", + "fieldtype": "Float", + "label": "Weight Per Piece", + "mandatory_depends_on": "eval:doc.batch_split", + "non_negative": 1 } ], "idx": 1, "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2026-08-08 12:00:00.000000", + "modified": "2026-08-28 18:00:00.000000", "modified_by": "Administrator", "module": "Manufacturing", "name": "BOM Operation", diff --git a/erpnext/manufacturing/doctype/bom_operation/bom_operation.py b/erpnext/manufacturing/doctype/bom_operation/bom_operation.py index 71fcd689841..76bc734f45b 100644 --- a/erpnext/manufacturing/doctype/bom_operation/bom_operation.py +++ b/erpnext/manufacturing/doctype/bom_operation/bom_operation.py @@ -19,6 +19,7 @@ class BOMOperation(Document): base_hour_rate: DF.Currency base_operating_cost: DF.Currency batch_size: DF.Float + batch_split: DF.Check bom_no: DF.Link | None cost_per_unit: DF.Float description: DF.TextEditor | None @@ -41,6 +42,7 @@ class BOMOperation(Document): skip_material_transfer: DF.Check source_warehouse: DF.Link | None time_in_mins: DF.Float + weight_per_piece: DF.Float wip_warehouse: DF.Link | None workstation: DF.Link | None workstation_type: DF.Link | None diff --git a/erpnext/manufacturing/doctype/job_card/job_card.json b/erpnext/manufacturing/doctype/job_card/job_card.json index bfd5b1e147c..22bacf24344 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.json +++ b/erpnext/manufacturing/doctype/job_card/job_card.json @@ -27,6 +27,8 @@ "finished_good", "column_break_mcnb", "semi_fg_bom", + "batch_split", + "weight_per_piece", "section_break_folk", "pending_qty", "column_break_cyjw", @@ -551,6 +553,20 @@ "options": "BOM", "read_only": 1 }, + { + "default": "0", + "fieldname": "batch_split", + "fieldtype": "Check", + "label": "Batch Split", + "read_only": 1 + }, + { + "depends_on": "eval:doc.batch_split", + "fieldname": "weight_per_piece", + "fieldtype": "Float", + "label": "Weight Per Piece", + "read_only": 1 + }, { "default": "0", "depends_on": "eval:!doc.is_corrective_job_card", @@ -700,7 +716,7 @@ "grid_page_length": 50, "is_submittable": 1, "links": [], - "modified": "2026-08-12 15:28:19.126628", + "modified": "2026-08-28 12:00:00.000000", "modified_by": "Administrator", "module": "Manufacturing", "name": "Job Card", diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py index 47eb7909b5a..8455e64f2ee 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.py +++ b/erpnext/manufacturing/doctype/job_card/job_card.py @@ -85,6 +85,7 @@ class JobCard(Document): amended_from: DF.Link | None backflush_from_wip_warehouse: DF.Check barcode: DF.Barcode | None + batch_split: DF.Check batch_no: DF.Link | None bom_no: DF.Link | None company: DF.Link @@ -141,6 +142,7 @@ class JobCard(Document): time_required: DF.Float total_completed_qty: DF.Float total_time_in_mins: DF.Float + weight_per_piece: DF.Float track_semi_finished_goods: DF.Check transferred_qty: DF.Float wip_warehouse: DF.Link | None diff --git a/erpnext/manufacturing/doctype/job_card/test_job_card.py b/erpnext/manufacturing/doctype/job_card/test_job_card.py index 6033765f755..f8330fea5aa 100644 --- a/erpnext/manufacturing/doctype/job_card/test_job_card.py +++ b/erpnext/manufacturing/doctype/job_card/test_job_card.py @@ -1796,6 +1796,133 @@ class TestJobCard(ERPNextTestSuite): 8, ) + def test_batch_split_operation_creates_child_batches(self): + from erpnext.manufacturing.doctype.operation.test_operation import make_operation + from erpnext.stock.doctype.item.test_item import make_item + from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import ( + get_batch_from_bundle, + ) + + original_value = frappe.db.get_single_value( + "Stock Settings", "auto_create_serial_and_batch_bundle_for_outward" + ) + frappe.db.set_single_value("Stock Settings", "auto_create_serial_and_batch_bundle_for_outward", 1) + self.addCleanup( + frappe.db.set_single_value, + "Stock Settings", + "auto_create_serial_and_batch_bundle_for_outward", + original_value, + ) + + warehouse = "Stores - _TC" + rm = make_item( + "Batch Split Rod KG", + { + "is_stock_item": 1, + "has_batch_no": 1, + "create_new_batch": 1, + "batch_number_series": "BS-ROD-KG-.####", + }, + ).name + fg = make_item( + "Batch Split Rod PC", + { + "is_stock_item": 1, + "has_batch_no": 1, + "create_new_batch": 1, + "batch_number_series": "BS-ROD-PC-.####", + }, + ).name + + fg_bom = frappe.new_doc( + "BOM", + company="_Test Company", + item=fg, + quantity=1, + with_operations=1, + track_semi_finished_goods=1, + ) + fg_bom.append("items", {"item_code": rm, "qty": 1, "operation_row_id": 1}) + + operation = { + "operation": "Batch Split Op A", + "workstation": "_Test Workstation A", + "finished_good": fg, + "finished_good_qty": 1, + "is_final_finished_good": 1, + "sequence_id": 1, + "time_in_mins": 60, + "source_warehouse": warehouse, + "fg_warehouse": warehouse, + "skip_material_transfer": 1, + "batch_split": 1, + "weight_per_piece": 10, + } + make_workstation(operation) + make_operation(operation) + fg_bom.append("operations", operation) + fg_bom.insert() + fg_bom.submit() + + work_order = make_wo_order_test_record( + item=fg, + qty=50, + source_warehouse=warehouse, + fg_warehouse=warehouse, + bom_no=fg_bom.name, + skip_transfer=1, + do_not_save=True, + ) + work_order.save() + work_order.submit() + + self.assertEqual(work_order.operations[0].batch_split, 1) + self.assertEqual(flt(work_order.operations[0].weight_per_piece), 10.0) + + source_entry = make_stock_entry(item_code=rm, target=warehouse, qty=100, basic_rate=100) + parent_batch = get_batch_from_bundle(source_entry.items[0].serial_and_batch_bundle) + + job_card = frappe.get_doc( + "Job Card", frappe.db.get_value("Job Card", {"work_order": work_order.name}, "name") + ) + self.assertEqual(job_card.batch_split, 1) + + job_card.append( + "time_logs", + {"from_time": "2024-03-01 08:00:00", "to_time": "2024-03-01 09:00:00", "completed_qty": 50}, + ) + job_card.save() + job_card.submit() + + manufacture_entry = frappe.get_doc(job_card.make_stock_entry_for_semi_fg_item()) + manufacture_entry.submit() + + rm_row = next(row for row in manufacture_entry.items if row.item_code == rm) + self.assertEqual(flt(rm_row.transfer_qty), 50.0) + + fg_row = next(row for row in manufacture_entry.items if row.item_code == fg) + self.assertEqual(flt(fg_row.transfer_qty), 50.0) + + entries = frappe.get_all( + "Serial and Batch Entry", + filters={"parent": fg_row.serial_and_batch_bundle}, + fields=["batch_no", "qty"], + ) + + self.assertEqual(len(entries), 5) + for entry in entries: + self.assertEqual(flt(entry.qty), 10.0) + self.assertTrue(entry.batch_no.startswith("BS-ROD-PC-")) + self.assertEqual(frappe.db.get_value("Batch", entry.batch_no, "parent_batch"), parent_batch) + + manufacture_entry.reload() + manufacture_entry.cancel() + + for entry in entries: + self.assertTrue(frappe.db.exists("Batch", entry.batch_no)) + + self.assertTrue(frappe.db.exists("Batch", parent_batch)) + def test_semi_fg_pending_qty_is_left_to_another_job_card(self): from erpnext.manufacturing.doctype.operation.test_operation import make_operation from erpnext.stock.doctype.item.test_item import make_item diff --git a/erpnext/manufacturing/doctype/work_order/mapper.py b/erpnext/manufacturing/doctype/work_order/mapper.py index 016d3eed99c..d7b172daafd 100644 --- a/erpnext/manufacturing/doctype/work_order/mapper.py +++ b/erpnext/manufacturing/doctype/work_order/mapper.py @@ -525,6 +525,8 @@ def _job_card_warehouse_values(work_order, row, qty): "finished_good": row.get("finished_good"), "semi_fg_bom": row.get("bom_no"), "is_subcontracted": row.get("is_subcontracted"), + "batch_split": row.get("batch_split"), + "weight_per_piece": row.get("weight_per_piece"), } diff --git a/erpnext/manufacturing/doctype/work_order/services/operations.py b/erpnext/manufacturing/doctype/work_order/services/operations.py index 905664608f8..5e6f8cdb51f 100644 --- a/erpnext/manufacturing/doctype/work_order/services/operations.py +++ b/erpnext/manufacturing/doctype/work_order/services/operations.py @@ -52,6 +52,8 @@ _BOM_OPERATION_FIELDS = [ "backflush_from_wip_warehouse", "set_cost_based_on_bom_qty", "quality_inspection_required", + "batch_split", + "weight_per_piece", ] diff --git a/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json b/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json index d0ef7f257a6..36062ccb2c9 100644 --- a/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +++ b/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -24,6 +24,8 @@ "is_subcontracted", "skip_material_transfer", "backflush_from_wip_warehouse", + "batch_split", + "weight_per_piece", "column_break_vjih", "source_warehouse", "wip_warehouse", @@ -299,6 +301,20 @@ "label": "Backflush Materials From WIP Warehouse", "read_only": 1 }, + { + "default": "0", + "fieldname": "batch_split", + "fieldtype": "Check", + "label": "Batch Split", + "read_only": 1 + }, + { + "depends_on": "eval:doc.batch_split", + "fieldname": "weight_per_piece", + "fieldtype": "Float", + "label": "Weight Per Piece", + "read_only": 1 + }, { "default": "0", "fieldname": "quality_inspection_required", @@ -317,7 +333,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2026-05-25 17:15:12.038470", + "modified": "2026-08-28 12:00:00.000000", "modified_by": "Administrator", "module": "Manufacturing", "name": "Work Order Operation", diff --git a/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.py b/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.py index 8950fd6b320..a19c601f222 100644 --- a/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.py +++ b/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.py @@ -20,6 +20,7 @@ class WorkOrderOperation(Document): actual_start_time: DF.Datetime | None backflush_from_wip_warehouse: DF.Check batch_size: DF.Float + batch_split: DF.Check bom: DF.Link | None bom_no: DF.Link | None completed_qty: DF.Float @@ -43,6 +44,7 @@ class WorkOrderOperation(Document): source_warehouse: DF.Link | None status: DF.Literal["Pending", "Work in Progress", "Completed"] time_in_mins: DF.Float + weight_per_piece: DF.Float wip_warehouse: DF.Link | None workstation: DF.Link | None workstation_type: DF.Link | None diff --git a/erpnext/patches.txt b/erpnext/patches.txt index aff0e29690e..39b0512ba8f 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -515,3 +515,4 @@ erpnext.patches.v16_0.recalculate_purchase_receipt_billing_status erpnext.patches.v16_0.recalculate_mixed_purchase_receipt_billing_status erpnext.patches.v16_0.repair_work_order_material_transfer erpnext.patches.v16_0.remove_frappe_crm_custom_fields +erpnext.patches.v16_0.add_batch_split_stock_entry_type diff --git a/erpnext/patches/v16_0/add_batch_split_stock_entry_type.py b/erpnext/patches/v16_0/add_batch_split_stock_entry_type.py new file mode 100644 index 00000000000..61469bea72d --- /dev/null +++ b/erpnext/patches/v16_0/add_batch_split_stock_entry_type.py @@ -0,0 +1,8 @@ +import frappe + + +def execute(): + if not frappe.db.exists("Stock Entry Type", "Batch Split"): + frappe.new_doc("Stock Entry Type", purpose="Repack", batch_split=1).insert( + set_name="Batch Split", ignore_permissions=True + ) diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py index 9e1875b2c9c..c3beba293be 100644 --- a/erpnext/setup/setup_wizard/operations/install_fixtures.py +++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py @@ -99,6 +99,12 @@ def get_preset_records(country=None): "purpose": "Repack", "is_standard": 1, }, + { + "doctype": "Stock Entry Type", + "name": _("Batch Split"), + "purpose": "Repack", + "batch_split": 1, + }, {"doctype": "Stock Entry Type", "name": "Disassemble", "purpose": "Disassemble", "is_standard": 1}, { "doctype": "Stock Entry Type", diff --git a/erpnext/stock/doctype/batch/batch.js b/erpnext/stock/doctype/batch/batch.js index da2a083252b..5c884bea64c 100644 --- a/erpnext/stock/doctype/batch/batch.js +++ b/erpnext/stock/doctype/batch/batch.js @@ -21,6 +21,7 @@ frappe.ui.form.on("Batch", { }; frappe.set_route("query-report", "Stock Ledger"); }); + frm.trigger("add_batch_split_tree_button"); frm.trigger("make_dashboard"); frm.add_custom_button(__("Recalculate Batch Qty"), () => { @@ -35,6 +36,31 @@ frappe.ui.form.on("Batch", { }); } }, + add_batch_split_tree_button: (frm) => { + if (frm.doc.parent_batch) { + frm.trigger("show_batch_split_tree_button"); + return; + } + + frappe.db.get_value( + "Batch", + { parent_batch: frm.doc.name, reference_name: ["is", "set"] }, + "name", + (r) => { + if (r && r.name) { + frm.trigger("show_batch_split_tree_button"); + } + } + ); + }, + show_batch_split_tree_button: (frm) => { + frm.add_custom_button(__("Batch Split Tree"), () => { + frappe.route_options = { + batch: frm.doc.parent_batch || frm.doc.name, + }; + frappe.set_route("query-report", "Batch Split Tree"); + }); + }, item: (frm) => { // frappe.db.get_value('Item', {name: frm.doc.item}, 'has_expiry_date', (r) => { // frm.toggle_reqd('expiry_date', r.has_expiry_date); diff --git a/erpnext/stock/doctype/stock_entry/services/batch_split.py b/erpnext/stock/doctype/stock_entry/services/batch_split.py new file mode 100644 index 00000000000..d8eae6888ae --- /dev/null +++ b/erpnext/stock/doctype/stock_entry/services/batch_split.py @@ -0,0 +1,241 @@ +import frappe +from frappe import _ +from frappe.utils import cint, flt + +from erpnext.stock.doctype.batch.batch import get_available_batches, make_batch +from erpnext.stock.serial_batch_bundle import SerialBatchCreation +from erpnext.stock.utils import get_combine_datetime + + +class BatchSplitFinishedGood: + def __init__(self, doc): + self.doc = doc + + def process(self): + if not self.is_applicable(): + return + + fg_row = self.get_finished_good_row() + pieces = self.get_pieces(fg_row) + input_batches = self.get_input_batches() + parent_batches = self.get_parent_batches(input_batches, pieces) + child_batches = self.make_child_batches(fg_row, parent_batches) + self.attach_bundle(fg_row, child_batches) + + def is_applicable(self): + self.weight_per_piece = 0.0 + if self.doc.purpose == "Repack": + if not self.doc.stock_entry_type or not cint( + frappe.get_cached_value("Stock Entry Type", self.doc.stock_entry_type, "batch_split") + ): + return False + + self.weight_per_piece = flt(self.doc.weight_per_piece) + return True + + if self.doc.purpose != "Manufacture" or not self.doc.job_card: + return False + + details = frappe.db.get_value( + "Job Card", self.doc.job_card, ["batch_split", "weight_per_piece"], as_dict=1 + ) + + self.weight_per_piece = flt(details.weight_per_piece) + return cint(details.batch_split) and self.weight_per_piece > 0 + + def get_finished_good_row(self): + fg_rows = [ + row + for row in self.doc.items + if row.is_finished_item and not row.secondary_item_type and not row.is_legacy_scrap_item + ] + + if len(fg_rows) != 1: + frappe.throw( + _("The Batch Split entry {0} must have exactly one finished good row.").format(self.doc.name) + ) + + row = fg_rows[0] + if row.serial_and_batch_bundle: + frappe.throw( + _( + "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically." + ).format(row.idx, row.item_code) + ) + + item_details = frappe.get_cached_value( + "Item", row.item_code, ["has_batch_no", "create_new_batch"], as_dict=1 + ) + if not item_details.has_batch_no or not item_details.create_new_batch: + frappe.throw( + _( + "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation." + ).format(row.idx, row.item_code) + ) + + return row + + def get_pieces(self, fg_row): + if self.weight_per_piece <= 0: + frappe.throw( + _( + "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}." + ).format(self.doc.name) + ) + + pieces = flt(fg_row.transfer_qty) / self.weight_per_piece + if pieces < 1 or pieces != cint(pieces): + frappe.throw( + _( + "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}." + ).format(fg_row.idx, fg_row.transfer_qty, fg_row.item_code, self.weight_per_piece) + ) + + return cint(pieces) + + def get_input_batches(self): + input_rows = [row for row in self.doc.items if self.is_batch_input_row(row)] + + if not input_rows: + frappe.throw( + _( + "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}." + ).format(self.doc.name) + ) + + item_codes = {row.item_code for row in input_rows} + if len(item_codes) > 1: + frappe.throw( + _( + "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})." + ).format(self.doc.name, len(item_codes), ", ".join(sorted(item_codes))) + ) + + batches = [] + for row in input_rows: + batches.extend(self.get_row_batches(row)) + + if not batches: + frappe.throw( + _( + "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}." + ).format(self.doc.name) + ) + + return batches + + def is_batch_input_row(self, row): + if row.is_finished_item or not row.s_warehouse: + return False + + if row.secondary_item_type or row.is_legacy_scrap_item: + return False + + return bool(frappe.get_cached_value("Item", row.item_code, "has_batch_no")) + + def get_row_batches(self, row): + if row.serial_and_batch_bundle: + entries = frappe.get_all( + "Serial and Batch Entry", + filters={"parent": row.serial_and_batch_bundle, "batch_no": ("is", "set")}, + fields=["batch_no", "qty"], + order_by="idx", + ) + + return [(d.batch_no, abs(flt(d.qty))) for d in entries] + + if row.batch_no: + return [(row.batch_no, flt(row.transfer_qty))] + + return self.get_available_row_batches(row) + + def get_available_row_batches(self, row): + available = get_available_batches( + frappe._dict( + { + "item_code": row.item_code, + "warehouse": row.s_warehouse, + "posting_datetime": get_combine_datetime(self.doc.posting_date, self.doc.posting_time), + "based_on": frappe.get_single_value("Stock Settings", "pick_serial_and_batch_based_on"), + } + ) + ) + + batches = [] + remaining = flt(row.transfer_qty) + for batch_no, qty in available.items(): + if remaining <= 0: + break + + if flt(qty) <= 0: + continue + + taken = min(flt(qty), remaining) + batches.append((batch_no, taken)) + remaining -= taken + + return batches + + def get_parent_batches(self, input_batches, pieces): + pool = [(batch_no, flt(qty)) for batch_no, qty in input_batches if flt(qty) > 0] + capacities = [int(flt(qty / self.weight_per_piece, 6)) for _batch_no, qty in pool] + + if sum(capacities) < pieces: + frappe.throw( + _( + "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches." + ).format(self.doc.name, sum(capacities), self.weight_per_piece, pieces) + ) + + total_qty = sum(qty for _batch_no, qty in pool) + shares = [pieces * qty / total_qty for _batch_no, qty in pool] + counts = [min(int(share), capacity) for share, capacity in zip(shares, capacities, strict=False)] + + while sum(counts) < pieces: + eligible = [i for i in range(len(pool)) if counts[i] < capacities[i]] + index = min(eligible, key=lambda i: (counts[i] - shares[i], i)) + counts[index] += 1 + + parents = [] + for (batch_no, _qty), count in zip(pool, counts, strict=False): + parents.extend([batch_no] * count) + + return parents + + def make_child_batches(self, fg_row, parent_batches): + batches = frappe._dict() + for parent_batch in parent_batches: + batch_no = make_batch( + frappe._dict( + { + "item": fg_row.item_code, + "parent_batch": parent_batch, + "reference_doctype": self.doc.doctype, + "reference_name": self.doc.name, + } + ) + ) + + batches[batch_no] = self.weight_per_piece + + return batches + + def attach_bundle(self, fg_row, batches): + bundle = SerialBatchCreation( + { + "item_code": fg_row.item_code, + "warehouse": fg_row.t_warehouse, + "posting_datetime": get_combine_datetime(self.doc.posting_date, self.doc.posting_time), + "voucher_type": self.doc.doctype, + "voucher_detail_no": fg_row.name, + "qty": sum(batches.values()), + "batches": batches, + "type_of_transaction": "Inward", + "company": self.doc.company, + "do_not_submit": True, + } + ).make_serial_and_batch_bundle() + + fg_row.serial_and_batch_bundle = bundle.name + fg_row.use_serial_batch_fields = 0 + fg_row.batch_no = None diff --git a/erpnext/stock/doctype/stock_entry/services/manufacturing.py b/erpnext/stock/doctype/stock_entry/services/manufacturing.py index 625a56c36a3..25a7a376c8a 100644 --- a/erpnext/stock/doctype/stock_entry/services/manufacturing.py +++ b/erpnext/stock/doctype/stock_entry/services/manufacturing.py @@ -283,6 +283,11 @@ class ManufactureStockEntry(BaseManufactureStockEntry): self.set_default_warehouse() self.set_job_card_data() + def before_submit(self): + from .batch_split import BatchSplitFinishedGood + + BatchSplitFinishedGood(self.doc).process() + def validate(self): self.validate_warehouse() self.validate_raw_materials_exists() @@ -978,6 +983,11 @@ class RepackStockEntry(BaseManufactureStockEntry): def before_validate(self): self.set_default_warehouse() + def before_submit(self): + from .batch_split import BatchSplitFinishedGood + + BatchSplitFinishedGood(self.doc).process() + def validate(self): self.validate_raw_materials_exists() self.validate_repack_entry() diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js index d87b9479a96..498c8bf6fe2 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.js +++ b/erpnext/stock/doctype/stock_entry/stock_entry.js @@ -288,6 +288,7 @@ frappe.ui.form.on("Stock Entry", { refresh: function (frm) { frm.trigger("get_items_from_transit_entry"); frm.trigger("toggle_warehouse_fields"); + frm.trigger("toggle_weight_per_piece"); erpnext.toggle_serial_batch_fields(frm); if (!frm.doc.docstatus && !frm.doc.subcontracting_inward_order) { @@ -608,6 +609,7 @@ frappe.ui.form.on("Stock Entry", { frm.events.show_bom_custom_button(frm); frm.trigger("add_to_transit"); frm.trigger("toggle_warehouse_fields"); + frm.trigger("toggle_weight_per_piece"); frm.fields_dict.items.grid.update_docfield_property( "basic_rate", @@ -616,6 +618,18 @@ frappe.ui.form.on("Stock Entry", { ); }, + toggle_weight_per_piece(frm) { + if (!frm.doc.stock_entry_type || frm.doc.purpose !== "Repack") { + frm.toggle_display("weight_per_piece", false); + return; + } + + frappe.db.get_value("Stock Entry Type", frm.doc.stock_entry_type, "batch_split", (r) => { + frm.toggle_display("weight_per_piece", cint(r.batch_split)); + frm.toggle_reqd("weight_per_piece", cint(r.batch_split)); + }); + }, + toggle_warehouse_fields(frm) { frm.fields_dict["items"].grid.update_docfield_property( "s_warehouse", diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json index 493df49bf09..646d4516c2d 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.json +++ b/erpnext/stock/doctype/stock_entry/stock_entry.json @@ -11,6 +11,7 @@ "company", "naming_series", "stock_entry_type", + "weight_per_piece", "purpose", "col2", "set_posting_time", @@ -120,6 +121,16 @@ "reqd": 1, "search_index": 1 }, + { + "depends_on": "eval:doc.purpose == 'Repack'", + "description": "Splits the produced quantity into one batch per this many units", + "fieldname": "weight_per_piece", + "fieldtype": "Float", + "hidden": 1, + "label": "Weight Per Piece", + "no_copy": 1, + "non_negative": 1 + }, { "depends_on": "eval:doc.purpose == 'Material Transfer'", "fieldname": "outgoing_stock_entry", @@ -784,7 +795,7 @@ "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2026-08-27 10:00:00.000000", + "modified": "2026-08-28 18:00:00.000000", "modified_by": "Administrator", "module": "Stock", "name": "Stock Entry", diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index d16dc1b42c7..44936d4ad94 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -170,6 +170,7 @@ class StockEntry(StockController, SubcontractingInwardController): total_outgoing_value: DF.Currency use_multi_level_bom: DF.Check value_difference: DF.Currency + weight_per_piece: DF.Float work_order: DF.Link | None # end: auto-generated types @@ -357,6 +358,9 @@ class StockEntry(StockController, SubcontractingInwardController): def before_submit(self): StockEntrySABB(self).make_serial_and_batch_bundle_for_outward() + if self.purpose_cls and hasattr(self.purpose_cls, "before_submit"): + self.purpose_cls(self).before_submit() + def on_submit(self): if self.purpose_cls and hasattr(self.purpose_cls, "on_submit"): self.purpose_cls(self).on_submit() diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py index 3f4407d5045..5bd70a59240 100644 --- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py @@ -514,6 +514,159 @@ class TestStockEntry(ERPNextTestSuite): frappe.db.exists("GL Entry", {"voucher_type": "Stock Entry", "voucher_no": repack.name}) ) + def test_batch_split_stock_entry_type(self): + original_value = frappe.db.get_single_value( + "Stock Settings", "auto_create_serial_and_batch_bundle_for_outward" + ) + frappe.db.set_single_value("Stock Settings", "auto_create_serial_and_batch_bundle_for_outward", 1) + self.addCleanup( + frappe.db.set_single_value, + "Stock Settings", + "auto_create_serial_and_batch_bundle_for_outward", + original_value, + ) + + if not frappe.db.exists("Stock Entry Type", "Batch Split"): + frappe.new_doc("Stock Entry Type", purpose="Repack", batch_split=1).insert( + set_name="Batch Split", ignore_permissions=True + ) + + warehouse = "_Test Warehouse - _TC" + rm = make_item( + "Batch Split Repack RM", + { + "is_stock_item": 1, + "has_batch_no": 1, + "create_new_batch": 1, + "batch_number_series": "BS-RP-RM-.####", + }, + ).name + fg = make_item( + "Batch Split Repack FG", + { + "is_stock_item": 1, + "has_batch_no": 1, + "create_new_batch": 1, + "batch_number_series": "BS-RP-FG-.####", + }, + ).name + + first_receipt = make_stock_entry(item_code=rm, target=warehouse, qty=30, basic_rate=200) + first_parent = get_batch_from_bundle(first_receipt.items[0].serial_and_batch_bundle) + second_receipt = make_stock_entry(item_code=rm, target=warehouse, qty=20, basic_rate=200) + second_parent = get_batch_from_bundle(second_receipt.items[0].serial_and_batch_bundle) + + repack = frappe.new_doc("Stock Entry") + repack.stock_entry_type = "Batch Split" + repack.company = "_Test Company" + repack.weight_per_piece = 10 + repack.append("items", {"item_code": rm, "qty": 50, "s_warehouse": warehouse}) + repack.append("items", {"item_code": fg, "qty": 50, "t_warehouse": warehouse, "is_finished_item": 1}) + repack.insert() + repack.submit() + + fg_row = next(row for row in repack.items if row.item_code == fg) + entries = frappe.get_all( + "Serial and Batch Entry", + filters={"parent": fg_row.serial_and_batch_bundle}, + fields=["batch_no", "qty"], + ) + + self.assertEqual(len(entries), 5) + parent_wise_pieces = {} + for entry in entries: + self.assertEqual(flt(entry.qty), 10.0) + parent = frappe.db.get_value("Batch", entry.batch_no, "parent_batch") + parent_wise_pieces[parent] = parent_wise_pieces.get(parent, 0) + 1 + + self.assertEqual(parent_wise_pieces, {first_parent: 3, second_parent: 2}) + + repack.reload() + repack.cancel() + + for entry in entries: + self.assertTrue(frappe.db.exists("Batch", entry.batch_no)) + self.assertTrue(frappe.db.get_value("Batch", entry.batch_no, "parent_batch")) + + def test_batch_split_requires_single_batch_input(self): + if not frappe.db.exists("Stock Entry Type", "Batch Split"): + frappe.new_doc("Stock Entry Type", purpose="Repack", batch_split=1).insert( + set_name="Batch Split", ignore_permissions=True + ) + + warehouse = "_Test Warehouse - _TC" + items = {} + for suffix in ("RM A", "RM B", "FG C"): + items[suffix] = make_item( + f"Batch Split Multi {suffix}", + { + "is_stock_item": 1, + "has_batch_no": 1, + "create_new_batch": 1, + "batch_number_series": f"BS-M-{suffix[-1]}-.####", + }, + ).name + if suffix != "FG C": + make_stock_entry(item_code=items[suffix], target=warehouse, qty=10, basic_rate=100) + + repack = frappe.new_doc("Stock Entry") + repack.stock_entry_type = "Batch Split" + repack.company = "_Test Company" + repack.weight_per_piece = 10 + repack.append("items", {"item_code": items["RM A"], "qty": 10, "s_warehouse": warehouse}) + repack.append("items", {"item_code": items["RM B"], "qty": 10, "s_warehouse": warehouse}) + repack.append( + "items", {"item_code": items["FG C"], "qty": 20, "t_warehouse": warehouse, "is_finished_item": 1} + ) + repack.insert() + + self.assertRaises(frappe.ValidationError, repack.submit) + + def test_batch_split_requires_whole_piece_capacity(self): + original_value = frappe.db.get_single_value( + "Stock Settings", "auto_create_serial_and_batch_bundle_for_outward" + ) + frappe.db.set_single_value("Stock Settings", "auto_create_serial_and_batch_bundle_for_outward", 1) + self.addCleanup( + frappe.db.set_single_value, + "Stock Settings", + "auto_create_serial_and_batch_bundle_for_outward", + original_value, + ) + + if not frappe.db.exists("Stock Entry Type", "Batch Split"): + frappe.new_doc("Stock Entry Type", purpose="Repack", batch_split=1).insert( + set_name="Batch Split", ignore_permissions=True + ) + + warehouse = "_Test Warehouse - _TC" + items = {} + for suffix in ("RM", "FG"): + items[suffix] = make_item( + f"Batch Split Capacity {suffix}", + { + "is_stock_item": 1, + "has_batch_no": 1, + "create_new_batch": 1, + "batch_number_series": f"BS-CAP-{suffix}-.####", + }, + ).name + + make_stock_entry(item_code=items["RM"], target=warehouse, qty=25, basic_rate=200) + make_stock_entry(item_code=items["RM"], target=warehouse, qty=25, basic_rate=200) + + repack = frappe.new_doc("Stock Entry") + repack.stock_entry_type = "Batch Split" + repack.company = "_Test Company" + repack.weight_per_piece = 10 + repack.append("items", {"item_code": items["RM"], "qty": 50, "s_warehouse": warehouse}) + repack.append( + "items", {"item_code": items["FG"], "qty": 50, "t_warehouse": warehouse, "is_finished_item": 1} + ) + repack.insert() + + self.assertRaises(frappe.ValidationError, repack.submit) + def test_repack_with_additional_costs(self): company = frappe.db.get_value("Warehouse", "Stores - TCP1", "company") diff --git a/erpnext/stock/doctype/stock_entry_type/stock_entry_type.json b/erpnext/stock/doctype/stock_entry_type/stock_entry_type.json index 8b52dcd30ca..1689c95de59 100644 --- a/erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +++ b/erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -8,6 +8,7 @@ "field_order": [ "purpose", "add_to_transit", + "batch_split", "is_standard" ], "fields": [ @@ -28,6 +29,15 @@ "fieldtype": "Check", "label": "Add to Transit" }, + { + "default": "0", + "depends_on": "eval: doc.purpose == 'Repack'", + "description": "On submission of the stock entry, the consumed batch is split into one child batch per finished piece", + "fieldname": "batch_split", + "fieldtype": "Check", + "label": "Batch Split", + "read_only": 1 + }, { "default": "0", "fieldname": "is_standard", @@ -38,7 +48,7 @@ ], "grid_page_length": 50, "links": [], - "modified": "2025-09-04 13:03:31.283348", + "modified": "2026-08-28 14:00:00.000000", "modified_by": "Administrator", "module": "Stock", "name": "Stock Entry Type", diff --git a/erpnext/stock/doctype/stock_entry_type/stock_entry_type.py b/erpnext/stock/doctype/stock_entry_type/stock_entry_type.py index d9ea63a9f82..52baa60a68d 100644 --- a/erpnext/stock/doctype/stock_entry_type/stock_entry_type.py +++ b/erpnext/stock/doctype/stock_entry_type/stock_entry_type.py @@ -23,6 +23,7 @@ class StockEntryType(Document): from frappe.types import DF add_to_transit: DF.Check + batch_split: DF.Check is_standard: DF.Check purpose: DF.Literal[ "Material Issue", @@ -46,6 +47,9 @@ class StockEntryType(Document): if self.add_to_transit and self.purpose != "Material Transfer": self.add_to_transit = 0 + if self.batch_split and self.purpose != "Repack": + self.batch_split = 0 + def validate_standard_type(self): if self.is_standard and self.name not in [ "Material Issue", diff --git a/erpnext/stock/report/batch_split_tree/__init__.py b/erpnext/stock/report/batch_split_tree/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/stock/report/batch_split_tree/batch_split_tree.js b/erpnext/stock/report/batch_split_tree/batch_split_tree.js new file mode 100644 index 00000000000..a1c5680c895 --- /dev/null +++ b/erpnext/stock/report/batch_split_tree/batch_split_tree.js @@ -0,0 +1,20 @@ +// Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt + +frappe.query_reports["Batch Split Tree"] = { + filters: [ + { + fieldname: "batch", + label: __("Parent Batch"), + fieldtype: "Link", + options: "Batch", + }, + { + fieldname: "item_code", + label: __("Item Code"), + fieldtype: "Link", + options: "Item", + }, + ], + initial_depth: 5, +}; diff --git a/erpnext/stock/report/batch_split_tree/batch_split_tree.json b/erpnext/stock/report/batch_split_tree/batch_split_tree.json new file mode 100644 index 00000000000..104400eabdf --- /dev/null +++ b/erpnext/stock/report/batch_split_tree/batch_split_tree.json @@ -0,0 +1,33 @@ +{ + "add_total_row": 0, + "creation": "2026-08-28 15:00:00.000000", + "disable_prepared_report": 0, + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "idx": 0, + "is_standard": "Yes", + "modified": "2026-08-28 15:00:00.000000", + "modified_by": "Administrator", + "module": "Stock", + "name": "Batch Split Tree", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "Batch", + "report_name": "Batch Split Tree", + "report_type": "Script Report", + "roles": [ + { + "role": "Stock User" + }, + { + "role": "Stock Manager" + }, + { + "role": "Manufacturing User" + }, + { + "role": "Manufacturing Manager" + } + ] +} diff --git a/erpnext/stock/report/batch_split_tree/batch_split_tree.py b/erpnext/stock/report/batch_split_tree/batch_split_tree.py new file mode 100644 index 00000000000..5f0b90d7fa0 --- /dev/null +++ b/erpnext/stock/report/batch_split_tree/batch_split_tree.py @@ -0,0 +1,161 @@ +from collections import defaultdict + +import frappe +from frappe import _ + + +def execute(filters=None): + filters = frappe._dict(filters or {}) + return get_columns(), get_data(filters) + + +def get_data(filters): + roots = get_root_batches(filters) + if not roots: + return [] + + children_map = get_children_map(roots) + + data = [] + for batch_no in roots: + add_rows(batch_no, children_map, data, 0) + + return data + + +def get_root_batches(filters): + batch = frappe.qb.DocType("Batch") + child = frappe.qb.DocType("Batch").as_("child") + + if filters.batch: + return [filters.batch] + + query = ( + frappe.qb.from_(batch) + .inner_join(child) + .on(child.parent_batch == batch.name) + .select(batch.name) + .distinct() + .where(batch.parent_batch.isnull()) + .where(child.reference_name.isnotnull() & (child.reference_name != "")) + .orderby(batch.name) + ) + + if filters.item_code: + query = query.where(batch.item == filters.item_code) + + return query.run(pluck=True) + + +def get_children_map(roots): + batch = frappe.qb.DocType("Batch") + tree = frappe.qb.Table("batch_split_tree") + fields = [ + batch.name, + batch.parent_batch, + batch.item, + batch.item_name, + batch.batch_qty, + batch.stock_uom, + batch.reference_doctype, + batch.reference_name, + batch.manufacturing_date, + batch.creation, + ] + + seed = frappe.qb.from_(batch).select(*fields).where(batch.name.isin(roots)) + recursion = ( + frappe.qb.from_(batch) + .inner_join(tree) + .on(batch.parent_batch == tree.name) + .select(*fields) + .where(batch.reference_name.isnotnull() & (batch.reference_name != "")) + ) + + rows = ( + frappe.qb.with_(seed + recursion, "batch_split_tree", recursive=True).from_(tree).select(tree.star) + ).run(as_dict=True) + + children_map = defaultdict(dict) + for row in rows: + children_map[row.parent_batch][row.name] = row + + return children_map + + +def add_rows(batch_no, children_map, data, indent, batch_details=None): + if batch_details is None: + batch_details = get_batch_row(batch_no) + + batch_details.batch_no = batch_no + batch_details.indent = indent + data.append(batch_details) + + children = sorted(children_map.get(batch_no, {}).values(), key=lambda row: row.creation) + for child in children: + add_rows(child.name, children_map, data, indent + 1, batch_details=child) + + +def get_batch_row(batch_no): + return frappe.db.get_value( + "Batch", + batch_no, + [ + "item", + "item_name", + "batch_qty", + "stock_uom", + "reference_doctype", + "reference_name", + "manufacturing_date", + ], + as_dict=1, + ) + + +def get_columns(): + return [ + { + "label": _("Batch"), + "fieldname": "batch_no", + "fieldtype": "Link", + "options": "Batch", + "width": 260, + }, + { + "label": _("Item Code"), + "fieldname": "item", + "fieldtype": "Link", + "options": "Item", + "width": 160, + }, + {"label": _("Item Name"), "fieldname": "item_name", "fieldtype": "Data", "width": 160}, + {"label": _("Batch Qty"), "fieldname": "batch_qty", "fieldtype": "Float", "width": 110}, + { + "label": _("Stock UOM"), + "fieldname": "stock_uom", + "fieldtype": "Link", + "options": "UOM", + "width": 100, + }, + { + "label": _("Created Via"), + "fieldname": "reference_doctype", + "fieldtype": "Link", + "options": "DocType", + "width": 120, + }, + { + "label": _("Reference"), + "fieldname": "reference_name", + "fieldtype": "Dynamic Link", + "options": "reference_doctype", + "width": 160, + }, + { + "label": _("Manufacturing Date"), + "fieldname": "manufacturing_date", + "fieldtype": "Date", + "width": 130, + }, + ] From eb49f51d29330bec3761d69c0ca12a79bce14fb0 Mon Sep 17 00:00:00 2001 From: Shllokkk Date: Fri, 21 Aug 2026 13:18:26 +0530 Subject: [PATCH 44/68] fix(crm): check write permission in edit_note --- erpnext/crm/utils.py | 3 +++ 1 file changed, 3 insertions(+) diff --git a/erpnext/crm/utils.py b/erpnext/crm/utils.py index 0652db3333a..1a0ccbba265 100644 --- a/erpnext/crm/utils.py +++ b/erpnext/crm/utils.py @@ -256,6 +256,9 @@ class CRMNote(Document): @frappe.whitelist() def edit_note(self, note: str, row_id: str): + # db_update() skips the write check that save() does in add_note/delete_note + self.check_permission("write") + for d in self.notes: if cstr(d.name) == row_id: d.note = note From 90ac7db704d1efdabaaf6ec947fe39a36426ceee Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 28 Aug 2026 20:09:03 +0530 Subject: [PATCH 45/68] test: restore ERPNext test coverage (#58542) --- .../bank_transaction/test_bank_transaction.py | 38 ------------- .../doctype/work_order/test_work_order.py | 6 +- .../proforma_invoice/test_proforma_invoice.py | 56 ++++++------------- erpnext/stock/doctype/item/test_item.py | 55 ++++++++---------- .../test_stock_ledger_entry.py | 12 ++-- .../test_stock_reservation_entry.py | 13 +++-- 6 files changed, 57 insertions(+), 123 deletions(-) diff --git a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py index bdda939cf94..77ac22c5c64 100644 --- a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py +++ b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py @@ -30,14 +30,6 @@ class TestBankTransaction(ERPNextTestSuite): gl_account=gl_account, bank_account_name="Checking Account " + uniq_identifier ) - if self._testMethodName in { - "test_cancel_voucher", - "test_clearance_date_cleared_on_amend", - "test_reconcile", - }: - add_reconciliation_data(bank_account, gl_account) - return - make_pos_profile() add_transactions(bank_account=bank_account) add_vouchers(gl_account=gl_account) @@ -354,36 +346,6 @@ def add_transactions(bank_account="_Test Bank - _TC"): doc.submit() -def add_reconciliation_data(bank_account, gl_account): - doc = frappe.get_doc( - { - "doctype": "Bank Transaction", - "description": "1512567 BG/000003025 OPSKATTUZWXXX AT776000000098709849 Herr G", - "date": "2018-10-23", - "deposit": 1700, - "currency": "INR", - "bank_account": bank_account, - } - ).insert() - doc.submit() - - frappe.get_doc( - { - "doctype": "Supplier", - "supplier_group": "All Supplier Groups", - "supplier_type": "Company", - "supplier_name": "Mr G", - } - ).insert(ignore_if_duplicate=True) - - pi = make_purchase_invoice(supplier="Mr G", qty=1, rate=1700) - pe = get_payment_entry("Purchase Invoice", pi.name, bank_account=gl_account) - pe.reference_no = "Herr G Nov 18" - pe.reference_date = "2018-11-01" - pe.insert() - pe.submit() - - def add_vouchers(gl_account="_Test Bank - _TC"): try: frappe.get_doc( diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py index b62d1d4943a..2bc48e3e18e 100644 --- a/erpnext/manufacturing/doctype/work_order/test_work_order.py +++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py @@ -1357,7 +1357,7 @@ class TestWorkOrder(ERPNextTestSuite): wo_order = make_wo_order_test_record(item=fg_item, qty=2, skip_transfer=True) serial_nos = self.get_serial_nos_for_fg(wo_order.name) - stock_entry = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 2)) + stock_entry = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 10)) stock_entry.set_work_order_details() for row in stock_entry.items: if row.item_code == fg_item: @@ -1394,10 +1394,10 @@ class TestWorkOrder(ERPNextTestSuite): item.save() try: - wo_order = make_wo_order_test_record(item=fg_item, batch_size=1, qty=2, skip_transfer=True) + wo_order = make_wo_order_test_record(item=fg_item, batch_size=5, qty=10, skip_transfer=True) serial_nos = self.get_serial_nos_for_fg(wo_order.name) - stock_entry = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 2)) + stock_entry = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 10)) stock_entry.set_work_order_details() for row in stock_entry.items: if row.item_code == fg_item: diff --git a/erpnext/selling/doctype/proforma_invoice/test_proforma_invoice.py b/erpnext/selling/doctype/proforma_invoice/test_proforma_invoice.py index 7052518d299..2d9f7843e78 100644 --- a/erpnext/selling/doctype/proforma_invoice/test_proforma_invoice.py +++ b/erpnext/selling/doctype/proforma_invoice/test_proforma_invoice.py @@ -2,13 +2,9 @@ # License: GNU General Public License v3. See license.txt import json -from contextlib import nullcontext -from io import BytesIO -from unittest.mock import patch import frappe from frappe.utils import flt -from pypdf import PdfWriter from erpnext.selling.doctype.proforma_invoice.proforma_invoice import ( get_sales_order_items, @@ -19,34 +15,13 @@ from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_orde from erpnext.tests.utils import ERPNextTestSuite -def _make_test_pdf(): - content = BytesIO() - writer = PdfWriter() - writer.add_blank_page(width=72, height=72) - writer.write(content) - return content.getvalue() - - -TEST_PDF = _make_test_pdf() - - class TestProformaInvoice(ERPNextTestSuite): def setUp(self): frappe.db.set_single_value("Selling Settings", "enable_proforma_invoice", 1) - def create_proforma(self, sales_order, lines, use_real_pdf_renderer=False, **kwargs): - items = [line if isinstance(line, dict) else {"so_detail": line[0], "qty": line[1]} for line in lines] - pdf_renderer = ( - nullcontext() - if use_real_pdf_renderer - else patch.object( - frappe, - "attach_print", - return_value={"fname": "proforma.pdf", "fcontent": TEST_PDF}, - ) - ) - with pdf_renderer: - name = make_proforma_invoice(sales_order.name, json.dumps(items), **kwargs) + def create_proforma(self, sales_order, lines, **kwargs): + items = [{"so_detail": so_detail, "qty": qty} for so_detail, qty in lines] + name = make_proforma_invoice(sales_order.name, json.dumps(items), **kwargs) return frappe.get_doc("Proforma Invoice", name) def test_partial_proforma_is_non_blocking(self): @@ -54,7 +29,7 @@ class TestProformaInvoice(ERPNextTestSuite): sales_order = make_sales_order(qty=10) so_detail = sales_order.items[0].name - proforma = self.create_proforma(sales_order, [(so_detail, 4)], use_real_pdf_renderer=True) + proforma = self.create_proforma(sales_order, [(so_detail, 4)]) self.assertEqual(proforma.status, "Issued") self.assertEqual(proforma.docstatus, 1) @@ -95,11 +70,12 @@ class TestProformaInvoice(ERPNextTestSuite): sales_order = make_sales_order(qty=10) # rate 100 so_detail = sales_order.items[0].name - proforma = self.create_proforma( - sales_order, - [{"so_detail": so_detail, "qty": 5, "amount": 250}], + name = make_proforma_invoice( + sales_order.name, + json.dumps([{"so_detail": so_detail, "qty": 5, "amount": 250}]), based_on="Amount", ) + proforma = frappe.get_doc("Proforma Invoice", name) self.assertEqual(proforma.based_on, "Amount") item = proforma.items[0] @@ -141,22 +117,22 @@ class TestProformaInvoice(ERPNextTestSuite): sales_order = make_sales_order(qty=10) so_detail = sales_order.items[0].name - amount_based = self.create_proforma( - sales_order, - [{"so_detail": so_detail, "qty": 5, "amount": 250}], + amount_based = make_proforma_invoice( + sales_order.name, + json.dumps([{"so_detail": so_detail, "qty": 5, "amount": 250}]), based_on="Amount", hide_item_qty=1, ) - self.assertEqual(amount_based.hide_item_qty, 1) + self.assertEqual(frappe.db.get_value("Proforma Invoice", amount_based, "hide_item_qty"), 1) # ignored outside Amount basis - qty_based = self.create_proforma( - sales_order, - [(so_detail, 4)], + qty_based = make_proforma_invoice( + sales_order.name, + json.dumps([{"so_detail": so_detail, "qty": 4}]), based_on="Quantity", hide_item_qty=1, ) - self.assertEqual(qty_based.hide_item_qty, 0) + self.assertEqual(frappe.db.get_value("Proforma Invoice", qty_based, "hide_item_qty"), 0) def test_feature_toggle_is_enforced(self): sales_order = make_sales_order(qty=10) diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py index ff473c9b52c..71ba769d944 100644 --- a/erpnext/stock/doctype/item/test_item.py +++ b/erpnext/stock/doctype/item/test_item.py @@ -25,7 +25,7 @@ from erpnext.stock.doctype.item.item import ( validate_is_stock_item, ) from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry -from erpnext.stock.get_item_details import get_item_details, get_item_tax_map, get_item_tax_template +from erpnext.stock.get_item_details import get_item_details from erpnext.tests.assertions import assert_raises_with_savepoint from erpnext.tests.utils import ERPNextTestSuite @@ -304,34 +304,27 @@ class TestItem(ERPNextTestSuite): }, } - for index, data in enumerate(expected_item_tax_template): - ctx = frappe._dict( - { - "item_code": data["item_code"], - "tax_category": data["tax_category"], - "company": "_Test Company", - "price_list": "_Test Price List", - "currency": "_Test Currency", - "doctype": "Sales Order", - "conversion_rate": 1, - "price_list_currency": "_Test Currency", - "plc_conversion_rate": 1, - "order_type": "Sales", - "customer": "_Test Customer", - "conversion_factor": 1, - "price_list_uom_dependant": 1, - "ignore_pricing_rule": 1, - } - ) - - if index == 0: - details = get_item_details(ctx) - else: - details = frappe._dict() - get_item_tax_template(ctx, out=details) - details.item_tax_rate = get_item_tax_map( - doc=ctx, tax_template=details.item_tax_template, as_json=True + for data in expected_item_tax_template: + details = get_item_details( + frappe._dict( + { + "item_code": data["item_code"], + "tax_category": data["tax_category"], + "company": "_Test Company", + "price_list": "_Test Price List", + "currency": "_Test Currency", + "doctype": "Sales Order", + "conversion_rate": 1, + "price_list_currency": "_Test Currency", + "plc_conversion_rate": 1, + "order_type": "Sales", + "customer": "_Test Customer", + "conversion_factor": 1, + "price_list_uom_dependant": 1, + "ignore_pricing_rule": 1, + } ) + ) self.assertEqual(details.item_tax_template, data["item_tax_template"]) self.assertEqual( @@ -1221,13 +1214,13 @@ class TestItem(ERPNextTestSuite): items = { "Test Opening Stock for Serial No": { "has_serial_no": 1, - "opening_stock": 1, + "opening_stock": 5, "serial_no_series": "SN-TOPN-.####", "valuation_rate": 100, }, "Test Opening Stock for Batch No": { "has_batch_no": 1, - "opening_stock": 1, + "opening_stock": 5, "batch_number_series": "BCH-TOPN-.####", "valuation_rate": 100, "create_new_batch": 1, @@ -1235,7 +1228,7 @@ class TestItem(ERPNextTestSuite): "Test Opening Stock for Serial and Batch No": { "has_serial_no": 1, "has_batch_no": 1, - "opening_stock": 1, + "opening_stock": 5, "batch_number_series": "SN-BCH-TOPN-.####", "serial_no_series": "BCH-SN-TOPN-.####", "valuation_rate": 100, diff --git a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py index db0a92ab8a4..5dc26d8cd08 100644 --- a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py +++ b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py @@ -1373,7 +1373,7 @@ class TestStockLedgerEntry(ERPNextTestSuite, StockTestMixin): ) dns = [] - for i in range(3): + for i in range(5): dns.append( create_delivery_note( item_code=item, @@ -1384,17 +1384,17 @@ class TestStockLedgerEntry(ERPNextTestSuite, StockTestMixin): posting_time=posting_time, ) ) - dn = dns[1] + dn = dns[2] dn.cancel() - expected_qty_after_transaction = 60 - qty_after_transaction = frappe.db.get_value( + expected_qty_after_transaction_of_dns3 = 40 + qty_after_transaction_of_dns3 = frappe.db.get_value( "Stock Ledger Entry", - {"voucher_no": dns[2].name, "is_cancelled": 0}, + {"voucher_no": dns[3].name, "is_cancelled": 0}, "qty_after_transaction", ) - self.assertEqual(expected_qty_after_transaction, qty_after_transaction) + self.assertEqual(expected_qty_after_transaction_of_dns3, qty_after_transaction_of_dns3) def test_get_next_stock_reco_respects_creation_order(self): # A stock reco sharing the exact posting timestamp of the current entry must only count as the diff --git a/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py b/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py index 31eabc2af31..e10a3e6afc2 100644 --- a/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py +++ b/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py @@ -200,7 +200,7 @@ class TestStockReservationEntry(ERPNextTestSuite): { "item_code": item_code, "warehouse": self.warehouse, - "qty": 20, + "qty": 80, "uom": properties.stock_uom, "rate": 100, } @@ -233,7 +233,7 @@ class TestStockReservationEntry(ERPNextTestSuite): se.cancel() # Test - 3: Stock should be fully Reserved if the Available Qty to Reserve is greater than the Un-reserved Qty. - create_material_receipt(items_details, self.warehouse, qty=25) + create_material_receipt(items_details, self.warehouse, qty=110) so.create_stock_reservation_entries() so.load_from_db() @@ -270,6 +270,9 @@ class TestStockReservationEntry(ERPNextTestSuite): do_not_submit=True, ) + for row in so.items: + row.qty = 80 + so.save() so.submit() so.create_stock_reservation_entries() @@ -301,7 +304,7 @@ class TestStockReservationEntry(ERPNextTestSuite): dn2 = make_delivery_note(so.name) for item in dn2.items: - item.qty = 15 + item.qty = 70 dn2.save() dn2.submit() @@ -613,7 +616,7 @@ class TestStockReservationEntry(ERPNextTestSuite): ) def test_auto_reserve_serial_and_batch(self) -> None: items_details = create_items() - create_material_receipt(items_details, self.warehouse, qty=2) + create_material_receipt(items_details, self.warehouse, qty=100) item_list = [] for item_code, properties in items_details.items(): @@ -621,7 +624,7 @@ class TestStockReservationEntry(ERPNextTestSuite): { "item_code": item_code, "warehouse": self.warehouse, - "qty": 2, + "qty": 80, "uom": properties.stock_uom, "rate": 100, } From a59792a6051c289910cffab74602733e333fa6f3 Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Sat, 29 Aug 2026 17:09:11 +0530 Subject: [PATCH 46/68] refactor(stock): remove dead `warehouse_condition` branch on `get_stock_ledger_entries` (#58552) --- erpnext/stock/stock_ledger.py | 3 --- 1 file changed, 3 deletions(-) diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index a469acc7a06..e132a9524e6 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -2083,9 +2083,6 @@ def get_stock_ledger_entries( else: conditions += " and warehouse = %(warehouse)s" - elif previous_sle.get("warehouse_condition"): - conditions += " and " + previous_sle.get("warehouse_condition") - if check_serial_no and previous_sle.get("serial_no"): # conditions += " and serial_no like {}".format(frappe.db.escape('%{0}%'.format(previous_sle.get("serial_no")))) serial_no = previous_sle.get("serial_no") From caf8a36bdb34d8eb754bc8d717916ce6795a785e Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Sat, 29 Aug 2026 18:06:25 +0530 Subject: [PATCH 47/68] fix(accounts): added permission checks on multiple payment entry whitelisted methods (#58555) --- erpnext/accounts/doctype/dunning/dunning.js | 6 ++++-- erpnext/accounts/doctype/journal_entry/mapper.py | 5 +++++ erpnext/accounts/doctype/payment_entry/payment_entry.py | 4 ++++ erpnext/public/js/controllers/transaction.js | 6 ++++-- 4 files changed, 17 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/doctype/dunning/dunning.js b/erpnext/accounts/doctype/dunning/dunning.js index 69458652761..2c0c069dfa8 100644 --- a/erpnext/accounts/doctype/dunning/dunning.js +++ b/erpnext/accounts/doctype/dunning/dunning.js @@ -234,8 +234,10 @@ frappe.ui.form.on("Dunning", { dn: frm.doc.name, }, callback: function (r) { - var doc = frappe.model.sync(r.message); - frappe.set_route("Form", doc[0].doctype, doc[0].name); + if (!r.exc) { + var doc = frappe.model.sync(r.message); + frappe.set_route("Form", doc[0].doctype, doc[0].name); + } }, }); }, diff --git a/erpnext/accounts/doctype/journal_entry/mapper.py b/erpnext/accounts/doctype/journal_entry/mapper.py index 715eecbd398..ac0c271d09a 100644 --- a/erpnext/accounts/doctype/journal_entry/mapper.py +++ b/erpnext/accounts/doctype/journal_entry/mapper.py @@ -27,6 +27,7 @@ def get_payment_entry_against_order( ) -> dict | Document: """Build an advance-payment Journal Entry against an unbilled Sales/Purchase Order.""" ref_doc = frappe.get_doc(dt, dn) + ref_doc.check_permission() if flt(ref_doc.per_billed, 2) > 0: frappe.throw(_("Can only make payment against unbilled {0}").format(dt)) @@ -78,6 +79,8 @@ def get_payment_entry_against_invoice( ) -> dict | Document: """Build a payment Journal Entry against a Sales/Purchase Invoice's outstanding amount.""" ref_doc = frappe.get_doc(dt, dn) + ref_doc.check_permission() + if dt == "Sales Invoice": party_type = "Customer" party_account = get_party_account_based_on_invoice_discounting(dn) or ref_doc.debit_to @@ -118,6 +121,8 @@ def get_payment_entry(ref_doc, args: dict) -> dict | Document: Returns the Journal Entry document when `args["journal_entry"]` is truthy, otherwise its dict (for client calls). """ + frappe.has_permission("Journal Entry", ptype="create", throw=True) + je = frappe.new_doc("Journal Entry") je.update({"voucher_type": "Bank Entry", "company": ref_doc.company, "remark": args.get("remarks")}) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index 010b229e762..9c3f5583607 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -2626,7 +2626,11 @@ def get_payment_entry( reference_date: str | date | None = None, created_from_payment_request: bool | None = None, ): + frappe.has_permission("Payment Entry", ptype="create", throw=True) + doc = frappe.get_doc(dt, dn) + doc.check_permission() + over_billing_allowance = frappe.get_single_value("Accounts Settings", "over_billing_allowance") if dt in ("Sales Order", "Purchase Order") and flt(doc.per_billed, 2) >= (100.0 + over_billing_allowance): frappe.throw(_("Can only make payment against unbilled {0}").format(_(dt))) diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index 76ddb17fb61..b7a5fd9b2b7 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -2888,8 +2888,10 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe method: me.get_method_for_payment(), args: args, callback: function (r) { - var doclist = frappe.model.sync(r.message); - frappe.set_route("Form", doclist[0].doctype, doclist[0].name); + if (!r.exc) { + var doclist = frappe.model.sync(r.message); + frappe.set_route("Form", doclist[0].doctype, doclist[0].name); + } }, }); } From 8b433945333ffa77784850c3b724876eb268a302 Mon Sep 17 00:00:00 2001 From: Pandiyan P Date: Sat, 29 Aug 2026 20:24:58 +0530 Subject: [PATCH 48/68] fix(stock): load available serial no report (#58558) --- erpnext/stock/report/available_serial_no/available_serial_no.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/report/available_serial_no/available_serial_no.js b/erpnext/stock/report/available_serial_no/available_serial_no.js index c69c6503de8..976d799532c 100644 --- a/erpnext/stock/report/available_serial_no/available_serial_no.js +++ b/erpnext/stock/report/available_serial_no/available_serial_no.js @@ -77,4 +77,4 @@ frappe.query_reports["Available Serial No"] = { }, }; -erpnext.utils.add_inventory_dimensions("Balance Serial No", 10); +erpnext.utils.add_inventory_dimensions("Available Serial No", 10); From db560802858b2bfc493d56d7cad831f4aedb277c Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Sun, 30 Aug 2026 16:14:23 +0530 Subject: [PATCH 49/68] fix(manufacturing): use packed row delivery date (#58568) --- .../doctype/work_order/work_order.py | 16 +++++- .../doctype/sales_order/test_sales_order.py | 55 +++++++++++++++++++ 2 files changed, 68 insertions(+), 3 deletions(-) diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py index 6ef1f7cf709..5aadf2179d3 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.py +++ b/erpnext/manufacturing/doctype/work_order/work_order.py @@ -552,12 +552,15 @@ class WorkOrder(Document): so = so_query.run(as_dict=1) if not so: - so = ( + packed_so_query = ( frappe.qb.from_(SalesOrder) .inner_join(SalesOrderItem) .on(SalesOrderItem.parent == SalesOrder.name) .inner_join(PackedItem) - .on(PackedItem.parent == SalesOrder.name) + .on( + (PackedItem.parent == SalesOrder.name) + & (PackedItem.parent_detail_docname == SalesOrderItem.name) + ) .select(SalesOrder.name, SalesOrder.project, SalesOrderItem.delivery_date) .where( (SalesOrder.name == self.sales_order) @@ -567,9 +570,16 @@ class WorkOrder(Document): & (SalesOrder.docstatus == 1) & (PackedItem.item_code == production_item) ) - .run(as_dict=1) ) + if self.sales_order_item: + packed_so_query = packed_so_query.where( + (PackedItem.name == self.sales_order_item) + | (SalesOrderItem.name == self.sales_order_item) + ) + + so = packed_so_query.run(as_dict=1) + if len(so): if not self.expected_delivery_date: self.expected_delivery_date = so[0].delivery_date diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py index 9b0d8044a01..2cb2b4317c2 100644 --- a/erpnext/selling/doctype/sales_order/test_sales_order.py +++ b/erpnext/selling/doctype/sales_order/test_sales_order.py @@ -1941,6 +1941,61 @@ class TestSalesOrder(ERPNextTestSuite): ).run() self.assertEqual(wo_qty[0][0], so_item_name.get(item)) + @ERPNextTestSuite.change_settings("Selling Settings", {"allow_multiple_items": 1}) + def test_make_work_order_for_duplicate_product_bundle_rows(self): + from erpnext.selling.doctype.sales_order.sales_order import get_work_order_items + + bundle_item = make_item("_Test Work Order Product Bundle", {"is_stock_item": 0}).name + make_product_bundle(bundle_item, ["_Test FG Item"]) + + first_delivery_date = add_days(today(), 5) + second_delivery_date = add_days(today(), 10) + so = make_sales_order( + item_list=[ + { + "item_code": bundle_item, + "qty": 1, + "rate": 100, + "warehouse": "_Test Warehouse - _TC", + "delivery_date": first_delivery_date, + }, + { + "item_code": bundle_item, + "qty": 1, + "rate": 100, + "warehouse": "_Test Warehouse - _TC", + "delivery_date": second_delivery_date, + }, + ] + ) + + items = [ + { + "warehouse": item.get("warehouse"), + "item_code": item.get("item_code"), + "pending_qty": item.get("pending_qty"), + "sales_order_item": item.get("sales_order_item"), + "bom": item.get("bom"), + "description": item.get("description"), + } + for item in get_work_order_items(so.name) + ] + work_orders = make_work_orders(json.dumps({"items": items}), so.name, so.company) + + expected_delivery_dates = { + packed_item.name: next( + item.delivery_date for item in so.items if item.name == packed_item.parent_detail_docname + ) + for packed_item in so.packed_items + } + self.assertEqual(len(work_orders), 2) + for work_order_name in work_orders: + work_order = frappe.get_doc("Work Order", work_order_name) + self.assertEqual( + getdate(work_order.expected_delivery_date), + getdate(expected_delivery_dates[work_order.sales_order_item]), + ) + def test_advance_payment_entry_unlink_against_sales_order(self): from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry From 1cedd1421dcbfed38ca7f593991b95052cf2916a Mon Sep 17 00:00:00 2001 From: MochaMind Date: Sun, 30 Aug 2026 16:30:36 +0530 Subject: [PATCH 50/68] chore: update POT file (#58566) --- erpnext/locale/main.pot | 4549 ++++++++++++++++++++++----------------- 1 file changed, 2556 insertions(+), 1993 deletions(-) diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 87e3ce3392a..e6d035c6e2f 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-23 09:41+0000\n" -"PO-Revision-Date: 2026-08-23 09:41+0000\n" +"POT-Creation-Date: 2026-08-30 09:35+0000\n" +"PO-Revision-Date: 2026-08-30 09:35+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -53,7 +53,7 @@ msgid " Item" msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr "" @@ -265,11 +265,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1250 +#: erpnext/controllers/accounts_controller.py:1262 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:309 +#: erpnext/selling/doctype/sales_order/sales_order.py:310 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -281,7 +281,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1255 +#: erpnext/controllers/accounts_controller.py:1267 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -317,7 +317,7 @@ msgstr "" msgid "'Opening'" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:712 +#: erpnext/manufacturing/doctype/bom/bom.py:743 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." msgstr "" @@ -476,7 +476,7 @@ msgstr "" msgid "0-30" msgstr "" -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160 msgid "0-30 Days" msgstr "" @@ -582,7 +582,7 @@ msgstr "" msgid "30-60" msgstr "" -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160 msgid "30-60 Days" msgstr "" @@ -618,7 +618,7 @@ msgstr "" msgid "60-90" msgstr "" -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160 msgid "60-90 Days" msgstr "" @@ -628,7 +628,7 @@ msgid "90 - 120 Days" msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160 msgid "90 Above" msgstr "" @@ -867,7 +867,7 @@ msgstr "" msgid "

          Please correct the following row(s):

            " msgstr "" -#: erpnext/controllers/buying_controller.py:124 +#: erpnext/controllers/buying_controller.py:116 msgid "

            Posting Date {0} cannot be before Purchase Order date for the following:

              " msgstr "" @@ -910,65 +910,11 @@ msgid "" "\n" msgstr "" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "" -"Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "" @@ -1027,7 +973,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1065,7 +1011,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1105,6 +1051,14 @@ msgstr "" msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:330 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1196,7 +1150,9 @@ msgstr "" msgid "AMC Expiry Date" msgstr "" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "" @@ -1207,7 +1163,14 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "" @@ -1302,7 +1265,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2966 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1342,7 +1305,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1358,9 +1321,11 @@ msgstr "" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "" @@ -1445,6 +1410,11 @@ msgstr "" msgid "Account Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1463,8 +1433,8 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766 +#: erpnext/controllers/accounts_controller.py:1271 msgid "Account Missing" msgstr "" @@ -1697,7 +1667,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1729,7 +1699,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -1751,7 +1721,6 @@ msgstr "" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1764,7 +1733,7 @@ msgstr "" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "" @@ -1815,14 +1784,14 @@ msgstr "" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "" @@ -1916,6 +1885,8 @@ msgstr "" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -1969,6 +1940,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2013,16 +1985,16 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -2030,16 +2002,16 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 @@ -2049,7 +2021,7 @@ msgstr "" msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "" @@ -2068,20 +2040,15 @@ msgstr "" msgid "Accounting Ledger" msgstr "" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "" @@ -2106,6 +2073,7 @@ msgstr "" #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2119,6 +2087,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2155,12 +2124,14 @@ msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2168,13 +2139,8 @@ msgstr "" msgid "Accounts Payable" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "" @@ -2184,6 +2150,7 @@ msgstr "" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2191,6 +2158,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2210,11 +2178,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2240,12 +2203,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "" @@ -2452,6 +2414,11 @@ msgstr "" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "" @@ -2461,6 +2428,11 @@ msgstr "" msgid "Active Status" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2471,10 +2443,10 @@ msgid "Activities" msgstr "" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "" @@ -2492,14 +2464,14 @@ msgstr "" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2554,7 +2526,7 @@ msgstr "" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "" @@ -2566,7 +2538,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2584,6 +2556,14 @@ msgstr "" msgid "Actual Expenses" msgstr "" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2630,7 +2610,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "" @@ -2651,7 +2631,7 @@ msgstr "" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "" @@ -2686,16 +2666,16 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "" @@ -2966,7 +2946,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3209,7 +3189,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "" @@ -3232,7 +3212,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:627 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3295,10 +3275,10 @@ msgstr "" msgid "Address & Contacts" msgstr "" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3383,7 +3363,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3431,7 +3411,7 @@ msgid "Advance Paid (Company Currency)" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "" @@ -3584,7 +3564,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850 msgid "Against Customer Order {0}" msgstr "" @@ -3720,7 +3700,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "" @@ -3862,7 +3842,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:485 msgid "All BOMs" msgstr "" @@ -3877,12 +3857,12 @@ msgid "All Customer Contact" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "" @@ -3942,23 +3922,23 @@ msgstr "" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "" @@ -3997,29 +3977,29 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3089 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4033,7 +4013,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4072,7 +4052,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "" @@ -4102,7 +4082,7 @@ msgstr "" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4165,6 +4145,12 @@ msgstr "" msgid "Allow Account Creation Against Child Company" msgstr "" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4217,7 +4203,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4672,7 +4658,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:332 msgid "Alternate Item" msgstr "" @@ -4918,7 +4904,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "" @@ -5055,19 +5041,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5125,7 +5111,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5165,6 +5151,13 @@ msgstr "" msgid "Annual Income" msgstr "" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5174,6 +5167,13 @@ msgstr "" msgid "Annual Revenue" msgstr "" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5182,7 +5182,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "" @@ -5493,7 +5493,7 @@ msgstr "" msgid "Apply to Document" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572 msgid "Applying Schedule..." msgstr "" @@ -5504,10 +5504,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "" @@ -5518,8 +5518,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "" @@ -5736,7 +5738,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5769,7 +5771,7 @@ msgstr "" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5791,7 +5793,7 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json @@ -5805,22 +5807,22 @@ msgstr "" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "" @@ -5846,7 +5848,7 @@ msgstr "" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5861,7 +5863,7 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5888,10 +5890,10 @@ msgid "Asset Depreciation Cost Center" msgstr "" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "" @@ -5923,10 +5925,10 @@ msgid "Asset Depreciation Schedules created/updated:
              {0}

              Please check, msgstr "" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciations and Balances" msgstr "" @@ -5961,22 +5963,22 @@ msgstr "" #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance #. Log' #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance" msgstr "" #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance Log" msgstr "" @@ -5987,19 +5989,19 @@ msgid "Asset Maintenance Task" msgstr "" #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance Team" msgstr "" #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203 #: erpnext/workspace_sidebar/assets.json msgid "Asset Movement" @@ -6063,7 +6065,7 @@ msgid "Asset Received But Not Billed" msgstr "" #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' @@ -6071,7 +6073,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:113 #: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/assets.json @@ -6120,20 +6122,22 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' +#. Label of a number card in the Assets Workspace #: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 +#: erpnext/assets/workspace/assets/assets.json msgid "Asset Value" msgstr "" #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Value Adjustment" msgstr "" @@ -6273,7 +6277,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1065 +#: erpnext/controllers/buying_controller.py:1057 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6292,8 +6296,8 @@ msgstr "" #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings' #. Label of the asset_items (Table) field in DocType 'Asset Capitalization' #. Label of the assets (Table) field in DocType 'Asset Movement' +#. Title of a Sidebar #. Name of a Workspace -#. Label of a Card Break in the Assets Workspace #. Label of a Desktop Icon #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6301,6 +6305,7 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Assets" @@ -6311,11 +6316,11 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1083 +#: erpnext/controllers/buying_controller.py:1075 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1070 +#: erpnext/controllers/buying_controller.py:1062 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6938,10 +6943,10 @@ msgid "Available Stock" msgstr "" #. Name of a report -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Available Stock for Packing Items" msgstr "" @@ -6955,6 +6960,10 @@ msgstr "" msgid "Available for use date is required" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:385 +msgid "Available produced qty of the item {0} is {1}." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:251 msgid "Available {0}" msgstr "" @@ -6978,16 +6987,6 @@ msgstr "" msgid "Average Discount" msgstr "" -#. Label of a number card in the Selling Workspace -#: erpnext/selling/workspace/selling/selling.json -msgid "Average Order Value" -msgstr "" - -#. Label of a number card in the Buying Workspace -#: erpnext/buying/workspace/buying/buying.json -msgid "Average Order Values" -msgstr "" - #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' #: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -7066,7 +7065,7 @@ msgstr "" #. Label of the bom_section (Section Break) field in DocType 'Manufacturing #. Settings' #. Label of the bom (Link) field in DocType 'Work Order Operation' -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item' #. Label of the bom (Link) field in DocType 'Subcontracting Order Item' #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item' @@ -7082,10 +7081,10 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1496 +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1497 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:789 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7107,10 +7106,10 @@ msgstr "" msgid "BOM 2" msgstr "" -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Comparison Tool" msgstr "" @@ -7131,9 +7130,11 @@ msgstr "" #. Label of the bom_creator (Link) field in DocType 'BOM' #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Creator" msgstr "" @@ -7211,7 +7212,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7238,10 +7239,10 @@ msgid "BOM Operation" msgstr "" #. Name of a report -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Operations Time" msgstr "" @@ -7254,10 +7255,10 @@ msgstr "" msgid "BOM Rate" msgstr "" -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/stock/report/bom_search/bom_search.json #: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Search" @@ -7302,10 +7303,10 @@ msgid "BOM Update Log" msgstr "" #. Name of a DocType -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Update Tool" msgstr "" @@ -7345,7 +7346,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:841 msgid "BOM does not contain any stock item" msgstr "" @@ -7353,7 +7354,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:873 +#: erpnext/manufacturing/doctype/bom/bom.py:904 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7361,19 +7362,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1598 +#: erpnext/manufacturing/doctype/bom/bom.py:1629 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1593 +#: erpnext/manufacturing/doctype/bom/bom.py:1624 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1596 +#: erpnext/manufacturing/doctype/bom/bom.py:1627 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:941 +#: erpnext/manufacturing/doctype/bom/bom.py:972 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7402,7 +7403,7 @@ msgstr "" msgid "Backdated Entry Not Allowed" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444 msgid "Backdated Stock Entry" msgstr "" @@ -7414,7 +7415,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:393 +#: erpnext/manufacturing/doctype/work_order/work_order.js:489 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7500,14 +7501,14 @@ msgstr "" #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' #. Name of a report -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json @@ -7548,6 +7549,10 @@ msgstr "" msgid "Balance Type" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:525 @@ -7578,7 +7583,7 @@ msgstr "" #. Label of the bank (Read Only) field in DocType 'Payment Entry' #. Label of the company_bank (Link) field in DocType 'Payment Order' #. Label of the bank (Link) field in DocType 'Payment Request' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json @@ -7590,7 +7595,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json msgid "Bank" @@ -7620,7 +7625,7 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Journal Entry Account' #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7638,7 +7643,7 @@ msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Bank Account" msgstr "" @@ -7674,12 +7679,16 @@ msgid "Bank Account No" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Bank Account Subtype" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Bank Account Type" msgstr "" @@ -7692,9 +7701,9 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. Label of a chart in the Accounting Workspace +#. Label of a chart in the Payments Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/payments/payments.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "" @@ -7720,9 +7729,9 @@ msgid "Bank Charges, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Bank Clearance" msgstr "" @@ -7751,7 +7760,7 @@ msgstr "" msgid "Bank Details" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269 msgid "Bank Draft" msgstr "" @@ -7792,7 +7801,9 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Bank Guarantee" msgstr "" @@ -7820,20 +7831,21 @@ msgstr "" msgid "Bank Overdraft Account" msgstr "" +#. Label of a Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json +msgid "Bank Reconciliation" +msgstr "" + #. Name of a report -#. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 #: banking/src/pages/BankReconciliation.tsx:117 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json -#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Bank Reconciliation Statement" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Bank Reconciliation Tool" msgstr "" @@ -7925,7 +7937,7 @@ msgstr "" msgid "Bank Transactions" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593 msgid "Bank account cannot be named as {0}" msgstr "" @@ -7965,18 +7977,23 @@ msgstr "" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Label of a Card Break in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of a Desktop Icon #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 msgid "Banking" msgstr "" +#. Label of a Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json +msgid "Banking Setup" +msgstr "" + #. Label of the barcode_type (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "Barcode Type" @@ -8089,7 +8106,7 @@ msgstr "" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8138,9 +8155,9 @@ msgid "Basic Rate (as per Stock UOM)" msgstr "" #. Name of a DocType -#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 +#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421 @@ -8148,7 +8165,6 @@ msgstr "" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 -#: erpnext/stock/workspace/stock/stock.json msgid "Batch" msgstr "" @@ -8177,11 +8193,10 @@ msgid "Batch ID is mandatory" msgstr "" #. Name of a report -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Batch Item Expiry Status" msgstr "" @@ -8212,6 +8227,7 @@ msgstr "" #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail' #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry' #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item' +#. Label of a Sidebar Item #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item' #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' @@ -8224,7 +8240,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2990 +#: erpnext/public/js/controllers/transaction.js:2992 #: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929 #: erpnext/public/js/utils/serial_no_batch_selector.js:460 @@ -8251,6 +8267,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77 +#: erpnext/stock/sidebar/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/workspace_sidebar/stock.json @@ -8301,6 +8318,7 @@ msgstr "" msgid "Batch Number Series" msgstr "" +#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33 msgid "Batch Qty" @@ -8325,12 +8343,30 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:375 +#: erpnext/manufacturing/doctype/work_order/work_order.js:471 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" msgstr "" +#. Label of the batch_split (Check) field in DocType 'BOM Operation' +#. Label of the batch_split (Check) field in DocType 'Job Card' +#. Label of the batch_split (Check) field in DocType 'Work Order Operation' +#. Label of the batch_split (Check) field in DocType 'Stock Entry Type' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Batch Split" +msgstr "" + +#. Name of a report +#: erpnext/stock/doctype/batch/batch.js:57 +#: erpnext/stock/report/batch_split_tree/batch_split_tree.json +msgid "Batch Split Tree" +msgstr "" + #. Label of the stock_uom (Link) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch UOM" @@ -8342,7 +8378,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:758 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8366,7 +8402,7 @@ msgid "Batch {0} is not available in warehouse {1}" msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386 msgid "Batch {0} of Item {1} has expired." msgstr "" @@ -8375,11 +8411,10 @@ msgid "Batch {0} of Item {1} is disabled." msgstr "" #. Name of a report -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Batch-Wise Balance History" msgstr "" @@ -8452,13 +8487,10 @@ msgstr "" msgid "Bill for rejected quantity in Purchase Invoice" msgstr "" -#. Label of a Card Break in the Manufacturing Workspace -#. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1272 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/doctype/bom/bom.py:1303 #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:775 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "" @@ -8757,7 +8789,7 @@ msgstr "" msgid "Biweekly" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294 msgid "Black" msgstr "" @@ -8771,13 +8803,13 @@ msgstr "" #. Name of a DocType #. Label of the blanket_order (Link) field in DocType 'Quotation Item' #. Label of the blanket_order (Link) field in DocType 'Sales Order Item' -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Blanket Order" msgstr "" @@ -8986,10 +9018,12 @@ msgstr "" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' +#. Label of a Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json +#: erpnext/setup/sidebar/setup/setup.json msgid "Branch" msgstr "" @@ -9075,7 +9109,7 @@ msgstr "" #. Label of the budget_section (Section Break) field in DocType 'Accounts #. Settings' #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of a Desktop Icon #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json @@ -9088,7 +9122,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "" @@ -9157,16 +9191,16 @@ msgstr "" msgid "Budget Start Date" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json +#. Label of a Sidebar Item +#. Label of a chart in the Financial Reports Workspace +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Budget Variance" msgstr "" #. Name of a report -#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json -#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Budget Variance Report" msgstr "" @@ -9178,6 +9212,11 @@ msgstr "" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" +#. Label of a Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json +msgid "Budgeting" +msgstr "" + #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "" @@ -9187,6 +9226,11 @@ msgstr "" msgid "Buffer Time" msgstr "" +#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier' +#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json +msgid "Buffer Time (Days)" +msgstr "" + #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -9234,13 +9278,22 @@ msgstr "" msgid "Bulk Rename Jobs" msgstr "" +#. Title of a Sidebar +#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json +msgid "Bulk Transaction" +msgstr "" + #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json +#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json msgid "Bulk Transaction Log" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json +#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json msgid "Bulk Transaction Log Detail" msgstr "" @@ -9301,8 +9354,8 @@ msgstr "" #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping #. Rule' #. Group in Subscription's connections +#. Title of a Sidebar #. Name of a Workspace -#. Label of a Card Break in the Buying Workspace #. Label of a Desktop Icon #. Group in Incoterm's connections #. Label of the buying (Check) field in DocType 'Terms and Conditions' @@ -9313,6 +9366,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json @@ -9348,13 +9402,11 @@ msgid "Buying Rate" msgstr "" #. Name of a DocType -#. Label of a Link in the Buying Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359 #: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Buying Settings" msgstr "" @@ -9408,6 +9460,11 @@ msgstr "" msgid "CC To" msgstr "" +#. Label of a Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json +msgid "COA Importer" +msgstr "" + #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9429,12 +9486,12 @@ msgstr "" msgid "COGS Debit" msgstr "" +#. Title of a Sidebar #. Name of a Workspace #. Label of a Desktop Icon -#. Label of a Card Break in the Home Workspace #. Title of a Workspace Sidebar -#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json -#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json +#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json msgid "CRM" msgstr "" @@ -9444,10 +9501,11 @@ msgid "CRM Note" msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json +#: erpnext/workspace_sidebar/crm.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "CRM Settings" msgstr "" @@ -9538,6 +9596,11 @@ msgstr "" msgid "Calculating arrival times" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9590,7 +9653,9 @@ msgid "Call Handling Schedule" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/telephony/doctype/call_log/call_log.json +#: erpnext/telephony/sidebar/telephony/telephony.json msgid "Call Log" msgstr "" @@ -9665,10 +9730,10 @@ msgid "Calorie/Seconds" msgstr "" #. Name of a report -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Campaign Efficiency" msgstr "" @@ -9709,7 +9774,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1204 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9737,12 +9802,12 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 +#: erpnext/accounts/doctype/journal_entry/mapper.py:33 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636 msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/services/taxes.py:242 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -9788,7 +9853,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9859,7 +9924,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:866 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9875,11 +9940,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1171 +#: erpnext/controllers/buying_controller.py:1163 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:458 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9891,7 +9956,7 @@ msgstr "" msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "" @@ -9939,7 +10004,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:1011 +#: erpnext/selling/doctype/sales_order/mapper.py:1015 #: erpnext/stock/doctype/pick_list/pick_list.py:297 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9956,7 +10021,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1014 +#: erpnext/manufacturing/doctype/bom/bom.py:1045 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9973,11 +10038,11 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861 msgid "Cannot delete a system-generated deduction row" msgstr "" -#: erpnext/accounts/services/child_item_update.py:432 +#: erpnext/accounts/services/child_item_update.py:433 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -10018,12 +10083,12 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:629 -#: erpnext/selling/doctype/sales_order/sales_order.py:652 +#: erpnext/selling/doctype/sales_order/sales_order.py:668 +#: erpnext/selling/doctype/sales_order/sales_order.py:691 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -10035,7 +10100,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/accounts/services/child_item_update.py:372 +#: erpnext/accounts/services/child_item_update.py:373 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company." msgstr "" @@ -10055,11 +10120,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:919 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:923 +#: erpnext/manufacturing/doctype/work_order/work_order.py:940 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -10067,11 +10132,11 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/services/child_item_update.py:294 +#: erpnext/accounts/services/child_item_update.py:295 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530 #: erpnext/accounts/services/taxes.py:257 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -10101,13 +10166,13 @@ msgstr "" msgid "Cannot schedule a cancelled Production Plan" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:384 +#: erpnext/selling/doctype/customer/customer.py:389 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10118,7 +10183,7 @@ msgstr "" msgid "Cannot set alternative item for the item {0}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:296 +#: erpnext/selling/doctype/quotation/quotation.py:298 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -10134,11 +10199,11 @@ msgstr "" msgid "Cannot set multiple account rows for the same company" msgstr "" -#: erpnext/accounts/services/child_item_update.py:263 +#: erpnext/accounts/services/child_item_update.py:264 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/accounts/services/child_item_update.py:264 +#: erpnext/accounts/services/child_item_update.py:265 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -10150,15 +10215,15 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:931 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/accounts/services/child_item_update.py:288 +#: erpnext/accounts/services/child_item_update.py:289 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10171,7 +10236,7 @@ msgstr "" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10187,7 +10252,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:180 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:182 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10294,7 +10359,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/report/account_balance/account_balance.js:40 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266 msgid "Cash" msgstr "" @@ -10309,11 +10374,11 @@ msgstr "" #. Option for the 'Report Type' (Select) field in DocType 'Financial Report #. Template' #. Name of a report -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/report/cash_flow/cash_flow.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Cash Flow" msgstr "" @@ -10517,6 +10582,11 @@ msgstr "" msgid "Change Amount" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:328 +#: erpnext/manufacturing/doctype/work_order/work_order.js:364 +msgid "Change Finished Item" +msgstr "" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94 msgid "Change Release Date" msgstr "" @@ -10534,7 +10604,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10572,7 +10642,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10614,36 +10684,31 @@ msgstr "" #. Label of the chart_of_accounts_section (Section Break) field in DocType #. 'Accounts Settings' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the section_break_28 (Section Break) field in DocType 'Company' -#. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/public/js/setup_wizard.js:137 #: erpnext/setup/doctype/company/company.js:148 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/workspace/home/home.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a Link in the Home Workspace #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/home/home.json msgid "Chart of Accounts Importer" msgstr "" -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Chart of Cost Centers" msgstr "" @@ -10728,7 +10793,7 @@ msgstr "" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 msgid "Cheque" msgstr "" @@ -10764,7 +10829,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2903 msgid "Cheque/Reference Date" msgstr "" @@ -10822,7 +10887,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2996 +#: erpnext/public/js/controllers/transaction.js:2998 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10853,6 +10918,10 @@ msgstr "" msgid "Circular Reference Error" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10955,7 +11024,7 @@ msgstr "" msgid "Click on 'Add row' to add Serial / Batch entries" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10963,7 +11032,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -11037,11 +11106,11 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:491 +#: erpnext/selling/doctype/sales_order/sales_order.py:530 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -11177,8 +11246,10 @@ msgstr "" #. Name of a DocType #. Label of the code_list (Link) field in DocType 'Common Code' +#. Label of a Sidebar Item #: erpnext/edi/doctype/code_list/code_list.json #: erpnext/edi/doctype/common_code/common_code.json +#: erpnext/edi/sidebar/edi/edi.json msgid "Code List" msgstr "" @@ -11222,7 +11293,7 @@ msgstr "" msgid "Color to highlight values (e.g., red for exceptions)" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 msgid "Colour" msgstr "" @@ -11249,7 +11320,7 @@ msgstr "" msgid "Comma separated email addresses" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187 msgid "Commercial" msgstr "" @@ -11310,9 +11381,10 @@ msgstr "" #. Name of a DocType #. Label of the common_code (Data) field in DocType 'Common Code' +#. Label of a Sidebar Item #. Label of the common_code (Data) field in DocType 'UOM' #: erpnext/edi/doctype/common_code/common_code.json -#: erpnext/setup/doctype/uom/uom.json +#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json msgid "Common Code" msgstr "" @@ -11323,7 +11395,9 @@ msgid "Communication Channel" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/communication/doctype/communication_medium/communication_medium.json +#: erpnext/communication/sidebar/communication/communication.json msgid "Communication Medium" msgstr "" @@ -11419,7 +11493,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Tax Withholding Account' #. Label of the company (Link) field in DocType 'Tax Withholding Entry' #. Label of the company (Link) field in DocType 'Unreconcile Payment' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of the company (Link) field in DocType 'Asset' #. Label of the company (Link) field in DocType 'Asset Capitalization' @@ -11476,7 +11550,6 @@ msgstr "" #. History' #. Label of the company (Link) field in DocType 'Transaction Deletion Record' #. Label of the company (Link) field in DocType 'Vehicle' -#. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' #. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' @@ -11534,6 +11607,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11630,7 +11704,7 @@ msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.js:8 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json @@ -11652,7 +11726,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11724,7 +11798,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11745,7 +11819,7 @@ msgstr "" #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199 -#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json +#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json @@ -11886,11 +11960,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1656 +#: erpnext/controllers/accounts_controller.py:1668 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1644 +#: erpnext/controllers/accounts_controller.py:1656 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -12019,7 +12093,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 msgid "Company field is required" msgstr "" @@ -12089,7 +12163,7 @@ msgid "Company {0} added multiple times" msgstr "" #: erpnext/accounts/doctype/account/account.py:550 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310 msgid "Company {0} does not exist" msgstr "" @@ -12101,7 +12175,7 @@ msgstr "" msgid "Company {0} does not match with POS Profile Company {1}" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "" @@ -12170,11 +12244,6 @@ msgstr "" msgid "Completed Operations" msgstr "" -#. Label of a chart in the Projects Workspace -#: erpnext/projects/workspace/projects/projects.json -msgid "Completed Projects" -msgstr "" - #. Label of the completed_qty (Float) field in DocType 'Job Card Operation' #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log' #. Label of the completed_qty (Float) field in DocType 'Work Order Operation' @@ -12186,7 +12255,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:327 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:329 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -12195,7 +12264,7 @@ msgstr "" msgid "Completed Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1789 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12482,13 +12551,13 @@ msgid "Consolidated Credit Note" msgstr "" #. Name of a report -#. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Consolidated Financial Statement" msgstr "" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Consolidated Report" msgstr "" @@ -12530,7 +12599,7 @@ msgid "Consumable" msgstr "" #: erpnext/patches/v16_0/make_workstation_operating_components.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324 msgid "Consumables" msgstr "" @@ -12626,7 +12695,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12774,10 +12843,10 @@ msgid "Contra Entry" msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json +#: erpnext/workspace_sidebar/crm.json msgid "Contract" msgstr "" @@ -12949,15 +13018,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1337 +#: erpnext/controllers/accounts_controller.py:1349 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1344 +#: erpnext/controllers/accounts_controller.py:1356 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1340 +#: erpnext/controllers/accounts_controller.py:1352 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -13159,6 +13228,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Delivery Note' #. Label of the cost_center (Link) field in DocType 'Delivery Note Item' #. Label of the cost_center (Link) field in DocType 'Landed Cost Item' +#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and +#. Charges' #. Label of the cost_center (Link) field in DocType 'Material Request Item' #. Label of the cost_center (Link) field in DocType 'Purchase Receipt' #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item' @@ -13254,6 +13325,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -13269,9 +13341,9 @@ msgid "Cost Center" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Cost Center Allocation" msgstr "" @@ -13301,11 +13373,6 @@ msgstr "" msgid "Cost Center Validation Error" msgstr "" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Cost Center and Budgeting" -msgstr "" - #: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13318,8 +13385,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13365,7 +13432,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:505 +#: erpnext/manufacturing/doctype/bom/bom.py:536 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13535,6 +13602,10 @@ msgstr "" msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" @@ -13555,14 +13626,14 @@ msgstr "" #. Label of the coupon_code (Link) field in DocType 'Sales Invoice' #. Label of the coupon_code (Link) field in DocType 'Quotation' #. Label of the coupon_code (Link) field in DocType 'Sales Order' -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Coupon Code" msgstr "" @@ -13778,8 +13849,8 @@ msgstr "" msgid "Create POS Opening Entry" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336 msgid "Create Payment Entries" msgstr "" @@ -13825,7 +13896,7 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1749 +#: erpnext/selling/doctype/sales_order/sales_order.js:1750 #: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "" @@ -13902,6 +13973,7 @@ msgstr "" msgid "Create Service Item" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:389 #: erpnext/stock/dashboard/item_dashboard.js:283 #: erpnext/stock/doctype/material_request/material_request.js:654 msgid "Create Stock Entry" @@ -14035,7 +14107,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2254 +#: erpnext/stock/stock_ledger.py:2267 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -14069,6 +14141,10 @@ msgstr "" msgid "Created By Migration" msgstr "" +#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142 +msgid "Created Via" +msgstr "" + #. Label of the created_through_portal (Check) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Created through Portal" @@ -14103,7 +14179,7 @@ msgstr "" msgid "Creating Accounts..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1624 +#: erpnext/selling/doctype/sales_order/sales_order.js:1625 msgid "Creating Delivery Note ..." msgstr "" @@ -14111,7 +14187,7 @@ msgstr "" msgid "Creating Delivery Schedule..." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "" @@ -14135,7 +14211,7 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1773 +#: erpnext/selling/doctype/sales_order/sales_order.js:1774 msgid "Creating Purchase Order ..." msgstr "" @@ -14157,7 +14233,7 @@ msgstr "" msgid "Creating Stock Entry" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1894 +#: erpnext/selling/doctype/sales_order/sales_order.js:1895 msgid "Creating Subcontracting Inward Order ..." msgstr "" @@ -14286,7 +14362,7 @@ msgstr "" msgid "Credit Balance" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267 msgid "Credit Card" msgstr "" @@ -14320,7 +14396,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:558 +#: erpnext/selling/doctype/customer/customer.py:563 msgid "Credit Limit Crossed" msgstr "" @@ -14350,13 +14426,15 @@ msgstr "" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' +#. Label of a Sidebar Item #. Label of the credit_note (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/invoicing.json @@ -14390,7 +14468,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438 -#: erpnext/controllers/accounts_controller.py:1239 +#: erpnext/controllers/accounts_controller.py:1251 msgid "Credit To" msgstr "" @@ -14399,16 +14477,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:524 -#: erpnext/selling/doctype/customer/customer.py:580 +#: erpnext/selling/doctype/customer/customer.py:529 +#: erpnext/selling/doctype/customer/customer.py:585 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:411 +#: erpnext/selling/doctype/customer/customer.py:416 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:579 +#: erpnext/selling/doctype/customer/customer.py:584 msgid "Credit limit reached for customer {0}" msgstr "" @@ -14527,9 +14605,9 @@ msgstr "" msgid "Cup" msgstr "" -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Name of a DocType -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "Currency Exchange" msgstr "" @@ -14537,9 +14615,12 @@ msgstr "" #. Label of the currency_exchange_section (Section Break) field in DocType #. 'Accounts Settings' #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "" @@ -14606,7 +14687,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:787 +#: erpnext/manufacturing/doctype/bom/bom.py:818 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14750,7 +14831,8 @@ msgstr "" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "" @@ -14773,9 +14855,11 @@ msgstr "" #. Option for the 'Report Type' (Select) field in DocType 'Financial Report #. Template' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Custom Financial Statement" msgstr "" @@ -14820,12 +14904,11 @@ msgstr "" #. Label of the customer (Link) field in DocType 'Sales Invoice' #. Label of the customer (Link) field in DocType 'Sales Invoice Reference' #. Label of the customer (Link) field in DocType 'Tax Rule' +#. Label of a Sidebar Item #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' -#. Label of a Link in the CRM Workspace -#. Label of a shortcut in the CRM Workspace #. Label of the customer (Link) field in DocType 'Maintenance Schedule' #. Label of the customer (Link) field in DocType 'Maintenance Visit' #. Label of the customer (Link) field in DocType 'Blanket Order' @@ -14840,12 +14923,9 @@ msgstr "" #. Label of the customer (Link) field in DocType 'Proforma Invoice' #. Label of the customer (Link) field in DocType 'Sales Order' #. Label of the customer (Link) field in DocType 'SMS Center' -#. Label of a Link in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Rule' #. Name of a role -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace #. Label of the customer (Link) field in DocType 'Delivery Note' #. Label of the customer (Link) field in DocType 'Delivery Stop' #. Label of the customer (Link) field in DocType 'Item Price' @@ -14896,6 +14976,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:210 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:234 @@ -14904,7 +14985,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/sidebar/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14923,7 +15004,7 @@ msgstr "" #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1237 +#: erpnext/selling/doctype/sales_order/sales_order.js:1240 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48 @@ -14947,11 +15028,11 @@ msgstr "" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74 -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/territory/territory.json -#: erpnext/setup/workspace/home/home.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:215 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14961,7 +15042,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:482 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15005,10 +15086,10 @@ msgid "Customer > Customer Group > Territory" msgstr "" #. Name of a report -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Customer Acquisition and Loyalty" msgstr "" @@ -15036,9 +15117,9 @@ msgstr "" msgid "Customer Address" msgstr "" -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Customer Addresses And Contacts" msgstr "" @@ -15069,13 +15150,12 @@ msgstr "" msgid "Customer Contact Email" msgstr "" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report -#. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/selling.json msgid "Customer Credit Balance" @@ -15136,7 +15216,7 @@ msgstr "" #. Label of the customer_group (Link) field in DocType 'Tax Rule' #. Label of the customer_group (Link) field in DocType 'Opportunity' #. Label of the customer_group (Link) field in DocType 'Prospect' -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule' #. Label of the customer_group (Link) field in DocType 'Maintenance Visit' #. Label of the customer_group (Link) field in DocType 'Customer' @@ -15144,9 +15224,7 @@ msgstr "" #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' #. Label of the customer_group (Link) field in DocType 'Quotation' #. Label of the customer_group (Link) field in DocType 'Sales Order' -#. Label of a Link in the Selling Workspace #. Name of a DocType -#. Label of a Link in the Home Workspace #. Label of the customer_group (Link) field in DocType 'Delivery Note' #. Label of the customer_group (Link) field in DocType 'Item Customer Detail' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level @@ -15175,8 +15253,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:516 #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/public/js/sales_trends_filters.js:26 @@ -15188,9 +15265,8 @@ msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:101 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42 @@ -15234,15 +15310,15 @@ msgstr "" msgid "Customer LPO No." msgstr "" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Customer Ledger" msgstr "" #. Name of a report -#. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Customer Ledger Summary" msgstr "" @@ -15444,9 +15520,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -#: erpnext/selling/doctype/sales_order/sales_order.py:397 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:390 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897 +#: erpnext/selling/doctype/sales_order/sales_order.py:436 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:391 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15515,10 +15591,10 @@ msgid "Customers" msgstr "" #. Name of a report -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Customers Without Any Sales Transactions" msgstr "" @@ -15534,10 +15610,8 @@ msgstr "" #. Name of a DocType #. Label of the customs_tariff_number (Link) field in DocType 'Item' -#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/workspace/stock/stock.json msgid "Customs Tariff Number" msgstr "" @@ -15572,10 +15646,10 @@ msgid "Daily Time to send" msgstr "" #. Name of a report -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Daily Timesheet Summary" msgstr "" @@ -15595,11 +15669,6 @@ msgstr "" msgid "Data Import Configuration" msgstr "" -#. Label of a Card Break in the Home Workspace -#: erpnext/setup/workspace/home/home.json -msgid "Data Import and Settings" -msgstr "" - #. Label of the data_source (Select) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Data Source" @@ -15785,7 +15854,7 @@ msgstr "" msgid "Dear" msgstr "" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:374 msgid "Dear System Manager," msgstr "" @@ -15870,13 +15939,15 @@ msgstr "" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/bulk_payment.py:90 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json msgid "Debit Note" @@ -15902,13 +15973,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 -#: erpnext/controllers/accounts_controller.py:1239 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781 +#: erpnext/controllers/accounts_controller.py:1251 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766 msgid "Debit To is required" msgstr "" @@ -16015,6 +16086,11 @@ msgstr "" msgid "Deductee Details" msgstr "" +#. Label of a Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json +msgid "Deduction Certificate" +msgstr "" + #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -16087,7 +16163,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/accounts/services/child_item_update.py:314 +#: erpnext/accounts/services/child_item_update.py:315 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -16619,10 +16695,10 @@ msgid "Delayed Order Report" msgstr "" #. Name of a report -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Delayed Tasks Summary" msgstr "" @@ -16652,6 +16728,7 @@ msgstr "" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:905 msgid "Delete Demo Data" msgstr "" @@ -16682,11 +16759,6 @@ msgstr "" msgid "Delete all the Transactions for {0}" msgstr "" -#. Label of a Link in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Deleted Documents" -msgstr "" - #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293 msgid "Deleting closing balance..." msgstr "" @@ -16834,11 +16906,11 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070 #: erpnext/public/js/utils.js:923 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 -#: erpnext/selling/doctype/sales_order/sales_order.js:1571 +#: erpnext/selling/doctype/sales_order/sales_order.js:1572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 @@ -16856,12 +16928,35 @@ msgid "Delivery From Date" msgstr "" #. Name of a role +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/doctype/tax_category/tax_category.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/sales_partner/sales_partner.json +#: erpnext/setup/doctype/sales_person/sales_person.json +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/doctype/vehicle/vehicle.json +#: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_settings/delivery_settings.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/price_list/price_list.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/warehouse/warehouse.json msgid "Delivery Manager" msgstr "" @@ -16874,7 +16969,7 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note' -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129 @@ -16885,8 +16980,8 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:268 -#: erpnext/selling/doctype/sales_order/sales_order.js:1086 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:81 +#: erpnext/selling/doctype/sales_order/sales_order.js:1089 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:79 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -16898,8 +16993,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:123 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Delivery Note" msgstr "" @@ -16929,18 +17023,15 @@ msgstr "" msgid "Delivery Note Packed Item" msgstr "" -#. Label of a Link in the Selling Workspace #. Name of a report -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16967,9 +17058,12 @@ msgstr "" msgid "Delivery Schedule Item" msgstr "" +#. Label of a Sidebar Item #. Name of a DocType #. Label of a Workspace Sidebar Item +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/stock/doctype/delivery_settings/delivery_settings.json +#: erpnext/stock/sidebar/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Settings" @@ -16999,22 +17093,43 @@ msgstr "" #. Label of the delivery_trip (Link) field in DocType 'Delivery Note' #. Name of a DocType -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/delivery_note/delivery_note.js:280 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Delivery Trip" msgstr "" #. Name of a role +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/doctype/tax_category/tax_category.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/incoterm/incoterm.json +#: erpnext/setup/doctype/sales_partner/sales_partner.json +#: erpnext/setup/doctype/sales_person/sales_person.json +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/doctype/vehicle/vehicle.json +#: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/price_list/price_list.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/warehouse/warehouse.json msgid "Delivery User" msgstr "" @@ -17041,7 +17156,7 @@ msgstr "" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018 msgid "Demand Qty" msgstr "" @@ -17050,7 +17165,7 @@ msgstr "" msgid "Demand vs Supply" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559 msgid "Demo Bank Account" msgstr "" @@ -17266,11 +17381,13 @@ msgstr "" #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift #. Allocation' #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Depreciation Schedule" msgstr "" @@ -17680,9 +17797,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1229 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:380 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:423 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17696,7 +17813,7 @@ msgstr "" msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:471 +#: erpnext/manufacturing/doctype/work_order/work_order.js:567 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17915,7 +18032,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18038,7 +18155,7 @@ msgstr "" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349 msgid "Dispatch Notification" msgstr "" @@ -18184,7 +18301,7 @@ msgid "Distribution Name" msgstr "" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249 msgid "Distributor" msgstr "" @@ -18267,7 +18384,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696 msgid "Do you want to submit the material request" msgstr "" @@ -18328,7 +18445,7 @@ msgstr "" msgid "Document Type " msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "" @@ -18411,19 +18528,19 @@ msgid "Downtime (In Hours)" msgstr "" #. Name of a report -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Downtime Analysis" msgstr "" #. Name of a DocType -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Downtime Entry" msgstr "" @@ -18524,8 +18641,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before { msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Dunning" msgstr "" @@ -18573,8 +18692,10 @@ msgstr "" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' +#. Label of a Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Dunning Type" msgstr "" @@ -18656,6 +18777,10 @@ msgstr "" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18728,6 +18853,11 @@ msgstr "" msgid "EAN-8" msgstr "" +#. Title of a Sidebar +#: erpnext/edi/sidebar/edi/edi.json +msgid "EDI" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "EMU Of Charge" @@ -18744,6 +18874,11 @@ msgstr "" msgid "ERPNext" msgstr "" +#. Title of a Sidebar +#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json +msgid "ERPNext Integrations" +msgstr "" + #. Label of a Desktop Icon #. Name of a Workspace #. Title of a Workspace Sidebar @@ -18912,12 +19047,12 @@ msgstr "" msgid "Electric" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231 msgid "Electrical" msgstr "" #: erpnext/patches/v16_0/make_workstation_operating_components.py:47 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323 msgid "Electricity" msgstr "" @@ -18932,7 +19067,9 @@ msgid "Electronic Equipment" msgstr "" #. Name of a report +#. Label of a Sidebar Item #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json +#: erpnext/regional/sidebar/regional/regional.json msgid "Electronic Invoice Register" msgstr "" @@ -18954,10 +19091,10 @@ msgid "Email Address must be unique, it is already used in {0}" msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Email Campaign" msgstr "" @@ -19097,6 +19234,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 @@ -19104,6 +19242,7 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/public/js/shop_floor/shop_floor.js:732 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json +#: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json #: erpnext/setup/doctype/driver/driver.json @@ -19220,7 +19359,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:419 +#: erpnext/manufacturing/doctype/job_card/job_card.py:422 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19245,7 +19384,11 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3059 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001 +msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry." +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:3061 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -19627,7 +19770,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:355 msgid "End Transit" msgstr "" @@ -19801,7 +19944,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1441 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19824,6 +19967,8 @@ msgstr "" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "" @@ -19849,7 +19994,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315 msgid "Equity" msgstr "" @@ -19982,7 +20127,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2543 +#: erpnext/stock/stock_ledger.py:2553 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -20004,7 +20149,7 @@ msgstr "" msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359 msgid "Excess Material Transfer" msgstr "" @@ -20012,7 +20157,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1268 msgid "Excess Transfer" msgstr "" @@ -20141,12 +20286,10 @@ msgstr "" #. Account' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' -#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Exchange Rate Revaluation" msgstr "" @@ -20179,7 +20322,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513 msgid "Excise Invoice" msgstr "" @@ -20206,7 +20349,7 @@ msgstr "" msgid "Excluded Fee" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 msgid "Execution" msgstr "" @@ -20292,7 +20435,7 @@ msgstr "" msgid "Expected Closing Date" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522 msgid "Expected Completion" msgstr "" @@ -20313,7 +20456,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:380 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -20530,7 +20673,7 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:506 msgid "Expired Batches" msgstr "" @@ -20603,11 +20746,11 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:280 +#: erpnext/manufacturing/doctype/job_card/job_card.py:283 msgid "Extra Job Card Quantity" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284 msgid "Extra Large" msgstr "" @@ -20617,7 +20760,7 @@ msgstr "" msgid "Extra Material Transfer" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 msgid "Extra Small" msgstr "" @@ -20667,6 +20810,11 @@ msgstr "" msgid "FIFO/LIFO Queue" msgstr "" +#. Label of a Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json +msgid "FX Revaluation" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20740,7 +20888,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:998 +#: erpnext/setup/doctype/company/company.py:1005 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20792,7 +20940,9 @@ msgstr "" msgid "Feedback By" msgstr "" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/quality_management/sidebar/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Feedback Template" msgstr "" @@ -20857,7 +21007,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20893,6 +21043,10 @@ msgstr "" msgid "Fetching..." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -20903,17 +21057,21 @@ msgstr "" msgid "Field Mapping" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20972,6 +21130,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -21015,7 +21181,7 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Process Statement Of #. Accounts' #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the finance_book (Link) field in DocType 'Asset Capitalization' #. Label of the finance_book (Link) field in DocType 'Asset Capitalization #. Asset Item' @@ -21045,7 +21211,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:16 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31 #: erpnext/accounts/report/trial_balance/trial_balance.js:71 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -21091,8 +21257,10 @@ msgid "Financial Report Row" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Financial Report Template" msgstr "" @@ -21105,10 +21273,12 @@ msgstr "" msgid "Financial Report Template {0} not found" msgstr "" +#. Label of a Sidebar Item #. Name of a Workspace #. Label of a Desktop Icon #. Title of a Workspace Sidebar #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/desktop_icon/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json @@ -21121,8 +21291,6 @@ msgstr "" msgid "Financial Services" msgstr "" -#. Label of a Card Break in the Financial Reports Workspace -#: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "" @@ -21137,9 +21305,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:921 -#: erpnext/manufacturing/doctype/work_order/work_order.js:936 -#: erpnext/manufacturing/doctype/work_order/work_order.js:945 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1017 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1032 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1041 msgid "Finish" msgstr "" @@ -21199,15 +21367,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/accounts/services/child_item_update.py:300 +#: erpnext/accounts/services/child_item_update.py:301 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/accounts/services/child_item_update.py:317 +#: erpnext/accounts/services/child_item_update.py:318 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/accounts/services/child_item_update.py:311 +#: erpnext/accounts/services/child_item_update.py:312 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -21215,7 +21383,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1273 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21253,7 +21421,7 @@ msgstr "" msgid "Finished Good {0} must be a sub-contracted item." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1475 +#: erpnext/selling/doctype/sales_order/sales_order.js:1476 #: erpnext/setup/doctype/company/company.py:501 msgid "Finished Goods" msgstr "" @@ -21295,7 +21463,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:997 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21323,7 +21491,7 @@ msgstr "" msgid "First Response Due" msgstr "" -#: erpnext/support/doctype/issue/test_issue.py:238 +#: erpnext/support/doctype/issue/test_issue.py:237 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21340,19 +21508,19 @@ msgid "First Response Time" msgstr "" #. Name of a report -#. Label of a Link in the Support Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json -#: erpnext/support/workspace/support/support.json +#: erpnext/support/sidebar/support/support.json #: erpnext/workspace_sidebar/support.json msgid "First Response Time for Issues" msgstr "" #. Name of a report -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "First Response Time for Opportunity" msgstr "" @@ -21364,7 +21532,7 @@ msgstr "" #. Label of the fiscal_year (Link) field in DocType 'GL Entry' #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution' #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' @@ -21378,7 +21546,7 @@ msgstr "" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38 #: erpnext/accounts/report/trial_balance/trial_balance.js:16 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16 #: erpnext/public/js/purchase_trends_filters.js:28 #: erpnext/public/js/sales_trends_filters.js:44 @@ -21455,8 +21623,10 @@ msgid "Fixed Asset Item must be a non-stock item." msgstr "" #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Fixed Asset Register" msgstr "" @@ -21465,7 +21635,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:844 +#: erpnext/manufacturing/doctype/bom/bom.py:875 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21497,6 +21667,7 @@ msgstr "" #. Name of a role #: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fleet Manager" msgstr "" @@ -21635,7 +21806,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21645,7 +21816,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:928 +#: erpnext/controllers/accounts_controller.py:940 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21679,10 +21850,10 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181 -#: erpnext/selling/doctype/sales_order/sales_order.js:1488 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182 +#: erpnext/selling/doctype/sales_order/sales_order.js:1489 #: erpnext/stock/doctype/material_request/material_request.js:363 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" @@ -21734,7 +21905,7 @@ msgstr "" msgid "For individual supplier" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479 msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." msgstr "" @@ -21748,11 +21919,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:431 +#: erpnext/manufacturing/doctype/bom/bom.py:462 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:385 +#: erpnext/manufacturing/doctype/work_order/mapper.py:456 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})" msgstr "" @@ -21774,12 +21945,12 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552 #: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21802,7 +21973,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21849,7 +22020,9 @@ msgstr "" msgid "Forecast Demand" msgstr "" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Forecasting" msgstr "" @@ -21874,12 +22047,32 @@ msgstr "" msgid "Formula Based Criteria" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326 +msgid "Formula references itself ('{0}')" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336 +msgid "Formula references undefined codes: {0}" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "" @@ -22219,7 +22412,7 @@ msgstr "" msgid "From Time Should Be Less Than To Time" msgstr "" -#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49 +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50 msgid "From Time must be before To Time" msgstr "" @@ -22319,6 +22512,9 @@ msgid "Fulfillment" msgstr "" #. Name of a role +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Fulfillment User" msgstr "" @@ -22554,12 +22750,12 @@ msgstr "" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:110 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -22763,18 +22959,18 @@ msgstr "" #: erpnext/public/js/controllers/buying.js:330 #: erpnext/selling/doctype/quotation/quotation.js:182 #: erpnext/selling/doctype/sales_order/sales_order.js:201 -#: erpnext/selling/doctype/sales_order/sales_order.js:1254 +#: erpnext/selling/doctype/sales_order/sales_order.js:1257 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 #: erpnext/stock/doctype/material_request/material_request.js:145 #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:496 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:529 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:596 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:779 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22790,8 +22986,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Get Items from BOM" msgstr "" @@ -22875,7 +23071,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915 msgid "Get Stock" msgstr "" @@ -22938,10 +23134,10 @@ msgid "Give free item for every N quantity" msgstr "" #. Name of a DocType -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/global_defaults/global_defaults.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Global Defaults" msgstr "" @@ -22962,11 +23158,6 @@ msgstr "" msgid "Go to the Banking module to setup this rule." msgstr "" -#. Label of a Card Break in the Quality Workspace -#: erpnext/quality_management/workspace/quality/quality.json -msgid "Goal and Procedure" -msgstr "" - #. Group in Quality Procedure's connections #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Goals" @@ -22986,11 +23177,11 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445 msgid "Goods are already received against the outward entry {0}" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199 msgid "Government" msgstr "" @@ -23138,7 +23329,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "" @@ -23215,13 +23406,13 @@ msgid "Gross Margin %" msgstr "" #. Name of a report -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Label of the gross_profit (Currency) field in DocType 'Quotation Item' #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json #: erpnext/accounts/report/gross_profit/gross_profit.py:377 -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/workspace_sidebar/financial_reports.json @@ -23265,7 +23456,7 @@ msgstr "" msgid "Group By Customer" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "" @@ -23313,7 +23504,7 @@ msgstr "" msgid "Group by Sales Order" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "" @@ -23360,6 +23551,7 @@ msgstr "" #. Name of a role #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/contract/contract.json @@ -23369,6 +23561,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -23378,6 +23571,7 @@ msgstr "" #: erpnext/setup/doctype/holiday_list/holiday_list.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/setup_wizard/data/designation.txt:18 +#: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/support/doctype/issue/issue.json msgid "HR Manager" msgstr "" @@ -23386,9 +23580,11 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json +#: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -23420,11 +23616,11 @@ msgstr "" msgid "Hand" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 msgid "Hardware" msgstr "" @@ -23629,7 +23825,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2239 +#: erpnext/stock/stock_ledger.py:2252 msgid "Here are the options to proceed:" msgstr "" @@ -23735,7 +23931,7 @@ msgid "History In Company" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:314 -#: erpnext/selling/doctype/sales_order/sales_order.js:1033 +#: erpnext/selling/doctype/sales_order/sales_order.js:1036 msgid "Hold" msgstr "" @@ -23916,7 +24112,9 @@ msgid "IMPORTANT: Create a backup before proceeding!" msgstr "" #. Name of a report +#. Label of a Sidebar Item #: erpnext/regional/report/irs_1099/irs_1099.json +#: erpnext/regional/sidebar/regional/regional.json msgid "IRS 1099" msgstr "" @@ -23948,7 +24146,7 @@ msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152 msgid "Id" @@ -23960,7 +24158,7 @@ msgid "Identification of the package for the delivery (for print)" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:5 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450 msgid "Identifying Decision Makers" msgstr "" @@ -24213,6 +24411,12 @@ msgstr "" msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" +#. Description of the 'Allow Alternative Finished Goods' (Check) field in +#. DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order." +msgstr "" + #. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -24329,7 +24533,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2249 +#: erpnext/stock/stock_ledger.py:2262 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -24366,7 +24570,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1474 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24375,7 +24579,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2242 +#: erpnext/stock/stock_ledger.py:2255 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -24385,7 +24589,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1493 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24476,7 +24680,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24556,7 +24760,7 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1470 +#: erpnext/selling/doctype/sales_order/sales_order.js:1471 msgid "Ignore Existing Ordered Qty" msgstr "" @@ -24668,13 +24872,6 @@ msgstr "" msgid "Import Chart of Accounts from a csv file" msgstr "" -#. Label of a Link in the ERPNext Settings Workspace -#. Label of a Link in the Home Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/setup/workspace/home/home.json -msgid "Import Data" -msgstr "" - #: erpnext/setup/doctype/employee/employee_list.js:16 msgid "Import Employees" msgstr "" @@ -24705,9 +24902,7 @@ msgstr "" msgid "Import Summary" msgstr "" -#. Label of a Link in the Buying Workspace #. Name of a DocType -#: erpnext/buying/workspace/buying/buying.json #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Import Supplier Invoice" msgstr "" @@ -24786,7 +24981,7 @@ msgstr "" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "" @@ -24953,13 +25148,11 @@ msgstr "" msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" -#. Label of a Link in the CRM Workspace #. Name of a report -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/inactive_customers/inactive_customers.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Inactive Customers" msgstr "" @@ -25060,7 +25253,7 @@ msgstr "" #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1466 +#: erpnext/selling/doctype/sales_order/sales_order.js:1467 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -25233,28 +25426,21 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" -#. Label of a number card in the Accounting Workspace -#. Label of a number card in the Invoicing Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Incoming Bills" -msgstr "" - #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Incoming Call Handling Schedule" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json +#: erpnext/telephony/sidebar/telephony/telephony.json msgid "Incoming Call Settings" msgstr "" -#. Label of a number card in the Accounting Workspace -#. Label of a number card in the Invoicing Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Incoming Payment" +#. Label of a chart in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Incoming Leads" msgstr "" #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item' @@ -25286,7 +25472,7 @@ msgstr "" msgid "Incompatible Setting Detected" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202 msgid "Incorrect Account" msgstr "" @@ -25303,11 +25489,11 @@ msgstr "" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150 msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162 msgid "Incorrect Component Quantity" msgstr "" @@ -25316,7 +25502,11 @@ msgstr "" msgid "Incorrect Date" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215 +msgid "Incorrect Inventory Dimension" +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165 msgid "Incorrect Invoice" msgstr "" @@ -25324,7 +25514,7 @@ msgstr "" msgid "Incorrect Payment Type" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119 msgid "Incorrect Reference Document (Purchase Receipt Item)" msgstr "" @@ -25462,7 +25652,7 @@ msgstr "" #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181 msgid "Individual" msgstr "" @@ -25470,7 +25660,7 @@ msgstr "" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -25532,7 +25722,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:896 +#: erpnext/manufacturing/doctype/job_card/job_card.py:899 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25557,7 +25747,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:889 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25576,10 +25766,8 @@ msgstr "" #. Name of a DocType #. Label of the installation_note (Section Break) field in DocType #. 'Installation Note' -#. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:260 -#: erpnext/stock/workspace/stock/stock.json msgid "Installation Note" msgstr "" @@ -25588,7 +25776,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:624 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25627,11 +25815,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/accounts/services/child_item_update.py:218 -#: erpnext/accounts/services/child_item_update.py:240 -#: erpnext/controllers/accounts_controller.py:1686 -#: erpnext/controllers/accounts_controller.py:1692 -#: erpnext/controllers/accounts_controller.py:1714 +#: erpnext/accounts/services/child_item_update.py:219 +#: erpnext/accounts/services/child_item_update.py:241 +#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1726 msgid "Insufficient Permissions" msgstr "" @@ -25639,12 +25827,12 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 #: erpnext/stock/doctype/pick_list/pick_list.py:1422 -#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 -#: erpnext/stock/stock_ledger.py:2431 +#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928 +#: erpnext/stock/stock_ledger.py:2441 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2456 msgid "Insufficient Stock for Batch" msgstr "" @@ -25737,7 +25925,7 @@ msgstr "" msgid "Inter Company Order Reference" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1189 +#: erpnext/selling/doctype/sales_order/sales_order.js:1192 msgid "Inter Company Purchase Order" msgstr "" @@ -25774,7 +25962,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748 msgid "Interest and/or dunning fee" msgstr "" @@ -25789,7 +25977,7 @@ msgstr "" msgid "Interested" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 msgid "Internal" msgstr "" @@ -25799,11 +25987,15 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:270 -msgid "Internal Customer for company {0} already exists" +#: erpnext/selling/doctype/customer/customer.py:277 +msgid "Internal Customer Already Exists" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1188 +#: erpnext/selling/doctype/customer/customer.py:271 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1191 msgid "Internal Purchase Order" msgstr "" @@ -25819,14 +26011,18 @@ msgstr "" msgid "Internal Sales Reference Missing" msgstr "" +#: erpnext/buying/doctype/supplier/supplier.py:196 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:188 -msgid "Internal Supplier for company {0} already exists" +#: erpnext/buying/doctype/supplier/supplier.py:190 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' @@ -25887,8 +26083,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25901,7 +26097,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1183 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1196 msgid "Invalid Allocated Amount" msgstr "" @@ -25930,7 +26126,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3278 +#: erpnext/public/js/controllers/transaction.js:3280 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25950,7 +26146,7 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984 msgid "Invalid Configuration" msgstr "" @@ -25960,11 +26156,11 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:385 +#: erpnext/selling/doctype/customer/customer.py:390 msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:382 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "" @@ -25985,7 +26181,7 @@ msgstr "" msgid "Invalid Discount Amount" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137 msgid "Invalid Document" msgstr "" @@ -25993,7 +26189,7 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -26006,10 +26202,10 @@ msgstr "" msgid "Invalid Formula" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:715 -#: erpnext/manufacturing/doctype/bom/bom.py:725 -#: erpnext/manufacturing/doctype/bom/bom.py:747 -#: erpnext/manufacturing/doctype/bom/bom.py:764 +#: erpnext/manufacturing/doctype/bom/bom.py:746 +#: erpnext/manufacturing/doctype/bom/bom.py:756 +#: erpnext/manufacturing/doctype/bom/bom.py:778 +#: erpnext/manufacturing/doctype/bom/bom.py:795 msgid "Invalid Formulation" msgstr "" @@ -26070,7 +26266,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1086 +#: erpnext/manufacturing/doctype/bom/bom.py:1117 msgid "Invalid Process Loss Configuration" msgstr "" @@ -26078,16 +26274,16 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/accounts/services/child_item_update.py:259 -#: erpnext/accounts/services/child_item_update.py:272 +#: erpnext/accounts/services/child_item_update.py:260 +#: erpnext/accounts/services/child_item_update.py:273 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:946 +#: erpnext/controllers/accounts_controller.py:958 msgid "Invalid Quantity" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586 msgid "Invalid Query" msgstr "" @@ -26108,11 +26304,11 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:312 +#: erpnext/controllers/selling_controller.py:304 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26121,7 +26317,7 @@ msgstr "" msgid "Invalid Source and Target Warehouse" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -26138,6 +26334,14 @@ msgstr "" msgid "Invalid Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/work_order/mapper.py:300 +msgid "Invalid Work Order" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/mapper.py:317 +msgid "Invalid Work Order or Item" +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" @@ -26161,7 +26365,11 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:283 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:285 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -26169,6 +26377,10 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:751 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -26193,7 +26405,7 @@ msgstr "" msgid "Invalid result key. Response:" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586 msgid "Invalid search query" msgstr "" @@ -26201,7 +26413,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26253,15 +26465,16 @@ msgid "Inventory Account Currency" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186 -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Inventory Dimension" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166 msgid "Inventory Dimension Negative Stock" msgstr "" @@ -26472,8 +26685,8 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" @@ -26485,9 +26698,11 @@ msgstr "" msgid "Invoices and Payments have been Fetched and Allocated" msgstr "" +#. Label of a Sidebar Item #. Name of a Workspace #. Label of a Desktop Icon #. Title of a Workspace Sidebar +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json msgid "Invoicing" @@ -26679,6 +26894,11 @@ msgstr "" msgid "Is Final Finished Good" msgstr "" +#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Is Finished Good Conversion" +msgstr "" + #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Is Finished Item" @@ -27048,9 +27268,8 @@ msgstr "" #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #. Name of a DocType #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' +#. Label of a Sidebar Item #. Title of the issues Web Form -#. Label of a Link in the Support Workspace -#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json @@ -27061,8 +27280,8 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/support/sidebar/support/support.json #: erpnext/support/web_form/issues/issues.json -#: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue" msgstr "" @@ -27087,14 +27306,14 @@ msgid "Issue Material" msgstr "" #. Name of a DocType -#. Label of a Link in the Support Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue_priority/issue_priority.json #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 #: erpnext/support/report/issue_summary/issue_summary.py:68 -#: erpnext/support/workspace/support/support.json +#: erpnext/support/sidebar/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" msgstr "" @@ -27111,13 +27330,13 @@ msgstr "" #. Label of the issue_type (Link) field in DocType 'Issue' #. Name of a DocType -#. Label of a Link in the Support Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 #: erpnext/support/report/issue_summary/issue_summary.py:57 -#: erpnext/support/workspace/support/support.json +#: erpnext/support/sidebar/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" msgstr "" @@ -27144,13 +27363,16 @@ msgid "Issued Items Against Work Order" msgstr "" #. Label of the issues_sb (Section Break) field in DocType 'Support Settings' -#. Label of a Card Break in the Support Workspace #: erpnext/support/doctype/issue/issue.py:182 #: erpnext/support/doctype/support_settings/support_settings.json -#: erpnext/support/workspace/support/support.json msgid "Issues" msgstr "" +#. Label of a chart in the Support Workspace +#: erpnext/support/workspace/support/support.json +msgid "Issues Opened" +msgstr "" + #. Label of the issuing_date (Date) field in DocType 'Driver' #. Label of the issuing_date (Date) field in DocType 'Driving License Category' #: erpnext/setup/doctype/driver/driver.json @@ -27170,7 +27392,7 @@ msgstr "" msgid "It's all good!" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" msgstr "" @@ -27191,23 +27413,18 @@ msgstr "" #. Label of the item (Link) field in DocType 'Subscription Plan' #. Label of the item (Link) field in DocType 'Tax Rule' #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace +#. Label of a Sidebar Item #. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party #. Specific Item' #. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace #. Label of the item (Link) field in DocType 'Batch' #. Name of a DocType #. Label of the item_code (Link) field in DocType 'Item Standard Cost' #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27219,12 +27436,13 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 -#: erpnext/buying/workspace/buying/buying.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -27239,7 +27457,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 #: erpnext/public/js/purchase_trends_filters.js:48 @@ -27251,14 +27469,14 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:338 -#: erpnext/selling/doctype/sales_order/sales_order.js:1712 +#: erpnext/selling/doctype/sales_order/sales_order.js:1713 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json @@ -27301,7 +27519,7 @@ msgstr "" #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 -#: erpnext/stock/workspace/stock/stock.json +#: erpnext/stock/sidebar/stock/stock.json #: erpnext/templates/emails/reorder_item.html:8 #: erpnext/templates/form_grid/material_request_grid.html:6 #: erpnext/templates/form_grid/stock_entry_grid.html:8 @@ -27345,25 +27563,23 @@ msgid "Item 5" msgstr "" #. Name of a DocType -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/report/item_where_used/item_where_used.py:408 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Item Alternative" msgstr "" #. Option for the 'Variant Based On' (Select) field in DocType 'Item' #. Name of a DocType #. Label of the item_attribute (Link) field in DocType 'Item Variant' -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant/item_variant.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Item Attribute" msgstr "" @@ -27547,14 +27763,14 @@ msgstr "" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2952 +#: erpnext/public/js/controllers/transaction.js:2954 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 #: erpnext/public/js/utils.js:766 @@ -27567,8 +27783,8 @@ msgstr "" #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:369 #: erpnext/selling/doctype/sales_order/sales_order.js:514 -#: erpnext/selling/doctype/sales_order/sales_order.js:1317 -#: erpnext/selling/doctype/sales_order/sales_order.js:1481 +#: erpnext/selling/doctype/sales_order/sales_order.js:1320 +#: erpnext/selling/doctype/sales_order/sales_order.js:1482 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -27602,6 +27818,8 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:21 +#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14 +#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119 @@ -27723,7 +27941,6 @@ msgstr "" #. Label of the item_group (Link) field in DocType 'Purchase Order Item' #. Label of the item_group (Link) field in DocType 'Request for Quotation Item' #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item' -#. Label of a Link in the Buying Workspace #. Label of the item_group (Link) field in DocType 'Opportunity Item' #. Label of the item_group (Link) field in DocType 'BOM Creator' #. Label of the item_group (Link) field in DocType 'BOM Creator Item' @@ -27732,7 +27949,7 @@ msgstr "" #. Specific Item' #. Label of the item_group (Link) field in DocType 'Quotation Item' #. Label of the item_group (Link) field in DocType 'Sales Order Item' -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Rule' #. Name of a DocType @@ -27748,7 +27965,6 @@ msgstr "" #. Label of the item_group (Link) field in DocType 'Stock Closing Balance' #. Label of the item_group (Data) field in DocType 'Stock Entry Detail' #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item' -#. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json @@ -27773,7 +27989,6 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 -#: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:435 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -27794,7 +28009,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103 -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/target_detail/target_detail.json @@ -27829,7 +28044,7 @@ msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100 -#: erpnext/stock/workspace/stock/stock.json +#: erpnext/stock/sidebar/stock/stock.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json msgid "Item Group" msgstr "" @@ -27877,22 +28092,32 @@ msgstr "" msgid "Item Information" msgstr "" -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Name of a DocType #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Item Lead Time" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json +msgid "Item Lead Time Supplier" +msgstr "" + #. Label of the locations (Table) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Item Locations" msgstr "" #. Name of a role +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json +#: erpnext/accounts/doctype/tax_category/tax_category.json +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/brand/brand.json +#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/item/item.json @@ -27909,9 +28134,7 @@ msgid "Item Manager" msgstr "" #. Name of a DocType -#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json -#: erpnext/stock/workspace/stock/stock.json msgid "Item Manufacturer" msgstr "" @@ -28043,17 +28266,17 @@ msgstr "" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2958 +#: erpnext/public/js/controllers/transaction.js:2960 #: erpnext/public/js/utils.js:859 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1324 +#: erpnext/selling/doctype/sales_order/sales_order.js:1327 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 @@ -28082,6 +28305,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 +#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 @@ -28128,15 +28352,11 @@ msgstr "" msgid "Item Override" msgstr "" -#. Label of a Link in the Buying Workspace -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Name of a DocType -#. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Item Price" msgstr "" @@ -28148,11 +28368,10 @@ msgid "Item Price Settings" msgstr "" #. Name of a report -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/stock/report/item_price_stock/item_price_stock.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Item Price Stock" msgstr "" @@ -28175,10 +28394,8 @@ msgstr "" #. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report -#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.json -#: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" msgstr "" @@ -28214,7 +28431,7 @@ msgstr "" msgid "Item Row" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" msgstr "" @@ -28224,18 +28441,17 @@ msgid "Item Serial No" msgstr "" #. Name of a report -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/stock/report/item_shortage_report/item_shortage_report.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Item Shortage Report" msgstr "" #. Name of a DocType -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json -#: erpnext/stock/workspace/stock/stock.json +#: erpnext/stock/sidebar/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -28302,7 +28518,7 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item' #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation #. Item' @@ -28316,7 +28532,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -28349,20 +28565,20 @@ msgid "Item Variant Attribute" msgstr "" #. Name of a report -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/stock/report/item_variant_details/item_variant_details.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Item Variant Details" msgstr "" +#. Label of a Sidebar Item #. Name of a DocType -#. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json -#: erpnext/stock/workspace/stock/stock.json +#: erpnext/stock/sidebar/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Item Variant Settings" @@ -28420,8 +28636,10 @@ msgstr "" msgid "Item Where Used" msgstr "" +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json #: erpnext/workspace_sidebar/buying.json msgid "Item Wise Consumption" @@ -28480,7 +28698,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -28496,12 +28714,12 @@ msgstr "" msgid "Item is removed since no serial / batch no selected." msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171 msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41 -#: erpnext/selling/doctype/sales_order/sales_order.js:1719 +#: erpnext/selling/doctype/sales_order/sales_order.js:1720 msgid "Item name" msgstr "" @@ -28510,11 +28728,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:715 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:727 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:231 +#: erpnext/stock/doctype/material_request/material_request.py:248 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -28563,11 +28781,11 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:698 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:696 +#: erpnext/manufacturing/doctype/bom/bom.py:727 msgid "Item {0} does not exist in the system or has expired" msgstr "" @@ -28576,7 +28794,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:870 +#: erpnext/controllers/selling_controller.py:862 msgid "Item {0} entered multiple times." msgstr "" @@ -28588,7 +28806,7 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:636 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -28640,7 +28858,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28672,7 +28890,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28682,38 +28900,44 @@ msgid "Item-wise Price List Rate" msgstr "" #. Name of a report -#. Label of a Link in the Buying Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json -#: erpnext/buying/workspace/buying/buying.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Item-wise Purchase History" msgstr "" #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Item-wise Purchase Register" msgstr "" #. Name of a report -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Item-wise Sales History" msgstr "" #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Item-wise Sales Register" msgstr "" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Item-wise sales Register" msgstr "" @@ -28722,58 +28946,53 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:515 +#: erpnext/manufacturing/doctype/bom/bom.py:546 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1083 +#: erpnext/manufacturing/doctype/bom/bom.py:1114 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" -#. Label of a Card Break in the Buying Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Items & Pricing" msgstr "" -#. Label of a Card Break in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Items Catalogue" -msgstr "" - #: erpnext/stock/report/item_prices/item_prices.js:8 msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219 -#: erpnext/selling/doctype/sales_order/sales_order.js:1757 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220 +#: erpnext/selling/doctype/sales_order/sales_order.js:1758 msgid "Items Required" msgstr "" -#. Label of a Link in the Buying Workspace +#. Label of a Sidebar Item +#: erpnext/buying/sidebar/buying/buying.json +msgid "Items To Be Received" +msgstr "" + +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json #: erpnext/workspace_sidebar/buying.json msgid "Items To Be Requested" msgstr "" -#. Label of a Card Break in the Selling Workspace -#: erpnext/selling/workspace/selling/selling.json -msgid "Items and Pricing" -msgstr "" - -#: erpnext/accounts/services/child_item_update.py:175 +#: erpnext/accounts/services/child_item_update.py:176 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/accounts/services/child_item_update.py:167 +#: erpnext/accounts/services/child_item_update.py:168 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1517 +#: erpnext/selling/doctype/sales_order/sales_order.js:1518 msgid "Items for Raw Material Request" msgstr "" @@ -28781,7 +29000,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:711 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:723 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28791,15 +29010,10 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" -#. Label of a Link in the Buying Workspace -#: erpnext/buying/workspace/buying/buying.json -msgid "Items to Order and Receive" -msgstr "" - #: erpnext/public/js/stock_reservation.js:72 #: erpnext/selling/doctype/sales_order/sales_order.js:329 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225 @@ -28821,11 +29035,10 @@ msgid "Itemwise Discount" msgstr "" #. Name of a report -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Itemwise Recommended Reorder Level" msgstr "" @@ -28845,7 +29058,7 @@ msgstr "" #. Label of the job_card_section (Section Break) field in DocType 'Operation' #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work #. Order' -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of the job_card (Link) field in DocType 'Material Request' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' @@ -28856,13 +29069,13 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1103 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:422 +#: erpnext/manufacturing/doctype/work_order/work_order.js:518 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -28885,7 +29098,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:934 +#: erpnext/manufacturing/doctype/job_card/job_card.py:937 msgid "Job Card On Hold" msgstr "" @@ -28909,10 +29122,10 @@ msgid "Job Card Submitted" msgstr "" #. Name of a report -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Job Card Summary" msgstr "" @@ -28928,7 +29141,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1821 msgid "Job Card {0} has been completed" msgstr "" @@ -28949,11 +29162,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1535 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1563 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29019,7 +29232,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:468 +#: erpnext/manufacturing/doctype/work_order/mapper.py:541 msgid "Job card {0} created" msgstr "" @@ -29074,7 +29287,7 @@ msgstr "" #. Template' #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Group in Asset's connections #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' @@ -29085,7 +29298,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset/asset.js:398 #: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json @@ -29103,9 +29316,9 @@ msgid "Journal Entry Account" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Journal Entry Template" msgstr "" @@ -29160,15 +29373,6 @@ msgstr "" msgid "Kelvin" msgstr "" -#. Label of a Card Break in the Buying Workspace -#. Label of a Card Break in the Selling Workspace -#. Label of a Card Break in the Stock Workspace -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Key Reports" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kg" @@ -29254,7 +29458,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29325,13 +29529,12 @@ msgid "Landed Cost Vendor Invoice" msgstr "" #. Name of a DocType -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Landed Cost Voucher" msgstr "" @@ -29355,7 +29558,7 @@ msgstr "" msgid "Lapsed" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283 msgid "Large" msgstr "" @@ -29448,7 +29651,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -29485,10 +29688,8 @@ msgstr "" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' -#. Label of a Link in the CRM Workspace -#. Label of a shortcut in the CRM Workspace +#. Label of a Sidebar Item #. Label of the lead_name (Link) field in DocType 'Customer' -#. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -29499,9 +29700,8 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 +#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25 #: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json msgid "Lead" msgstr "" @@ -29521,10 +29721,10 @@ msgid "Lead Count" msgstr "" #. Name of a report -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/report/lead_details/lead_details.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Details" msgstr "" @@ -29544,10 +29744,10 @@ msgid "Lead Owner" msgstr "" #. Name of a report -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Owner Efficiency" msgstr "" @@ -29555,9 +29755,9 @@ msgstr "" msgid "Lead Owner cannot be same as the Lead Email Address" msgstr "" -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Source" msgstr "" @@ -29566,7 +29766,7 @@ msgstr "" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "" @@ -29575,7 +29775,7 @@ msgstr "" msgid "Lead Time (Days)" msgstr "" -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332 msgid "Lead Time (in mins)" msgstr "" @@ -29692,9 +29892,9 @@ msgstr "" msgid "Ledger Type" msgstr "" -#. Label of a Card Break in the Financial Reports Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Ledgers" msgstr "" @@ -29834,6 +30034,10 @@ msgstr "" msgid "Line Reference" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269 +msgid "Line References undefined in Formula: {0}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29975,7 +30179,7 @@ msgstr "" msgid "Loans and Advances (Assets)" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 msgid "Local" msgstr "" @@ -30004,6 +30208,18 @@ msgstr "" msgid "Log the selling and buying rate of an Item" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -30100,16 +30316,16 @@ msgstr "" #. Withholding Entry' #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax #. Withholding Entry' -#. Label of a Link in the Invoicing Workspace #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json -#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +#: erpnext/regional/sidebar/regional/regional.json msgid "Lower Deduction Certificate" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435 msgid "Lower Income" msgstr "" @@ -30123,10 +30339,10 @@ msgid "Loyalty Amount" msgstr "" #. Name of a DocType -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Point Entry" msgstr "" @@ -30174,7 +30390,7 @@ msgstr "" #. Label of the loyalty_program (Link) field in DocType 'POS Invoice' #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice' #. Label of the loyalty_program (Link) field in DocType 'Customer' -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json @@ -30183,7 +30399,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" msgstr "" @@ -30316,24 +30532,22 @@ msgid "Maintain same rate throughout the purchase cycle" msgstr "" #. Group in Asset's connections -#. Label of a Card Break in the Assets Workspace -#. Label of a Card Break in the CRM Workspace +#. Label of a Sidebar Item +#. Title of a Sidebar #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' -#. Label of a Card Break in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json +#: erpnext/maintenance/sidebar/maintenance/maintenance.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json msgid "Maintenance" msgstr "" @@ -30373,19 +30587,19 @@ msgstr "" msgid "Maintenance Role" msgstr "" -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Name of a DocType #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance #. Visit' -#. Label of a Link in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164 -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/sidebar/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1166 -#: erpnext/support/workspace/support/support.json +#: erpnext/maintenance/sidebar/maintenance/maintenance.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1169 +#: erpnext/support/sidebar/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Maintenance Schedule" msgstr "" @@ -30415,7 +30629,9 @@ msgid "Maintenance Schedule {0} exists against {1}" msgstr "" #. Name of a report +#. Label of a Sidebar Item #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json +#: erpnext/maintenance/sidebar/maintenance/maintenance.json msgid "Maintenance Schedules" msgstr "" @@ -30484,17 +30700,16 @@ msgstr "" msgid "Maintenance Type" msgstr "" -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Name of a DocType -#. Label of a Link in the Support Workspace -#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/sidebar/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1159 +#: erpnext/maintenance/sidebar/maintenance/maintenance.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1162 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 -#: erpnext/support/workspace/support/support.json +#: erpnext/support/sidebar/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Maintenance Visit" msgstr "" @@ -30732,8 +30947,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:846 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30745,11 +30960,6 @@ msgstr "" msgid "Manufacture against Material Request" msgstr "" -#. Label of a number card in the Manufacturing Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -msgid "Manufactured Items Value" -msgstr "" - #. Label of the manufactured_qty (Float) field in DocType 'Job Card' #. Label of the produced_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -30824,6 +31034,7 @@ msgstr "" #. Label of a Desktop Icon #. Label of the work_order_details_section (Section Break) field in DocType #. 'Production Plan Sub Assembly Item' +#. Title of a Sidebar #. Name of a Workspace #. Label of the manufacturing_section (Section Break) field in DocType #. 'Company' @@ -30835,6 +31046,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30 #: erpnext/desktop_icon/manufacturing.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/setup_wizard.js:94 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 @@ -30856,10 +31068,20 @@ msgstr "" #. Label of the manufacturing_date (Date) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json +#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156 msgid "Manufacturing Date" msgstr "" #. Name of a role +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/finance_book/finance_book.json +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/doctype/tax_category/tax_category.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -30877,7 +31099,11 @@ msgstr "" #: erpnext/manufacturing/doctype/routing/routing.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -30891,10 +31117,10 @@ msgid "Manufacturing Section" msgstr "" #. Name of a DocType -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Manufacturing Settings" msgstr "" @@ -30919,6 +31145,9 @@ msgid "Manufacturing Type" msgstr "" #. Name of a role +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json @@ -30928,6 +31157,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json #: erpnext/manufacturing/doctype/routing/routing.json @@ -30936,10 +31166,16 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json +#: erpnext/projects/doctype/activity_type/activity_type.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/stock/doctype/item/item.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/price_list/price_list.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json @@ -31103,10 +31339,10 @@ msgid "Mass Mailing" msgstr "" #. Name of a DocType -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Master Production Schedule" msgstr "" @@ -31116,11 +31352,6 @@ msgstr "" msgid "Master Production Schedule Item" msgstr "" -#. Label of a Card Break in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Masters" -msgstr "" - #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302 msgid "Match" msgstr "" @@ -31163,20 +31394,20 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:901 +#: erpnext/manufacturing/doctype/work_order/work_order.js:997 msgid "Material Consumption" msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:830 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:667 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -31198,7 +31429,9 @@ msgstr "" msgid "Material Issue" msgstr "" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Material Planning" msgstr "" @@ -31219,7 +31452,7 @@ msgstr "" #. Item' #. Label of the material_request (Link) field in DocType 'Supplier Quotation #. Item' -#. Label of a Link in the Buying Workspace +#. Label of a Sidebar Item #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' #. Label of the material_request (Link) field in DocType 'Production Plan Item' #. Label of the material_request (Link) field in DocType 'Production Plan @@ -31235,7 +31468,6 @@ msgstr "" #. Label of the material_request (Link) field in DocType 'Purchase Receipt #. Item' #. Label of the material_request (Link) field in DocType 'Stock Entry Detail' -#. Label of a Link in the Stock Workspace #. Label of the material_request (Link) field in DocType 'Subcontracting Order #. Item' #. Label of the material_request (Link) field in DocType 'Subcontracting Order @@ -31251,31 +31483,31 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 -#: erpnext/buying/workspace/buying/buying.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:256 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:932 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1130 +#: erpnext/selling/doctype/sales_order/sales_order.js:1133 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:506 #: erpnext/stock/doctype/material_request/material_request.py:523 +#: erpnext/stock/doctype/material_request/material_request.py:540 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:297 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:453 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 -#: erpnext/stock/workspace/stock/stock.json +#: erpnext/stock/sidebar/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json @@ -31356,11 +31588,11 @@ msgstr "" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:959 +#: erpnext/selling/doctype/sales_order/mapper.py:963 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:150 +#: erpnext/stock/doctype/material_request/material_request.py:166 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -31374,7 +31606,7 @@ msgstr "" msgid "Material Request {0} is cancelled or stopped" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1533 +#: erpnext/selling/doctype/sales_order/sales_order.js:1534 msgid "Material Request {0} submitted." msgstr "" @@ -31396,18 +31628,11 @@ msgstr "" msgid "Material Requests Required" msgstr "" -#. Label of a Link in the Buying Workspace #. Name of a report -#: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json msgid "Material Requests for which Supplier Quotations are not created" msgstr "" -#. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -msgid "Material Requirements Planning" -msgstr "" - #. Name of a report #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json msgid "Material Requirements Planning Report" @@ -31443,7 +31668,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -31493,12 +31718,17 @@ msgstr "" msgid "Materials Ready" msgstr "" +#. Label of a Sidebar Item +#: erpnext/buying/sidebar/buying/buying.json +msgid "Materials To Be Transferred" +msgstr "" + #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:198 -#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/manufacturing/doctype/job_card/job_card.py:200 +#: erpnext/manufacturing/doctype/job_card/job_card.py:914 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31569,11 +31799,11 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1213 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 #: erpnext/stock/doctype/pick_list/pick_list.js:212 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 msgid "Max: {0}" msgstr "" @@ -31603,11 +31833,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31630,7 +31860,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:280 +#: erpnext/controllers/selling_controller.py:272 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -31672,7 +31902,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2255 +#: erpnext/stock/stock_ledger.py:2268 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31798,8 +32028,8 @@ msgstr "" msgid "Microsecond" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436 msgid "Middle Income" msgstr "" @@ -31928,7 +32158,7 @@ msgid "Min Grade" msgstr "" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "" @@ -32054,7 +32284,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:748 +#: erpnext/controllers/buying_controller.py:740 msgid "Mismatch" msgstr "" @@ -32071,6 +32301,10 @@ msgstr "" msgid "Missing Account" msgstr "" +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274 +msgid "Missing Accounting Dimension" +msgstr "" + #: erpnext/assets/doctype/asset_category/asset_category.py:192 msgid "Missing Accounts" msgstr "" @@ -32084,7 +32318,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166 msgid "Missing Default in Company" msgstr "" @@ -32100,7 +32334,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007 msgid "Missing Finished Good" msgstr "" @@ -32108,7 +32342,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169 msgid "Missing Item" msgstr "" @@ -32148,8 +32382,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1024 -#: erpnext/manufacturing/doctype/work_order/work_order.py:947 +#: erpnext/manufacturing/doctype/bom/bom.py:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.py:964 msgid "Missing value" msgstr "" @@ -32188,7 +32422,7 @@ msgstr "" #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method' #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -32213,7 +32447,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35 #: erpnext/accounts/report/purchase_register/purchase_register.js:40 #: erpnext/accounts/report/sales_register/sales_register.js:40 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 msgid "Mode of Payment" msgstr "" @@ -32276,16 +32510,21 @@ msgstr "" msgid "Month(s) after the end of the invoice month" msgstr "" +#. Label of a number card in the Manufacturing Workspace +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "Monthly Completed Work Order" +msgstr "" + #: erpnext/manufacturing/dashboard_fixtures.py:215 msgid "Monthly Completed Work Orders" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Monthly Distribution" msgstr "" @@ -32379,10 +32618,8 @@ msgstr "" #. Label of the multi_currency (Check) field in DocType 'Journal Entry' #. Label of the multi_currency (Check) field in DocType 'Journal Entry #. Template' -#. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Multi Currency" msgstr "" @@ -32400,7 +32637,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:459 +#: erpnext/selling/doctype/customer/customer.py:464 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -32430,7 +32667,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32439,10 +32676,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:892 +#: erpnext/manufacturing/doctype/work_order/work_order.py:909 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:641 +#: erpnext/utilities/transaction_base.py:642 msgid "Must be Whole Number" msgstr "" @@ -32562,7 +32799,7 @@ msgid "Natural Gas" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448 msgid "Needs Analysis" msgstr "" @@ -32591,7 +32828,7 @@ msgid "Negative Valuation Rate is not allowed" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:8 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453 msgid "Negotiation/Review" msgstr "" @@ -32907,6 +33144,11 @@ msgstr "" msgid "New Asset Value" msgstr "" +#. Label of a number card in the Assets Workspace +#: erpnext/assets/workspace/assets/assets.json +msgid "New Assets (This Year)" +msgstr "" + #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32927,11 +33169,11 @@ msgstr "" msgid "New Balance In Base Currency" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:169 +#: erpnext/stock/doctype/batch/batch.js:195 msgid "New Batch ID (Optional)" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:163 +#: erpnext/stock/doctype/batch/batch.js:189 msgid "New Batch Qty" msgstr "" @@ -32989,6 +33231,11 @@ msgstr "" msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." msgstr "" +#. Label of a number card in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "New Lead (Last 1 Month)" +msgstr "" + #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "" @@ -33067,7 +33314,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:424 +#: erpnext/selling/doctype/customer/customer.py:429 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -33097,11 +33344,6 @@ msgstr "" msgid "New {0} pricing rules are created" msgstr "" -#. Label of a Link in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Newsletter" -msgstr "" - #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" msgstr "" @@ -33190,11 +33432,11 @@ msgstr "" msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1298 +#: erpnext/selling/doctype/sales_order/sales_order.js:1301 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1451 +#: erpnext/selling/doctype/sales_order/sales_order.js:1452 msgid "No Items with Bill of Materials." msgstr "" @@ -33218,7 +33460,7 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:589 +#: erpnext/manufacturing/doctype/work_order/mapper.py:662 msgid "No Pending Materials" msgstr "" @@ -33249,7 +33491,7 @@ msgstr "" msgid "No Serial / Batches are available for return" msgstr "" -#: erpnext/stock/stock_ledger.py:1021 +#: erpnext/stock/stock_ledger.py:1011 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -33298,7 +33540,7 @@ msgstr "" msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "" @@ -33311,7 +33553,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:642 +#: erpnext/selling/doctype/sales_order/sales_order.py:681 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -33554,7 +33796,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33638,7 +33880,7 @@ msgstr "" msgid "No stock available for Item {0} in Warehouse {1}" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:77 +#: erpnext/stock/doctype/batch/batch.js:103 msgid "No stock available for this batch." msgstr "" @@ -33706,10 +33948,10 @@ msgid "Non Completed Tasks" msgstr "" #. Name of a DocType -#. Label of a Link in the Quality Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/non_conformance/non_conformance.json -#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/quality_management/sidebar/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Non Conformance" msgstr "" @@ -33720,7 +33962,7 @@ msgstr "" msgid "Non Depreciable Category" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193 msgid "Non Profit" msgstr "" @@ -33733,7 +33975,8 @@ msgstr "" msgid "Non-Current Liabilities" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "" @@ -33742,12 +33985,18 @@ msgstr "" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" +#. Description of the 'Skip Delivery Note Creation for Service Items' (Check) +#. field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed" +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "None of the items have any change in quantity or value." msgstr "" #: erpnext/accounts/bulk_payment.py:22 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249 msgid "None of the selected invoices are payable" msgstr "" @@ -33852,7 +34101,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365 msgid "Not allowed to update stock transactions older than {0}" msgstr "" @@ -33876,15 +34125,15 @@ msgstr "" msgid "Not in stock" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304 msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2014 msgid "Not permitted to read Job Card" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33902,7 +34151,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:876 +#: erpnext/manufacturing/doctype/bom/bom.py:907 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33910,7 +34159,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:569 +#: erpnext/controllers/accounts_controller.py:581 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33957,7 +34206,7 @@ msgstr "" msgid "Notes HTML" msgstr "" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "" @@ -33970,11 +34219,11 @@ msgstr "" msgid "Nothing more to show." msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335 msgid "Nothing to order from the selected rows" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 msgid "Nothing to order, the selected rows are already covered by stock or existing orders" msgstr "" @@ -34221,7 +34470,7 @@ msgstr "" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039 msgid "On Hand" msgstr "" @@ -34275,13 +34524,18 @@ msgstr "" msgid "On Track" msgstr "" +#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece" +msgstr "" + #. Description of the 'Enable Immutable Ledger' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -34297,6 +34551,11 @@ msgstr "" msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "" +#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type' +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece" +msgstr "" + #. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -34322,7 +34581,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:778 +#: erpnext/manufacturing/doctype/work_order/work_order.js:874 msgid "Once the Work Order is Closed, it cannot be resumed." msgstr "" @@ -34389,7 +34648,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "" @@ -34422,7 +34681,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:756 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Only one component can be marked as Balance Item." msgstr "" @@ -34430,16 +34689,20 @@ msgstr "" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:393 +#: erpnext/manufacturing/doctype/bom/bom.py:394 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" +#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56 +msgid "Only one supplier can be marked as default in the Supplier Lead Times table" +msgstr "" + #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:845 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34519,7 +34782,9 @@ msgid "Open Form View" msgstr "" #. Label of the issue (Check) field in DocType 'Email Digest' +#. Label of a number card in the Support Workspace #: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/support/workspace/support/support.json msgid "Open Issues" msgstr "" @@ -34532,12 +34797,22 @@ msgstr "" msgid "Open Item {0}" msgstr "" +#. Label of a number card in the Quality Workspace +#: erpnext/quality_management/workspace/quality/quality.json +msgid "Open Non Conformances" +msgstr "" + #. Label of the notifications (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/email_digest/templates/default.html:154 msgid "Open Notifications" msgstr "" +#. Label of a number card in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Open Opportunity" +msgstr "" + #. Label of the open_orders_section (Section Break) field in DocType 'Master #. Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -34555,6 +34830,16 @@ msgstr "" msgid "Open Projects " msgstr "" +#. Label of a number card in the Quality Workspace +#: erpnext/quality_management/workspace/quality/quality.json +msgid "Open Quality Actions" +msgstr "" + +#. Label of a number card in the Quality Workspace +#: erpnext/quality_management/workspace/quality/quality.json +msgid "Open Quality Reviews" +msgstr "" + #. Label of the pending_quotations (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open Quotations" @@ -34615,7 +34900,9 @@ msgid "Opening" msgstr "" #. Group in POS Profile's connections +#. Label of a Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Opening & Closing" msgstr "" @@ -34704,12 +34991,8 @@ msgid "Opening Invoice Creation In Progress" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a Link in the Home Workspace #: erpnext/accounts/doctype/account/account_tree.js:201 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/home/home.json msgid "Opening Invoice Creation Tool" msgstr "" @@ -34722,7 +35005,12 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869 +#. Label of a Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json +msgid "Opening Invoice Tool" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

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

              Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -34796,11 +35084,6 @@ msgstr "" msgid "Opening Value" msgstr "" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Opening and Closing" -msgstr "" - #: erpnext/accounts/report/cash_flow/cash_flow.py:162 msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" @@ -34892,7 +35175,7 @@ msgstr "" #. Charges' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:358 +#: erpnext/manufacturing/doctype/work_order/work_order.js:454 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" msgstr "" @@ -34920,7 +35203,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:956 +#: erpnext/manufacturing/doctype/work_order/work_order.py:973 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34935,7 +35218,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1415 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -34943,7 +35226,7 @@ msgstr "" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1423 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34959,7 +35242,7 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:435 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:391 #: erpnext/setup/doctype/company/company.py:591 @@ -34974,7 +35257,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1033 +#: erpnext/manufacturing/doctype/bom/bom.py:1064 msgid "Operations cannot be left blank" msgstr "" @@ -34985,6 +35268,10 @@ msgstr "" msgid "Operator" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:213 msgid "Operator Dashboard" msgstr "" @@ -35025,8 +35312,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' -#. Label of a Link in the CRM Workspace -#. Label of a shortcut in the CRM Workspace +#. Label of a Sidebar Item #. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' #. Label of a Workspace Sidebar Item @@ -35040,7 +35326,7 @@ msgstr "" #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 -#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 +#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 #: erpnext/selling/doctype/quotation/quotation.json @@ -35106,9 +35392,9 @@ msgstr "" msgid "Opportunity Source" msgstr "" -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Opportunity Summary by Sales Stage" msgstr "" @@ -35152,7 +35438,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1190 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35299,7 +35585,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:705 +#: erpnext/selling/doctype/sales_order/sales_order.py:744 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -35308,10 +35594,12 @@ msgstr "" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon +#. Label of a Sidebar Item #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json +#: erpnext/setup/sidebar/setup/setup.json msgid "Organization" msgstr "" @@ -35354,23 +35642,19 @@ msgstr "" msgid "Other Info" msgstr "" -#. Label of a Card Break in the Financial Reports Workspace -#. Label of a Card Break in the Buying Workspace -#. Label of a Card Break in the Selling Workspace -#. Label of a Card Break in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/stock/workspace/stock/stock.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Other Reports" msgstr "" #. Label of the other_settings_section (Section Break) field in DocType #. 'Manufacturing Settings' +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Other Settings" msgstr "" @@ -35456,18 +35740,9 @@ msgstr "" msgid "Outdated POS Opening Entry" msgstr "" -#. Label of a number card in the Accounting Workspace -#. Label of a number card in the Invoicing Workspace -#: erpnext/accounts/workspace/accounting/accounting.json +#. Label of a chart in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Outgoing Bills" -msgstr "" - -#. Label of a number card in the Accounting Workspace -#. Label of a number card in the Invoicing Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Outgoing Payment" +msgid "Outgoing Bills (Sales Invoice)" msgstr "" #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry' @@ -35642,17 +35917,22 @@ msgstr "" msgid "Overdue Days" msgstr "" +#. Label of a number card in the Support Workspace +#: erpnext/support/workspace/support/support.json +msgid "Overdue Issues" +msgstr "" + #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer #. Credit Limit' #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:609 +#: erpnext/selling/doctype/customer/customer.py:614 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:604 +#: erpnext/selling/doctype/customer/customer.py:609 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35706,6 +35986,12 @@ msgstr "" msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings." msgstr "" +#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected." +msgstr "" + #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -35776,7 +36062,9 @@ msgstr "" msgid "PO Supplied Item" msgstr "" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "POS" msgstr "" @@ -35795,13 +36083,13 @@ msgstr "" #. Log' #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry' #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice' -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "POS Closing Entry" msgstr "" @@ -35845,12 +36133,14 @@ msgstr "" #. Option for the 'Invoice Type Created via POS Screen' (Select) field in #. DocType 'POS Settings' #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item' +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/pos_register/pos_register.py:190 +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "" @@ -35864,8 +36154,10 @@ msgid "POS Invoice Item" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice Merge Log" msgstr "" @@ -35927,11 +36219,11 @@ msgstr "" #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry' #. Name of a DocType -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "POS Opening Entry" msgstr "" @@ -35979,6 +36271,7 @@ msgstr "" #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry' #. Name of a DocType #. Label of the pos_profile (Link) field in DocType 'Sales Invoice' +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -35989,6 +36282,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:126 #: erpnext/accounts/report/pos_register/pos_register.py:204 #: erpnext/selling/page/point_of_sale/pos_controller.js:71 +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "" @@ -36048,10 +36342,11 @@ msgid "POS Search Fields" msgstr "" #. Name of a DocType -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_settings/pos_settings.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/selling.json msgid "POS Settings" @@ -36140,12 +36435,11 @@ msgid "Packing List" msgstr "" #. Name of a DocType -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/delivery_note/delivery_note.js:296 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Packing Slip" msgstr "" @@ -36234,7 +36528,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -36351,6 +36645,7 @@ msgstr "" #. Label of the parent_batch (Link) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json +#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8 msgid "Parent Batch" msgstr "" @@ -36708,7 +37003,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184 @@ -37105,7 +37400,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 @@ -37113,12 +37408,14 @@ msgstr "" msgid "Payable Account" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302 msgid "Payable Amount" msgstr "" +#. Label of a Sidebar Item #. Label of the payables (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/invoicing.json msgid "Payables" @@ -37147,7 +37444,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51 #: erpnext/buying/doctype/purchase_order/purchase_order.js:395 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:1213 +#: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32 msgid "Payment" msgstr "" @@ -37230,7 +37527,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372 msgid "Payment Entries are created as drafts for your review" msgstr "" @@ -37249,7 +37546,7 @@ msgstr "" #. Name of a DocType #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 @@ -37263,7 +37560,7 @@ msgstr "" #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Entry" @@ -37397,11 +37694,13 @@ msgstr "" #. Label of the payment_order (Link) field in DocType 'Payment Entry' #. Name of a DocType #. Label of the payment_order (Link) field in DocType 'Payment Request' +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Order" @@ -37433,10 +37732,10 @@ msgid "Payment Ordered" msgstr "" #. Name of a report -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Payment Period Based On Invoice Date" msgstr "" @@ -37458,9 +37757,11 @@ msgstr "" #. Name of a DocType #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing #. Entry' +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Reconciliation" @@ -37519,9 +37820,10 @@ msgstr "" #. Label of the payment_request (Link) field in DocType 'Payment Order #. Reference' #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -37529,8 +37831,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:403 -#: erpnext/selling/doctype/sales_order/sales_order.js:1205 +#: erpnext/selling/doctype/sales_order/sales_order.js:1208 #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Request" @@ -37548,7 +37851,7 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:890 +#: erpnext/accounts/doctype/payment_request/payment_request.py:891 msgid "Payment Request for {0}" msgstr "" @@ -37607,7 +37910,7 @@ msgstr "" #. Name of a DocType #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37616,7 +37919,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/public/js/controllers/transaction.js:567 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 msgid "Payment Term" @@ -37780,7 +38083,7 @@ msgstr "" #. Label of the payments_section (Section Break) field in DocType 'Sales #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' -#. Label of a Card Break in the Invoicing Workspace +#. Label of a Sidebar Item #. Name of a Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Desktop Icon @@ -37795,7 +38098,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/accounts/workspace/payments/payments.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 @@ -37879,10 +38182,10 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:459 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184 -#: erpnext/selling/doctype/sales_order/sales_order.js:1726 +#: erpnext/selling/doctype/sales_order/sales_order.js:1727 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "" @@ -37912,10 +38215,10 @@ msgid "Pending Review" msgstr "" #. Name of a report -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Pending SO Items For Purchase Request" msgstr "" @@ -37932,11 +38235,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1774 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Pending quantity cannot be negative." msgstr "" @@ -38052,7 +38355,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered. msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451 msgid "Perception Analysis" msgstr "" @@ -38075,10 +38378,10 @@ msgstr "" #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing #. Balance' #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Period Closing Voucher" msgstr "" @@ -38262,7 +38565,7 @@ msgstr "" msgid "Phantom Item is mandatory" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 msgid "Pharmaceutical" msgstr "" @@ -38296,11 +38599,11 @@ msgstr "" #. Label of the pick_list (Link) field in DocType 'Stock Entry' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 -#: erpnext/selling/doctype/sales_order/sales_order.js:1066 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1375 +#: erpnext/selling/doctype/sales_order/sales_order.js:1069 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -38308,8 +38611,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Pick List" msgstr "" @@ -38482,10 +38784,11 @@ msgstr "" msgid "Plaid Secret" msgstr "" -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Name of a DocType -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json msgid "Plaid Settings" msgstr "" @@ -38543,11 +38846,11 @@ msgstr "" #. Label of the planned_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301 msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:325 +#: erpnext/manufacturing/doctype/work_order/work_order.py:336 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38565,7 +38868,7 @@ msgstr "" msgid "Planned Operating Cost" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045 msgid "Planned Purchase Order" msgstr "" @@ -38576,7 +38879,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:320 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142 @@ -38598,7 +38901,7 @@ msgstr "" #. Label of the planned_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295 msgid "Planned Start Date" msgstr "" @@ -38608,7 +38911,7 @@ msgstr "" msgid "Planned Start Time" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050 msgid "Planned Work Order" msgstr "" @@ -38620,7 +38923,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271 msgid "Planning" msgstr "" @@ -38637,9 +38940,11 @@ msgstr "" #. Name of a DocType #. Label of the plant_floor (Link) field in DocType 'Workstation' +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/public/js/plant_floor_visual/visual_plant.js:53 #: erpnext/workspace_sidebar/manufacturing.json msgid "Plant Floor" @@ -38672,11 +38977,11 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934 msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:136 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -38745,7 +39050,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -38754,7 +39059,7 @@ msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448 msgid "Please cancel related transaction." msgstr "" @@ -38819,15 +39124,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442 msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:550 +#: erpnext/selling/doctype/customer/customer.py:555 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:543 +#: erpnext/selling/doctype/customer/customer.py:548 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -38839,11 +39144,16 @@ msgstr "" msgid "Please create Customer from Lead {0}." msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160 +#: erpnext/manufacturing/doctype/work_order/work_order.js:342 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018 +msgid "Please create Item Alternative records for the item {0} to change the finished item." +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "" @@ -38891,7 +39201,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:872 +#: erpnext/controllers/selling_controller.py:864 msgid "Please enable {0} in {1} to allow same item in multiple rows" msgstr "" @@ -38903,11 +39213,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38916,7 +39226,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "Please enter Account for Change Amount" msgstr "" @@ -38932,7 +39242,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:386 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "" @@ -38949,7 +39259,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3135 +#: erpnext/public/js/controllers/transaction.js:3137 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38973,7 +39283,7 @@ msgstr "" msgid "Please enter Purchase Receipt first" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124 msgid "Please enter Receipt Document" msgstr "" @@ -39002,7 +39312,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970 msgid "Please enter Write Off Account" msgstr "" @@ -39035,7 +39345,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1334 +#: erpnext/controllers/accounts_controller.py:1346 msgid "Please enter default currency in Company Master" msgstr "" @@ -39075,7 +39385,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1219 +#: erpnext/controllers/buying_controller.py:1211 msgid "Please enter the {schedule_date}." msgstr "" @@ -39198,7 +39508,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:881 +#: erpnext/selling/doctype/sales_order/mapper.py:885 msgid "Please select BOM against item {0}" msgstr "" @@ -39214,7 +39524,7 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508 #: erpnext/public/js/controllers/accounts.js:91 #: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" @@ -39258,7 +39568,7 @@ msgstr "" msgid "Please select Item Code first" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1756 +#: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Please select Items from the Table" msgstr "" @@ -39286,11 +39596,11 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1186 +#: erpnext/manufacturing/doctype/bom/bom.py:1217 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:883 +#: erpnext/selling/doctype/sales_order/mapper.py:887 msgid "Please select Qty against item {0}" msgstr "" @@ -39332,7 +39642,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:750 #: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3434 +#: erpnext/public/js/controllers/transaction.js:3436 msgid "Please select a Company first." msgstr "" @@ -39361,7 +39671,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1917 msgid "Please select a Work Order first." msgstr "" @@ -39455,7 +39765,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1368 +#: erpnext/selling/doctype/sales_order/sales_order.js:1371 msgid "Please select at least one item to continue" msgstr "" @@ -39463,7 +39773,7 @@ msgstr "" msgid "Please select at least one item to update delivered quantity." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:406 +#: erpnext/manufacturing/doctype/work_order/work_order.js:502 msgid "Please select at least one operation to create Job Card" msgstr "" @@ -39701,7 +40011,7 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304 msgid "Please set account in Warehouse {0}" msgstr "" @@ -39771,7 +40081,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1247 +#: erpnext/controllers/accounts_controller.py:1259 msgid "Please set one of the following:" msgstr "" @@ -39791,7 +40101,7 @@ msgstr "" msgid "Please set the Default Cost Center in {0} company." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:694 +#: erpnext/manufacturing/doctype/work_order/work_order.js:790 msgid "Please set the Item Code first" msgstr "" @@ -39803,6 +40113,10 @@ msgstr "" msgid "Please set the WIP Warehouse in the Job Card" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81 +msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}." +msgstr "" + #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -39834,16 +40148,16 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/controllers/buying_controller.py:344 +#: erpnext/controllers/buying_controller.py:336 #: erpnext/stock/services/base_stock_gl_composer.py:212 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39910,17 +40224,10 @@ msgstr "" msgid "Please update Repair Status." msgstr "" -#. Label of a Card Break in the Selling Workspace #: erpnext/selling/page/point_of_sale/point_of_sale.js:6 -#: erpnext/selling/workspace/selling/selling.json msgid "Point of Sale" msgstr "" -#. Label of a Link in the Selling Workspace -#: erpnext/selling/workspace/selling/selling.json -msgid "Point-of-Sale Profile" -msgstr "" - #. Label of the policy_no (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Policy No" @@ -40297,7 +40604,7 @@ msgstr "" msgid "Pre-filled on payment entries for this customer. Must be a company account." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Preference" msgstr "" @@ -40484,7 +40791,7 @@ msgstr "" #. Label of the buying_price_list (Link) field in DocType 'Purchase Order' #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' -#. Label of a Link in the Buying Workspace +#. Label of a Sidebar Item #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -40493,7 +40800,6 @@ msgstr "" #. Label of the default_price_list (Link) field in DocType 'Customer' #. Label of the selling_price_list (Link) field in DocType 'Quotation' #. Label of the selling_price_list (Link) field in DocType 'Sales Order' -#. Label of a Link in the Selling Workspace #. Label of the selling_price_list (Link) field in DocType 'Delivery Note' #. Label of the default_price_list (Link) field in DocType 'Item Default' #. Label of the vf_default_price_list (Read Only) field in DocType 'Item @@ -40504,7 +40810,6 @@ msgstr "" #. Label of the buying_price_list (Link) field in DocType 'Material Request' #. Name of a DocType #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt' -#. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -40514,14 +40819,14 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/workspace/buying/buying.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json @@ -40529,7 +40834,6 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json msgid "Price List" msgstr "" @@ -40734,16 +41038,12 @@ msgstr "" #. Label of the pricing_rule (Link) field in DocType 'Coupon Code' #. Name of a DocType #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail' -#. Label of a Link in the Buying Workspace -#. Label of a Link in the Selling Workspace -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/stock/workspace/stock/stock.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Pricing Rule" msgstr "" @@ -41100,7 +41400,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1080 +#: erpnext/manufacturing/doctype/bom/bom.py:1111 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -41118,7 +41418,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1265 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41161,8 +41461,10 @@ msgid "Process Owner Full Name" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -41214,11 +41516,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 msgid "Process loss booked against the operations of this work order." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41247,21 +41549,25 @@ msgid "Processing import..." msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 -#: erpnext/manufacturing/scheduling/plan_adapter.py:482 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498 +#: erpnext/manufacturing/scheduling/plan_adapter.py:582 msgid "Procurement" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 +msgid "Procurement ({0})" +msgstr "" + #. Name of a report -#. Label of a Link in the Buying Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/buying/report/procurement_tracker/procurement_tracker.json -#: erpnext/buying/workspace/buying/buying.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Procurement Tracker" msgstr "" -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264 msgid "Produce Qty" msgstr "" @@ -41287,21 +41593,25 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265 #: erpnext/stock/doctype/batch/batch.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json msgid "Produced Qty" msgstr "" -#. Label of a chart in the Manufacturing Workspace #. Label of the produced_qty (Float) field in DocType 'Sales Order Item' #: erpnext/manufacturing/dashboard_fixtures.py:59 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Produced Quantity" msgstr "" +#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM +#. Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "Produced quantity is split into one batch per this many units of the finished good" +msgstr "" + #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -41312,31 +41622,27 @@ msgstr "" #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item' #. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item' #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item' -#. Label of a Link in the Buying Workspace #. Name of a DocType #. Label of the product_bundle (Link) field in DocType 'Quotation Item' #. Label of the product_bundle (Link) field in DocType 'Sales Order Item' -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of the product_bundle (Link) field in DocType 'Delivery Note Item' #. Label of the product_bundle (Link) field in DocType 'Packed Item' #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item' -#. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/workspace/buying/buying.json #: erpnext/public/js/controllers/buying.js:326 #: erpnext/public/js/controllers/buying.js:611 #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Product Bundle" msgstr "" @@ -41424,19 +41730,17 @@ msgid "Product Price ID" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Workstation' -#. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/scheduling/plan_adapter.py:486 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/scheduling/plan_adapter.py:586 #: erpnext/setup/doctype/company/company.py:597 msgid "Production" msgstr "" #. Name of a report -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/production_analytics/production_analytics.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Production Analytics" msgstr "" @@ -41456,7 +41760,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258 msgid "Production Item" msgstr "" @@ -41474,7 +41778,7 @@ msgstr "" #. Label of the production_plan (Link) field in DocType 'Production Plan #. Schedule' #. Label of the production_plan (Link) field in DocType 'Work Order' -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of the production_plan (Link) field in DocType 'Material Request Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' @@ -41488,8 +41792,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1102 +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1105 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -41546,7 +41850,7 @@ msgstr "" msgid "Production Plan Schedule" msgstr "" -#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42 +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43 msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan." msgstr "" @@ -41571,10 +41875,10 @@ msgid "Production Plan Summary" msgstr "" #. Name of a report -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Production Planning Report" msgstr "" @@ -41599,16 +41903,16 @@ msgstr "" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a Sidebar Item #. Label of a chart in the Accounting Workspace -#. Label of a chart in the Financial Reports Workspace -#. Label of a chart in the Invoicing Workspace +#. Label of a chart in the Home Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 +#: erpnext/setup/workspace/home/home.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "" @@ -41616,10 +41920,8 @@ msgstr "" #. Option for the 'Report Type' (Select) field in DocType 'Financial Report #. Template' #. Name of a report -#. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Profit and Loss Statement" msgstr "" @@ -41640,18 +41942,18 @@ msgstr "" msgid "Profit for the year" msgstr "" -#. Label of a Card Break in the Financial Reports Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Profitability" msgstr "" #. Name of a report -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Profitability Analysis" msgstr "" @@ -41758,8 +42060,12 @@ msgid "Project Status" msgstr "" #. Name of a report +#. Label of a Sidebar Item +#. Label of a chart in the Projects Workspace #. Label of a Workspace Sidebar Item #: erpnext/projects/report/project_summary/project_summary.json +#: erpnext/projects/sidebar/projects/projects.json +#: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project Summary" msgstr "" @@ -41769,10 +42075,10 @@ msgid "Project Summary for {0}" msgstr "" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/project_template/project_template.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project Template" msgstr "" @@ -41786,22 +42092,22 @@ msgstr "" #. Label of the project_type (Link) field in DocType 'Project Template' #. Name of a DocType #. Label of the project_type (Data) field in DocType 'Project Type' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/project_template/project_template.json #: erpnext/projects/doctype/project_type/project_type.json #: erpnext/projects/report/project_summary/project_summary.js:30 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project Type" msgstr "" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/project_update/project_update.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project Update" msgstr "" @@ -41832,9 +42138,9 @@ msgstr "" msgid "Project will be accessible on the website to these users" msgstr "" -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project wise Stock Tracking" msgstr "" @@ -41888,11 +42194,12 @@ msgid "Projected Quantity Formula" msgstr "" #. Label of a Desktop Icon +#. Title of a Sidebar #. Name of a Workspace -#. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json #: erpnext/projects/doctype/project/project.py:544 +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 @@ -41902,17 +42209,23 @@ msgid "Projects" msgstr "" #. Name of a role +#: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project_template/project_template.json #: erpnext/projects/doctype/project_type/project_type.json #: erpnext/projects/doctype/task_type/task_type.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/setup/doctype/department/department.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Projects Manager" msgstr "" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Projects Settings" msgstr "" @@ -41923,15 +42236,23 @@ msgid "Projects Setup" msgstr "" #. Name of a role +#: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project_template/project_template.json #: erpnext/projects/doctype/project_type/project_type.json #: erpnext/projects/doctype/project_update/project_update.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/department/department.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +#: erpnext/support/doctype/issue/issue.json msgid "Projects User" msgstr "" @@ -41942,13 +42263,11 @@ msgstr "" #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule' #. Name of a DocType -#. Label of a Link in the Buying Workspace -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Promotional Scheme" msgstr "" @@ -41979,12 +42298,12 @@ msgstr "" msgid "Prompt Qty" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273 msgid "Proposal Writing" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452 msgid "Proposal/Price Quote" msgstr "" @@ -41994,12 +42313,11 @@ msgid "Prorate" msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of the prospect_name (Link) field in DocType 'Customer' #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62 -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/workspace_sidebar/crm.json msgid "Prospect" @@ -42025,15 +42343,15 @@ msgid "Prospect {0} already exists" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:1 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446 msgid "Prospecting" msgstr "" #. Name of a report -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Prospects Engaged But Not Converted" msgstr "" @@ -42152,10 +42470,10 @@ msgid "Purchase Amount" msgstr "" #. Name of a report -#. Label of a Link in the Buying Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/buying/report/purchase_analytics/purchase_analytics.json -#: erpnext/buying/workspace/buying/buying.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Purchase Analytics" msgstr "" @@ -42208,8 +42526,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:384 -#: erpnext/controllers/buying_controller.py:398 +#: erpnext/controllers/buying_controller.py:376 +#: erpnext/controllers/buying_controller.py:390 msgid "Purchase Expense for Item {0}" msgstr "" @@ -42218,10 +42536,10 @@ msgstr "" #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Name of a DocType +#. Label of a Sidebar Item #. Label of the purchase_invoice (Link) field in DocType 'Asset' #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase #. Invoice' -#. Label of a Link in the Buying Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed @@ -42240,13 +42558,14 @@ msgstr "" #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json #: erpnext/buying/doctype/buying_settings/buying_settings.js:48 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21 -#: erpnext/buying/workspace/buying/buying.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json @@ -42256,7 +42575,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42286,12 +42605,11 @@ msgid "Purchase Invoice Settings" msgstr "" #. Name of a report -#. Label of a Link in the Financial Reports Workspace -#. Label of a Link in the Buying Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/buying/workspace/buying/buying.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Purchase Invoice Trends" @@ -42320,7 +42638,7 @@ msgstr "" #. Name of a DocType #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item #. Supplied' -#. Label of a Link in the Buying Workspace +#. Label of a Sidebar Item #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub #. Assembly Item' @@ -42348,13 +42666,13 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:955 +#: erpnext/buying/sidebar/buying/buying.json +#: erpnext/controllers/buying_controller.py:947 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:179 -#: erpnext/selling/doctype/sales_order/sales_order.js:1149 +#: erpnext/selling/doctype/sales_order/sales_order.js:1152 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -42376,12 +42694,12 @@ msgid "Purchase Order Amount(Company Currency)" msgstr "" #. Name of a report -#. Label of a Link in the Buying Workspace -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item +#. Label of a chart in the Buying Workspace #. Label of a Workspace Sidebar Item #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/buying.json msgid "Purchase Order Analysis" msgstr "" @@ -42439,16 +42757,15 @@ msgid "Purchase Order Required for item {0}" msgstr "" #. Name of a report -#. Label of a chart in the Buying Workspace -#. Label of a Link in the Buying Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json -#: erpnext/buying/workspace/buying/buying.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Purchase Order Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1670 +#: erpnext/selling/doctype/sales_order/sales_order.js:1671 msgid "Purchase Order already created for all Sales Order items" msgstr "" @@ -42456,7 +42773,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385 msgid "Purchase Order {0} created" msgstr "" @@ -42468,11 +42785,6 @@ msgstr "" msgid "Purchase Orders" msgstr "" -#. Label of a number card in the Buying Workspace -#: erpnext/buying/workspace/buying/buying.json -msgid "Purchase Orders Count" -msgstr "" - #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -42483,18 +42795,22 @@ msgstr "" msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" +#. Label of a number card in the Buying Workspace #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest' +#: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Purchase Orders to Bill" msgstr "" +#. Label of a number card in the Buying Workspace #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email #. Digest' +#: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1187 +#: erpnext/controllers/accounts_controller.py:1199 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -42525,7 +42841,7 @@ msgstr "" #. Inspection' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181 @@ -42548,7 +42864,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:122 -#: erpnext/stock/workspace/stock/stock.json +#: erpnext/stock/sidebar/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json msgid "Purchase Receipt" @@ -42598,18 +42914,17 @@ msgstr "" msgid "Purchase Receipt Required for item {0}" msgstr "" -#. Label of a Link in the Buying Workspace #. Name of a report -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Purchase Receipt Trends" msgstr "" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Purchase Receipt Trends " msgstr "" @@ -42627,8 +42942,10 @@ msgid "Purchase Receipt {0} is not submitted" msgstr "" #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/purchase_register/purchase_register.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Purchase Register" msgstr "" @@ -42638,7 +42955,9 @@ msgid "Purchase Return" msgstr "" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' +#. Label of a Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/setup/doctype/company/company.js:170 msgid "Purchase Tax Template" msgstr "" @@ -42670,19 +42989,15 @@ msgstr "" #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice' #. Name of a DocType #. Label of the purchase_tax_template (Link) field in DocType 'Subscription' -#. Label of a Link in the Invoicing Workspace #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order' #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation' -#. Label of a Link in the Buying Workspace #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Purchase Taxes and Charges Template" msgstr "" @@ -42694,6 +43009,11 @@ msgstr "" msgid "Purchase Time" msgstr "" +#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier' +#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json +msgid "Purchase Time (Days)" +msgstr "" + #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "" @@ -42739,7 +43059,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:469 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42840,7 +43160,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1128 +#: erpnext/manufacturing/doctype/bom/bom.js:1121 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42866,8 +43186,8 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:532 #: erpnext/selling/doctype/sales_order/sales_order.js:622 #: erpnext/selling/doctype/sales_order/sales_order.js:669 -#: erpnext/selling/doctype/sales_order/sales_order.js:1344 -#: erpnext/selling/doctype/sales_order/sales_order.js:1506 +#: erpnext/selling/doctype/sales_order/sales_order.js:1347 +#: erpnext/selling/doctype/sales_order/sales_order.js:1507 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json @@ -42889,7 +43209,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "" @@ -42991,11 +43311,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:888 +#: erpnext/manufacturing/doctype/work_order/work_order.py:905 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:277 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

              Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -43046,8 +43366,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1246 msgid "Qty for {0}" msgstr "" @@ -43100,11 +43420,15 @@ msgstr "" msgid "Qty to Build" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:380 +msgid "Qty to Convert" +msgstr "" + #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:389 msgid "Qty to Disassemble" msgstr "" @@ -43147,7 +43471,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee_education/employee_education.json #: erpnext/setup/setup_wizard/data/sales_stage.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447 msgid "Qualification" msgstr "" @@ -43172,11 +43496,13 @@ msgid "Qualified on" msgstr "" #. Label of a Desktop Icon +#. Title of a Sidebar #. Name of a Workspace #. Label of the quality_tab (Tab Break) field in DocType 'Item' #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings' #. Title of a Workspace Sidebar #: erpnext/desktop_icon/quality.json +#: erpnext/quality_management/sidebar/quality/quality.json #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/stock/doctype/batch/batch_dashboard.py:11 #: erpnext/stock/doctype/item/item.json @@ -43188,11 +43514,11 @@ msgstr "" #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' -#. Label of a Link in the Quality Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_action/quality_action.json #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json -#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/quality_management/sidebar/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Action" msgstr "" @@ -43209,11 +43535,11 @@ msgstr "" #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' -#. Label of a Link in the Quality Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json -#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/quality_management/sidebar/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Feedback" msgstr "" @@ -43224,9 +43550,7 @@ msgid "Quality Feedback Parameter" msgstr "" #. Name of a DocType -#. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -#: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Feedback Template" msgstr "" @@ -43236,10 +43560,10 @@ msgid "Quality Feedback Template Parameter" msgstr "" #. Name of a DocType -#. Label of a Link in the Quality Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/quality_management/sidebar/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Goal" msgstr "" @@ -43258,14 +43582,13 @@ msgstr "" #. Label of the quality_inspection (Link) field in DocType 'Job Card' #. Label of the quality_inspection_section (Section Break) field in DocType #. 'Job Card' -#. Label of a Link in the Quality Workspace +#. Label of a Sidebar Item #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item' #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt #. Item' #. Name of a DocType #. Group in Quality Inspection Template's connections #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail' -#. Label of a Link in the Stock Workspace #. Label of the quality_inspection (Link) field in DocType 'Subcontracting #. Receipt Item' #. Label of a Workspace Sidebar Item @@ -43275,13 +43598,13 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/quality_management/sidebar/quality/quality.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/workspace/stock/stock.json +#: erpnext/stock/sidebar/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json msgid "Quality Inspection" @@ -43291,7 +43614,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3058 +#: erpnext/public/js/controllers/transaction.js:3060 msgid "Quality Inspection Not Configured" msgstr "" @@ -43322,10 +43645,10 @@ msgid "Quality Inspection Required" msgstr "" #. Name of a report -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Quality Inspection Summary" msgstr "" @@ -43333,19 +43656,20 @@ msgstr "" #. Label of the quality_inspection_template (Link) field in DocType 'BOM' #. Label of the quality_inspection_template (Link) field in DocType 'Job Card' #. Label of the quality_inspection_template (Link) field in DocType 'Operation' +#. Label of a Sidebar Item #. Label of the quality_inspection_template (Link) field in DocType 'Item' #. Label of the quality_inspection_template (Link) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/quality_management/sidebar/quality/quality.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json -#: erpnext/stock/workspace/stock/stock.json +#: erpnext/stock/sidebar/stock/stock.json #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json msgid "Quality Inspection Template" msgstr "" @@ -43360,7 +43684,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:862 +#: erpnext/manufacturing/doctype/job_card/job_card.py:865 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" @@ -43368,16 +43692,16 @@ msgstr "" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:881 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:891 +#: erpnext/manufacturing/doctype/job_card/job_card.py:894 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:199 msgid "Quality Inspection(s)" msgstr "" @@ -43391,26 +43715,43 @@ msgid "Quality Management" msgstr "" #. Name of a role +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/finance_book/finance_book.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json +#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json #: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json +#: erpnext/assets/doctype/location/location.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/projects/doctype/project/project.json #: erpnext/quality_management/doctype/quality_review/quality_review.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/department/department.json +#: erpnext/setup/doctype/employee/employee.json +#: erpnext/stock/doctype/batch/batch.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/warehouse/warehouse.json msgid "Quality Manager" msgstr "" #. Name of a DocType -#. Label of a Link in the Quality Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json -#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/quality_management/sidebar/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Meeting" msgstr "" @@ -43428,11 +43769,11 @@ msgstr "" #. Name of a DocType #. Label of the quality_procedure_name (Data) field in DocType 'Quality #. Procedure' -#. Label of a Link in the Quality Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10 -#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/quality_management/sidebar/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Procedure" msgstr "" @@ -43445,11 +43786,11 @@ msgstr "" #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Name of a DocType -#. Label of a Link in the Quality Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/quality_management/doctype/quality_review/quality_review.json -#: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/quality_management/sidebar/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Review" msgstr "" @@ -43511,7 +43852,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/manufacturing/doctype/bom/bom.js:512 @@ -43529,7 +43870,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -43538,7 +43879,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43648,7 +43989,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:253 +#: erpnext/stock/doctype/material_request/material_request.py:270 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -43673,8 +44014,8 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/manufacturing/doctype/work_order/mapper.py:654 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 #: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "" @@ -43683,29 +44024,29 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1294 #: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:836 +#: erpnext/manufacturing/doctype/bom/bom.py:867 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:704 +#: erpnext/manufacturing/doctype/bom/bom.py:735 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:368 +#: erpnext/manufacturing/doctype/work_order/work_order.js:464 msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:378 +#: erpnext/manufacturing/doctype/work_order/mapper.py:449 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:897 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43713,7 +44054,7 @@ msgstr "" msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43732,7 +44073,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "" @@ -43755,11 +44096,10 @@ msgid "Quick Ratio" msgstr "" #. Name of a DocType -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Quick Stock Balance" msgstr "" @@ -43785,7 +44125,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Name of a DocType #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item' -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402 @@ -43799,10 +44139,10 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1229 +#: erpnext/selling/doctype/sales_order/sales_order.js:1232 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:49 -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/workspace_sidebar/selling.json msgid "Quotation" @@ -43843,23 +44183,23 @@ msgid "Quotation To" msgstr "" #. Name of a report -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/selling/report/quotation_trends/quotation_trends.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:445 +#: erpnext/selling/doctype/sales_order/sales_order.py:484 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:364 +#: erpnext/selling/doctype/sales_order/sales_order.py:403 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:368 +#: erpnext/selling/doctype/quotation/quotation.py:370 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" msgstr "" @@ -43868,7 +44208,7 @@ msgstr "" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "" @@ -44008,7 +44348,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "" @@ -44167,7 +44507,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/accounts/services/child_item_update.py:545 +#: erpnext/accounts/services/child_item_update.py:546 msgid "Rate of '{0}' items cannot be changed" msgstr "" @@ -44238,7 +44578,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225 msgid "Raw Material" msgstr "" @@ -44269,7 +44609,7 @@ msgstr "" #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182 msgid "Raw Material Group Warehouse" msgstr "" @@ -44374,7 +44714,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:828 +#: erpnext/manufacturing/doctype/bom/bom.py:859 msgid "Raw Materials cannot be blank." msgstr "" @@ -44394,9 +44734,9 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165 -#: erpnext/manufacturing/doctype/work_order/work_order.js:794 +#: erpnext/manufacturing/doctype/work_order/work_order.js:890 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:70 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:68 #: erpnext/stock/doctype/material_request/material_request.js:247 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 @@ -44506,7 +44846,7 @@ msgid "Reason for Failure" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:659 -#: erpnext/selling/doctype/sales_order/sales_order.js:1841 +#: erpnext/selling/doctype/sales_order/sales_order.js:1842 msgid "Reason for Hold" msgstr "" @@ -44515,7 +44855,7 @@ msgstr "" msgid "Reason for Leaving" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1856 +#: erpnext/selling/doctype/sales_order/sales_order.js:1857 msgid "Reason for hold:" msgstr "" @@ -44523,7 +44863,7 @@ msgstr "" msgid "Rebuilding BTree for period ..." msgstr "" -#: erpnext/stock/doctype/batch/batch.js:26 +#: erpnext/stock/doctype/batch/batch.js:27 msgid "Recalculate Batch Qty" msgstr "" @@ -44610,8 +44950,10 @@ msgstr "" msgid "Receivable/Payable Account: {0} doesn't belong to company {1}" msgstr "" +#. Label of a Sidebar Item #. Label of the invoiced_amount (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/invoicing.json msgid "Receivables" @@ -44626,7 +44968,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Receive from Customer" @@ -44715,7 +45057,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:365 msgid "Received Stock Entries" msgstr "" @@ -44857,6 +45199,11 @@ msgstr "" msgid "Reconciliation Progress" msgstr "" +#. Label of a Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json +msgid "Reconciliation Statement" +msgstr "" + #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -45057,7 +45404,7 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2914 +#: erpnext/public/js/controllers/transaction.js:2916 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -45099,7 +45446,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" @@ -45193,11 +45540,11 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:358 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:359 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:350 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:351 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -45224,7 +45571,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:385 +#: erpnext/stock/reorder_item.py:389 msgid "Regards," msgstr "" @@ -45239,12 +45586,14 @@ msgstr "" msgid "Regex" msgstr "" -#. Label of a Card Break in the Buying Workspace -#: erpnext/buying/workspace/buying/buying.json +#. Title of a Sidebar +#: erpnext/regional/sidebar/regional/regional.json msgid "Regional" msgstr "" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Registers" msgstr "" @@ -45358,7 +45707,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080 msgid "Release Date" msgstr "" @@ -45501,7 +45850,9 @@ msgid "Rename Not Allowed" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/utilities/doctype/rename_tool/rename_tool.json +#: erpnext/utilities/sidebar/utilities/utilities.json msgid "Rename Tool" msgstr "" @@ -45521,7 +45872,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:142 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325 msgid "Rent" msgstr "" @@ -45676,8 +46027,10 @@ msgid "Repost" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Repost Accounting Ledger" @@ -45700,9 +46053,10 @@ msgid "Repost Error Log" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Repost Item Valuation" msgstr "" @@ -45717,8 +46071,10 @@ msgid "Repost Only Accounting Ledgers" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Repost Payment Ledger" @@ -45907,7 +46263,7 @@ msgstr "" #. Name of a DocType #. Label of the request_for_quotation (Link) field in DocType 'Supplier #. Quotation Item' -#. Label of a Link in the Buying Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -45918,7 +46274,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 -#: erpnext/buying/workspace/buying/buying.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" @@ -45937,7 +46293,7 @@ msgstr "" msgid "Request for Quotation Supplier" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1136 +#: erpnext/selling/doctype/sales_order/sales_order.js:1139 msgid "Request for Raw Materials" msgstr "" @@ -45950,17 +46306,18 @@ msgid "Requested" msgstr "" #. Name of a report -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Requested Items To Be Transferred" msgstr "" #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Requested Items to Order and Receive" msgstr "" @@ -46062,7 +46419,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -46093,7 +46450,7 @@ msgstr "" msgid "Requires Fulfilment" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272 msgid "Research" msgstr "" @@ -46140,7 +46497,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:973 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1069 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -46175,11 +46532,11 @@ msgstr "" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623 msgid "Reserve for Sub-assembly" msgstr "" @@ -46263,14 +46620,14 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2549 +#: erpnext/stock/stock_ledger.py:2559 msgid "Reserved Serial No." msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:989 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -46281,21 +46638,21 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198 -#: erpnext/stock/stock_ledger.py:2533 +#: erpnext/stock/stock_ledger.py:2543 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2578 +#: erpnext/stock/stock_ledger.py:2588 msgid "Reserved Stock for Batch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637 msgid "Reserved Stock for Sub-assembly" msgstr "" @@ -46433,6 +46790,11 @@ msgstr "" msgid "Resolved By" msgstr "" +#. Label of a number card in the Support Workspace +#: erpnext/support/workspace/support/support.json +msgid "Resolved Issues" +msgstr "" + #. Label of the response_by (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Response By" @@ -46476,7 +46838,7 @@ msgid "Responsible" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167 msgid "Rest Of The World" msgstr "" @@ -46660,7 +47022,7 @@ msgstr "" msgid "Return Against Subcontracting Receipt" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:309 +#: erpnext/manufacturing/doctype/work_order/work_order.js:310 msgid "Return Components" msgstr "" @@ -46694,7 +47056,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Return Raw Material to Customer" @@ -46806,7 +47168,7 @@ msgstr "" msgid "Revaluation Journal: {0}" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -46920,11 +47282,6 @@ msgstr "" msgid "Review System Settings" msgstr "" -#. Label of a Card Break in the Quality Workspace -#: erpnext/quality_management/workspace/quality/quality.json -msgid "Review and Action" -msgstr "" - #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)." msgstr "" @@ -47232,13 +47589,13 @@ msgstr "" #. Label of the routing (Link) field in DocType 'BOM' #. Label of the routing (Link) field in DocType 'BOM Creator' #. Name of a DocType -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/routing/routing.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Routing" msgstr "" @@ -47268,7 +47625,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:350 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -47282,7 +47639,7 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:722 +#: erpnext/manufacturing/doctype/bom/bom.py:753 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." msgstr "" @@ -47348,6 +47705,10 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:406 +msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -47368,35 +47729,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/accounts/services/child_item_update.py:426 +#: erpnext/accounts/services/child_item_update.py:427 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/accounts/services/child_item_update.py:400 +#: erpnext/accounts/services/child_item_update.py:401 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/accounts/services/child_item_update.py:419 +#: erpnext/accounts/services/child_item_update.py:420 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/accounts/services/child_item_update.py:406 +#: erpnext/accounts/services/child_item_update.py:407 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/accounts/services/child_item_update.py:412 +#: erpnext/accounts/services/child_item_update.py:413 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/accounts/services/child_item_update.py:555 +#: erpnext/accounts/services/child_item_update.py:556 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1260 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -47449,11 +47810,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:427 +#: erpnext/manufacturing/doctype/work_order/work_order.py:438 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:452 +#: erpnext/manufacturing/doctype/work_order/work_order.py:463 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -47461,7 +47822,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:440 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -47498,7 +47859,7 @@ msgstr "" msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:275 +#: erpnext/selling/doctype/sales_order/sales_order.py:276 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" @@ -47510,7 +47871,7 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:367 +#: erpnext/manufacturing/doctype/bom/bom.py:368 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47531,7 +47892,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:402 +#: erpnext/manufacturing/doctype/bom/bom.py:433 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47540,7 +47901,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:424 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:436 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -47569,7 +47930,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:951 +#: erpnext/manufacturing/doctype/job_card/job_card.py:954 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -47626,6 +47987,10 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026 +msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}." +msgstr "" + #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -47662,7 +48027,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:572 +#: erpnext/selling/doctype/sales_order/sales_order.py:611 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -47674,7 +48039,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -47735,7 +48100,7 @@ msgstr "" msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:409 +#: erpnext/manufacturing/doctype/bom/bom.py:440 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47773,7 +48138,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:943 +#: erpnext/controllers/accounts_controller.py:955 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -47815,6 +48180,10 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61 +msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically." +msgstr "" + #: erpnext/assets/doctype/asset_repair/asset_repair.py:167 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -47835,7 +48204,7 @@ msgstr "" msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:298 +#: erpnext/controllers/selling_controller.py:290 msgid "" "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be at least {4}.

              Alternatively,\n" @@ -47843,7 +48212,7 @@ msgid "" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:356 +#: erpnext/manufacturing/doctype/work_order/work_order.py:367 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -47879,7 +48248,7 @@ msgstr "" msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:453 +#: erpnext/selling/doctype/sales_order/sales_order.py:492 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -47891,11 +48260,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:461 +#: erpnext/manufacturing/doctype/work_order/work_order.py:472 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47919,7 +48288,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:443 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47939,7 +48308,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:558 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47952,10 +48321,14 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" +#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48 +msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table" +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:405 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" @@ -47964,11 +48337,19 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:438 +#: erpnext/manufacturing/doctype/bom/bom.py:424 +msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71 +msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:450 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:377 +#: erpnext/manufacturing/doctype/bom/bom.py:378 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47976,10 +48357,14 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/bom/bom.py:806 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89 +msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -48004,6 +48389,10 @@ msgstr "" msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:413 +msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}." +msgstr "" + #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "" @@ -48065,7 +48454,7 @@ msgstr "" msgid "Row #{0}: {1} {2} does not exist." msgstr "" -#: erpnext/accounts/services/child_item_update.py:256 +#: erpnext/accounts/services/child_item_update.py:257 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -48073,35 +48462,35 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:314 +#: erpnext/controllers/buying_controller.py:306 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:652 +#: erpnext/controllers/buying_controller.py:644 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1095 +#: erpnext/controllers/buying_controller.py:1087 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:745 +#: erpnext/controllers/buying_controller.py:737 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:758 +#: erpnext/controllers/buying_controller.py:750 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:711 +#: erpnext/controllers/buying_controller.py:703 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:305 +#: erpnext/controllers/buying_controller.py:297 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1211 +#: erpnext/controllers/buying_controller.py:1203 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -48118,7 +48507,7 @@ msgstr "" msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:818 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -48138,6 +48527,10 @@ msgstr "" msgid "Row {0}: Account {1} does not belong to company {2}" msgstr "" +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264 +msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})." +msgstr "" + #: erpnext/projects/doctype/timesheet/timesheet.py:164 msgid "Row {0}: Activity Type is mandatory." msgstr "" @@ -48158,11 +48551,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:824 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:625 +#: erpnext/stock/doctype/material_request/material_request.py:642 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -48170,11 +48563,11 @@ msgstr "" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:924 +#: erpnext/controllers/selling_controller.py:916 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:290 +#: erpnext/controllers/selling_controller.py:282 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" @@ -48182,7 +48575,7 @@ msgstr "" msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182 msgid "Row {0}: Cost center is required for an item {1}" msgstr "" @@ -48198,7 +48591,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:894 +#: erpnext/controllers/selling_controller.py:886 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -48227,7 +48620,7 @@ msgstr "" msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" @@ -48247,7 +48640,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:364 +#: erpnext/manufacturing/doctype/job_card/job_card.py:367 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48259,7 +48652,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:345 +#: erpnext/manufacturing/doctype/job_card/job_card.py:348 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -48275,7 +48668,7 @@ msgstr "" msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:659 +#: erpnext/controllers/selling_controller.py:651 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -48295,7 +48688,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1053 +#: erpnext/manufacturing/doctype/bom/bom.py:1084 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48359,7 +48752,7 @@ msgstr "" msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159 msgid "Row {0}: Purchase Invoice {1} has no stock impact." msgstr "" @@ -48383,7 +48776,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -48439,15 +48832,20 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.py:490 +#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.py:501 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:885 +#: erpnext/controllers/accounts_controller.py:897 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "" @@ -48464,23 +48862,23 @@ msgstr "" msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}." msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134 msgid "Row {0}: {1} {2} must be submitted" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:636 +#: erpnext/utilities/transaction_base.py:637 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1077 +#: erpnext/controllers/buying_controller.py:1069 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -48660,10 +49058,10 @@ msgstr "" msgid "SLA will be applied on every {0}" msgstr "" -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Name of a DocType #. Label of a Workspace Sidebar Item -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/sidebar/crm/crm.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/workspace_sidebar/crm.json msgid "SMS Center" @@ -48698,7 +49096,7 @@ msgstr "" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -48750,7 +49148,7 @@ msgstr "" #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:414 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17 @@ -48765,13 +49163,12 @@ msgstr "" msgid "Sales Account" msgstr "" -#. Label of a shortcut in the CRM Workspace +#. Label of a Sidebar Item #. Name of a report -#. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/sidebar/crm/crm.json #: erpnext/selling/report/sales_analytics/sales_analytics.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Analytics" msgstr "" @@ -48795,11 +49192,11 @@ msgstr "" #. Label of the sales_forecast (Link) field in DocType 'Master Production #. Schedule' #. Name of a DocType -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Sales Forecast" msgstr "" @@ -48809,13 +49206,12 @@ msgstr "" msgid "Sales Forecast Item" msgstr "" -#. Label of a Link in the CRM Workspace -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/sidebar/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:7 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49 -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Funnel" msgstr "" @@ -48840,12 +49236,11 @@ msgstr "" #. DocType 'POS Settings' #. Name of a DocType #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference' +#. Label of a Sidebar Item #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of the sales_invoice (Link) field in DocType 'Timesheet' #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' -#. Label of a shortcut in the Home Workspace #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Label of a Workspace Sidebar Item @@ -48861,16 +49256,17 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.js:30 #: erpnext/accounts/report/gross_profit/gross_profit.py:289 #: erpnext/accounts/report/gross_profit/gross_profit.py:296 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:22 -#: erpnext/selling/doctype/sales_order/sales_order.js:1115 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:75 +#: erpnext/selling/doctype/sales_order/sales_order.js:1118 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:73 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51 -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:146 @@ -48924,12 +49320,11 @@ msgid "Sales Invoice Transactions" msgstr "" #. Name of a report -#. Label of a Link in the Financial Reports Workspace -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Invoice Trends" @@ -48959,11 +49354,11 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:615 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:541 +#: erpnext/selling/doctype/sales_order/sales_order.py:580 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -49005,7 +49400,7 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item' #. Label of the sales_order (Link) field in DocType 'Proforma Invoice' #. Name of a DocType -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Label of the sales_order (Link) field in DocType 'Material Request Item' #. Label of the sales_order (Link) field in DocType 'Pick List Item' @@ -49021,7 +49416,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:509 +#: erpnext/controllers/selling_controller.py:501 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -49035,7 +49430,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json @@ -49048,7 +49443,7 @@ msgstr "" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 @@ -49066,12 +49461,12 @@ msgid "Sales Order" msgstr "" #. Name of a report -#. Label of a Link in the Selling Workspace -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item +#. Label of a chart in the Selling Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/selling/workspace/selling/selling.json -#: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Order Analysis" msgstr "" @@ -49115,7 +49510,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1351 +#: erpnext/selling/doctype/sales_order/sales_order.js:1354 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -49149,20 +49544,19 @@ msgid "Sales Order Status" msgstr "" #. Name of a report -#. Label of a chart in the Selling Workspace -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/selling/report/sales_order_trends/sales_order_trends.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:271 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:272 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:303 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" @@ -49170,16 +49564,16 @@ msgstr "" msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:918 -#: erpnext/selling/doctype/sales_order/mapper.py:931 +#: erpnext/selling/doctype/sales_order/mapper.py:922 +#: erpnext/selling/doctype/sales_order/mapper.py:935 msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034 msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:566 +#: erpnext/manufacturing/doctype/work_order/work_order.py:583 msgid "Sales Order {0} is not valid" msgstr "" @@ -49188,11 +49582,9 @@ msgstr "" #. Label of the sales_orders_detail (Section Break) field in DocType #. 'Production Plan' #. Label of the sales_orders (Table) field in DocType 'Production Plan' -#. Label of a number card in the Selling Workspace #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42 -#: erpnext/selling/workspace/selling/selling.json msgid "Sales Orders" msgstr "" @@ -49200,12 +49592,16 @@ msgstr "" msgid "Sales Orders Required" msgstr "" +#. Label of a number card in the Selling Workspace #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest' +#: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Sales Orders to Bill" msgstr "" +#. Label of a number card in the Selling Workspace #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest' +#: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Sales Orders to Deliver" msgstr "" @@ -49226,7 +49622,7 @@ msgstr "" #. Label of the sales_team_section (Section Break) field in DocType 'Customer' #. Label of the sales_partner (Link) field in DocType 'Sales Order' #. Label of the sales_partner (Link) field in DocType 'SMS Center' -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Name of a DocType #. Label of the sales_partner (Link) field in DocType 'Delivery Note' #. Label of a Workspace Sidebar Item @@ -49247,7 +49643,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45 -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/workspace_sidebar/selling.json @@ -49280,9 +49676,9 @@ msgstr "" msgid "Sales Partner Target" msgstr "" -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Partner Target Variance Based On Item Group" msgstr "" @@ -49304,22 +49700,21 @@ msgid "Sales Partner Type" msgstr "" #. Name of a report -#. Label of a Link in the Financial Reports Workspace -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Partners Commission" msgstr "" #. Name of a report -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Sales Payment Summary" msgstr "" @@ -49328,7 +49723,7 @@ msgstr "" #. Statement Of Accounts' #. Label of the sales_person (Link) field in DocType 'Process Statement Of #. Accounts' -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule #. Detail' #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule @@ -49336,7 +49731,6 @@ msgstr "" #. Label of the service_person (Link) field in DocType 'Maintenance Visit #. Purpose' #. Label of the sales_person (Link) field in DocType 'Sales Team' -#. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -49348,7 +49742,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 #: erpnext/accounts/report/gross_profit/gross_profit.py:404 -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/sidebar/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json @@ -49357,13 +49751,13 @@ msgstr "" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125 -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Person" msgstr "" -#: erpnext/controllers/selling_controller.py:272 +#: erpnext/controllers/selling_controller.py:264 msgid "Sales Person {0} is disabled." msgstr "" @@ -49378,10 +49772,10 @@ msgid "Sales Person Name" msgstr "" #. Name of a report -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Person Target Variance Based On Item Group" msgstr "" @@ -49393,27 +49787,27 @@ msgid "Sales Person Targets" msgstr "" #. Name of a report -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Person-wise Transaction Summary" msgstr "" -#. Label of a Card Break in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/sidebar/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 #: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" msgstr "" #. Name of a report -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline Analytics" msgstr "" @@ -49426,8 +49820,11 @@ msgid "Sales Price List" msgstr "" #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/sales_register/sales_register.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Register" @@ -49444,13 +49841,13 @@ msgstr "" #. Label of the sales_stage (Link) field in DocType 'Opportunity' #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" msgstr "" @@ -49459,7 +49856,9 @@ msgid "Sales Summary" msgstr "" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' +#. Label of a Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/setup/doctype/company/company.js:158 msgid "Sales Tax Template" msgstr "" @@ -49493,20 +49892,16 @@ msgstr "" #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice' #. Name of a DocType #. Label of the sales_tax_template (Link) field in DocType 'Subscription' -#. Label of a Link in the Invoicing Workspace #. Label of the taxes_and_charges (Link) field in DocType 'Quotation' #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order' -#. Label of a Link in the Selling Workspace #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Taxes and Charges Template" msgstr "" @@ -49527,7 +49922,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_team/sales_team.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Team" msgstr "" @@ -49593,28 +49988,28 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:545 msgid "Sample Retention Stock Entry" msgstr "" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589 msgid "Sample Retention Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591 msgid "Sample Retention Warehouse Missing" msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2971 +#: erpnext/public/js/controllers/transaction.js:2973 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -49777,7 +50172,7 @@ msgstr "" msgid "Schedule Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577 msgid "Schedule applied. Expected completion on {0}" msgstr "" @@ -50103,11 +50498,11 @@ msgstr "" msgid "Select Attribute Values" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1334 +#: erpnext/selling/doctype/sales_order/sales_order.js:1337 msgid "Select BOM" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1311 +#: erpnext/selling/doctype/sales_order/sales_order.js:1314 msgid "Select BOM and Qty for Production" msgstr "" @@ -50194,24 +50589,24 @@ msgstr "" #. Forecast' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1677 -#: erpnext/selling/doctype/sales_order/sales_order.js:1705 +#: erpnext/selling/doctype/sales_order/sales_order.js:1678 +#: erpnext/selling/doctype/sales_order/sales_order.js:1706 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492 msgid "Select Items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1563 +#: erpnext/selling/doctype/sales_order/sales_order.js:1564 msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3006 +#: erpnext/public/js/controllers/transaction.js:3008 msgid "Select Items for Quality Inspection" msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1363 +#: erpnext/selling/doctype/sales_order/sales_order.js:1366 msgid "Select Items to Manufacture" msgstr "" @@ -50219,7 +50614,7 @@ msgstr "" msgid "Select Items to Receive" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order_list.js:87 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:85 msgid "Select Items up to Delivery Date" msgstr "" @@ -50246,7 +50641,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 #: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "" @@ -50281,7 +50676,7 @@ msgstr "" msgid "Select Supplier for Items" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:150 +#: erpnext/stock/doctype/batch/batch.js:176 msgid "Select Target Warehouse" msgstr "" @@ -50302,7 +50697,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -50398,7 +50793,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1355 +#: erpnext/controllers/accounts_controller.py:1367 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -50410,7 +50805,7 @@ msgstr "" msgid "Select number of days" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238 msgid "Select one or more Purchase Invoice rows" msgstr "" @@ -50434,7 +50829,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1429 msgid "Select the Item to be manufactured." msgstr "" @@ -50442,8 +50837,8 @@ msgstr "" msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807 msgid "Select the Warehouse" msgstr "" @@ -50477,7 +50872,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071 msgid "" "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." @@ -50566,8 +50961,8 @@ msgstr "" #. Group in Subscription's connections #. Label of a Desktop Icon #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' +#. Title of a Sidebar #. Name of a Workspace -#. Label of a Card Break in the Selling Workspace #. Group in Incoterm's connections #. Label of the selling (Check) field in DocType 'Terms and Conditions' #. Label of the selling (Check) field in DocType 'Item Price' @@ -50579,6 +50974,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/desktop_icon/selling.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json @@ -50610,12 +51006,10 @@ msgid "Selling Rate" msgstr "" #. Name of a DocType -#. Label of a Link in the Selling Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" @@ -50702,7 +51096,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Send to Subcontractor" @@ -50848,13 +51242,12 @@ msgstr "" #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry' #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation #. Item' -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt #. Item' #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt #. Supplied Item' #. Label of the serial_no (Link) field in DocType 'Warranty Claim' -#. Label of a Link in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -50868,7 +51261,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2984 +#: erpnext/public/js/controllers/transaction.js:2986 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928 #: erpnext/public/js/utils/serial_no_batch_selector.js:443 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -50891,11 +51284,10 @@ msgstr "" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61 #: erpnext/stock/report/stock_ledger/stock_ledger.py:429 -#: erpnext/stock/workspace/stock/stock.json +#: erpnext/stock/sidebar/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json -#: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/stock.json msgid "Serial No" msgstr "" @@ -50910,7 +51302,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "" -#: erpnext/controllers/selling_controller.py:108 +#: erpnext/controllers/selling_controller.py:100 msgid "Serial No Already Assigned" msgstr "" @@ -50923,11 +51315,10 @@ msgid "Serial No Count" msgstr "" #. Name of a report -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Serial No Ledger" msgstr "" @@ -50945,27 +51336,23 @@ msgid "Serial No Series Overlap" msgstr "" #. Name of a report -#. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json -#: erpnext/stock/workspace/stock/stock.json msgid "Serial No Service Contract Expiry" msgstr "" #. Name of a report -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/stock/report/serial_no_status/serial_no_status.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Serial No Status" msgstr "" #. Name of a report -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Serial No Warranty Expiry" msgstr "" @@ -50973,10 +51360,8 @@ msgstr "" #. 'Pick List Item' #. Label of the serial_no_and_batch_section (Section Break) field in DocType #. 'Stock Reconciliation Item' -#. Label of a Card Break in the Stock Workspace #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -#: erpnext/stock/workspace/stock/stock.json msgid "Serial No and Batch" msgstr "" @@ -50985,11 +51370,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field msgstr "" #. Name of a report -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Serial No and Batch Traceability" msgstr "" @@ -51001,7 +51385,7 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" @@ -51039,10 +51423,14 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:105 +#: erpnext/controllers/selling_controller.py:97 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -51086,7 +51474,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2539 +#: erpnext/stock/stock_ledger.py:2549 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -51137,6 +51525,7 @@ msgstr "" #. Entry' #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock #. Settings' +#. Label of a Sidebar Item #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting #. Receipt Item' #. Label of a Workspace Sidebar Item @@ -51162,6 +51551,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 #: erpnext/stock/report/stock_ledger/stock_ledger.py:413 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197 +#: erpnext/stock/sidebar/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" @@ -51257,7 +51647,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:150 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "" @@ -51357,13 +51747,11 @@ msgstr "" #. Label of the service_level_agreement (Link) field in DocType 'Issue' #. Name of a DocType -#. Label of a Card Break in the Support Workspace -#. Label of a Link in the Support Workspace -#. Label of a shortcut in the Support Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -#: erpnext/support/workspace/support/support.json +#: erpnext/support/sidebar/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Service Level Agreement" msgstr "" @@ -51461,7 +51849,7 @@ msgstr "" #. Label of the service_items (Table) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 msgid "Services" msgstr "" @@ -51478,7 +51866,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -51606,7 +51994,7 @@ msgstr "" msgid "Set Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1683 +#: erpnext/selling/doctype/sales_order/sales_order.js:1684 msgid "Set Supplier" msgstr "" @@ -51714,7 +52102,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1486 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -51824,8 +52212,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1021 -#: erpnext/manufacturing/doctype/work_order/work_order.py:944 +#: erpnext/manufacturing/doctype/bom/bom.py:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.py:961 msgid "Setting {0} is required" msgstr "" @@ -51895,35 +52283,35 @@ msgstr "" #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder' #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Share Balance" msgstr "" #. Name of a report -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Share Ledger" msgstr "" -#. Label of a Card Break in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of a Desktop Icon -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/desktop_icon/share_management.json msgid "Share Management" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Share Transfer" msgstr "" @@ -51939,13 +52327,13 @@ msgid "Share Type" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Shareholder" msgstr "" @@ -52031,7 +52419,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:645 msgid "Shipments" msgstr "" @@ -52199,10 +52587,9 @@ msgstr "" #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation' #. Label of the shipping_rule (Link) field in DocType 'Quotation' #. Label of the shipping_rule (Link) field in DocType 'Sales Order' -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of the shipping_rule (Link) field in DocType 'Delivery Note' #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt' -#. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -52212,10 +52599,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/workspace/stock/stock.json +#: erpnext/stock/sidebar/stock/stock.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json msgid "Shipping Rule" msgstr "" @@ -52269,9 +52656,11 @@ msgstr "" msgid "Shipping rule only applicable for Selling" msgstr "" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/workstation/workstation.js:18 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:160 #: erpnext/public/js/shop_floor/shop_floor.js:198 #: erpnext/workspace_sidebar/manufacturing.json @@ -52325,8 +52714,8 @@ msgstr "" msgid "Shortage Qty" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" @@ -52372,7 +52761,7 @@ msgstr "" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -52461,7 +52850,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -52585,7 +52974,7 @@ msgstr "" msgid "Show zero values" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "" @@ -52674,11 +53063,11 @@ msgstr "" msgid "Since there are active depreciable assets under this category, the following accounts are required.

              " msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:532 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:544 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:386 +#: erpnext/manufacturing/doctype/bom/bom.py:387 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52712,14 +53101,25 @@ msgstr "" msgid "Single Variant" msgstr "" +#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Skip Delivery" +msgstr "" + #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Skip Delivery Note" msgstr "" +#. Label of the skip_delivery_note_for_service_items (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Skip Delivery Note Creation for Service Items" +msgstr "" + #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:387 +#: erpnext/manufacturing/doctype/work_order/work_order.js:483 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Skip Material Transfer" msgstr "" @@ -52752,7 +53152,7 @@ msgstr "" msgid "Slug/Cubic Foot" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281 msgid "Small" msgstr "" @@ -52789,7 +53189,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1636 +#: erpnext/controllers/accounts_controller.py:1648 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -52839,7 +53239,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1187 msgid "Source Manufacture Entry" msgstr "" @@ -52848,7 +53248,7 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:552 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:564 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" @@ -52890,7 +53290,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -52915,7 +53315,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:375 +#: erpnext/manufacturing/doctype/work_order/work_order.py:386 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -52937,7 +53337,7 @@ msgstr "" msgid "Source or Target Warehouse is required for item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:416 +#: erpnext/selling/doctype/sales_order/sales_order.py:455 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -52957,7 +53357,9 @@ msgid "South Africa VAT Account" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json +#: erpnext/regional/sidebar/regional/regional.json msgid "South Africa VAT Settings" msgstr "" @@ -52981,8 +53383,8 @@ msgid "Spent" msgstr "" #: erpnext/assets/doctype/asset/asset.js:705 -#: erpnext/stock/doctype/batch/batch.js:104 -#: erpnext/stock/doctype/batch/batch.js:185 +#: erpnext/stock/doctype/batch/batch.js:130 +#: erpnext/stock/doctype/batch/batch.js:211 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "" @@ -52992,7 +53394,7 @@ msgstr "" msgid "Split Asset" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:184 +#: erpnext/stock/doctype/batch/batch.js:210 msgid "Split Batch" msgstr "" @@ -53029,12 +53431,17 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" +#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Splits the produced quantity into one batch per this many units" +msgstr "" + #: erpnext/buying/doctype/purchase_order/purchase_order.js:600 #: erpnext/public/js/controllers/buying.js:563 msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -53092,8 +53499,7 @@ msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:276 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494 msgid "Standard Buying" msgstr "" @@ -53119,8 +53525,7 @@ msgid "Standard Rated Expenses" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502 msgid "Standard Selling" msgstr "" @@ -53364,7 +53769,7 @@ msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Desktop Icon #. Group in Incoterm's connections -#. Label of a Card Break in the Home Workspace +#. Title of a Sidebar #. Name of a Workspace #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/account/account.json @@ -53375,9 +53780,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12 #: erpnext/public/js/setup_wizard.js:92 #: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item_list.js:21 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17 +#: erpnext/stock/sidebar/stock/stock.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock" @@ -53387,8 +53792,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -53401,22 +53806,20 @@ msgstr "" #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock #. Closing Balance' #. Name of a report -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/report/stock_ageing/stock_ageing.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Stock Ageing" msgstr "" #. Name of a report -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/public/js/stock_analytics.js:7 #: erpnext/stock/report/stock_analytics/stock_analytics.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Stock Analytics" msgstr "" @@ -53441,15 +53844,14 @@ msgstr "" #. Label of the stock_balance (Button) field in DocType 'Quotation Item' #. Name of a report -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Stock Balance" msgstr "" @@ -53530,12 +53932,12 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" #. Label of the stock_entry (Link) field in DocType 'Journal Entry' -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed @@ -53545,10 +53947,9 @@ msgstr "" #. Name of a DocType #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' -#. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/pick_list/pick_list.js:152 @@ -53556,7 +53957,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:121 -#: erpnext/stock/workspace/stock/stock.json +#: erpnext/stock/sidebar/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Entry" @@ -53589,15 +53990,15 @@ msgstr "" msgid "Stock Entry Type" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69 msgid "Stock Entry Type {0} cannot be set as standard" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:138 +#: erpnext/stock/doctype/batch/batch.js:164 msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1837 msgid "Stock Entry {0} has been created" msgstr "" @@ -53647,14 +54048,14 @@ msgid "Stock Items" msgstr "" #. Name of a report -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 #: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json -#: erpnext/stock/workspace/stock/stock.json +#: erpnext/stock/sidebar/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36 #: erpnext/workspace_sidebar/stock.json msgid "Stock Ledger" @@ -53694,7 +54095,8 @@ msgid "Stock Ledgers won’t be reposted." msgstr "" #. Label of the stock_levels_section (Section Break) field in DocType 'Item' -#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/batch/batch.js:107 +#: erpnext/stock/doctype/item/item.json msgid "Stock Levels" msgstr "" @@ -53709,16 +54111,32 @@ msgid "Stock Liabilities" msgstr "" #. Name of a role +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/doctype/tax_category/tax_category.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/doctype/location/location.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/product_bundle/product_bundle.json +#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/sales_partner/sales_partner.json +#: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -53732,13 +54150,16 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/price_list/price_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -53767,12 +54188,11 @@ msgid "Stock Planning" msgstr "" #. Name of a report -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Stock Projected Qty" msgstr "" @@ -53816,17 +54236,14 @@ msgstr "" msgid "Stock Received But Not Billed" msgstr "" -#. Label of a Link in the Home Workspace #. Name of a DocType #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:680 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:126 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" msgstr "" @@ -53845,14 +54262,12 @@ msgstr "" msgid "Stock Reconciliations" msgstr "" -#. Label of a Card Break in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Stock Reports" -msgstr "" - +#. Label of a Sidebar Item #. Name of a DocType #. Label of a Workspace Sidebar Item +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +#: erpnext/stock/sidebar/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reposting Settings" @@ -53860,15 +54275,15 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662 -#: erpnext/manufacturing/doctype/work_order/work_order.js:975 -#: erpnext/manufacturing/doctype/work_order/work_order.js:984 -#: erpnext/manufacturing/doctype/work_order/work_order.js:991 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1071 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1087 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -53935,7 +54350,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:568 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -53968,17 +54383,16 @@ msgstr "" #. Label of the auto_accounting_for_stock_settings (Section Break) field in #. DocType 'Company' -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Name of a DocType -#. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/stock/doctype/item/item.js:506 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/workspace/stock/stock.json +#: erpnext/stock/sidebar/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Settings" @@ -53991,18 +54405,11 @@ msgstr "" #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor' #. Label of the stock_summary (HTML) field in DocType 'Plant Floor' -#. Label of a Link in the Stock Workspace #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/stock/page/stock_balance/stock_balance.js:4 -#: erpnext/stock/workspace/stock/stock.json msgid "Stock Summary" msgstr "" -#. Label of a Card Break in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Stock Transactions" -msgstr "" - #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item' #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item' @@ -54084,6 +54491,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 +#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135 #: erpnext/stock/report/item_where_used/item_where_used.py:82 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 #: erpnext/stock/report/stock_balance/stock_balance.py:510 @@ -54116,6 +54524,9 @@ msgstr "" #. Name of a role #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json +#: erpnext/accounts/doctype/tax_category/tax_category.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/location/location.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -54124,16 +54535,20 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/brand/brand.json #: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/territory/territory.json -#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json +#: erpnext/setup/doctype/uom/uom.json +#: erpnext/setup/doctype/vehicle/vehicle.json +#: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -54147,6 +54562,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json +#: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json @@ -54222,11 +54638,11 @@ msgstr "" msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -54259,7 +54675,7 @@ msgstr "" msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352 msgid "Stock transactions before {0} are frozen" msgstr "" @@ -54298,7 +54714,7 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:855 +#: erpnext/manufacturing/doctype/work_order/work_order.py:872 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -54394,7 +54810,7 @@ msgstr "" msgid "Sub Procedure" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -54424,9 +54840,9 @@ msgid "Subcontract Order" msgstr "" #. Name of a report -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/buying/sidebar/buying/buying.json msgid "Subcontract Order Summary" msgstr "" @@ -54441,13 +54857,7 @@ msgid "Subcontracted Item" msgstr "" #. Name of a report -#. Label of a Link in the Buying Workspace -#. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Stock Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/workspace/stock/stock.json msgid "Subcontracted Item To Be Received" msgstr "" @@ -54464,35 +54874,32 @@ msgid "Subcontracted Quantity" msgstr "" #. Name of a report -#. Label of a Link in the Buying Workspace -#. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Stock Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/workspace/stock/stock.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "" +#. Label of a Sidebar Item #. Label of a Desktop Icon #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Label of the subcontracting_section (Section Break) field in DocType #. 'Production Plan Sub Assembly Item' -#. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' +#. Title of a Sidebar +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json msgid "Subcontracting" msgstr "" -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Name of a DocType -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json msgid "Subcontracting BOM" msgstr "" @@ -54505,9 +54912,11 @@ msgstr "" msgid "Subcontracting Conversion Factor" msgstr "" +#. Label of a Sidebar Item #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135 +#: erpnext/buying/sidebar/buying/buying.json +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 @@ -54525,6 +54934,7 @@ msgstr "" msgid "Subcontracting Inward" msgstr "" +#. Label of a Sidebar Item #. Label of the subcontracting_inward_order (Link) field in DocType 'Work #. Order' #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock @@ -54534,11 +54944,13 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1049 +#: erpnext/selling/doctype/sales_order/sales_order.js:1052 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" @@ -54565,7 +54977,7 @@ msgstr "" msgid "Subcontracting Inward Order Service Item" msgstr "" -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' @@ -54575,14 +54987,15 @@ msgstr "" #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/controllers/subcontracting_controller.py:1156 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json msgid "Subcontracting Order" msgstr "" @@ -54621,7 +55034,7 @@ msgstr "" msgid "Subcontracting Purchase Order" msgstr "" -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed @@ -54631,13 +55044,14 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json msgid "Subcontracting Receipt" msgstr "" @@ -54658,7 +55072,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Subcontracting Return" @@ -54730,7 +55144,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1764 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54751,7 +55165,7 @@ msgstr "" #. Invoice' #. Label of the subscription (Link) field in DocType 'Sales Invoice' #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of a Desktop Icon #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -54761,7 +55175,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36 #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16 #: erpnext/desktop_icon/subscription.json #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 @@ -54788,11 +55202,6 @@ msgstr "" msgid "Subscription Invoice" msgstr "" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Subscription Management" -msgstr "" - #. Label of the subscription_period (Section Break) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -54800,9 +55209,9 @@ msgid "Subscription Period" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Subscription Plan" msgstr "" @@ -54823,10 +55232,11 @@ msgid "Subscription Price Based On" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Subscription Settings" msgstr "" @@ -54840,6 +55250,8 @@ msgstr "" msgid "Subscription for Future dates cannot be processed." msgstr "" +#. Label of a Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 msgid "Subscriptions" msgstr "" @@ -54976,6 +55388,7 @@ msgstr "" #. Label of the supplier (Link) field in DocType 'Purchase Invoice' #. Label of the supplier (Link) field in DocType 'Supplier Item' #. Label of the supplier (Link) field in DocType 'Tax Rule' +#. Label of a Sidebar Item #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of the supplier (Link) field in DocType 'Asset' #. Label of the supplier (Link) field in DocType 'Purchase Order' @@ -54986,21 +55399,20 @@ msgstr "" #. Label of the supplier (Link) field in DocType 'Supplier Quotation' #. Label of the supplier (Link) field in DocType 'Supplier Scorecard' #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period' -#. Label of a Card Break in the Buying Workspace -#. Label of a Link in the Buying Workspace #. Option for the 'Party Type' (Select) field in DocType 'Contract' #. Label of the supplier (Link) field in DocType 'Blanket Order' +#. Label of the supplier (Link) field in DocType 'Material Request Plan Item' +#. Label of the supplier (Link) field in DocType 'Production Plan Schedule' #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly #. Item' #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate' #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' #. Label of the supplier (Link) field in DocType 'Sales Order Item' #. Label of the supplier (Link) field in DocType 'SMS Center' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace #. Label of the supplier (Link) field in DocType 'Batch' #. Label of the default_supplier (Link) field in DocType 'Item Default' #. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default' +#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier' #. Label of the supplier (Link) field in DocType 'Item Price' #. Label of the supplier (Link) field in DocType 'Item Supplier' #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt' @@ -55021,7 +55433,7 @@ msgstr "" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 @@ -55031,6 +55443,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:189 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/buying_settings/buying_settings.js:44 #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -55052,9 +55465,11 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json +#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529 +#: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 @@ -55063,12 +55478,13 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 -#: erpnext/selling/doctype/sales_order/sales_order.js:1741 +#: erpnext/selling/doctype/sales_order/sales_order.js:1742 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json -#: erpnext/setup/workspace/home/home.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -55112,9 +55528,9 @@ msgstr "" msgid "Supplier Address Details" msgstr "" -#. Label of a Link in the Buying Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Addresses And Contacts" msgstr "" @@ -55156,7 +55572,7 @@ msgstr "" #. Label of the supplier_group (Link) field in DocType 'Tax Rule' #. Label of the supplier_group (Link) field in DocType 'Purchase Order' #. Label of the supplier_group (Link) field in DocType 'Supplier' -#. Label of a Link in the Buying Workspace +#. Label of a Sidebar Item #. Label of the supplier_group (Link) field in DocType 'Import Supplier #. Invoice' #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' @@ -55167,7 +55583,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 @@ -55179,8 +55595,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556 +#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537 +#: erpnext/controllers/trends.py:556 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -55246,15 +55662,20 @@ msgstr "" msgid "Supplier Lead Time (days)" msgstr "" +#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Supplier Lead Times" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Supplier Ledger" msgstr "" #. Name of a report -#. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Supplier Ledger Summary" msgstr "" @@ -55310,7 +55731,7 @@ msgstr "" msgid "Supplier Numbers" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315 msgid "Supplier Overview" msgstr "" @@ -55343,7 +55764,7 @@ msgstr "" #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order #. Item' #. Name of a DocType -#. Label of a Link in the Buying Workspace +#. Label of a Sidebar Item #. Label of the supplier_quotation (Link) field in DocType 'Quotation' #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:518 @@ -55354,7 +55775,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/workspace/buying/buying.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/stock/doctype/material_request/material_request.js:212 @@ -55363,11 +55784,11 @@ msgid "Supplier Quotation" msgstr "" #. Name of a report -#. Label of a Link in the Buying Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json -#: erpnext/buying/workspace/buying/buying.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation Comparison" msgstr "" @@ -55380,15 +55801,19 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:83 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 msgid "Supplier Quotation {0} Created" msgstr "" +#: erpnext/buying/doctype/request_for_quotation/mapper.py:120 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1765 +#: erpnext/selling/doctype/sales_order/sales_order.js:1766 msgid "Supplier Required" msgstr "" @@ -55398,20 +55823,19 @@ msgid "Supplier Score" msgstr "" #. Name of a DocType -#. Label of a Card Break in the Buying Workspace -#. Label of a Link in the Buying Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -#: erpnext/buying/workspace/buying/buying.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard" msgstr "" #. Name of a DocType -#. Label of a Link in the Buying Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json -#: erpnext/buying/workspace/buying/buying.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Criteria" msgstr "" @@ -55442,19 +55866,19 @@ msgid "Supplier Scorecard Setup" msgstr "" #. Name of a DocType -#. Label of a Link in the Buying Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -#: erpnext/buying/workspace/buying/buying.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Standing" msgstr "" #. Name of a DocType -#. Label of a Link in the Buying Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json -#: erpnext/buying/workspace/buying/buying.json +#: erpnext/buying/sidebar/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Variable" msgstr "" @@ -55474,6 +55898,12 @@ msgstr "" msgid "Supplier Warehouse" msgstr "" +#. Label of the supplier_lead_time_section (Section Break) field in DocType +#. 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Supplier Wise Purchase Time" +msgstr "" + #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order #. Item' #. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item' @@ -55482,7 +55912,7 @@ msgstr "" msgid "Supplier delivers to Customer" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1764 +#: erpnext/selling/doctype/sales_order/sales_order.js:1765 msgid "Supplier is required for all selected Items" msgstr "" @@ -55520,12 +55950,14 @@ msgid "Supply" msgstr "" #. Label of a Desktop Icon +#. Title of a Sidebar #. Name of a Workspace #. Title of a Workspace Sidebar #: erpnext/desktop_icon/support.json #: erpnext/selling/doctype/customer/customer_dashboard.py:23 #: erpnext/setup/doctype/company/company_dashboard.py:24 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 +#: erpnext/support/sidebar/support/support.json #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Support" @@ -55546,17 +55978,21 @@ msgstr "" msgid "Support Search Source" msgstr "" +#. Label of a Sidebar Item #. Name of a DocType -#. Label of a Link in the Support Workspace #. Label of a Workspace Sidebar Item +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/support/doctype/support_settings/support_settings.json -#: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Support Settings" msgstr "" #. Name of a role +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/selling/doctype/customer/customer.json #: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/issue_priority/issue_priority.json #: erpnext/support/doctype/issue_type/issue_type.json msgid "Support Team" msgstr "" @@ -55679,11 +56115,13 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report +#. Label of a Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763 msgid "TDS Deducted" msgstr "" @@ -55834,7 +56272,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -55858,7 +56296,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:619 +#: erpnext/manufacturing/doctype/work_order/work_order.py:636 msgid "Target Warehouse is required before Submit" msgstr "" @@ -55867,11 +56305,11 @@ msgstr "" msgid "Target Warehouse is required for item {0}" msgstr "" -#: erpnext/controllers/selling_controller.py:900 +#: erpnext/controllers/selling_controller.py:892 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:402 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -56029,7 +56467,7 @@ msgstr "" #. Template' #. Name of a DocType #. Label of the tax_category (Link) field in DocType 'Tax Rule' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the tax_category (Link) field in DocType 'Purchase Order' #. Label of the tax_category (Link) field in DocType 'Supplier' #. Label of the tax_category (Link) field in DocType 'Supplier Quotation' @@ -56047,7 +56485,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json #: erpnext/accounts/doctype/tax_category/tax_category.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -56061,7 +56499,7 @@ msgstr "" msgid "Tax Category" msgstr "" -#: erpnext/controllers/buying_controller.py:261 +#: erpnext/controllers/buying_controller.py:253 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "" @@ -56111,11 +56549,6 @@ msgstr "" msgid "Tax Identification" msgstr "" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Tax Masters" -msgstr "" - #. Label of the tax_rate (Float) field in DocType 'Account' #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail' @@ -56155,9 +56588,9 @@ msgid "Tax Row" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Tax Rule" msgstr "" @@ -56171,7 +56604,9 @@ msgstr "" msgid "Tax Settings" msgstr "" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Tax Template" msgstr "" @@ -56211,7 +56646,7 @@ msgstr "" #. Name of a DocType #. Label of the tax_withholding_category (Link) field in DocType 'Tax #. Withholding Entry' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the tax_withholding_category (Link) field in DocType 'Supplier' #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' @@ -56224,7 +56659,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json @@ -56232,7 +56667,9 @@ msgid "Tax Withholding Category" msgstr "" #. Name of a report +#. Label of a Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Tax Withholding Details" msgstr "" @@ -56275,6 +56712,7 @@ msgstr "" #. Name of a DocType #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding #. Rate' +#. Label of a Sidebar Item #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -56284,6 +56722,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Tax Withholding Group" @@ -56352,6 +56791,7 @@ msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' +#. Label of a Sidebar Item #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' @@ -56363,6 +56803,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json @@ -56527,8 +56968,15 @@ msgstr "" msgid "Telephone Expenses" msgstr "" +#. Title of a Sidebar +#: erpnext/telephony/sidebar/telephony/telephony.json +msgid "Telephony" +msgstr "" + #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json +#: erpnext/telephony/sidebar/telephony/telephony.json msgid "Telephony Call Type" msgstr "" @@ -56632,8 +57080,10 @@ msgid "Terms & Conditions" msgstr "" #. Label of the tc_name (Link) field in DocType 'Supplier Quotation' +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Terms Template" msgstr "" @@ -56648,7 +57098,7 @@ msgstr "" #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice' #. Label of the terms_section_break (Section Break) field in DocType 'Sales #. Invoice' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the terms (Text Editor) field in DocType 'Purchase Order' #. Label of the terms_section_break (Section Break) field in DocType 'Request #. for Quotation' @@ -56668,7 +57118,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -56704,13 +57154,6 @@ msgstr "" msgid "Terms and Conditions Help" msgstr "" -#. Label of a Link in the Buying Workspace -#. Label of a Link in the Selling Workspace -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/selling/workspace/selling/selling.json -msgid "Terms and Conditions Template" -msgstr "" - #. Label of the territory (Link) field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of the territory (Link) field in DocType 'Pricing Rule' @@ -56727,17 +57170,15 @@ msgstr "" #. Label of the territory (Link) field in DocType 'Lead' #. Label of the territory (Link) field in DocType 'Opportunity' #. Label of the territory (Link) field in DocType 'Prospect' -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of the territory (Link) field in DocType 'Maintenance Schedule' #. Label of the territory (Link) field in DocType 'Maintenance Visit' #. Label of the territory (Link) field in DocType 'Customer' #. Label of the territory (Link) field in DocType 'Installation Note' #. Label of the territory (Link) field in DocType 'Quotation' #. Label of the territory (Link) field in DocType 'Sales Order' -#. Label of a Link in the Selling Workspace #. Label of the territory (Link) field in DocType 'Sales Partner' #. Name of a DocType -#. Label of a Link in the Home Workspace #. Label of the territory (Link) field in DocType 'Delivery Note' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' @@ -56768,7 +57209,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63 -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/sidebar/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/public/js/sales_trends_filters.js:27 @@ -56789,10 +57230,9 @@ msgstr "" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22 -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/territory/territory.json -#: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -56816,10 +57256,10 @@ msgid "Territory Name" msgstr "" #. Name of a report -#. Label of a Link in the Selling Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json -#: erpnext/selling/workspace/selling/selling.json +#: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Territory Target Variance Based On Item Group" msgstr "" @@ -56830,11 +57270,6 @@ msgstr "" msgid "Territory Targets" msgstr "" -#. Label of a chart in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Territory Wise Sales" -msgstr "" - #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" @@ -56864,6 +57299,19 @@ msgstr "" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109 +msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55 +msgid "The Batch Split entry {0} must have exactly one finished good row." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101 +#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120 +msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}." +msgstr "" + #: erpnext/stock/serial_batch_bundle.py:1681 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -56900,7 +57348,7 @@ msgstr "" msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56908,7 +57356,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1286 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1304 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -56924,7 +57372,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56944,7 +57392,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -56966,7 +57414,7 @@ msgstr "" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1180 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1193 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -56996,6 +57444,10 @@ msgstr "" msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185 +msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches." +msgstr "" + #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182 msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period." msgstr "" @@ -57008,15 +57460,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1548 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1579 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -57036,7 +57488,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1434 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -57069,7 +57521,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:372 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:373 msgid "The field {0} in row {1} is not set" msgstr "" @@ -57144,7 +57596,7 @@ msgstr "" msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:635 +#: erpnext/stock/doctype/material_request/material_request.py:652 msgid "The following {0} were created: {1}" msgstr "" @@ -57167,7 +57619,7 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1270 +#: erpnext/controllers/buying_controller.py:1262 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" @@ -57175,7 +57627,7 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1263 +#: erpnext/controllers/buying_controller.py:1255 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -57229,7 +57681,7 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:761 +#: erpnext/manufacturing/doctype/bom/bom.py:792 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." msgstr "" @@ -57275,7 +57727,7 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:744 +#: erpnext/manufacturing/doctype/bom/bom.py:775 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." msgstr "" @@ -57283,6 +57735,18 @@ msgstr "" msgid "The price list {0} does not exist or is disabled" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:351 +msgid "The produced qty of the item {0} has already been converted in full." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/mapper.py:321 +msgid "The qty to convert must be greater than zero." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057 +msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}." +msgstr "" + #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system." @@ -57349,7 +57813,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1001 +#: erpnext/stock/stock_ledger.py:991 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -57387,14 +57851,18 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:408 +#: erpnext/stock/doctype/material_request/material_request.py:425 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:415 +#: erpnext/stock/doctype/material_request/material_request.py:432 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 +msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}." +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:43 msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" @@ -57435,15 +57903,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1462 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1455 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1467 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -57451,7 +57919,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3474 +#: erpnext/public/js/controllers/transaction.js:3476 msgid "The {0} contains Unit Price Items." msgstr "" @@ -57459,7 +57927,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:641 +#: erpnext/stock/doctype/material_request/material_request.py:658 msgid "The {0} {1} created successfully" msgstr "" @@ -57471,7 +57939,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1101 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57556,7 +58024,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57620,7 +58088,7 @@ msgstr "" msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" @@ -57636,7 +58104,7 @@ msgstr "" msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:1088 +#: erpnext/selling/doctype/sales_order/mapper.py:1092 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -57784,7 +58252,7 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1448 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" @@ -57839,16 +58307,6 @@ msgstr "" msgid "This method is only meant for developer mode" msgstr "" -#. Header text in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." -msgstr "" - -#. Header text in the Support Workspace -#: erpnext/support/workspace/support/support.json -msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." -msgstr "" - #: erpnext/public/js/shop_floor/shop_floor.js:996 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -57871,7 +58329,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" @@ -58002,7 +58460,7 @@ msgstr "" msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:901 +#: erpnext/controllers/selling_controller.py:893 msgid "This {0} will be treated as material transfer." msgstr "" @@ -58090,9 +58548,7 @@ msgstr "" msgid "Time Taken to Deliver" msgstr "" -#. Label of a Card Break in the Projects Workspace #: erpnext/config/projects.py:50 -#: erpnext/projects/workspace/projects/projects.json msgid "Time Tracking" msgstr "" @@ -58113,7 +58569,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:943 +#: erpnext/manufacturing/doctype/job_card/job_card.py:946 msgid "Time logs are required for {0} {1}" msgstr "" @@ -58141,23 +58597,23 @@ msgid "Timer exceeded the given hours." msgstr "" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json msgid "Timesheet" msgstr "" #. Name of a report -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Timesheet Billing Summary" msgstr "" @@ -58170,6 +58626,11 @@ msgstr "" msgid "Timesheet Detail" msgstr "" +#. Label of a number card in the Projects Workspace +#: erpnext/projects/workspace/projects/projects.json +msgid "Timesheet Working Hours" +msgstr "" + #: erpnext/config/projects.py:55 msgid "Timesheet for tasks." msgstr "" @@ -58181,7 +58642,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:594 +#: erpnext/projects/doctype/timesheet/timesheet.py:597 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" @@ -58197,6 +58658,14 @@ msgstr "" msgid "Timeslots" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -58208,7 +58677,6 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:58 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:60 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -58440,7 +58908,7 @@ msgid "To Value" msgstr "" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224 -#: erpnext/stock/doctype/batch/batch.js:116 +#: erpnext/stock/doctype/batch/batch.js:142 msgid "To Warehouse" msgstr "" @@ -58453,7 +58921,7 @@ msgstr "" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -58497,7 +58965,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -58507,7 +58975,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -58596,9 +59064,8 @@ msgstr "" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "" -#. Label of a Card Break in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of the tools (Column Break) field in DocType 'Email Digest' -#. Label of a Card Break in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:552 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626 @@ -58608,14 +59075,19 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json -#: erpnext/stock/workspace/stock/stock.json +#: erpnext/stock/sidebar/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json msgid "Tools" msgstr "" +#. Label of a chart in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Top Customers" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -58759,7 +59231,7 @@ msgstr "" msgid "Total Amount in Words" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" @@ -58772,6 +59244,11 @@ msgstr "" msgid "Total Asset Cost" msgstr "" +#. Label of a number card in the Assets Workspace +#: erpnext/assets/workspace/assets/assets.json +msgid "Total Assets" +msgstr "" + #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58851,11 +59328,11 @@ msgstr "" msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:967 +#: erpnext/manufacturing/doctype/job_card/job_card.py:970 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:205 +#: erpnext/manufacturing/doctype/job_card/job_card.py:207 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -58955,7 +59432,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 msgid "Total Duration" msgstr "" @@ -59018,6 +59495,22 @@ msgstr "" msgid "Total Income This Year" msgstr "" +#. Label of a number card in the Accounting Workspace +#. Label of a number card in the Financial Reports Workspace +#. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Total Incoming Bills" +msgstr "" + +#. Label of a number card in the Accounting Workspace +#. Label of a number card in the Payments Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/payments/payments.json +msgid "Total Incoming Payment" +msgstr "" + #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Total Incoming Value (Receipt)" @@ -59109,7 +59602,8 @@ msgstr "" msgid "Total Number of Depreciations" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "" @@ -59139,6 +59633,26 @@ msgstr "" msgid "Total Outgoing" msgstr "" +#. Label of a number card in the Accounting Workspace +#. Label of a number card in the Financial Reports Workspace +#. Label of a number card in the Invoicing Workspace +#. Label of a number card in the Payments Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/payments/payments.json +msgid "Total Outgoing Bills" +msgstr "" + +#. Label of a number card in the Financial Reports Workspace +#. Label of a number card in the Invoicing Workspace +#. Label of a number card in the Payments Workspace +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/payments/payments.json +msgid "Total Outgoing Payment" +msgstr "" + #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Total Outgoing Value (Consumption)" @@ -59177,7 +59691,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/services/status.py:90 +#: erpnext/selling/doctype/sales_order/services/status.py:93 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -59196,9 +59710,7 @@ msgstr "" msgid "Total Projected Qty" msgstr "" -#. Label of a number card in the Buying Workspace #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274 -#: erpnext/buying/workspace/buying/buying.json msgid "Total Purchase Amount" msgstr "" @@ -59264,9 +59776,7 @@ msgstr "" msgid "Total Revenue" msgstr "" -#. Label of a number card in the Selling Workspace #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257 -#: erpnext/selling/workspace/selling/selling.json msgid "Total Sales Amount" msgstr "" @@ -59280,7 +59790,9 @@ msgstr "" msgid "Total Stock Summary" msgstr "" +#. Label of a number card in the Home Workspace #. Label of a number card in the Stock Workspace +#: erpnext/setup/workspace/home/home.json #: erpnext/stock/workspace/stock/stock.json msgid "Total Stock Value" msgstr "" @@ -59424,7 +59936,9 @@ msgstr "" msgid "Total Views" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace #. Label of a number card in the Stock Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/stock/workspace/stock/stock.json msgid "Total Warehouses" msgstr "" @@ -59470,7 +59984,7 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:258 +#: erpnext/controllers/selling_controller.py:250 msgid "Total allocated percentage for sales team should be 100" msgstr "" @@ -59514,7 +60028,7 @@ msgstr "" msgid "Total {0} ({1})" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" @@ -59637,7 +60151,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1215 +#: erpnext/setup/doctype/company/company.py:1222 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -59770,12 +60284,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:919 +#: erpnext/manufacturing/doctype/job_card/job_card.py:922 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -59873,7 +60387,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819 msgid "Transfer From Warehouses" msgstr "" @@ -59891,7 +60405,7 @@ msgstr "" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -59970,7 +60484,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:575 msgid "Transit Entry" msgstr "" @@ -60033,20 +60547,15 @@ msgid "Tree Details" msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "" -#. Label of a Link in the Quality Workspace -#: erpnext/quality_management/workspace/quality/quality.json -msgid "Tree of Procedures" -msgstr "" - #. Name of a report -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/trial_balance/trial_balance.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -60059,10 +60568,10 @@ msgid "Trial Balance (Simple)" msgstr "" #. Name of a report -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Trial Balance for Party" msgstr "" @@ -60173,11 +60682,12 @@ msgstr "" msgid "Types of activities for Time Logs" msgstr "" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/regional/report/uae_vat_201/uae_vat_201.json +#: erpnext/regional/sidebar/regional/regional.json #: erpnext/workspace_sidebar/financial_reports.json msgid "UAE VAT 201" msgstr "" @@ -60193,7 +60703,9 @@ msgid "UAE VAT Accounts" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json +#: erpnext/regional/sidebar/regional/regional.json msgid "UAE VAT Settings" msgstr "" @@ -60284,11 +60796,11 @@ msgstr "" #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1734 +#: erpnext/selling/doctype/sales_order/sales_order.js:1735 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -60353,7 +60865,7 @@ msgstr "" #. Label of the conversion_factor (Float) field in DocType 'Material Request #. Item' #. Label of the conversion_factor (Float) field in DocType 'Pick List Item' -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -60367,12 +60879,11 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -60391,7 +60902,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60463,7 +60974,7 @@ msgstr "" msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:158 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:160 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -60571,7 +61082,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/accounts/services/child_item_update.py:545 +#: erpnext/accounts/services/child_item_update.py:546 msgid "Unit Price" msgstr "" @@ -60579,12 +61090,9 @@ msgstr "" msgid "Unit of Measure" msgstr "" -#. Label of a Link in the Home Workspace -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Unit of Measure (UOM)" msgstr "" @@ -60690,8 +61198,10 @@ msgid "Unreconcile" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -60732,7 +61242,7 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:982 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -60745,11 +61255,11 @@ msgstr "" msgid "Unreserve Stock" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631 msgid "Unreserve for Sub-assembly" msgstr "" @@ -60777,7 +61287,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730 msgid "Unset Matched Payment Request" msgstr "" @@ -61036,7 +61546,7 @@ msgstr "" msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1410 msgid "Updating Work Order status" msgstr "" @@ -61081,8 +61591,8 @@ msgstr "" msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437 msgid "Upper Income" msgstr "" @@ -61418,6 +61928,11 @@ msgstr "" msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
              Do you still want to enable negative inventory?" msgstr "" +#. Title of a Sidebar +#: erpnext/utilities/sidebar/utilities/utilities.json +msgid "Utilities" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 msgid "Utility Expenses" @@ -61434,7 +61949,9 @@ msgid "VAT Amount (AED)" msgstr "" #. Name of a report +#. Label of a Sidebar Item #: erpnext/regional/report/vat_audit_report/vat_audit_report.json +#: erpnext/regional/sidebar/regional/regional.json msgid "VAT Audit Report" msgstr "" @@ -61679,7 +62196,7 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2258 +#: erpnext/stock/stock_ledger.py:2271 msgid "Valuation Rate Missing" msgstr "" @@ -61687,7 +62204,7 @@ msgstr "" msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2236 +#: erpnext/stock/stock_ledger.py:2249 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -61718,7 +62235,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -61759,14 +62276,14 @@ msgstr "" msgid "Value Details" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:4 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449 msgid "Value Proposition" msgstr "" @@ -62014,13 +62531,17 @@ msgid "Vice President" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/utilities/doctype/video/video.json +#: erpnext/utilities/sidebar/utilities/utilities.json msgid "Video" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/utilities/doctype/video/video_list.js:3 #: erpnext/utilities/doctype/video_settings/video_settings.json +#: erpnext/utilities/sidebar/utilities/utilities.json msgid "Video Settings" msgstr "" @@ -62202,7 +62723,9 @@ msgid "Voice" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json +#: erpnext/telephony/sidebar/telephony/telephony.json msgid "Voice Call Settings" msgstr "" @@ -62457,7 +62980,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:151 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326 msgid "Wages" msgstr "" @@ -62527,11 +63050,10 @@ msgid "Warehouse Type" msgstr "" #. Name of a report -#. Label of a Link in the Stock Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/stock.json +#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Warehouse Wise Stock Balance" msgstr "" @@ -62578,8 +63100,8 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:398 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:399 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -62602,7 +63124,7 @@ msgid "Warehouse {0} does not belong to company {1}" msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.py:316 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "" @@ -62620,7 +63142,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -62723,7 +63245,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:1011 +#: erpnext/stock/stock_ledger.py:1001 msgid "Warning on Negative Stock" msgstr "" @@ -62743,11 +63265,11 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:946 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:296 +#: erpnext/selling/doctype/sales_order/sales_order.py:297 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -62755,15 +63277,10 @@ msgstr "" msgid "Warning: This action cannot be undone!" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81 msgid "Warnings" msgstr "" -#. Label of a Card Break in the Support Workspace -#: erpnext/support/workspace/support/support.json -msgid "Warranty" -msgstr "" - #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial #. No' #: erpnext/stock/doctype/serial_no/serial_no.json @@ -62775,14 +63292,13 @@ msgstr "" msgid "Warranty / AMC Status" msgstr "" -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Name of a DocType -#. Label of a Link in the Support Workspace #. Label of a Workspace Sidebar Item -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/sidebar/crm/crm.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103 #: erpnext/support/doctype/warranty_claim/warranty_claim.json -#: erpnext/support/workspace/support/support.json +#: erpnext/support/sidebar/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Warranty Claim" msgstr "" @@ -62901,7 +63417,7 @@ msgstr "" msgid "Website Specifications" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "" @@ -62930,6 +63446,18 @@ msgstr "" msgid "Weight (kg)" msgstr "" +#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation' +#. Label of the weight_per_piece (Float) field in DocType 'Job Card' +#. Label of the weight_per_piece (Float) field in DocType 'Work Order +#. Operation' +#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Weight Per Piece" +msgstr "" + #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item' #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice #. Item' @@ -63054,7 +63582,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -63072,7 +63600,7 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295 msgid "White" msgstr "" @@ -63114,7 +63642,7 @@ msgstr "" msgid "Will be auto-populated" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268 msgid "Wire Transfer" msgstr "" @@ -63191,6 +63719,11 @@ msgstr "" msgid "Within 5 days" msgstr "" +#. Label of a number card in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Won Opportunity (Last 1 Month)" +msgstr "" + #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json @@ -63221,7 +63754,7 @@ msgstr "" #. Name of a DocType #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work #. Order' -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of the work_order (Link) field in DocType 'Material Request' #. Label of the work_order (Link) field in DocType 'Pick List' #. Label of the work_order (Link) field in DocType 'Serial No' @@ -63244,12 +63777,12 @@ msgstr "" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 -#: erpnext/selling/doctype/sales_order/sales_order.js:1094 +#: erpnext/selling/doctype/sales_order/sales_order.js:1097 #: erpnext/stock/doctype/material_request/material_request.js:220 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:642 +#: erpnext/stock/doctype/material_request/material_request.py:659 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -63270,15 +63803,17 @@ msgstr "" msgid "Work Order Additional Item" msgstr "" +#. Label of a chart in the Manufacturing Workspace #: erpnext/manufacturing/dashboard_fixtures.py:93 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Work Order Analysis" msgstr "" #. Name of a report -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order Consumed Materials" msgstr "" @@ -63288,7 +63823,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:567 msgid "Work Order Mismatch" msgstr "" @@ -63315,10 +63850,10 @@ msgid "Work Order Stock Report" msgstr "" #. Name of a report -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order Summary" msgstr "" @@ -63329,28 +63864,32 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:648 +#: erpnext/stock/doctype/material_request/material_request.py:665 msgid "Work Order cannot be created for the following reason:
              {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:890 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1164 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1211 msgid "Work Order has been {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402 msgid "Work Order is mandatory" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1297 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007 +msgid "Work Order is mandatory for a finished good conversion entry." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1300 msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414 msgid "Work Order {0} created" msgstr "" @@ -63362,12 +63901,12 @@ msgstr "" msgid "Work Order {0} must be submitted" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:636 +#: erpnext/stock/doctype/material_request/material_request.py:653 msgid "Work Orders" msgstr "" @@ -63379,7 +63918,7 @@ msgstr "" msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1390 +#: erpnext/selling/doctype/sales_order/sales_order.js:1393 msgid "Work Orders Created: {0}" msgstr "" @@ -63400,7 +63939,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:617 +#: erpnext/manufacturing/doctype/work_order/work_order.py:634 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -63423,14 +63962,12 @@ msgstr "" #. Label of the working_hours_section (Tab Break) field in DocType #. 'Workstation' #. Label of the working_hours (Table) field in DocType 'Workstation' -#. Label of a number card in the Projects Workspace #. Label of the support_and_resolution_section_break (Section Break) field in #. DocType 'Service Level Agreement' #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 -#: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" msgstr "" @@ -63441,7 +63978,7 @@ msgstr "" #. Label of the workstation (Link) field in DocType 'Production Plan Schedule' #. Label of the workstation (Link) field in DocType 'Work Order Operation' #. Name of a DocType -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of the manufacturing_section (Section Break) field in DocType 'Item #. Lead Time' #. Label of a Workspace Sidebar Item @@ -63450,7 +63987,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:447 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -63459,7 +63996,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/templates/generators/bom.html:70 #: erpnext/workspace_sidebar/manufacturing.json @@ -63503,14 +64040,14 @@ msgstr "" #. Label of the workstation_type (Link) field in DocType 'Workstation' #. Name of a DocType #. Label of the workstation_type (Data) field in DocType 'Workstation Type' -#. Label of a Link in the Manufacturing Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Workstation Type" msgstr "" @@ -63524,7 +64061,7 @@ msgstr "" msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67 +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68 msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}" msgstr "" @@ -63701,7 +64238,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/accounts/services/child_item_update.py:237 +#: erpnext/accounts/services/child_item_update.py:238 msgid "You are not allowed to update as per the conditions set in {0} Workflow." msgstr "" @@ -63709,7 +64246,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -63745,7 +64282,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -63826,7 +64363,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1605 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63858,7 +64395,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -63879,7 +64416,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/accounts/services/child_item_update.py:215 +#: erpnext/accounts/services/child_item_update.py:216 msgid "You do not have permissions to {0} items in a {1}." msgstr "" @@ -63891,11 +64428,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1711 +#: erpnext/controllers/accounts_controller.py:1723 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1691 +#: erpnext/controllers/accounts_controller.py:1703 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -63903,7 +64440,7 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1685 +#: erpnext/controllers/accounts_controller.py:1697 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" @@ -63969,7 +64506,9 @@ msgid "YouTube" msgstr "" #. Name of a report +#. Label of a Sidebar Item #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json +#: erpnext/utilities/sidebar/utilities/utilities.json msgid "YouTube Interactions" msgstr "" @@ -63986,7 +64525,7 @@ msgid "Your email has been verified and your appointment has been scheduled" msgstr "" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351 msgid "Your order is out for delivery!" msgstr "" @@ -64041,7 +64580,7 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:368 +#: erpnext/stock/reorder_item.py:372 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" @@ -64049,7 +64588,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2250 +#: erpnext/stock/stock_ledger.py:2263 msgid "after" msgstr "" @@ -64081,7 +64620,7 @@ msgstr "" msgid "at" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "" @@ -64090,7 +64629,7 @@ msgid "by {}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852 msgid "dated {0}" msgstr "" @@ -64168,7 +64707,7 @@ msgstr "" msgid "hours" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136 msgid "in {0}" msgstr "" @@ -64203,7 +64742,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:219 +#: erpnext/controllers/selling_controller.py:211 msgid "must be between 0 and 100" msgstr "" @@ -64224,7 +64763,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 msgid "paid to" msgstr "" @@ -64245,7 +64784,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2251 +#: erpnext/stock/stock_ledger.py:2264 msgid "performing either one below:" msgstr "" @@ -64274,7 +64813,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 msgid "received from" msgstr "" @@ -64344,7 +64883,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -64401,11 +64940,11 @@ msgstr "" msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1246 +#: erpnext/controllers/accounts_controller.py:1258 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -64437,15 +64976,15 @@ msgstr "" msgid "{0} Operating Cost for operation {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:586 +#: erpnext/manufacturing/doctype/work_order/work_order.js:682 msgid "{0} Operations: {1}" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373 msgid "{0} Payment Entries" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:271 +#: erpnext/stock/doctype/material_request/material_request.py:288 msgid "{0} Request for {1}" msgstr "" @@ -64477,7 +65016,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -64535,6 +65074,10 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" msgstr "" @@ -64629,7 +65172,7 @@ msgstr "" msgid "{0} has been submitted successfully" msgstr "" -#: erpnext/controllers/buying_controller.py:289 +#: erpnext/controllers/buying_controller.py:281 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" @@ -64641,7 +65184,7 @@ msgstr "" msgid "{0} in row {1}" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394 msgid "{0} invoice(s) excluded" msgstr "" @@ -64671,7 +65214,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/mapper.py:233 +#: erpnext/accounts/doctype/journal_entry/mapper.py:238 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." msgstr "" @@ -64699,7 +65242,7 @@ msgstr "" msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -64768,11 +65311,11 @@ msgstr "" msgid "{0} is not supported for the inline Serial / Batch editor" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:547 +#: erpnext/stock/doctype/material_request/material_request.py:564 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710 msgid "{0} is on hold until {1}" msgstr "" @@ -64780,31 +65323,47 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406 +msgid "{0} is required for Account Data" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299 +msgid "{0} is required for Calculated Amount" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178 +msgid "{0} is required for {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181 msgid "{0} is required to get raw materials when {1} is set." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:551 +#: erpnext/setup/doctype/company/company.py:904 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:647 msgid "{0} items disassembled" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:515 +#: erpnext/manufacturing/doctype/work_order/work_order.js:611 msgid "{0} items in progress" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:539 +#: erpnext/manufacturing/doctype/work_order/work_order.js:635 msgid "{0} items lost during process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:496 +#: erpnext/manufacturing/doctype/work_order/work_order.js:592 msgid "{0} items produced" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:519 +#: erpnext/manufacturing/doctype/work_order/work_order.js:615 msgid "{0} items returned" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:522 +#: erpnext/manufacturing/doctype/work_order/work_order.js:618 msgid "{0} items to return" msgstr "" @@ -64848,6 +65407,10 @@ msgstr "" msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -64869,20 +65432,20 @@ msgstr "" msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432 +#: erpnext/stock/stock_ledger.py:2446 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571 +#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1903 +#: erpnext/stock/stock_ledger.py:1895 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -64914,7 +65477,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1110 msgid "{0} {1}" msgstr "" @@ -64944,7 +65507,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441 msgid "{0} {1} does not exist" msgstr "" @@ -64962,11 +65525,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:312 +#: erpnext/stock/doctype/material_request/material_request.py:329 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:340 +#: erpnext/stock/doctype/material_request/material_request.py:357 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -64995,16 +65558,16 @@ msgstr "" msgid "{0} {1} is blocked and on hold until {2}." msgstr "" -#: erpnext/controllers/selling_controller.py:509 +#: erpnext/controllers/selling_controller.py:501 #: erpnext/controllers/subcontracting_controller.py:1156 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:506 +#: erpnext/stock/doctype/material_request/material_request.py:523 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:330 +#: erpnext/stock/doctype/material_request/material_request.py:347 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -65149,6 +65712,14 @@ msgstr "" msgid "{0}: Child table (auto-deleted with parent)" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433 +msgid "{0}: Invalid JSON format: {1}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" @@ -65161,6 +65732,10 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + #: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" @@ -65185,31 +65760,31 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122 msgid "{0}d" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123 msgid "{0}h" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124 msgid "{0}m" msgstr "" -#: erpnext/controllers/buying_controller.py:1054 +#: erpnext/controllers/buying_controller.py:1046 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:954 +#: erpnext/controllers/buying_controller.py:946 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:724 +#: erpnext/controllers/stock_controller.py:726 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:607 +#: erpnext/controllers/stock_controller.py:609 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" @@ -65217,18 +65792,6 @@ msgstr "" msgid "{}" msgstr "" -#. Count format of shortcut in the CRM Workspace -#. Count format of shortcut in the Support Workspace -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/support/workspace/support/support.json -msgid "{} Assigned" -msgstr "" - -#. Count format of shortcut in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "{} Open" -msgstr "" - #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" msgstr "" From d5df40986d72a55d414ddaf4d382883f9df31e41 Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Sun, 30 Aug 2026 23:16:32 +0530 Subject: [PATCH 51/68] fix(timesheet): scoping whitelisted methods output to projects and timesheets that are acccessible to users (#58267) --- .../projects/doctype/timesheet/timesheet.py | 41 ++++++++++++++++--- 1 file changed, 35 insertions(+), 6 deletions(-) diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py index 0c136fcdeba..a91e1c1b042 100644 --- a/erpnext/projects/doctype/timesheet/timesheet.py +++ b/erpnext/projects/doctype/timesheet/timesheet.py @@ -311,6 +311,12 @@ def get_projectwise_timesheet_data( tsd = frappe.qb.DocType("Timesheet Detail") ts = frappe.qb.DocType("Timesheet") + allowed_timesheets = frappe.get_list("Timesheet", pluck="name") + allowed_projects = frappe.get_list("Project", pluck="name") + + if not allowed_timesheets: + return [] + query = ( frappe.qb.from_(tsd) .inner_join(ts) @@ -332,6 +338,8 @@ def get_projectwise_timesheet_data( & (tsd.docstatus == 1) & (tsd.is_billable == 1) & tsd.sales_invoice.isnull() + & (tsd.parent.isin(allowed_timesheets)) + & ((tsd.project.isin(allowed_projects)) | (tsd.project.isnull())) ) ) @@ -347,6 +355,11 @@ def get_projectwise_timesheet_data( @frappe.whitelist() def get_timesheet_detail_rate(timelog: str, currency: str): + allowed_timesheets = frappe.get_list("Timesheet", pluck="name") + + if not allowed_timesheets: + return 0.0 + ts = frappe.qb.DocType("Timesheet") ts_detail = frappe.qb.DocType("Timesheet Detail") @@ -354,10 +367,20 @@ def get_timesheet_detail_rate(timelog: str, currency: str): frappe.qb.from_(ts_detail) .inner_join(ts) .on(ts.name == ts_detail.parent) - .select(ts_detail.billing_amount.as_("billing_amount"), ts.currency.as_("currency")) - .where(ts_detail.name == timelog) + .select( + ts_detail.billing_amount.as_("billing_amount"), + ts.currency.as_("currency"), + ts.name.as_("timesheet"), + ) + .where((ts_detail.name == timelog) & ts_detail.parent.isin(allowed_timesheets)) + .limit(1) .run(as_dict=1) - )[0] + ) + + if not timelog_detail: + return 0.0 + + timelog_detail = timelog_detail[0] if timelog_detail.currency: exchange_rate = get_exchange_rate(timelog_detail.currency, currency) @@ -372,6 +395,11 @@ def get_timesheet(doctype: str, txt: str, searchfield: str, start: int, page_len if not filters: filters = {} + allowed_timesheets = frappe.get_list("Timesheet", pluck="name") + + if not allowed_timesheets: + return [] + tsd = frappe.qb.DocType("Timesheet Detail") ts = frappe.qb.DocType("Timesheet") @@ -386,6 +414,7 @@ def get_timesheet(doctype: str, txt: str, searchfield: str, start: int, page_len & (tsd.docstatus == 1) & (ts.total_billable_amount > 0) & tsd.parent.like(f"%{txt}%") + & tsd.parent.isin(allowed_timesheets) ) ) @@ -396,12 +425,12 @@ def get_timesheet(doctype: str, txt: str, searchfield: str, start: int, page_len @frappe.whitelist() -def get_timesheet_data(name: str, project: str): +def get_timesheet_data(name: str, project: str | None = None): data = None - if project and project != "": + if project: data = get_projectwise_timesheet_data(project, name) else: - data = frappe.get_all( + data = frappe.get_list( "Timesheet", fields=[ {"SUB": ["total_billable_amount", "total_billed_amount"], "as": "billing_amt"}, From 86852d954ea6bf4e01722b57d568fde029d3235f Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 31 Aug 2026 10:56:28 +0530 Subject: [PATCH 52/68] test: narrow shared fixture hardening (#58581) --- erpnext/hooks.py | 2 - erpnext/tests/bootstrap_test_data.py | 7 +- erpnext/tests/test_utils.py | 88 ------ erpnext/tests/utils.py | 393 ++++++++++++++------------- 4 files changed, 209 insertions(+), 281 deletions(-) delete mode 100644 erpnext/tests/test_utils.py diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 88dc828bb55..51ccc25d50d 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -70,8 +70,6 @@ after_install = "erpnext.setup.install.after_install" after_app_install = "erpnext.setup.install.after_app_install" after_app_uninstall = "erpnext.setup.install.after_app_uninstall" -before_tests = "erpnext.tests.utils.bootstrap_test_data" - boot_session = "erpnext.startup.boot.boot_session" notification_config = "erpnext.startup.notifications.get_notification_config" get_help_messages = "erpnext.utilities.activation.get_help_messages" diff --git a/erpnext/tests/bootstrap_test_data.py b/erpnext/tests/bootstrap_test_data.py index 139b0537938..713c0bdf564 100644 --- a/erpnext/tests/bootstrap_test_data.py +++ b/erpnext/tests/bootstrap_test_data.py @@ -1,4 +1,3 @@ -# This file is solely to bootstrap shared test data from CI. -from erpnext.tests.utils import bootstrap_test_data - -bootstrap_test_data() +# This file is solely to trigger BootStrapTestData from CI +# utils.py module import instantiates BootStrapTestData +from erpnext.tests.utils import ERPNextTestSuite diff --git a/erpnext/tests/test_utils.py b/erpnext/tests/test_utils.py deleted file mode 100644 index dcb23fffef1..00000000000 --- a/erpnext/tests/test_utils.py +++ /dev/null @@ -1,88 +0,0 @@ -# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors -# License: GNU General Public License v3. See license.txt - -import unittest -from unittest.mock import patch - -import frappe - -from erpnext.tests.utils import ( - BootstrapTestData, - ERPNextTestSuite, - change_settings, - if_lending_app_installed, - if_lending_app_not_installed, -) - - -class TestERPNextTestUtils(ERPNextTestSuite): - def test_make_records_reuses_item_price_when_rate_changes(self): - fixture = BootstrapTestData.__new__(BootstrapTestData) - filters = {"item_code": "_Test Item", "price_list": "_Test Price List Rest of the World"} - item_price = frappe.db.get_value("Item Price", filters, "name") - self.assertIsNotNone(item_price) - frappe.db.set_value("Item Price", item_price, "price_list_rate", 999) - - fixture.make_item_price() - - self.assertEqual(frappe.db.count("Item Price", filters), 1) - self.assertEqual(frappe.db.get_value("Item Price", filters, "price_list_rate"), 10) - - def test_make_custom_doctype_repairs_each_missing_doctype(self): - fixture = BootstrapTestData.__new__(BootstrapTestData) - existing_doctypes = {"Shelf", "Rack", "Pallet", "Inv Site"} - - with ( - patch.object( - frappe.db, - "exists", - side_effect=lambda doctype, name: doctype == "DocType" and name in existing_doctypes, - ), - patch("erpnext.tests.utils.frappe.get_doc") as get_doc, - ): - fixture.make_custom_doctype() - - created_doctypes = [call.args[0]["name"] for call in get_doc.call_args_list] - self.assertCountEqual(created_doctypes, ["Store", "Order Assignment"]) - - def test_change_settings_restores_values_after_error(self): - original = frappe.db.get_single_value("Stock Settings", "auto_indent") - changed = 0 if original else 1 - - with self.assertRaisesRegex(RuntimeError, "expected failure"): - with change_settings("Stock Settings", auto_indent=changed): - self.assertEqual(frappe.db.get_single_value("Stock Settings", "auto_indent"), changed) - raise RuntimeError("expected failure") - - self.assertEqual(frappe.db.get_single_value("Stock Settings", "auto_indent"), original) - - def test_lending_decorators_preserve_names_and_skip(self): - with patch("erpnext.tests.utils.frappe.get_installed_apps", return_value=[]): - - @if_lending_app_installed - def requires_lending(): - return True - - @if_lending_app_not_installed - def excludes_lending(): - return True - - self.assertEqual(requires_lending.__name__, "requires_lending") - self.assertEqual(excludes_lending.__name__, "excludes_lending") - with self.assertRaises(unittest.SkipTest): - requires_lending() - self.assertTrue(excludes_lending()) - - with patch("erpnext.tests.utils.frappe.get_installed_apps", return_value=["lending"]): - - @if_lending_app_installed - def requires_lending(): - return True - - @if_lending_app_not_installed - def excludes_lending(): - return True - - self.assertTrue(requires_lending()) - with self.assertRaises(unittest.SkipTest): - excludes_lending() diff --git a/erpnext/tests/utils.py b/erpnext/tests/utils.py index 4f3b4c599a6..690faac0e8d 100644 --- a/erpnext/tests/utils.py +++ b/erpnext/tests/utils.py @@ -1,20 +1,19 @@ # Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt -import copy import unittest from contextlib import contextmanager from typing import Any, NewType import frappe +from frappe import _ from frappe.core.doctype.report.report import get_report_module_dotted_path from frappe.custom.doctype.custom_field.custom_field import create_custom_fields from frappe.tests.utils import load_test_records_for -from frappe.utils import compare, now_datetime, today +from frappe.utils import now_datetime, today ReportFilters = dict[str, Any] ReportName = NewType("ReportName", str) -_test_data_bootstrapped = False def execute_script_report( @@ -60,20 +59,30 @@ def execute_script_report( def if_lending_app_installed(function): """Decorator to check if lending app is installed""" - return unittest.skipUnless("lending" in frappe.get_installed_apps(), "lending is not installed")(function) + + def wrapper(*args, **kwargs): + if "lending" in frappe.get_installed_apps(): + return function(*args, **kwargs) + return + + return wrapper def if_lending_app_not_installed(function): """Decorator to check if lending app is not installed""" - return unittest.skipIf("lending" in frappe.get_installed_apps(), "lending is installed")(function) + + def wrapper(*args, **kwargs): + if "lending" not in frappe.get_installed_apps(): + return function(*args, **kwargs) + return + + return wrapper -class BootstrapTestData: +class BootStrapTestData: def __init__(self): - lock_name = f"{frappe.local.site}:erpnext-test-data" - with frappe.db.advisory_lock(lock_name, timeout=300): - self.make_presets() - self.make_master_data() + self.make_presets() + self.make_master_data() def make_presets(self): from frappe.desk.page.setup_wizard.install_fixtures import update_genders, update_salutations @@ -246,56 +255,25 @@ class BootstrapTestData: stock_settings.enable_serial_and_batch_no_for_item = 1 stock_settings.save() - def make_records(self, key, records, update_fields=()): - """Create shared fixtures once and repair explicitly mutable values.""" - if not records: - return - if not key: - raise ValueError("make_records expects at least one identity field") + def make_records(self, key, records): + doctype = records[0].get("doctype") - doctypes = {record.get("doctype") for record in records} - if len(doctypes) != 1 or None in doctypes: - raise ValueError("make_records expects records for exactly one DocType") + def get_filters(record): + filters = {} + for x in key: + filters[x] = record.get(x) + return filters - doctype = doctypes.pop() - for record in records: - filters = {fieldname: record.get(fieldname) for fieldname in key} - if not any(value is not None for value in filters.values()): - raise ValueError(f"make_records expects an identity for {doctype}") - - if name := frappe.db.exists(doctype, filters): - self._update_fixture_values(doctype, name, record, update_fields) - else: - frappe.get_doc(record).insert(ignore_if_duplicate=True) - - @staticmethod - def _update_fixture_values(doctype, name, record, update_fields): - if not update_fields: - return - - doc = frappe.get_doc(doctype, name) - changed = False - for fieldname in update_fields: - if fieldname not in record: - continue - - expected = record[fieldname] - field = doc.meta.get_field(fieldname) - fieldtype = field.fieldtype if field else None - if compare(doc.get(fieldname), "=", expected, fieldtype): - continue - - doc.set(fieldname, expected) - changed = True - - if changed: - doc.save(ignore_permissions=True) + for x in records: + filters = get_filters(x) + if not frappe.db.exists(doctype, filters): + frappe.get_doc(x).insert() def make_price_list(self): records = [ { "doctype": "Price List", - "price_list_name": "Standard Buying", + "price_list_name": _("Standard Buying"), "enabled": 1, "buying": 1, "selling": 0, @@ -303,7 +281,7 @@ class BootstrapTestData: }, { "doctype": "Price List", - "price_list_name": "Standard Selling", + "price_list_name": _("Standard Selling"), "enabled": 1, "buying": 0, "selling": 1, @@ -359,11 +337,7 @@ class BootstrapTestData: "selling": 0, }, ] - self.make_records( - ["price_list_name"], - records, - update_fields=("enabled", "selling", "buying", "currency", "price_not_uom_dependant"), - ) + self.make_records(["price_list_name", "enabled", "selling", "buying", "currency"], records) def make_monthly_distribution(self): records = [ @@ -467,7 +441,7 @@ class BootstrapTestData: "parent_department": "All Departments", }, ] - self.make_records(["department_name", "company"], records) + self.make_records(["department_name"], records) def make_role(self): records = [ @@ -616,7 +590,7 @@ class BootstrapTestData: "user_id": "test2@example.com", }, ] - self.make_records(["user_id"], records) + self.make_records(["first_name"], records) def make_sales_person(self): records = [ @@ -752,11 +726,8 @@ class BootstrapTestData: } ) - self.make_records( - ["year"], - records, - update_fields=("year_start_date", "year_end_date", "is_short_year"), - ) + key = ["year_start_date", "year_end_date"] + self.make_records(key, records) def make_payment_term(self): records = [ @@ -1944,7 +1915,7 @@ class BootstrapTestData: "company": "_Test Company", }, ] - self.make_records(["item_code"], records, update_fields=("item_name",)) + self.make_records(["item_code", "item_name"], records) def make_product_bundle(self): from erpnext.selling.doctype.product_bundle.product_bundle import get_active_product_bundle @@ -2573,7 +2544,7 @@ class BootstrapTestData: }, { "doctype": "Item Price", - "price_list": "Standard Selling", + "price_list": _("Standard Selling"), "item_code": "Loyal Item", "price_list_rate": 10000, }, @@ -2584,11 +2555,7 @@ class BootstrapTestData: "price_list_rate": 10000, }, ] - self.make_records( - ["item_code", "price_list", "customer", "supplier"], - records, - update_fields=("price_list_rate", "valid_from", "valid_upto", "uom", "packing_unit", "batch_no"), - ) + self.make_records(["item_code", "price_list", "price_list_rate"], records) def make_currency_exchange(self): """Seed current-dated USD<->INR rates so foreign-currency documents @@ -2620,16 +2587,7 @@ class BootstrapTestData: "for_selling": 1, }, ] - identity_fields = ("from_currency", "to_currency", "for_buying", "for_selling") - for record in records: - filters = {fieldname: record.get(fieldname) for fieldname in identity_fields} - name = frappe.db.get_value("Currency Exchange", filters, "name", order_by="date desc") - if name: - self._update_fixture_values( - "Currency Exchange", name, record, update_fields=("date", "exchange_rate") - ) - else: - frappe.get_doc(record).insert(ignore_if_duplicate=True) + self.make_records(["from_currency", "to_currency", "date", "for_buying", "for_selling"], records) def make_operation(self): records = [ @@ -2755,87 +2713,160 @@ class BootstrapTestData: self.make_records(["finance_book_name"], records) def make_custom_doctype(self): - for doctype, fieldname, label in ( - ("Shelf", "shelf_name", "Shelf Name"), - ("Rack", "rack_name", "Rack Name"), - ("Pallet", "pallet_name", "Pallet Name"), - ("Inv Site", "site_name", "Site Name"), - ("Store", "store_name", "Store Name"), - ): - self._make_simple_custom_doctype(doctype, fieldname, label) + if not frappe.db.exists("DocType", "Shelf"): + frappe.get_doc( + { + "doctype": "DocType", + "name": "Shelf", + "module": "Stock", + "custom": 1, + "naming_rule": "By fieldname", + "autoname": "field:shelf_name", + "fields": [{"label": "Shelf Name", "fieldname": "shelf_name", "fieldtype": "Data"}], + "permissions": [ + { + "role": "System Manager", + "permlevel": 0, + "read": 1, + "write": 1, + "create": 1, + "delete": 1, + } + ], + } + ).insert(ignore_permissions=True) - self._make_order_assignment_doctype() + if not frappe.db.exists("DocType", "Rack"): + frappe.get_doc( + { + "doctype": "DocType", + "name": "Rack", + "module": "Stock", + "custom": 1, + "naming_rule": "By fieldname", + "autoname": "field:rack_name", + "fields": [{"label": "Rack Name", "fieldname": "rack_name", "fieldtype": "Data"}], + "permissions": [ + { + "role": "System Manager", + "permlevel": 0, + "read": 1, + "write": 1, + "create": 1, + "delete": 1, + } + ], + } + ).insert(ignore_permissions=True) - @staticmethod - def _make_simple_custom_doctype(doctype, fieldname, label): - if frappe.db.exists("DocType", doctype): - return + if not frappe.db.exists("DocType", "Pallet"): + frappe.get_doc( + { + "doctype": "DocType", + "name": "Pallet", + "module": "Stock", + "custom": 1, + "naming_rule": "By fieldname", + "autoname": "field:pallet_name", + "fields": [{"label": "Pallet Name", "fieldname": "pallet_name", "fieldtype": "Data"}], + "permissions": [ + { + "role": "System Manager", + "permlevel": 0, + "read": 1, + "write": 1, + "create": 1, + "delete": 1, + } + ], + } + ).insert(ignore_permissions=True) - frappe.get_doc( - { - "doctype": "DocType", - "name": doctype, - "module": "Stock", - "custom": 1, - "naming_rule": "By fieldname", - "autoname": f"field:{fieldname}", - "fields": [{"label": label, "fieldname": fieldname, "fieldtype": "Data"}], - "permissions": [ - { - "role": "System Manager", - "permlevel": 0, - "read": 1, - "write": 1, - "create": 1, - "delete": 1, - } - ], - } - ).insert(ignore_permissions=True, ignore_if_duplicate=True) + if not frappe.db.exists("DocType", "Inv Site"): + frappe.get_doc( + { + "doctype": "DocType", + "name": "Inv Site", + "module": "Stock", + "custom": 1, + "naming_rule": "By fieldname", + "autoname": "field:site_name", + "fields": [{"label": "Site Name", "fieldname": "site_name", "fieldtype": "Data"}], + "permissions": [ + { + "role": "System Manager", + "permlevel": 0, + "read": 1, + "write": 1, + "create": 1, + "delete": 1, + } + ], + } + ).insert(ignore_permissions=True) - @staticmethod - def _make_order_assignment_doctype(): - if frappe.db.exists("DocType", "Order Assignment"): - return + if not frappe.db.exists("DocType", "Store"): + frappe.get_doc( + { + "doctype": "DocType", + "name": "Store", + "module": "Stock", + "custom": 1, + "naming_rule": "By fieldname", + "autoname": "field:store_name", + "fields": [{"label": "Store Name", "fieldname": "store_name", "fieldtype": "Data"}], + "permissions": [ + { + "role": "System Manager", + "permlevel": 0, + "read": 1, + "write": 1, + "create": 1, + "delete": 1, + } + ], + } + ).insert(ignore_permissions=True) - frappe.get_doc( - { - "doctype": "DocType", - "name": "Order Assignment", - "module": "Buying", - "custom": 1, - "autoname": "field:po", - "fields": [ - { - "label": "PO", - "fieldname": "po", - "fieldtype": "Link", - "options": "Purchase Order", - }, - { - "label": "Supplier", - "fieldname": "supplier", - "fieldtype": "Data", - "fetch_from": "po.supplier", - }, - ], - "permissions": [ - { - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "print": 1, - "read": 1, - "report": 1, - "role": "System Manager", - "share": 1, - "write": 1, - }, - {"read": 1, "role": "Supplier"}, - ], - } - ).insert(ignore_permissions=True, ignore_if_duplicate=True) + if not frappe.db.exists("DocType", "Order Assignment"): + frappe.get_doc( + { + "doctype": "DocType", + "name": "Order Assignment", + "module": "Buying", + "custom": 1, + "autoname": "field:po", + "fields": [ + { + "label": "PO", + "fieldname": "po", + "fieldtype": "Link", + "options": "Purchase Order", + }, + { + "label": "Supplier", + "fieldname": "supplier", + "fieldtype": "Data", + "fetch_from": "po.supplier", + }, + ], + "permissions": [ + { + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "System Manager", + "share": 1, + "write": 1, + }, + {"read": 1, "role": "Supplier"}, + ], + } + ).insert(ignore_if_duplicate=True) def make_address(self): records = [ @@ -3015,21 +3046,7 @@ class BootstrapTestData: self.make_records(["store_name"], records) -# Keep the old spelling for test helpers in downstream apps. -BootStrapTestData = BootstrapTestData - - -def bootstrap_test_data(): - global _test_data_bootstrapped - if _test_data_bootstrapped: - return - - BootstrapTestData() - _test_data_bootstrapped = True - - -# Downstream apps create their fixtures while importing this module. -bootstrap_test_data() +BootStrapTestData() class ERPNextTestSuite(unittest.TestCase): @@ -3043,7 +3060,6 @@ class ERPNextTestSuite(unittest.TestCase): @classmethod def setUpClass(cls): - bootstrap_test_data() cls.globalTestRecords = {} def tearDown(self): @@ -3070,21 +3086,24 @@ class ERPNextTestSuite(unittest.TestCase): @ERPNextTestSuite.registerAs(staticmethod) @contextmanager def change_settings(doctype, settings_dict=None, /, **settings) -> None: - """Temporarily change fields in a settings DocType.""" + """Temporarily: change settings in a settings doctype.""" + import copy + if settings_dict is None: settings_dict = settings - settings_doc = frappe.get_doc(doctype) - previous_settings = {key: copy.deepcopy(settings_doc.get(key)) for key in settings_dict} + settings = frappe.get_doc(doctype) + previous_settings = copy.deepcopy(settings_dict) + for key in previous_settings: + previous_settings[key] = getattr(settings, key) for key, value in settings_dict.items(): - settings_doc.set(key, value) - settings_doc.save(ignore_permissions=True) + setattr(settings, key, value) + settings.save(ignore_permissions=True) - try: - yield - finally: - settings_doc = frappe.get_doc(doctype) - for key, value in previous_settings.items(): - settings_doc.set(key, value) - settings_doc.save(ignore_permissions=True) + yield + + settings = frappe.get_doc(doctype) + for key, value in previous_settings.items(): + setattr(settings, key, value) + settings.save(ignore_permissions=True) From 3501beb2bd40a56e50d12649697f7cafc6ffc46f Mon Sep 17 00:00:00 2001 From: AarDG10 Date: Mon, 31 Aug 2026 11:09:09 +0530 Subject: [PATCH 53/68] fix(sms_settings): add patch to pre-fill roles into SMS Settings Roles Table --- erpnext/patches.txt | 1 + .../add_transaction_roles_to_sms_settings.py | 39 +++++++++++++++++++ 2 files changed, 40 insertions(+) create mode 100644 erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 39b0512ba8f..4f75c4f1a3c 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -516,3 +516,4 @@ erpnext.patches.v16_0.recalculate_mixed_purchase_receipt_billing_status erpnext.patches.v16_0.repair_work_order_material_transfer erpnext.patches.v16_0.remove_frappe_crm_custom_fields erpnext.patches.v16_0.add_batch_split_stock_entry_type +erpnext.patches.v16_0.add_transaction_roles_to_sms_settings diff --git a/erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py b/erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py new file mode 100644 index 00000000000..c287c838091 --- /dev/null +++ b/erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py @@ -0,0 +1,39 @@ +import frappe +from frappe import _ + +STANDARD_TRANSACTION_ROLES = [ + "Sales User", + "Sales Manager", + "Purchase User", + "Purchase Manager", + "Stock User", + "Stock Manager", + "Accounts User", + "Accounts Manager", +] + + +def execute(): + """Seed SMS Settings.allowed_roles with ERPNext's standard transaction roles.""" + frappe.reload_doctype("SMS Settings") + + if not frappe.get_meta("SMS Settings").has_field("allowed_roles"): + frappe.throw( + _( + "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a " + "version that includes this field, then re-run bench migrate." + ) + ) + + sms_settings = frappe.get_single("SMS Settings") + existing_roles = {d.role for d in sms_settings.get("allowed_roles")} + + added = False + for role in STANDARD_TRANSACTION_ROLES: + if role not in existing_roles and frappe.db.exists("Role", role): + sms_settings.append("allowed_roles", {"role": role}) + added = True + + if added: + sms_settings.flags.ignore_mandatory = True + sms_settings.save() From 83dea1a24e69405a11cc8f91a6ca3787584e8645 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 31 Aug 2026 13:01:41 +0530 Subject: [PATCH 54/68] test: prevent update_doctypes from exporting files (#58589) --- erpnext/utilities/test_utilities_init.py | 9 +++++---- 1 file changed, 5 insertions(+), 4 deletions(-) diff --git a/erpnext/utilities/test_utilities_init.py b/erpnext/utilities/test_utilities_init.py index 94e9e76331a..9003e7c0a91 100644 --- a/erpnext/utilities/test_utilities_init.py +++ b/erpnext/utilities/test_utilities_init.py @@ -1,4 +1,7 @@ +from unittest.mock import patch + import frappe +from frappe.core.doctype.doctype.doctype import DocType from erpnext.tests.utils import ERPNextTestSuite from erpnext.utilities import update_doctypes @@ -57,7 +60,5 @@ class TestUtilitiesInit(ERPNextTestSuite): """update_doctypes() is the public entry point exercising the converted query; ensure it imports and runs without error against real schema.""" self.assertTrue(callable(update_doctypes)) - # Run it: it should only ever upgrade Text/Small Text description fields to - # Text Editor; core fixtures used above are already Text Editor, so this is - # effectively a no-op but must not raise. - update_doctypes() + with patch.object(DocType, "save", autospec=True): + update_doctypes() From 0e4b384af1c3e565f4ac65190b1c7235e760a8bc Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Mon, 31 Aug 2026 13:06:01 +0530 Subject: [PATCH 55/68] fix(accounts): added permission checks on `get_available_payment_schedules` (#58588) --- erpnext/accounts/doctype/payment_request/payment_request.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py index 6b23e6ba3e0..f1060d15d7a 100644 --- a/erpnext/accounts/doctype/payment_request/payment_request.py +++ b/erpnext/accounts/doctype/payment_request/payment_request.py @@ -1359,6 +1359,7 @@ def get_irequests_of_payment_request(doc: str | None = None) -> list: @frappe.whitelist() def get_available_payment_schedules(reference_doctype: str, reference_name: str): ref_doc = frappe.get_doc(reference_doctype, reference_name) + ref_doc.check_permission() if not hasattr(ref_doc, "payment_schedule") or not ref_doc.payment_schedule: return [] From 4355f8e60e13845211e473dc37d78d5e9696bcf6 Mon Sep 17 00:00:00 2001 From: Diptanil Saha Date: Mon, 31 Aug 2026 13:23:59 +0530 Subject: [PATCH 56/68] fix(pos): add permission checks on `get_invoices` (#58591) --- .../accounts/doctype/pos_closing_entry/pos_closing_entry.py | 3 +++ 1 file changed, 3 insertions(+) diff --git a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py index 9914d78aa1a..68d7fc0150d 100644 --- a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py +++ b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py @@ -263,12 +263,15 @@ def get_cashiers(doctype: str, txt: str, searchfield: str, start: int, page_len: @frappe.whitelist() def get_invoices(start: str | datetime, end: str | datetime, pos_profile: str, user: str): invoice_doctype = frappe.db.get_single_value("POS Settings", "invoice_type") + frappe.has_permission("POS Profile", doc=pos_profile, throw=True) + frappe.has_permission("Sales Invoice", throw=True) sales_inv_query = build_invoice_query("Sales Invoice", user, pos_profile, start, end) query = sales_inv_query if invoice_doctype == "POS Invoice": + frappe.has_permission("POS Invoice", throw=True) pos_inv_query = build_invoice_query("POS Invoice", user, pos_profile, start, end) query = query + pos_inv_query From 6cca7d670ba0a7dc492fae84a345351ea34ffa9a Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 31 Aug 2026 13:40:14 +0530 Subject: [PATCH 57/68] fix: restore isolated loyalty and subcontracting tests (#58587) --- .../accounts/doctype/loyalty_program/test_loyalty_program.py | 4 ++-- erpnext/stock/doctype/stock_entry/services/manufacturing.py | 2 ++ .../test_subcontracting_inward_order.py | 4 ++++ 3 files changed, 8 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py b/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py index 323b8eddb62..4ba4d9ae5da 100644 --- a/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py +++ b/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py @@ -1,6 +1,6 @@ # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt -import unittest +from unittest.mock import patch import frappe from frappe.query_builder.functions import Sum @@ -196,7 +196,7 @@ class TestLoyaltyProgram(ERPNextTestSuite): for d in company_wise_info: self.assertTrue(d.get("loyalty_points")) - @unittest.mock.patch("erpnext.accounts.doctype.loyalty_program.loyalty_program.get_loyalty_details") + @patch("erpnext.accounts.doctype.loyalty_program.loyalty_program.get_loyalty_details") def test_tier_selection(self, mock_get_loyalty_details): # Create a new loyalty program with multiple tiers loyalty_program = frappe.get_doc( diff --git a/erpnext/stock/doctype/stock_entry/services/manufacturing.py b/erpnext/stock/doctype/stock_entry/services/manufacturing.py index 25a7a376c8a..bfba22f1d44 100644 --- a/erpnext/stock/doctype/stock_entry/services/manufacturing.py +++ b/erpnext/stock/doctype/stock_entry/services/manufacturing.py @@ -597,6 +597,8 @@ class ManufactureStockEntry(BaseManufactureStockEntry): self.doc.append("items", item_args) def _resolve_rm_warehouse(self, row): + if self.wo_doc and self.wo_doc.skip_transfer and not self.wo_doc.from_wip_warehouse: + return row.get("source_warehouse") if self.doc.from_warehouse: return self.doc.from_warehouse if self.wo_doc and self.wo_doc.from_wip_warehouse: diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order/test_subcontracting_inward_order.py b/erpnext/subcontracting/doctype/subcontracting_inward_order/test_subcontracting_inward_order.py index e7c5da910a4..b7c03df67ff 100644 --- a/erpnext/subcontracting/doctype/subcontracting_inward_order/test_subcontracting_inward_order.py +++ b/erpnext/subcontracting/doctype/subcontracting_inward_order/test_subcontracting_inward_order.py @@ -169,6 +169,10 @@ class IntegrationTestSubcontractingInwardOrder(ERPNextTestSuite): wo.submit() manufacture = frappe.new_doc("Stock Entry").update(make_stock_entry_from_wo(wo.name, "Manufacture")) + self.assertEqual( + next(item.s_warehouse for item in manufacture.items if item.item_code == "Self RM"), + "Stores - _TC", + ) manufacture.save() frappe.new_doc( "Stock Entry Detail", From 9087f2cdbad29a194b14e5acb034bf3eb25ec986 Mon Sep 17 00:00:00 2001 From: Pandiyan P Date: Mon, 31 Aug 2026 14:02:17 +0530 Subject: [PATCH 58/68] fix: widen item name in stock projected qty (#58598) --- .../stock/report/stock_projected_qty/stock_projected_qty.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py index e02353a8b9b..7ab94e6802d 100644 --- a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +++ b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py @@ -97,11 +97,11 @@ def get_columns(): "fieldname": "item_code", "fieldtype": "Link", "options": "Item", - "width": 140, + "width": 200, "sticky": "True", }, - {"label": _("Item Name"), "fieldname": "item_name", "width": 100}, - {"label": _("Description"), "fieldname": "description", "width": 200}, + {"label": _("Item Name"), "fieldname": "item_name", "width": 200}, + {"label": _("Description"), "fieldname": "description", "width": 100}, { "label": _("Item Group"), "fieldname": "item_group", From 8ca2905a332964b49d59ce18d5c57bce3da8c798 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 31 Aug 2026 14:51:45 +0530 Subject: [PATCH 59/68] feat: valuation method for BOM secondary items (#58431) --- .../controllers/subcontracting_controller.py | 12 +- .../subcontracting_inward_controller.py | 16 +- erpnext/manufacturing/doctype/bom/bom.js | 52 ++- erpnext/manufacturing/doctype/bom/bom.json | 4 +- erpnext/manufacturing/doctype/bom/bom.py | 59 ++- .../doctype/bom/services/costing.py | 53 ++- erpnext/manufacturing/doctype/bom/test_bom.py | 218 ++++++++++- .../doctype/bom/test_records.json | 4 +- .../bom_secondary_item.json | 43 +- .../bom_secondary_item/bom_secondary_item.py | 3 +- .../doctype/job_card/job_card.py | 16 +- .../doctype/job_card/test_job_card.py | 85 +++- .../production_plan/test_production_plan.py | 1 + .../doctype/work_order/test_work_order.py | 28 +- .../doctype/work_order/work_order.py | 2 +- erpnext/patches.txt | 1 + erpnext/patches/v16_0/co_by_product_patch.py | 23 +- .../set_secondary_item_valuation_type.py | 79 ++++ erpnext/public/js/controllers/transaction.js | 2 +- .../quality_inspection/quality_inspection.py | 2 +- .../stock_entry/services/batch_split.py | 4 +- .../stock_entry/services/disassemble.py | 8 +- .../stock_entry/services/gl_composer.py | 6 +- .../stock_entry/services/manufacturing.py | 96 +++-- .../stock/doctype/stock_entry/stock_entry.js | 30 ++ .../stock/doctype/stock_entry/stock_entry.py | 90 ++++- .../doctype/stock_entry/test_stock_entry.py | 369 +++++++++++++++++- .../stock_entry_detail.json | 21 +- .../stock_entry_detail/stock_entry_detail.py | 2 +- .../services/quality_inspection_service.py | 6 +- erpnext/stock/stock_ledger.py | 16 +- .../subcontracting_receipt.py | 230 +++++++---- .../test_subcontracting_receipt.py | 94 ++++- .../subcontracting_receipt_item.json | 49 ++- .../subcontracting_receipt_item.py | 3 +- 35 files changed, 1441 insertions(+), 286 deletions(-) create mode 100644 erpnext/patches/v16_0/set_secondary_item_valuation_type.py diff --git a/erpnext/controllers/subcontracting_controller.py b/erpnext/controllers/subcontracting_controller.py index 468137a1cf1..a78b45f4d86 100644 --- a/erpnext/controllers/subcontracting_controller.py +++ b/erpnext/controllers/subcontracting_controller.py @@ -151,7 +151,7 @@ class SubcontractingController(StockController): ).format(item.idx, get_link_to_form("Item", item.item_code)) ) - if not item.get("secondary_item_type") and not item.get("is_legacy_scrap_item"): + if not item.get("secondary_item_type") and not item.get("valuation_type"): if not is_sub_contracted_item: frappe.throw( _("Row {0}: Item {1} must be a subcontracted item.").format(item.idx, item.item_name) @@ -1248,10 +1248,10 @@ class SubcontractingController(StockController): total_amt = sum( flt(item.amount) for item in self.get("items") - if not item.get("secondary_item_type") and not item.get("is_legacy_scrap_item") + if not item.get("secondary_item_type") and not item.get("valuation_type") ) for item in self.items: - if not item.get("secondary_item_type") and not item.get("is_legacy_scrap_item"): + if not item.get("secondary_item_type") and not item.get("valuation_type"): item.additional_cost_per_qty = ( (item.amount * self.total_additional_costs) / total_amt ) / item.qty @@ -1259,15 +1259,15 @@ class SubcontractingController(StockController): total_qty = sum( flt(item.qty) for item in self.get("items") - if not item.get("secondary_item_type") and not item.get("is_legacy_scrap_item") + if not item.get("secondary_item_type") and not item.get("valuation_type") ) additional_cost_per_qty = self.total_additional_costs / total_qty for item in self.items: - if not item.get("secondary_item_type") and not item.get("is_legacy_scrap_item"): + if not item.get("secondary_item_type") and not item.get("valuation_type"): item.additional_cost_per_qty = additional_cost_per_qty else: for item in self.items: - if not item.get("secondary_item_type") and not item.get("is_legacy_scrap_item"): + if not item.get("secondary_item_type") and not item.get("valuation_type"): item.additional_cost_per_qty = 0 @frappe.whitelist() diff --git a/erpnext/controllers/subcontracting_inward_controller.py b/erpnext/controllers/subcontracting_inward_controller.py index 96b63f365b2..7cf6ca5e40f 100644 --- a/erpnext/controllers/subcontracting_inward_controller.py +++ b/erpnext/controllers/subcontracting_inward_controller.py @@ -243,7 +243,7 @@ class SubcontractingInwardController: for item in self.get("items") if not item.is_finished_item and not item.secondary_item_type - and not item.is_legacy_scrap_item + and not item.valuation_type and frappe.get_cached_value("Item", item.item_code, "is_customer_provided_item") ] @@ -380,7 +380,7 @@ class SubcontractingInwardController: if self.purpose in ["Subcontracting Delivery", "Subcontracting Return", "Manufacture"]: for item in self.items: if ( - item.is_finished_item or item.secondary_item_type or item.is_legacy_scrap_item + item.is_finished_item or item.secondary_item_type or item.valuation_type ) and item.valuation_rate == 0: item.allow_zero_valuation_rate = 1 @@ -480,7 +480,7 @@ class SubcontractingInwardController: self.validate_delivery_on_save() else: for item in self.items: - if not item.secondary_item_type and not item.is_legacy_scrap_item: + if not item.secondary_item_type and not item.valuation_type: delivered_qty, returned_qty = frappe.get_value( "Subcontracting Inward Order Item", item.scio_detail, @@ -550,7 +550,7 @@ class SubcontractingInwardController: bold( frappe.get_cached_value( "Subcontracting Inward Order Item" - if not item.secondary_item_type and not item.is_legacy_scrap_item + if not item.secondary_item_type and not item.valuation_type else "Subcontracting Inward Order Secondary Item", item.scio_detail, "stock_uom", @@ -602,7 +602,7 @@ class SubcontractingInwardController: ) for item in [item for item in self.items if not item.is_finished_item]: - if item.secondary_item_type or item.is_legacy_scrap_item: + if item.secondary_item_type or item.valuation_type: scio_secondary_item = frappe.get_value( "Subcontracting Inward Order Secondary Item", { @@ -661,7 +661,7 @@ class SubcontractingInwardController: for item in self.items: doctype = ( "Subcontracting Inward Order Item" - if not item.secondary_item_type and not item.is_legacy_scrap_item + if not item.secondary_item_type and not item.valuation_type else "Subcontracting Inward Order Secondary Item" ) qty_map[doctype][item.scio_detail] += ( @@ -802,7 +802,7 @@ class SubcontractingInwardController: items = [ item for item in self.items - if not item.is_finished_item and not item.secondary_item_type and not item.is_legacy_scrap_item + if not item.is_finished_item and not item.secondary_item_type and not item.valuation_type ] if not items: return @@ -913,7 +913,7 @@ class SubcontractingInwardController: def update_inward_order_secondary_items(self): if (scio := self.subcontracting_inward_order) and self.purpose == "Manufacture": secondary_items_list = [ - item for item in self.items if item.secondary_item_type or item.is_legacy_scrap_item + item for item in self.items if item.secondary_item_type or item.valuation_type ] secondary_items = defaultdict(float) diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js index 86b8e2e83df..7a3fe82e2c7 100644 --- a/erpnext/manufacturing/doctype/bom/bom.js +++ b/erpnext/manufacturing/doctype/bom/bom.js @@ -767,6 +767,7 @@ var get_bom_material_detail = function (doc, cdt, cdn, secondary_items) { conversion_factor: d.conversion_factor, sourced_by_supplier: d.sourced_by_supplier, do_not_explode: d.do_not_explode, + source_warehouse: d.source_warehouse || doc.default_source_warehouse, fetch_rate: !secondary_items, }, callback: function (r) { @@ -777,6 +778,10 @@ var get_bom_material_detail = function (doc, cdt, cdn, secondary_items) { doc = locals[doc.doctype][doc.name]; erpnext.bom.calculate_rm_cost(doc); erpnext.bom.calculate_total(doc); + + if (secondary_items && d.valuation_type === "Valuation Rate") { + erpnext.bom.fetch_secondary_item_cost(doc, cdt, cdn); + } }, freeze: true, }); @@ -790,11 +795,10 @@ cur_frm.cscript.qty = function (doc) { cur_frm.cscript.rate = function (doc, cdt, cdn) { var d = locals[cdt][cdn]; - const is_secondary_item = cdt == "BOM Secondary Item"; if (d.bom_no) { frappe.msgprint(__("You cannot change the rate if BOM is mentioned against any Item.")); - get_bom_material_detail(doc, cdt, cdn, is_secondary_item); + get_bom_material_detail(doc, cdt, cdn, false); } else { erpnext.bom.calculate_rm_cost(doc); erpnext.bom.calculate_total(doc); @@ -957,6 +961,9 @@ frappe.ui.form.on("BOM Item", { do_not_explode: function (frm, cdt, cdn) { get_bom_material_detail(frm.doc, cdt, cdn, false); }, + source_warehouse: function (frm, cdt, cdn) { + get_bom_material_detail(frm.doc, cdt, cdn, false); + }, }); frappe.ui.form.on("BOM Item", "qty", function (frm, cdt, cdn) { @@ -1029,11 +1036,48 @@ frappe.tour["BOM"] = [ ]; frappe.ui.form.on("BOM Secondary Item", { - item_code(frm, cdt, cdn) { - const { item_code } = locals[cdt][cdn]; + valuation_type(frm, cdt, cdn) { + const row = locals[cdt][cdn]; + if (row.valuation_type !== "% of FG Cost") { + frappe.model.set_value(cdt, cdn, "cost_allocation_per", 0); + } + if (row.valuation_type === "Valuation Rate") { + erpnext.bom.fetch_secondary_item_cost(frm.doc, cdt, cdn); + } else if (row.valuation_type !== "Manual") { + frappe.model.set_value(cdt, cdn, { cost: 0, base_cost: 0 }); + } }, }); +erpnext.bom.fetch_secondary_item_cost = function (doc, cdt, cdn) { + const row = locals[cdt][cdn]; + if (!row.item_code) return; + + frappe.call({ + doc: doc, + method: "get_bom_material_detail", + args: { + company: doc.company, + item_code: row.item_code, + uom: row.uom, + stock_uom: row.stock_uom, + conversion_factor: row.conversion_factor, + warehouse: doc.default_target_warehouse, + set_rate_based_on_warehouse: 1, + force_valuation_rate: 1, + fetch_rate: 1, + bom_no: "", + }, + callback(r) { + const cost = flt(r.message.rate) * flt(row.stock_qty); + frappe.model.set_value(cdt, cdn, { + cost: cost, + base_cost: cost * flt(doc.conversion_rate || 1), + }); + }, + }); +}; + function trigger_process_loss_qty_prompt(frm, cdt, cdn, item_code) { frappe.prompt( { diff --git a/erpnext/manufacturing/doctype/bom/bom.json b/erpnext/manufacturing/doctype/bom/bom.json index 9205528ec9e..f2c4fd183cf 100644 --- a/erpnext/manufacturing/doctype/bom/bom.json +++ b/erpnext/manufacturing/doctype/bom/bom.json @@ -402,7 +402,7 @@ { "fetch_from": "item.description", "fieldname": "description", - "fieldtype": "Small Text", + "fieldtype": "Text Editor", "label": "Item Description", "read_only": 1 }, @@ -771,7 +771,7 @@ "image_field": "image", "is_submittable": 1, "links": [], - "modified": "2026-08-21 23:11:39.133941", + "modified": "2026-08-23 15:20:11.032436", "modified_by": "Administrator", "module": "Manufacturing", "name": "BOM", diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index 811697ce5dc..8034bf2f714 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -156,7 +156,7 @@ class BOM(WebsiteGenerator): currency: DF.Link default_source_warehouse: DF.Link | None default_target_warehouse: DF.Link | None - description: DF.SmallText | None + description: DF.TextEditor | None exploded_items: DF.Table[BOMExplosionItem] fg_based_operating_cost: DF.Check has_variants: DF.Check @@ -341,7 +341,7 @@ class BOM(WebsiteGenerator): self.validate_semi_finished_goods() self.validate_batch_split_operations() self.validate_secondary_items() - self.set_fg_cost_allocation() + self.validate_secondary_items_cost() self.validate_total_cost_allocation() def set_operation_finished_goods(self): @@ -427,8 +427,20 @@ class BOM(WebsiteGenerator): ) def validate_secondary_items(self): + seen_items = set() for item in self.secondary_items: - if not item.is_legacy and item.item_code == self.item: + # every consumer merges secondary rows by item and type, so duplicates cannot + # keep their own quantities, percentages or valuation mode + key = (item.item_code, item.secondary_item_type or "") + if key in seen_items: + frappe.throw( + _( + "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." + ).format(item.idx, get_link_to_form("Item", item.item_code)) + ) + seen_items.add(key) + + if item.valuation_type != "Valuation Rate" and item.item_code == self.item: frappe.throw( _( "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." @@ -519,13 +531,25 @@ class BOM(WebsiteGenerator): def set_fg_cost_allocation(self): total_secondary_items_per = 0 + own_cost = 0 for item in self.secondary_items: + if item.valuation_type in ("Valuation Rate", "Manual"): + item.cost_allocation_per = 0 + own_cost += flt(item.cost) total_secondary_items_per += item.cost_allocation_per if self.cost_allocation_per == 100 and total_secondary_items_per: self.cost_allocation_per -= total_secondary_items_per - self.cost_allocation = self.raw_material_cost * (self.cost_allocation_per / 100) + self.cost_allocation = (self.raw_material_cost - own_cost) * (self.cost_allocation_per / 100) + + def validate_secondary_items_cost(self): + if flt(self.secondary_items_cost) > flt(self.raw_material_cost): + frappe.throw( + _("The cost of the secondary items cannot exceed the raw material cost of {0}.").format( + frappe.bold(flt(self.raw_material_cost)) + ) + ) def validate_total_cost_allocation(self): total_cost_allocation_per = self.cost_allocation_per @@ -600,6 +624,7 @@ class BOM(WebsiteGenerator): "conversion_factor": item.conversion_factor, "sourced_by_supplier": item.sourced_by_supplier, "do_not_explode": item.do_not_explode, + "source_warehouse": item.source_warehouse or self.default_source_warehouse, "fetch_rate": True, } ) @@ -1118,7 +1143,8 @@ class BOM(WebsiteGenerator): def has_scrap_items(self): return any( - d.get("secondary_item_type") == "Scrap" or d.get("is_legacy") for d in self.get("secondary_items") + d.get("secondary_item_type") == "Scrap" or d.get("valuation_type") == "Valuation Rate" + for d in self.get("secondary_items") ) def validate_bom_currency(self, item): @@ -1240,7 +1266,9 @@ def _get_price_list_item_rate(args, bom_doc): def get_valuation_rate(data): """ - 1) Get average valuation rate from all warehouses + 1) Get average valuation rate from the scoping warehouse if one is passed + (source warehouse for raw materials, default target warehouse for secondary + items), else from all warehouses 2) If no value, get last valuation rate from SLE 3) If no value, get valuation rate from Item """ @@ -1279,8 +1307,12 @@ def _get_avg_valuation_rate_from_bins(item_code, company, data): .where((bin_table.item_code == item_code) & (wh_table.company == company)) ) + warehouse = data.get("source_warehouse") if data.get("set_rate_based_on_warehouse") and data.get("warehouse"): - item_valuation = item_valuation.where(bin_table.warehouse == data.get("warehouse")) + warehouse = data.get("warehouse") + + if warehouse: + item_valuation = item_valuation.where(bin_table.warehouse == warehouse) return item_valuation.run(as_dict=True)[0].get("valuation_rate") @@ -1498,18 +1530,18 @@ def _add_exploded_item_columns(query, t, bom, amount_col, stock_item_condition): def _add_secondary_item_columns(query, t, stock_item_condition): - # non-grouped columns are constant per grouped item_code -> Max() keeps the GROUP BY valid on - # postgres while returning the same value MySQL picked arbitrarily. + # grouped by (item_code, secondary_item_type), which the BOM keeps unique, so every Max() + # below returns the single grouped row's own value while keeping the GROUP BY valid on + # postgres. query = query.select( Max(t.item_doc.description).as_("description"), Max(t.bom_item.cost_allocation_per).as_("cost_allocation_per"), Max(t.bom_item.process_loss_per).as_("process_loss_per"), - Max(t.bom_item.secondary_item_type).as_("secondary_item_type"), + t.bom_item.secondary_item_type, Max(t.bom_item.name).as_("name"), - Max(t.bom_item.is_legacy).as_("is_legacy"), ).where(stock_item_condition) - return query, [t.bom_item.item_code] + return query, [t.bom_item.item_code, t.bom_item.secondary_item_type] def _add_normal_item_columns(query, t, amount_col, stock_item_condition, track_semi_finished_goods): @@ -1549,6 +1581,9 @@ def _add_normal_item_columns(query, t, amount_col, stock_item_condition, track_s def _add_bom_item_to_dict(item_dict, item, company, opts): key = item.item_code + if opts.fetch_secondary_items: + key = (item.item_code, item.secondary_item_type or "") + if item.operation_row_id: key = (item.item_code, item.operation_row_id) diff --git a/erpnext/manufacturing/doctype/bom/services/costing.py b/erpnext/manufacturing/doctype/bom/services/costing.py index b72d1b8909d..b477f2ec405 100644 --- a/erpnext/manufacturing/doctype/bom/services/costing.py +++ b/erpnext/manufacturing/doctype/bom/services/costing.py @@ -36,7 +36,12 @@ class BOMCostingService: return flt(rate) * flt(self.doc.plc_conversion_rate or 1) / (self.doc.conversion_rate or 1) def _raw_material_rate(self, arg, notify): - from erpnext.manufacturing.doctype.bom.bom import get_bom_item_rate + from erpnext.manufacturing.doctype.bom.bom import get_bom_item_rate, get_valuation_rate + + # Valuation Rate secondary items ignore the BOM's rm_cost_as_per method: bin-average + # valuation like the raw materials, scoped to the default target warehouse when set. + if arg.get("force_valuation_rate"): + return get_valuation_rate(arg) # Customer Provided parts and Supplier sourced parts will have zero rate if frappe.db.get_value("Item", arg["item_code"], "is_customer_provided_item") or arg.get( @@ -142,6 +147,7 @@ class BOMCostingService: self.calculate_op_cost(update_hour_rate) self.calculate_rm_cost(save=save_updates) self.calculate_secondary_items_costs(save=save_updates) + self.doc.set_fg_cost_allocation() if save_updates: # not via doc event, table is not regenerated and needs updation self.calculate_exploded_cost() @@ -248,6 +254,7 @@ class BOMCostingService: "conversion_factor": d.conversion_factor, "sourced_by_supplier": d.sourced_by_supplier, "is_phantom_item": d.is_phantom_item, + "source_warehouse": d.source_warehouse or self.doc.default_source_warehouse, } def _set_item_amounts(self, d): @@ -261,24 +268,56 @@ class BOMCostingService: ) def calculate_secondary_items_costs(self, save=False): - """Fetch RM rate as per today's valuation rate and calculate totals""" + """Valuation Rate and Manual rows carry their own cost, deducted from the raw + material cost; the % of FG Cost rows split the remainder by their percentage.""" total_sm_cost = 0 base_total_sm_cost = 0 precision = self.doc.precision("raw_material_cost") + allocation_basis = flt(self.doc.raw_material_cost) - self._set_own_cost_secondary_items( + precision, save + ) for d in self.doc.get("secondary_items"): - if not d.is_legacy: - d.cost = flt(self.doc.raw_material_cost * (d.cost_allocation_per / 100), precision) + if d.valuation_type not in ("Valuation Rate", "Manual"): + d.cost = flt(allocation_basis * (d.cost_allocation_per / 100), precision) d.base_cost = flt(d.cost * self.doc.conversion_rate, precision) - - total_sm_cost += d.cost - base_total_sm_cost += d.base_cost if save: d.db_update() + total_sm_cost += d.cost + base_total_sm_cost += d.base_cost + self.doc.secondary_items_cost = total_sm_cost self.doc.base_secondary_items_cost = base_total_sm_cost + def _set_own_cost_secondary_items(self, precision, save) -> float: + """Cost of the rows valued on their own: fetched for Valuation Rate, kept for Manual.""" + total = 0.0 + for d in self.doc.get("secondary_items"): + if d.valuation_type == "Valuation Rate": + rate = self.get_rm_rate(self._secondary_item_rate_args(d)) + d.cost = flt(flt(rate) * flt(d.stock_qty), precision) + elif d.valuation_type == "Manual": + d.cost = flt(d.cost, precision) + else: + continue + + d.base_cost = flt(d.cost * self.doc.conversion_rate, precision) + total += d.cost + if save: + d.db_update() + + return total + + def _secondary_item_rate_args(self, d): + return { + "item_code": d.item_code, + "company": self.doc.company, + "warehouse": self.doc.default_target_warehouse, + "set_rate_based_on_warehouse": 1, + "force_valuation_rate": 1, + } + def calculate_exploded_cost(self): "Set exploded row cost from it's parent BOM." rm_rate_map = self.get_rm_rate_map() diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py index 515708f6d80..8f3c8b39168 100644 --- a/erpnext/manufacturing/doctype/bom/test_bom.py +++ b/erpnext/manufacturing/doctype/bom/test_bom.py @@ -543,7 +543,7 @@ class TestBOM(ERPNextTestSuite): fg_item_non_whole, fg_item_whole, bom_item = create_process_loss_bom_items() bom_doc = create_bom_with_process_loss_item( - fg_item_non_whole, bom_item, scrap_qty=2, scrap_rate=0, process_loss_percentage=110 + fg_item_non_whole, bom_item, scrap_qty=2, process_loss_percentage=110 ) # PL can't be > 100 self.assertRaises(frappe.ValidationError, bom_doc.submit) @@ -570,12 +570,224 @@ class TestBOM(ERPNextTestSuite): "secondary_item_type": "Additional Finished Good", "qty": 1, "cost_allocation_per": 10, + "valuation_type": "% of FG Cost", }, ) # FG item of the BOM cannot also be a secondary item self.assertRaises(frappe.ValidationError, bom_doc.save) + @timeout + def test_duplicate_secondary_item_not_allowed(self): + fg_item = make_item(properties={"is_stock_item": 1}).name + rm_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 100}).name + scrap_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 50}).name + + bom_doc = frappe.new_doc("BOM") + bom_doc.item = fg_item + bom_doc.quantity = 1 + bom_doc.company = "_Test Company" + bom_doc.currency = "INR" + bom_doc.append("items", {"item_code": rm_item, "qty": 1, "rate": 100.0}) + bom_doc.append( + "secondary_items", + { + "item_code": scrap_item, + "secondary_item_type": "Scrap", + "qty": 1, + "valuation_type": "Valuation Rate", + }, + ) + bom_doc.append( + "secondary_items", + { + "item_code": scrap_item, + "secondary_item_type": "Scrap", + "qty": 1, + "cost_allocation_per": 10, + "valuation_type": "% of FG Cost", + }, + ) + self.assertRaises(frappe.ValidationError, bom_doc.save) + + # the same item with a different type is a distinct secondary output + bom_doc.secondary_items[1].secondary_item_type = "By-Product" + bom_doc.save() + + @timeout + def test_secondary_item_manual_cost(self): + fg_item = make_item(properties={"is_stock_item": 1}).name + rm_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 100}).name + by_product = make_item(properties={"is_stock_item": 1}).name + + bom_doc = frappe.new_doc("BOM") + bom_doc.item = fg_item + bom_doc.quantity = 1 + bom_doc.company = "_Test Company" + bom_doc.currency = "INR" + bom_doc.append("items", {"item_code": rm_item, "qty": 10, "rate": 100.0}) + bom_doc.append( + "secondary_items", + { + "item_code": by_product, + "secondary_item_type": "By-Product", + "qty": 1, + "valuation_type": "Manual", + "cost": 150, + }, + ) + bom_doc.save() + + row = bom_doc.secondary_items[0] + self.assertEqual(row.cost, 150) + self.assertEqual(row.cost_allocation_per, 0) + self.assertEqual(bom_doc.secondary_items_cost, 150) + self.assertEqual(bom_doc.total_cost, 850) + self.assertEqual(bom_doc.cost_allocation, 850) + + # a manual cost above the raw material cost would turn the finished good negative + bom_doc.secondary_items[0].cost = 1100 + self.assertRaises(frappe.ValidationError, bom_doc.save) + + @timeout + def test_secondary_item_valuation_rate_method(self): + fg_item = make_item(properties={"is_stock_item": 1}).name + rm_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 100}).name + scrap_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 50}).name + by_product = make_item(properties={"is_stock_item": 1}).name + + bom_doc = frappe.new_doc("BOM") + bom_doc.item = fg_item + bom_doc.quantity = 1 + bom_doc.company = "_Test Company" + bom_doc.currency = "INR" + bom_doc.append("items", {"item_code": rm_item, "qty": 10, "rate": 100.0}) + bom_doc.append( + "secondary_items", + { + "item_code": scrap_item, + "secondary_item_type": "Scrap", + "qty": 2, + "valuation_type": "Valuation Rate", + }, + ) + bom_doc.append( + "secondary_items", + { + "item_code": by_product, + "secondary_item_type": "By-Product", + "qty": 1, + "cost_allocation_per": 10, + "valuation_type": "% of FG Cost", + }, + ) + bom_doc.save() + + scrap_row = bom_doc.secondary_items[0] + self.assertEqual(scrap_row.cost, 100) + self.assertEqual(scrap_row.cost_allocation_per, 0) + + # the by-product's percentage applies to the cost net of the valuation rate rows + self.assertEqual(bom_doc.raw_material_cost, 1000) + self.assertEqual(bom_doc.secondary_items[1].cost, 90) + self.assertEqual(bom_doc.cost_allocation_per, 90) + self.assertEqual(bom_doc.cost_allocation, 810) + self.assertEqual(bom_doc.secondary_items_cost, 190) + self.assertEqual(bom_doc.total_cost, 810) + + @timeout + def test_rm_rate_scoped_to_source_warehouse(self): + from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry + + fg_item = make_item(properties={"is_stock_item": 1}).name + rm_item = make_item(properties={"is_stock_item": 1}).name + + make_stock_entry(item_code=rm_item, target="_Test Warehouse - _TC", qty=10, basic_rate=100) + make_stock_entry(item_code=rm_item, target="_Test Warehouse 1 - _TC", qty=10, basic_rate=50) + + bom_doc = frappe.new_doc("BOM") + bom_doc.item = fg_item + bom_doc.quantity = 1 + bom_doc.company = "_Test Company" + bom_doc.currency = "INR" + bom_doc.append("items", {"item_code": rm_item, "qty": 1, "source_warehouse": "_Test Warehouse - _TC"}) + bom_doc.save() + self.assertEqual(bom_doc.items[0].rate, 100) + + bom_doc.items[0].source_warehouse = None + bom_doc.save() + self.assertEqual(bom_doc.items[0].rate, 75) + + bom_doc.default_source_warehouse = "_Test Warehouse 1 - _TC" + bom_doc.save() + self.assertEqual(bom_doc.items[0].rate, 50) + + @timeout + def test_secondary_item_rate_scoped_to_target_warehouse(self): + from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry + + fg_item = make_item(properties={"is_stock_item": 1}).name + rm_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 100}).name + scrap_item = make_item(properties={"is_stock_item": 1}).name + + make_stock_entry(item_code=scrap_item, target="_Test Warehouse - _TC", qty=10, basic_rate=40) + make_stock_entry(item_code=scrap_item, target="_Test Warehouse 1 - _TC", qty=10, basic_rate=20) + + bom_doc = frappe.new_doc("BOM") + bom_doc.item = fg_item + bom_doc.quantity = 1 + bom_doc.company = "_Test Company" + bom_doc.currency = "INR" + bom_doc.default_target_warehouse = "_Test Warehouse - _TC" + bom_doc.append("items", {"item_code": rm_item, "qty": 10, "rate": 100.0}) + bom_doc.append( + "secondary_items", + { + "item_code": scrap_item, + "secondary_item_type": "Scrap", + "qty": 1, + "valuation_type": "Valuation Rate", + }, + ) + bom_doc.save() + self.assertEqual(bom_doc.secondary_items[0].cost, 40) + + bom_doc.default_target_warehouse = None + bom_doc.save() + self.assertEqual(bom_doc.secondary_items[0].cost, 30) + + @timeout + def test_secondary_item_valuation_rate_refreshed_on_update_cost(self): + fg_item = make_item(properties={"is_stock_item": 1}).name + rm_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 100}).name + scrap_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 50}).name + + bom_doc = frappe.new_doc("BOM") + bom_doc.item = fg_item + bom_doc.quantity = 1 + bom_doc.company = "_Test Company" + bom_doc.currency = "INR" + bom_doc.append("items", {"item_code": rm_item, "qty": 10, "rate": 100.0}) + bom_doc.append( + "secondary_items", + { + "item_code": scrap_item, + "secondary_item_type": "Scrap", + "qty": 2, + "valuation_type": "Valuation Rate", + }, + ) + bom_doc.save() + bom_doc.submit() + + frappe.db.set_value("Item", scrap_item, "valuation_rate", 80) + bom_doc.update_cost() + bom_doc.reload() + + self.assertEqual(bom_doc.secondary_items[0].cost, 160) + self.assertEqual(bom_doc.total_cost, 840) + self.assertEqual(bom_doc.cost_allocation, 840) + @timeout def test_bom_item_query(self): query = partial( @@ -1276,7 +1488,7 @@ def reset_item_valuation_rate(item_code, warehouse_list=None, qty=None, rate=Non def create_bom_with_process_loss_item( - fg_item, bom_item, scrap_qty=0, scrap_rate=0, fg_qty=2, process_loss_percentage=0, company=None + fg_item, bom_item, scrap_qty=0, fg_qty=2, process_loss_percentage=0, company=None ): bom_doc = frappe.new_doc("BOM") bom_doc.item = fg_item.item_code @@ -1298,11 +1510,11 @@ def create_bom_with_process_loss_item( "secondary_items", { "item_code": fg_item.item_code, + "secondary_item_type": "Scrap", "qty": scrap_qty, "stock_qty": scrap_qty, "uom": fg_item.stock_uom, "stock_uom": fg_item.stock_uom, - "rate": scrap_rate, }, ) diff --git a/erpnext/manufacturing/doctype/bom/test_records.json b/erpnext/manufacturing/doctype/bom/test_records.json index 2386fd0f38b..bd1684fd1f3 100644 --- a/erpnext/manufacturing/doctype/bom/test_records.json +++ b/erpnext/manufacturing/doctype/bom/test_records.json @@ -38,15 +38,13 @@ { "secondary_items":[ { - "amount": 2000.0, "doctype": "BOM Secondary Item", "item_code": "_Test Item Home Desktop 100", "parentfield": "secondary_items", "stock_qty": 1.0, - "rate": 2000.0, "stock_uom": "_Test UOM", "secondary_item_type": "Scrap", - "is_legacy": 1 + "valuation_type": "Valuation Rate" } ], "items": [ diff --git a/erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json b/erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json index d3ad50b169f..9f740752a72 100644 --- a/erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +++ b/erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -6,9 +6,6 @@ "editable_grid": 1, "engine": "InnoDB", "field_order": [ - "rate", - "column_break_gres", - "is_legacy", "section_break_sbnk", "item_code", "item_name", @@ -25,6 +22,7 @@ "column_break_wsra", "image_nygv", "section_break_ielf", + "valuation_type", "cost_allocation_per", "process_loss_per", "column_break_gtbl", @@ -34,13 +32,12 @@ ], "fields": [ { - "depends_on": "eval:!doc.is_legacy", "fieldname": "secondary_item_type", "fieldtype": "Select", "in_list_view": 1, "label": "Type", - "mandatory_depends_on": "eval:!doc.is_legacy", - "options": "\nCo-Product\nBy-Product\nScrap\nAdditional Finished Good" + "options": "\nCo-Product\nBy-Product\nScrap\nAdditional Finished Good", + "reqd": 1 }, { "fieldname": "item_code", @@ -63,10 +60,9 @@ "fieldname": "cost", "fieldtype": "Currency", "label": "Cost", - "no_copy": 1, "non_negative": 1, "options": "currency", - "read_only": 1, + "read_only_depends_on": "eval:doc.valuation_type != 'Manual'", "reqd": 1 }, { @@ -103,7 +99,6 @@ "reqd": 1 }, { - "depends_on": "eval:!doc.is_legacy", "fieldname": "section_break_ielf", "fieldtype": "Section Break" }, @@ -143,6 +138,7 @@ }, { "default": "0", + "depends_on": "eval:doc.valuation_type == '% of FG Cost'", "fieldname": "cost_allocation_per", "fieldtype": "Percent", "label": "Cost Allocation %", @@ -175,33 +171,20 @@ "fieldtype": "Currency", "hidden": 1, "label": "Base Cost (Company Currency)", - "no_copy": 1, "non_negative": 1, "options": "Company:company:default_currency", "read_only": 1, "reqd": 1 }, { - "fieldname": "column_break_gres", - "fieldtype": "Column Break" - }, - { - "default": "0", - "depends_on": "is_legacy", - "fieldname": "is_legacy", - "fieldtype": "Check", - "label": "Is Legacy", - "no_copy": 1, - "read_only": 1 - }, - { - "depends_on": "eval:doc.is_legacy", - "fieldname": "rate", - "fieldtype": "Currency", - "label": "Rate", - "no_copy": 1, - "non_negative": 1, - "read_only": 1 + "default": "Valuation Rate", + "description": "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost.", + "fieldname": "valuation_type", + "fieldtype": "Select", + "label": "Valuation Type", + "options": "Valuation Rate\n% of FG Cost\nManual", + "reqd": 1, + "show_description_on_click": 1 }, { "default": "0", diff --git a/erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.py b/erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.py index 5f0a89249ac..ec2f72247ac 100644 --- a/erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.py +++ b/erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.py @@ -20,7 +20,6 @@ class BOMSecondaryItem(Document): cost_allocation_per: DF.Percent description: DF.TextEditor | None image: DF.AttachImage | None - is_legacy: DF.Check item_code: DF.Link item_name: DF.Data | None parent: DF.Data @@ -29,11 +28,11 @@ class BOMSecondaryItem(Document): process_loss_per: DF.Percent process_loss_qty: DF.Float qty: DF.Float - rate: DF.Currency secondary_item_type: DF.Literal["", "Co-Product", "By-Product", "Scrap", "Additional Finished Good"] stock_qty: DF.Float stock_uom: DF.Link | None uom: DF.Link + valuation_type: DF.Literal["Valuation Rate", "% of FG Cost", "Manual"] # end: auto-generated types pass diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py index 8455e64f2ee..76187dacd4d 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.py +++ b/erpnext/manufacturing/doctype/job_card/job_card.py @@ -307,8 +307,9 @@ class JobCard(Document): fetch_exploded=0, fetch_secondary_items=1, ) - for item_code, values in items_dict.items(): - self.append_secondary_item(item_code, frappe._dict(values)) + for values in items_dict.values(): + values = frappe._dict(values) + self.append_secondary_item(values.item_code, values) def append_secondary_item(self, item_code, values): secondary_item = { @@ -320,11 +321,10 @@ class JobCard(Document): "bom_secondary_item": values.name, } - if not values.is_legacy: - secondary_item["stock_qty"] -= flt( - secondary_item["stock_qty"] * (values.process_loss_per / 100), - self.precision("for_quantity"), - ) + secondary_item["stock_qty"] -= flt( + secondary_item["stock_qty"] * (flt(values.process_loss_per) / 100), + self.precision("for_quantity"), + ) self.append("secondary_items", secondary_item) @@ -1881,7 +1881,7 @@ class JobCard(Document): add_additional_cost(ste.stock_entry, wo_doc, self) ManufactureStockEntry(ste.stock_entry).add_secondary_items_from_job_card() for row in ste.stock_entry.items: - if (row.secondary_item_type or row.is_legacy_scrap_item) and not row.t_warehouse: + if (row.secondary_item_type or row.valuation_type) and not row.t_warehouse: row.t_warehouse = self.target_warehouse diff --git a/erpnext/manufacturing/doctype/job_card/test_job_card.py b/erpnext/manufacturing/doctype/job_card/test_job_card.py index f8330fea5aa..f3021611a68 100644 --- a/erpnext/manufacturing/doctype/job_card/test_job_card.py +++ b/erpnext/manufacturing/doctype/job_card/test_job_card.py @@ -1550,6 +1550,7 @@ class TestJobCard(ERPNextTestSuite): "qty": 1, "process_loss_per": 10, "cost_allocation_per": 5, + "valuation_type": "% of FG Cost", "secondary_item_type": "Scrap", }, ) @@ -2985,7 +2986,7 @@ class TestJobCard(ERPNextTestSuite): frappe.db.set_value( "Stock Entry Detail", s.items[3].name, - {"secondary_item_type": None, "is_legacy_scrap_item": 1}, + {"secondary_item_type": None, "valuation_type": "Valuation Rate"}, ) from erpnext.stock.doctype.stock_entry.services.manufacturing import ManufactureStockEntry @@ -2994,6 +2995,88 @@ class TestJobCard(ERPNextTestSuite): used_secondary_items = ManufactureStockEntry(stock_entry).get_used_secondary_items() self.assertEqual(used_secondary_items[("_Test Item", "Scrap")], 2) + def test_secondary_items_from_multiple_boms_stay_separate(self): + """Rows linked to different BOM rows keep their own quantity and valuation mode.""" + from erpnext.stock.doctype.item.test_item import make_item + + secondary_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 50}).name + + bom_links = [] + for cost_allocation_per in (0, 10): + fg_item = make_item(properties={"is_stock_item": 1}).name + rm_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 100}).name + + bom_doc = frappe.new_doc("BOM") + bom_doc.item = fg_item + bom_doc.quantity = 1 + bom_doc.company = "_Test Company" + bom_doc.currency = "INR" + bom_doc.append("items", {"item_code": rm_item, "qty": 1, "rate": 100.0}) + bom_doc.append( + "secondary_items", + { + "item_code": secondary_item, + "secondary_item_type": "Scrap", + "qty": 1, + "cost_allocation_per": cost_allocation_per, + "valuation_type": "% of FG Cost" if cost_allocation_per else "Valuation Rate", + }, + ) + bom_doc.save() + bom_doc.submit() + bom_links.append(bom_doc.secondary_items[0].name) + + for row in frappe.get_doc("BOM", self.work_order.bom_no).items: + make_stock_entry( + item_code=row.item_code, + target="_Test Warehouse - _TC", + qty=10, + basic_rate=100, + ) + + job_card = frappe.get_last_doc("Job Card", {"work_order": self.work_order.name}) + job_card.append( + "secondary_items", + { + "item_code": secondary_item, + "stock_qty": 2, + "secondary_item_type": "Scrap", + "bom_secondary_item": bom_links[0], + }, + ) + job_card.append( + "secondary_items", + { + "item_code": secondary_item, + "stock_qty": 3, + "secondary_item_type": "Scrap", + "bom_secondary_item": bom_links[1], + }, + ) + job_card.append( + "time_logs", + { + "from_time": "2009-01-01 12:06:25", + "to_time": "2009-01-01 12:37:25", + "completed_qty": job_card.for_quantity, + }, + ) + job_card.save() + job_card.submit() + + from erpnext.manufacturing.doctype.work_order.mapper import ( + make_stock_entry as make_stock_entry_for_wo, + ) + + s = frappe.get_doc(make_stock_entry_for_wo(self.work_order.name, "Manufacture")) + + rows = {d.bom_secondary_item: d for d in s.items if d.item_code == secondary_item} + self.assertEqual(len(rows), 2) + self.assertEqual(rows[bom_links[0]].qty, 2) + self.assertEqual(rows[bom_links[0]].valuation_type, "Valuation Rate") + self.assertEqual(rows[bom_links[1]].qty, 3) + self.assertEqual(rows[bom_links[1]].valuation_type, "% of FG Cost") + @ERPNextTestSuite.change_settings( "Manufacturing Settings", {"overproduction_percentage_for_work_order": 100} ) diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py index d6dc5d4d195..1a84d63b486 100644 --- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py @@ -3631,6 +3631,7 @@ def make_bom(**args): "stock_uom": item_doc.stock_uom, "qty": args.scrap_qty or 1, "cost_allocation_per": args.scrap_cost_allocation_per or 10, + "valuation_type": "% of FG Cost", "process_loss_per": args.scrap_process_loss_per or 10, }, ) diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py index 2bc48e3e18e..b24d8a4b024 100644 --- a/erpnext/manufacturing/doctype/work_order/test_work_order.py +++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py @@ -1132,7 +1132,7 @@ class TestWorkOrder(ERPNextTestSuite): stock_entry = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 10)) for row in stock_entry.items: - if row.secondary_item_type or row.is_legacy_scrap_item: + if row.secondary_item_type or row.valuation_type: self.assertEqual(row.qty, 1) # Partial Job Card 1 with qty 10 @@ -1144,7 +1144,7 @@ class TestWorkOrder(ERPNextTestSuite): stock_entry = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 10)) for row in stock_entry.items: - if row.secondary_item_type or row.is_legacy_scrap_item: + if row.secondary_item_type or row.valuation_type: self.assertEqual(row.qty, 2) # Partial Job Card 2 with qty 10 @@ -2924,7 +2924,7 @@ class TestWorkOrder(ERPNextTestSuite): self.assertTrue(se_doc.additional_costs) secondary_items = [] for item in se_doc.items: - if item.secondary_item_type or item.is_legacy_scrap_item: + if item.secondary_item_type or item.valuation_type: secondary_items.append(item.item_code) self.assertEqual( @@ -5529,6 +5529,7 @@ class TestWorkOrder(ERPNextTestSuite): "item_name": scrap_item, "qty": 3, "cost_allocation_per": 25, + "valuation_type": "% of FG Cost", "process_loss_per": 0, }, ) @@ -5577,6 +5578,7 @@ class TestWorkOrder(ERPNextTestSuite): "item_name": scrap_item, "qty": 3, "cost_allocation_per": 25, + "valuation_type": "% of FG Cost", "process_loss_per": 0, }, ) @@ -5911,7 +5913,15 @@ def prepare_boms_for_sub_assembly_test(): do_not_submit=True, ) - bom.append("secondary_items", {"item_code": "Test Final Scrap Item 1", "qty": 1, "is_legacy": 1}) + bom.append( + "secondary_items", + { + "item_code": "Test Final Scrap Item 1", + "secondary_item_type": "Scrap", + "qty": 1, + "valuation_type": "Valuation Rate", + }, + ) bom.submit() @@ -5924,7 +5934,15 @@ def prepare_boms_for_sub_assembly_test(): do_not_submit=True, ) - bom.append("secondary_items", {"item_code": "Test Final Scrap Item 2", "qty": 1, "is_legacy": 1}) + bom.append( + "secondary_items", + { + "item_code": "Test Final Scrap Item 2", + "secondary_item_type": "Scrap", + "qty": 1, + "valuation_type": "Valuation Rate", + }, + ) bom.submit() diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py index 5aadf2179d3..0524902f139 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.py +++ b/erpnext/manufacturing/doctype/work_order/work_order.py @@ -219,7 +219,7 @@ class WorkOrder(Document): .where( (parent.work_order == self.name) & (parent.docstatus == 1) - & ((child.secondary_item_type != "") | (child.is_legacy_scrap_item == 1)) + & ((child.secondary_item_type != "") | (Coalesce(child.valuation_type, "") != "")) ) .select( child.item_code, diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 4f75c4f1a3c..15cc77fc900 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -517,3 +517,4 @@ erpnext.patches.v16_0.repair_work_order_material_transfer erpnext.patches.v16_0.remove_frappe_crm_custom_fields erpnext.patches.v16_0.add_batch_split_stock_entry_type erpnext.patches.v16_0.add_transaction_roles_to_sms_settings +erpnext.patches.v16_0.set_secondary_item_valuation_type diff --git a/erpnext/patches/v16_0/co_by_product_patch.py b/erpnext/patches/v16_0/co_by_product_patch.py index 5baca92b31a..e89c8def117 100644 --- a/erpnext/patches/v16_0/co_by_product_patch.py +++ b/erpnext/patches/v16_0/co_by_product_patch.py @@ -22,8 +22,10 @@ def copy_doctypes(): def insert_into_bom(): - fields = ["item_code", "item_name", "stock_uom", "stock_qty", "rate"] - data = frappe.get_all("BOM Scrap Item", {"docstatus": ("<", 2)}, ["parent", *fields]) + fields = ["item_code", "item_name", "stock_uom", "stock_qty"] + data = frappe.get_all( + "BOM Scrap Item", {"docstatus": ("<", 2)}, ["parent", *fields, "amount", "base_amount"] + ) grouped_data = defaultdict(list) for item in data: grouped_data[item.parent].append(item) @@ -40,8 +42,10 @@ def insert_into_bom(): "uom": item.stock_uom, "conversion_factor": 1, "qty": item.stock_qty, - "is_legacy": 1, + "valuation_type": "Valuation Rate", "secondary_item_type": "Scrap", + "cost": item.amount, + "base_cost": item.base_amount, } ) secondary_item.insert() @@ -100,12 +104,21 @@ def bulk_insert(parent_doctype, old_doctype, new_doctype, old_fields, new_fields def rename_fields(): rename_field("BOM", "scrap_material_cost", "secondary_items_cost") rename_field("BOM", "base_scrap_material_cost", "base_secondary_items_cost") - rename_field("Stock Entry Detail", "is_scrap_item", "is_legacy_scrap_item") + set_valuation_type("Stock Entry Detail", "is_scrap_item") rename_field( "Manufacturing Settings", "set_op_cost_and_scrap_from_sub_assemblies", "set_op_cost_and_secondary_items_from_sub_assemblies", ) rename_field("Selling Settings", "deliver_scrap_items", "deliver_secondary_items") - rename_field("Subcontracting Receipt Item", "is_scrap_item", "is_legacy_scrap_item") + set_valuation_type("Subcontracting Receipt Item", "is_scrap_item") rename_field("Subcontracting Receipt Item", "scrap_cost_per_qty", "secondary_items_cost_per_qty") + + +def set_valuation_type(doctype, legacy_field): + """The legacy scrap flag becomes the Valuation Rate method.""" + if not frappe.db.has_column(doctype, legacy_field): + return + + table = frappe.qb.DocType(doctype) + frappe.qb.update(table).set(table.valuation_type, "Valuation Rate").where(table[legacy_field] == 1).run() diff --git a/erpnext/patches/v16_0/set_secondary_item_valuation_type.py b/erpnext/patches/v16_0/set_secondary_item_valuation_type.py new file mode 100644 index 00000000000..a7ad240558d --- /dev/null +++ b/erpnext/patches/v16_0/set_secondary_item_valuation_type.py @@ -0,0 +1,79 @@ +import frappe +from frappe.utils import flt + + +def execute(): + """Set valuation_type on sites that migrated before the field existed. + + Fresh migrations get it from co_by_product_patch; the legacy columns never + existed there, so every step below is a no-op. + """ + for doctype, legacy_fields in ( + ("BOM Secondary Item", ["is_legacy", "use_valuation_rate"]), + ("Stock Entry Detail", ["is_legacy_scrap_item", "use_valuation_rate"]), + ("Subcontracting Receipt Item", ["is_legacy_scrap_item", "use_valuation_rate"]), + ): + set_valuation_rate_method(doctype, legacy_fields) + + set_percentage_method() + backfill_cost_from_rate() + + +def set_valuation_rate_method(doctype, legacy_fields): + table = frappe.qb.DocType(doctype) + for field in legacy_fields: + if not frappe.db.has_column(doctype, field): + continue + + frappe.qb.update(table).set(table.valuation_type, "Valuation Rate").where(table[field] == 1).run() + + +def set_percentage_method(): + """Rows created by the percentage system before the method field existed. + + Only BOM rows need this: the field is mandatory there, and the costing treats + the percentage method as the default for everything else.""" + rows = frappe.get_all("BOM Secondary Item", filters={"valuation_type": ("is", "not set")}, pluck="name") + if not rows: + return + + frappe.db.set_value( + "BOM Secondary Item", + {"name": ("in", rows)}, + "valuation_type", + "% of FG Cost", + update_modified=False, + ) + + +def backfill_cost_from_rate(): + """Earlier v16 builds stored the migrated scrap rate on the removed rate field.""" + if not frappe.db.has_column("BOM Secondary Item", "rate"): + return + + table = frappe.qb.DocType("BOM Secondary Item") + rows = ( + frappe.qb.from_(table) + .select(table.name, table.parent, table.rate, table.stock_qty) + .where((table.valuation_type == "Valuation Rate") & (table.cost == 0) & (table.rate > 0)) + ).run(as_dict=True) + if not rows: + return + + conversion_rates = dict( + frappe.get_all( + "BOM", + filters={"name": ("in", {row.parent for row in rows})}, + fields=["name", "conversion_rate"], + as_list=True, + ) + ) + + for row in rows: + cost = flt(row.rate) * flt(row.stock_qty) + frappe.db.set_value( + "BOM Secondary Item", + row.name, + {"cost": cost, "base_cost": cost * flt(conversion_rates.get(row.parent) or 1)}, + update_modified=False, + ) diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index b7a5fd9b2b7..280b3088633 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -24,7 +24,7 @@ erpnext.stock.is_incoming_qi_purpose = (purpose) => erpnext.stock.row_requires_quality_inspection = (purpose, row) => { if ( erpnext.stock.secondary_item_purposes.includes(purpose) && - (row.secondary_item_type || row.is_legacy_scrap_item) + (row.secondary_item_type || row.valuation_type) ) return false; if (purpose === "Manufacture") return !!row.is_finished_item; diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.py b/erpnext/stock/doctype/quality_inspection/quality_inspection.py index 743d065ba27..88a6e573608 100644 --- a/erpnext/stock/doctype/quality_inspection/quality_inspection.py +++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.py @@ -446,7 +446,7 @@ def item_query(doctype: Any, txt: str | None, searchfield: Any, start: int, page "and", ["items.secondary_item_type", "is", "not set"], "and", - ["items.is_legacy_scrap_item", "=", 0], + ["items.valuation_type", "is", "not set"], ] ) if purpose == "Manufacture": diff --git a/erpnext/stock/doctype/stock_entry/services/batch_split.py b/erpnext/stock/doctype/stock_entry/services/batch_split.py index d8eae6888ae..beaf7c84460 100644 --- a/erpnext/stock/doctype/stock_entry/services/batch_split.py +++ b/erpnext/stock/doctype/stock_entry/services/batch_split.py @@ -47,7 +47,7 @@ class BatchSplitFinishedGood: fg_rows = [ row for row in self.doc.items - if row.is_finished_item and not row.secondary_item_type and not row.is_legacy_scrap_item + if row.is_finished_item and not row.secondary_item_type and not row.valuation_type ] if len(fg_rows) != 1: @@ -128,7 +128,7 @@ class BatchSplitFinishedGood: if row.is_finished_item or not row.s_warehouse: return False - if row.secondary_item_type or row.is_legacy_scrap_item: + if row.secondary_item_type or row.valuation_type: return False return bool(frappe.get_cached_value("Item", row.item_code, "has_batch_no")) diff --git a/erpnext/stock/doctype/stock_entry/services/disassemble.py b/erpnext/stock/doctype/stock_entry/services/disassemble.py index 4c31de36c97..0b31822141d 100644 --- a/erpnext/stock/doctype/stock_entry/services/disassemble.py +++ b/erpnext/stock/doctype/stock_entry/services/disassemble.py @@ -230,7 +230,7 @@ class DisassembleStockEntry(BaseStockEntry): "t_warehouse": t_warehouse, "is_finished_item": source_row.is_finished_item, "secondary_item_type": source_row.secondary_item_type, - "is_legacy_scrap_item": source_row.is_legacy_scrap_item, + "valuation_type": source_row.valuation_type, "bom_secondary_item": source_row.bom_secondary_item, "bom_no": source_row.bom_no, "use_serial_batch_fields": 1 if (source_row.batch_no or source_row.serial_no) else 0, @@ -284,7 +284,7 @@ class DisassembleStockEntry(BaseStockEntry): for field in fields: item_args[field] = row.get(field) - item_args["is_legacy_scrap_item"] = row.get("is_legacy") + item_args["valuation_type"] = row.get("valuation_type") item_args["s_warehouse"] = self.doc.from_warehouse item_args["uom"] = item_args.get("uom") or item_args.get("stock_uom") item_args["bom_secondary_item"] = row.get("name") @@ -330,7 +330,7 @@ class DisassembleStockEntry(BaseStockEntry): SED.conversion_factor, SED.is_finished_item, SED.secondary_item_type, - SED.is_legacy_scrap_item, + SED.valuation_type, SED.bom_secondary_item, SED.batch_no, SED.serial_no, @@ -397,7 +397,7 @@ class DisassembleStockEntry(BaseStockEntry): SED.stock_uom, SED.is_finished_item, SED.secondary_item_type, - SED.is_legacy_scrap_item, + SED.valuation_type, SED.bom_secondary_item, SED.batch_no, SED.serial_no, diff --git a/erpnext/stock/doctype/stock_entry/services/gl_composer.py b/erpnext/stock/doctype/stock_entry/services/gl_composer.py index 6b20416b3b5..0a9cbba0b0b 100644 --- a/erpnext/stock/doctype/stock_entry/services/gl_composer.py +++ b/erpnext/stock/doctype/stock_entry/services/gl_composer.py @@ -102,11 +102,7 @@ class StockEntryGLComposer(BaseStockGLComposer): if not item.t_warehouse or item.s_warehouse: return 0.0 - if ( - item.get("is_finished_item") - or item.get("secondary_item_type") - or item.get("is_legacy_scrap_item") - ): + if item.get("is_finished_item") or item.get("secondary_item_type") or item.get("valuation_type"): return 0.0 if get_valuation_method(item.item_code, self.doc.company) != "Standard Cost": diff --git a/erpnext/stock/doctype/stock_entry/services/manufacturing.py b/erpnext/stock/doctype/stock_entry/services/manufacturing.py index bfba22f1d44..82c52fd4edc 100644 --- a/erpnext/stock/doctype/stock_entry/services/manufacturing.py +++ b/erpnext/stock/doctype/stock_entry/services/manufacturing.py @@ -3,7 +3,7 @@ from collections import defaultdict import frappe from frappe import _, bold -from frappe.query_builder.functions import Max, Min, Sum +from frappe.query_builder.functions import Coalesce, Max, Min, NullIf, Sum from frappe.utils import ceil, cint, flt, get_link_to_form from erpnext.manufacturing.doctype.bom.bom import add_additional_cost @@ -40,7 +40,7 @@ class BaseManufactureStockEntry(BaseStockEntry): not row.s_warehouse and self.doc.from_warehouse and not row.is_finished_item - and not row.is_legacy_scrap_item + and not row.valuation_type and not row.secondary_item_type ): row.s_warehouse = self.doc.from_warehouse @@ -49,7 +49,7 @@ class BaseManufactureStockEntry(BaseStockEntry): elif ( not row.t_warehouse and self.doc.to_warehouse - and (row.is_finished_item or row.is_legacy_scrap_item or row.secondary_item_type) + and (row.is_finished_item or row.valuation_type or row.secondary_item_type) ): row.t_warehouse = self.doc.to_warehouse row.s_warehouse = None @@ -98,9 +98,12 @@ class BaseManufactureStockEntry(BaseStockEntry): secondary_items = get_secondary_items(self.doc.bom_no, self.doc.work_order) for row in secondary_items: item_args = self.get_item_dict(row) - item_args["is_legacy_scrap_item"] = bool(row.get("is_legacy")) + item_args["valuation_type"] = row.get("valuation_type") item_args["secondary_item_type"] = row.secondary_item_type item_args["bom_secondary_item"] = row.name + if row.get("valuation_type") == "Manual": + item_args["set_basic_rate_manually"] = 1 + item_args["basic_rate"] = flt(row.get("manual_rate")) if row.secondary_item_type == "Scrap" and self.wo_doc and self.wo_doc.get("scrap_warehouse"): item_args["t_warehouse"] = self.wo_doc.scrap_warehouse @@ -868,6 +871,7 @@ class ManufactureStockEntry(BaseManufactureStockEntry): return secondary_items = self.get_secondary_items_from_job_card() + bom_rows = self.get_bom_secondary_item_details(secondary_items) for row in secondary_items: if row.stock_qty <= 0: continue @@ -877,11 +881,31 @@ class ManufactureStockEntry(BaseManufactureStockEntry): row.transfer_qty = row.qty row.s_warehouse = None row.t_warehouse = row.warehouse or self.doc.to_warehouse - row.is_legacy_scrap_item = row.is_legacy + bom_row = bom_rows.get(row.bom_secondary_item, frappe._dict()) + row.valuation_type = bom_row.get("valuation_type") + if row.valuation_type == "Manual": + row.set_basic_rate_manually = 1 + row.basic_rate = ( + flt(bom_row.cost) / flt(bom_row.stock_qty) if flt(bom_row.get("stock_qty")) else 0 + ) row.secondary_item_type = row.get("secondary_item_type") self.doc.append("items", row) + def get_bom_secondary_item_details(self, secondary_items) -> dict: + names = [row.bom_secondary_item for row in secondary_items if row.bom_secondary_item] + if not names: + return {} + + return { + row.name: row + for row in frappe.get_all( + "BOM Secondary Item", + filters={"name": ("in", names)}, + fields=["name", "valuation_type", "cost", "stock_qty"], + ) + } + def get_secondary_items_from_job_card(self): if not self.wo_doc.operations: return [] @@ -898,17 +922,14 @@ class ManufactureStockEntry(BaseManufactureStockEntry): def _adjust_secondary_item_qtys(self, secondary_items, used_secondary_items, pending_qty): for row in secondary_items: - key = (row.item_code, row.secondary_item_type or "") - row.stock_qty -= flt(used_secondary_items.get(key)) + row.stock_qty -= flt(used_secondary_items.get(get_secondary_item_key(row))) row.stock_qty = row.stock_qty * flt(self.doc.fg_completed_qty) / flt(pending_qty) def get_used_secondary_items(self): data = self._query_used_secondary_items() used_secondary_items = defaultdict(float) for row in data: - secondary_item_type = row.secondary_item_type or ("Scrap" if row.is_legacy_scrap_item else "") - key = (row.item_code, secondary_item_type) - used_secondary_items[key] += row.qty + used_secondary_items[get_secondary_item_key(row)] += row.qty return used_secondary_items def _query_used_secondary_items(self): @@ -918,10 +939,16 @@ class ManufactureStockEntry(BaseManufactureStockEntry): frappe.qb.from_(se) .inner_join(sed) .on(sed.parent == se.name) - .select(sed.item_code, sed.secondary_item_type, sed.is_legacy_scrap_item, sed.qty) + .select( + sed.item_code, + sed.secondary_item_type, + sed.valuation_type, + sed.qty, + sed.bom_secondary_item, + ) .where( (se.work_order == self.doc.work_order) - & ((sed.secondary_item_type.isnotnull()) | (sed.is_legacy_scrap_item == 1)) + & ((sed.secondary_item_type.isnotnull()) | (Coalesce(sed.valuation_type, "") != "")) & (se.docstatus == 1) & (se.purpose.isin(["Repack", "Manufacture"])) ) @@ -1183,7 +1210,7 @@ def get_bom_items(bom_no, use_multi_level_bom=None, qty=None, fetch_secondary_it table_name = "BOM Explosion Item" if use_multi_level_bom else "BOM Item" items = _run_bom_items_query(bom_no, table_name, qty) - return _deduplicate_bom_items(items) + return _deduplicate_bom_items(items, by_type=fetch_secondary_items) def _run_bom_items_query(bom_no, table_name, qty): @@ -1199,7 +1226,6 @@ def _run_bom_items_query(bom_no, table_name, qty): doctype.stock_uom, doctype.description, (doctype.stock_qty / bom_doc.quantity.as_("qty") * qty).as_("qty"), - doctype.rate.as_("basic_rate"), ) .where((bom_doc.name == bom_no) & (bom_doc.docstatus == 1)) .orderby(doctype.idx) @@ -1215,9 +1241,11 @@ def _add_bom_table_specific_fields(query, doctype, table_name): doctype.uom, doctype.process_loss_per, doctype.secondary_item_type, - doctype.is_legacy, + doctype.valuation_type, doctype.conversion_factor, + (doctype.cost / NullIf(doctype.stock_qty, 0)).as_("manual_rate"), ) + query = query.select(doctype.rate.as_("basic_rate")) if table_name == "BOM Item": return query.select( doctype.allow_alternative_item, doctype.uom, doctype.conversion_factor, doctype.bom_no @@ -1225,13 +1253,14 @@ def _add_bom_table_specific_fields(query, doctype, table_name): return query -def _deduplicate_bom_items(items): +def _deduplicate_bom_items(items, by_type=False): item_dict = {} for item in items: - if item.item_code in item_dict: - item_dict[item.item_code].qty += item.qty + key = (item.item_code, item.get("secondary_item_type") or "") if by_type else item.item_code + if key in item_dict: + item_dict[key].qty += item.qty else: - item_dict[item.item_code] = item + item_dict[key] = item return list(item_dict.values()) @@ -1261,6 +1290,21 @@ def get_secondary_items_from_sub_assemblies(bom_no): return items +def get_secondary_item_key(row): + """Identity of a secondary output: its BOM row when linked, else (item, type). + + Grouping only by (item, type) would merge rows that different BOMs of the same work + order produce, and one BOM row's percentage or valuation mode would then govern the + other BOMs' quantities too.""" + if row.get("bom_secondary_item"): + return row.bom_secondary_item + + return ( + row.item_code, + row.secondary_item_type or ("Scrap" if row.get("valuation_type") == "Valuation Rate" else ""), + ) + + def get_secondary_items_from_job_card(work_order, jc_name=None): job_card = frappe.qb.DocType("Job Card") job_card_secondary_item = frappe.qb.DocType("Job Card Secondary Item") @@ -1270,12 +1314,12 @@ def get_secondary_items_from_job_card(work_order, jc_name=None): .select( Sum(job_card_secondary_item.stock_qty).as_("stock_qty"), job_card_secondary_item.item_code, - # stock_uom and the secondary-item BOM link are constant per grouped - # (item_code, secondary_item_type) -> Max() returns their single value. item_name and - # description are editable per line, so they come from a representative line below. + # stock_uom is constant per grouped item_code -> Max() returns its single value. + # item_name and description are editable per line, so they come from a + # representative line below. Max(job_card_secondary_item.stock_uom).as_("stock_uom"), job_card_secondary_item.secondary_item_type, - Max(job_card_secondary_item.bom_secondary_item).as_("bom_secondary_item"), + job_card_secondary_item.bom_secondary_item, ) .join(job_card_secondary_item) .on(job_card_secondary_item.parent == job_card.name) @@ -1284,7 +1328,11 @@ def get_secondary_items_from_job_card(work_order, jc_name=None): & (job_card.work_order == work_order) & (job_card.docstatus == 1) ) - .groupby(job_card_secondary_item.item_code, job_card_secondary_item.secondary_item_type) + .groupby( + job_card_secondary_item.item_code, + job_card_secondary_item.secondary_item_type, + job_card_secondary_item.bom_secondary_item, + ) .orderby(Min(job_card_secondary_item.idx)) ) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js index 498c8bf6fe2..1bbcf569f60 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.js +++ b/erpnext/stock/doctype/stock_entry/stock_entry.js @@ -289,6 +289,13 @@ frappe.ui.form.on("Stock Entry", { frm.trigger("get_items_from_transit_entry"); frm.trigger("toggle_warehouse_fields"); frm.trigger("toggle_weight_per_piece"); + + // only BOM-less rows are editable, and they cannot allocate a BOM percentage; + // read-only rows from a BOM still display their stored % of FG Cost + frm.fields_dict.items.grid.update_docfield_property("valuation_type", "options", [ + "Valuation Rate", + "Manual", + ]); erpnext.toggle_serial_batch_fields(frm); if (!frm.doc.docstatus && !frm.doc.subcontracting_inward_order) { @@ -1021,6 +1028,29 @@ frappe.ui.form.on("Stock Entry Detail", { ); }, + secondary_item_type(frm, cdt, cdn) { + const row = locals[cdt][cdn]; + if (row.bom_secondary_item) return; + + if (!row.secondary_item_type) { + if (row.valuation_type) { + frappe.model.set_value(cdt, cdn, { valuation_type: "", set_basic_rate_manually: 0 }); + } + return; + } + + if (!row.valuation_type) { + frappe.model.set_value(cdt, cdn, "valuation_type", "Valuation Rate"); + } + }, + + valuation_type(frm, cdt, cdn) { + const row = locals[cdt][cdn]; + if (!row.secondary_item_type || row.bom_secondary_item) return; + + frappe.model.set_value(cdt, cdn, "set_basic_rate_manually", row.valuation_type === "Manual" ? 1 : 0); + }, + conversion_factor(frm, cdt, cdn) { frm.events.set_basic_rate(frm, cdt, cdn); }, diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index 44936d4ad94..57df17602a2 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -83,7 +83,10 @@ def is_costed_out_of_finished_item(row) -> bool: A secondary item that is not linked to a BOM has no cost allocation of its own, so it is valued the way the legacy scrap item was: its cost is deducted from the finished good. """ - return bool(row.is_legacy_scrap_item or (row.secondary_item_type and not row.bom_secondary_item)) + return bool( + row.valuation_type in ("Valuation Rate", "Manual") + or (row.secondary_item_type and not row.bom_secondary_item) + ) class StockEntry(StockController, SubcontractingInwardController): @@ -318,6 +321,7 @@ class StockEntry(StockController, SubcontractingInwardController): if self.purpose in ("Manufacture", "Repack"): self.mark_finished_and_secondary_items() + self.set_bomless_secondary_valuation_types() if not self.job_card: self.validate_finished_goods() else: @@ -599,9 +603,16 @@ class StockEntry(StockController, SubcontractingInwardController): secondary_items_cost_basis = self.get_secondary_items_cost_basis(outgoing_items_cost) zero_valuation_items = [] - finished_items_last = sorted(self.get("items"), key=lambda row: cint(row.is_finished_item)) + # Own-cost rows first: their value is deducted from the basis the percentage + # allocated rows and the finished good split, so it must be known before those. + finished_items_last = sorted( + self.get("items"), + key=lambda row: (cint(row.is_finished_item), cint(not is_costed_out_of_finished_item(row))), + ) for d in finished_items_last: if d.s_warehouse or d.set_basic_rate_manually: + if d.set_basic_rate_manually: + d.basic_amount = flt(flt(d.transfer_qty) * flt(d.basic_rate), d.precision("basic_amount")) continue # Zero-qty secondary items carry no inventory value; skip rate calculation @@ -690,34 +701,43 @@ class StockEntry(StockController, SubcontractingInwardController): if self.bom_no: d.basic_rate *= bom_cost_allocation_per / 100 + elif is_costed_out_of_finished_item(d): + # Recomputed every time: a rate fetched before the target warehouse was set + # must not stick to the row. + d.basic_rate = self.get_row_valuation_rate(d, raise_error_if_no_rate) + has_derived_rate = True elif d.secondary_item_type and d.bom_secondary_item: cost_allocation_per = flt( frappe.get_value("BOM Secondary Item", d.bom_secondary_item, "cost_allocation_per") ) if flt(d.transfer_qty): - d.basic_rate = (secondary_items_cost_basis * (cost_allocation_per / 100)) / d.transfer_qty + allocation_basis = secondary_items_cost_basis - self.get_costed_out_items_cost() + d.basic_rate = (allocation_basis * (cost_allocation_per / 100)) / d.transfer_qty has_derived_rate = True # A rate of zero that was derived rather than left unset is a real cost. Falling back to # the item's valuation here would value free inputs, or an unallocated row, as output. if not d.basic_rate and not d.allow_zero_valuation_rate and not has_derived_rate: - d.basic_rate = get_valuation_rate( - d.item_code, - d.t_warehouse, - self.doctype, - self.name, - d.allow_zero_valuation_rate, - currency=erpnext.get_company_currency(self.company), - company=self.company, - raise_error_if_no_rate=raise_error_if_no_rate, - batch_no=d.batch_no, - serial_and_batch_bundle=d.serial_and_batch_bundle, - ) + d.basic_rate = self.get_row_valuation_rate(d, raise_error_if_no_rate) # do not round off basic rate to avoid precision loss d.basic_rate = flt(d.basic_rate) d.basic_amount = flt(flt(d.transfer_qty) * flt(d.basic_rate), d.precision("basic_amount")) + def get_row_valuation_rate(self, d, raise_error_if_no_rate): + return get_valuation_rate( + d.item_code, + d.t_warehouse, + self.doctype, + self.name, + d.allow_zero_valuation_rate, + currency=erpnext.get_company_currency(self.company), + company=self.company, + raise_error_if_no_rate=raise_error_if_no_rate, + batch_no=d.batch_no, + serial_and_batch_bundle=d.serial_and_batch_bundle, + ) + def _notify_zero_valuation_rate(self, items): if len(items) > 1: message = _( @@ -766,6 +786,8 @@ class StockEntry(StockController, SubcontractingInwardController): ) def get_basic_rate_for_repacked_items(self, finished_item_qty, outgoing_items_cost): + outgoing_items_cost -= self.get_costed_out_items_cost() + finished_items = [ d.item_code for d in self.get("items") if d.is_finished_item and not d.set_basic_rate_manually ] @@ -783,13 +805,41 @@ class StockEntry(StockController, SubcontractingInwardController): ) return flt(outgoing_items_cost / total_fg_qty) + def set_bomless_secondary_valuation_types(self): + """Secondary rows without a BOM link choose their own costing: valuation rate or manual. + + There is no percentage to allocate without a BOM row, so % of FG Cost is rejected.""" + for d in self.get("items"): + if d.bom_secondary_item: + continue + + if not d.secondary_item_type: + if d.valuation_type: + d.valuation_type = "" + d.set_basic_rate_manually = 0 + continue + + if d.valuation_type == "% of FG Cost": + frappe.throw( + _( + "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." + ).format(d.idx, frappe.bold(d.item_code)) + ) + + if not d.valuation_type: + d.valuation_type = "Valuation Rate" + + d.set_basic_rate_manually = cint(d.valuation_type == "Manual") + + def get_costed_out_items_cost(self) -> float: + """Total value of the rows that are deducted from the cost the other incoming rows split.""" + return sum(flt(d.basic_amount) for d in self.get("items") if is_costed_out_of_finished_item(d)) + def get_basic_rate_for_manufactured_item( self, finished_item_qty, outgoing_items_cost=0, has_consumption_basis=False ) -> float: settings = frappe.get_single("Manufacturing Settings") - scrap_items_cost = sum( - [flt(d.basic_amount) for d in self.get("items") if is_costed_out_of_finished_item(d)] - ) + scrap_items_cost = self.get_costed_out_items_cost() if settings.material_consumption: outgoing_items_cost = self._get_rm_cost_for_manufacture( @@ -816,7 +866,7 @@ class StockEntry(StockController, SubcontractingInwardController): def _validate_no_raw_materials_in_manufacture_entry(self, settings): for item in self.items: - if not item.is_finished_item and not item.secondary_item_type and not item.is_legacy_scrap_item: + if not item.is_finished_item and not item.secondary_item_type and not item.valuation_type: label = frappe.get_meta(settings.doctype).get_translated_label( "get_rm_cost_from_consumption_entry" ) @@ -956,7 +1006,7 @@ class StockEntry(StockController, SubcontractingInwardController): for d in self.items: if d.t_warehouse and not d.s_warehouse: - if d.secondary_item_type or d.is_legacy_scrap_item: + if d.secondary_item_type or d.valuation_type: d.is_finished_item = 0 elif self.purpose == "Repack" or d.item_code == finished_item: d.is_finished_item = 1 diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py index 5bd70a59240..bc3f9ae9fbd 100644 --- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py @@ -1243,8 +1243,8 @@ class TestStockEntry(ERPNextTestSuite): rm_cost += d.amount fg_cost = next(filter(lambda x: x.item_code == "_Test FG Item", s.get("items"))).amount secondary_item_cost = next( - filter(lambda x: x.secondary_item_type or x.is_legacy_scrap_item, s.get("items")) - ).amount + x.amount for x in s.get("items") if x.secondary_item_type or x.valuation_type + ) self.assertEqual(fg_cost, flt(rm_cost - secondary_item_cost, 2)) @@ -1325,6 +1325,356 @@ class TestStockEntry(ERPNextTestSuite): self.assertRaises(frappe.ValidationError, ste.submit) + def test_manufacture_entry_with_valuation_rate_secondary_item(self): + from erpnext.manufacturing.doctype.work_order.mapper import ( + make_stock_entry as _make_stock_entry, + ) + + fg_item = make_item(properties={"is_stock_item": 1}).name + rm_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 100}).name + scrap_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 50}).name + by_product = make_item(properties={"is_stock_item": 1}).name + + make_stock_entry(item_code=rm_item, target="_Test Warehouse - _TC", qty=10, basic_rate=100) + + bom_doc = frappe.new_doc("BOM") + bom_doc.item = fg_item + bom_doc.quantity = 1 + bom_doc.company = "_Test Company" + bom_doc.currency = "INR" + bom_doc.append( + "items", + {"item_code": rm_item, "qty": 10, "rate": 100.0, "source_warehouse": "_Test Warehouse - _TC"}, + ) + bom_doc.append( + "secondary_items", + { + "item_code": scrap_item, + "secondary_item_type": "Scrap", + "qty": 2, + "valuation_type": "Valuation Rate", + }, + ) + bom_doc.append( + "secondary_items", + { + "item_code": by_product, + "secondary_item_type": "By-Product", + "qty": 1, + "cost_allocation_per": 10, + "valuation_type": "% of FG Cost", + }, + ) + bom_doc.save() + bom_doc.submit() + + work_order = frappe.new_doc("Work Order") + work_order.update( + { + "company": "_Test Company", + "fg_warehouse": "_Test Warehouse 1 - _TC", + "production_item": fg_item, + "bom_no": bom_doc.name, + "qty": 1.0, + "stock_uom": frappe.db.get_value("Item", fg_item, "stock_uom"), + "skip_transfer": 1, + } + ) + work_order.get_items_and_operations_from_bom() + work_order.submit() + + entry = frappe.get_doc(_make_stock_entry(work_order.name, "Manufacture", 1)) + entry.insert() + + rm_cost = sum(d.basic_amount for d in entry.items if d.s_warehouse) + self.assertEqual(rm_cost, 1000) + + # valuation rate row is valued at its valuation rate and deducted from the + # basis; the percentage rows and the finished good split the remainder + scrap_row = next(d for d in entry.items if d.valuation_type == "Valuation Rate") + self.assertEqual(scrap_row.basic_rate, 50) + self.assertEqual(scrap_row.basic_amount, 100) + + by_product_row = next(d for d in entry.items if d.secondary_item_type == "By-Product") + self.assertEqual(by_product_row.basic_amount, 90) + + fg_row = next(d for d in entry.items if d.is_finished_item) + self.assertEqual(fg_row.basic_amount, 810) + + incoming_cost = sum(d.basic_amount for d in entry.items if not d.s_warehouse) + self.assertEqual(incoming_cost, rm_cost) + + # a stale rate, e.g. fetched before the target warehouse was set, must not stick + scrap_row.basic_rate = 999 + entry.save() + scrap_row = next(d for d in entry.items if d.valuation_type == "Valuation Rate") + self.assertEqual(scrap_row.basic_rate, 50) + + def test_manufacture_entry_with_same_item_secondary_types(self): + from erpnext.manufacturing.doctype.work_order.mapper import ( + make_stock_entry as _make_stock_entry, + ) + + fg_item = make_item(properties={"is_stock_item": 1}).name + rm_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 100}).name + secondary_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 50}).name + + make_stock_entry(item_code=rm_item, target="_Test Warehouse - _TC", qty=10, basic_rate=100) + + bom_doc = frappe.new_doc("BOM") + bom_doc.item = fg_item + bom_doc.quantity = 1 + bom_doc.company = "_Test Company" + bom_doc.currency = "INR" + bom_doc.append( + "items", + {"item_code": rm_item, "qty": 10, "rate": 100.0, "source_warehouse": "_Test Warehouse - _TC"}, + ) + bom_doc.append( + "secondary_items", + { + "item_code": secondary_item, + "secondary_item_type": "Scrap", + "qty": 2, + "valuation_type": "Valuation Rate", + }, + ) + bom_doc.append( + "secondary_items", + { + "item_code": secondary_item, + "secondary_item_type": "By-Product", + "qty": 1, + "cost_allocation_per": 10, + "valuation_type": "% of FG Cost", + }, + ) + bom_doc.save() + bom_doc.submit() + + work_order = frappe.new_doc("Work Order") + work_order.update( + { + "company": "_Test Company", + "fg_warehouse": "_Test Warehouse 1 - _TC", + "production_item": fg_item, + "bom_no": bom_doc.name, + "qty": 1.0, + "stock_uom": frappe.db.get_value("Item", fg_item, "stock_uom"), + "skip_transfer": 1, + } + ) + work_order.get_items_and_operations_from_bom() + work_order.submit() + + entry = frappe.get_doc(_make_stock_entry(work_order.name, "Manufacture", 1)) + entry.insert() + + # both rows of the same item keep their own type and costing mode + secondary_rows = [d for d in entry.items if d.item_code == secondary_item] + self.assertEqual(len(secondary_rows), 2) + + scrap_row = next(d for d in secondary_rows if d.valuation_type == "Valuation Rate") + self.assertEqual(scrap_row.basic_amount, 100) + + by_product_row = next(d for d in secondary_rows if d.valuation_type != "Valuation Rate") + self.assertEqual(by_product_row.secondary_item_type, "By-Product") + self.assertEqual(by_product_row.basic_amount, 90) + + fg_row = next(d for d in entry.items if d.is_finished_item) + self.assertEqual(fg_row.basic_amount, 810) + + def test_manufacture_entry_with_manual_secondary_item(self): + from erpnext.manufacturing.doctype.work_order.mapper import ( + make_stock_entry as _make_stock_entry, + ) + + fg_item = make_item(properties={"is_stock_item": 1}).name + rm_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 100}).name + by_product = make_item(properties={"is_stock_item": 1}).name + + make_stock_entry(item_code=rm_item, target="_Test Warehouse - _TC", qty=10, basic_rate=100) + + bom_doc = frappe.new_doc("BOM") + bom_doc.item = fg_item + bom_doc.quantity = 1 + bom_doc.company = "_Test Company" + bom_doc.currency = "INR" + bom_doc.append( + "items", + {"item_code": rm_item, "qty": 10, "rate": 100.0, "source_warehouse": "_Test Warehouse - _TC"}, + ) + bom_doc.append( + "secondary_items", + { + "item_code": by_product, + "secondary_item_type": "By-Product", + "qty": 2, + "valuation_type": "Manual", + "cost": 120, + }, + ) + bom_doc.save() + bom_doc.submit() + + work_order = frappe.new_doc("Work Order") + work_order.update( + { + "company": "_Test Company", + "fg_warehouse": "_Test Warehouse 1 - _TC", + "production_item": fg_item, + "bom_no": bom_doc.name, + "qty": 1.0, + "stock_uom": frappe.db.get_value("Item", fg_item, "stock_uom"), + "skip_transfer": 1, + } + ) + work_order.get_items_and_operations_from_bom() + work_order.submit() + + entry = frappe.get_doc(_make_stock_entry(work_order.name, "Manufacture", 1)) + entry.insert() + + # the manual row starts at the BOM cost per unit and is deducted from the FG + manual_row = next(d for d in entry.items if d.valuation_type == "Manual") + self.assertEqual(manual_row.set_basic_rate_manually, 1) + self.assertEqual(manual_row.basic_rate, 60) + self.assertEqual(manual_row.basic_amount, 120) + fg_row = next(d for d in entry.items if d.is_finished_item) + self.assertEqual(fg_row.basic_amount, 880) + + # the user's own rate reprices the row and the finished good + manual_row.basic_rate = 100 + entry.save() + fg_row = next(d for d in entry.items if d.is_finished_item) + self.assertEqual(fg_row.basic_amount, 800) + + # a manual cost above the consumed cost would turn the finished good negative + manual_row = next(d for d in entry.items if d.valuation_type == "Manual") + manual_row.basic_rate = 600 + self.assertRaises(frappe.ValidationError, entry.save) + + def test_repack_entry_with_valuation_rate_secondary_item(self): + fg_item = make_item(properties={"is_stock_item": 1}).name + rm_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 100}).name + scrap_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 50}).name + + make_stock_entry(item_code=rm_item, target="_Test Warehouse - _TC", qty=10, basic_rate=100) + + bom_doc = frappe.new_doc("BOM") + bom_doc.item = fg_item + bom_doc.quantity = 1 + bom_doc.company = "_Test Company" + bom_doc.currency = "INR" + bom_doc.append("items", {"item_code": rm_item, "qty": 10, "rate": 100.0}) + bom_doc.append( + "secondary_items", + { + "item_code": scrap_item, + "secondary_item_type": "Scrap", + "qty": 2, + "valuation_type": "Valuation Rate", + }, + ) + bom_doc.save() + bom_doc.submit() + + entry = frappe.new_doc("Stock Entry") + entry.company = "_Test Company" + entry.purpose = "Repack" + entry.set_stock_entry_type() + entry.from_bom = 1 + entry.bom_no = bom_doc.name + entry.fg_completed_qty = 1 + entry.from_warehouse = "_Test Warehouse - _TC" + entry.to_warehouse = "_Test Warehouse 1 - _TC" + entry.get_items() + entry.insert() + + # the repacked good absorbs the consumed cost net of the own-cost rows + scrap_row = next(d for d in entry.items if d.valuation_type == "Valuation Rate") + self.assertEqual(scrap_row.basic_amount, 100) + fg_row = next(d for d in entry.items if d.is_finished_item) + self.assertEqual(fg_row.basic_amount, 900) + + outgoing = sum(d.basic_amount for d in entry.items if d.s_warehouse) + incoming = sum(d.basic_amount for d in entry.items if not d.s_warehouse) + self.assertEqual(incoming, outgoing) + + def test_bomless_manufacture_entry_secondary_valuation_types(self): + fg_item = make_item(properties={"is_stock_item": 1}).name + rm_item = make_item(properties={"is_stock_item": 1}).name + scrap_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 50}).name + manual_item = make_item(properties={"is_stock_item": 1}).name + + make_stock_entry(item_code=rm_item, target="_Test Warehouse - _TC", qty=10, basic_rate=100) + + def row(item_code, qty, **kwargs): + stock_uom = frappe.db.get_value("Item", item_code, "stock_uom") + return { + "item_code": item_code, + "qty": qty, + "transfer_qty": qty, + "uom": stock_uom, + "stock_uom": stock_uom, + "conversion_factor": 1, + **kwargs, + } + + entry = frappe.new_doc("Stock Entry") + entry.company = "_Test Company" + entry.purpose = "Manufacture" + entry.set_stock_entry_type() + entry.fg_completed_qty = 1 + entry.append("items", row(rm_item, 10, s_warehouse="_Test Warehouse - _TC")) + entry.append("items", row(fg_item, 1, t_warehouse="_Test Warehouse 1 - _TC", is_finished_item=1)) + entry.append( + "items", + row(scrap_item, 2, t_warehouse="_Test Warehouse 1 - _TC", secondary_item_type="Scrap"), + ) + entry.append( + "items", + row( + manual_item, + 1, + t_warehouse="_Test Warehouse 1 - _TC", + secondary_item_type="By-Product", + valuation_type="Manual", + basic_rate=70, + ), + ) + entry.insert() + + # without a BOM link, the valuation type defaults to Valuation Rate + scrap_row = next(d for d in entry.items if d.item_code == scrap_item) + self.assertEqual(scrap_row.valuation_type, "Valuation Rate") + self.assertEqual(scrap_row.basic_rate, 50) + + # a manual row keeps the user's rate + manual_row = next(d for d in entry.items if d.item_code == manual_item) + self.assertTrue(manual_row.set_basic_rate_manually) + self.assertEqual(manual_row.basic_amount, 70) + + # both are deducted from the finished good + fg_row = next(d for d in entry.items if d.is_finished_item) + self.assertEqual(fg_row.basic_amount, 830) + + # there is no percentage to allocate without a BOM row + manual_row.valuation_type = "% of FG Cost" + self.assertRaises(frappe.ValidationError, entry.save) + + def test_valuation_rate_lookup_without_voucher_no(self): + from erpnext.stock.stock_ledger import get_valuation_rate + + item = make_item(properties={"is_stock_item": 1}).name + make_stock_entry(item_code=item, target="_Test Warehouse - _TC", qty=5, basic_rate=77) + + # unsaved documents pass no voucher_no; the lookup must still find the last SLE + rate = get_valuation_rate( + item, "_Test Warehouse - _TC", "Stock Entry", None, raise_error_if_no_rate=False + ) + self.assertEqual(rate, 77) + def test_quality_check_for_secondary_item(self): from erpnext.manufacturing.doctype.work_order.mapper import ( make_stock_entry as _make_stock_entry, @@ -1363,7 +1713,7 @@ class TestStockEntry(ERPNextTestSuite): basic_rate=row.basic_rate or 100, ) - if row.secondary_item_type or row.is_legacy_scrap_item: + if row.secondary_item_type or row.valuation_type: row.item_code = secondary_item row.uom = frappe.db.get_value("Item", secondary_item, "stock_uom") row.stock_uom = frappe.db.get_value("Item", secondary_item, "stock_uom") @@ -1372,15 +1722,11 @@ class TestStockEntry(ERPNextTestSuite): stock_entry.save() self.assertTrue( - [ - row.item_code - for row in stock_entry.items - if row.secondary_item_type or row.is_legacy_scrap_item - ] + [row.item_code for row in stock_entry.items if row.secondary_item_type or row.valuation_type] ) for row in stock_entry.items: - if not row.secondary_item_type and not row.is_legacy_scrap_item: + if not row.secondary_item_type and not row.valuation_type: qc = frappe.get_doc( { "doctype": "Quality Inspection", @@ -1400,7 +1746,7 @@ class TestStockEntry(ERPNextTestSuite): stock_entry.reload() stock_entry.submit() for row in stock_entry.items: - if row.secondary_item_type or row.is_legacy_scrap_item: + if row.secondary_item_type or row.valuation_type: self.assertFalse(row.quality_inspection) else: self.assertTrue(row.quality_inspection) @@ -3132,6 +3478,7 @@ class TestStockEntry(ERPNextTestSuite): "qty": 5, "cost_allocation_per": 25, "process_loss_per": 0, + "valuation_type": "% of FG Cost", }, ) bom.insert() @@ -3193,6 +3540,7 @@ class TestStockEntry(ERPNextTestSuite): "qty": 5, "cost_allocation_per": 0, "process_loss_per": 0, + "valuation_type": "% of FG Cost", }, ) bom.insert() @@ -3249,6 +3597,7 @@ class TestStockEntry(ERPNextTestSuite): "qty": 5, "cost_allocation_per": 25, "process_loss_per": 0, + "valuation_type": "% of FG Cost", }, ) bom.insert() diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json index 396d68487b6..c4bed814be6 100644 --- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -18,7 +18,7 @@ "item_name", "col_break2", "is_finished_item", - "is_legacy_scrap_item", + "valuation_type", "secondary_item_type", "quality_inspection", "subcontracted_item", @@ -572,7 +572,7 @@ }, { "default": "0", - "depends_on": "eval:!doc.is_legacy_scrap_item && !doc.secondary_item_type", + "depends_on": "eval:!doc.valuation_type && !doc.secondary_item_type", "fieldname": "is_finished_item", "fieldtype": "Check", "label": "Is Finished Item", @@ -674,11 +674,12 @@ "set_only_once": 1 }, { - "depends_on": "eval:parent.purpose == \"Manufacture\" && doc.t_warehouse && !doc.is_finished_item && !doc.is_legacy_scrap_item", + "depends_on": "eval:parent.purpose == \"Manufacture\" && doc.t_warehouse && !doc.is_finished_item", "fieldname": "secondary_item_type", "fieldtype": "Select", "label": "Type", - "options": "\nCo-Product\nBy-Product\nScrap\nAdditional Finished Good" + "options": "\nCo-Product\nBy-Product\nScrap\nAdditional Finished Good", + "read_only_depends_on": "eval:doc.bom_secondary_item" }, { "fieldname": "bom_secondary_item", @@ -688,12 +689,12 @@ "read_only": 1 }, { - "default": "0", - "depends_on": "is_legacy_scrap_item", - "fieldname": "is_legacy_scrap_item", - "fieldtype": "Check", - "label": "Is Legacy Scrap Item", - "read_only": 1 + "depends_on": "secondary_item_type", + "fieldname": "valuation_type", + "fieldtype": "Select", + "label": "Valuation Type", + "options": "\nValuation Rate\n% of FG Cost\nManual", + "read_only_depends_on": "eval:!doc.secondary_item_type || doc.bom_secondary_item" } ], "grid_page_length": 50, diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py index 4e690d4d8ec..5d3cbbd630d 100644 --- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py +++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py @@ -46,7 +46,6 @@ class StockEntryDetail(Document): has_item_scanned: DF.Check image: DF.Attach | None is_finished_item: DF.Check - is_legacy_scrap_item: DF.Check item_code: DF.Link item_group: DF.Data | None item_name: DF.Data | None @@ -81,6 +80,7 @@ class StockEntryDetail(Document): transferred_qty: DF.Float secondary_item_type: DF.Literal["", "Co-Product", "By-Product", "Scrap", "Additional Finished Good"] uom: DF.Link + valuation_type: DF.Literal["", "Valuation Rate", "% of FG Cost", "Manual"] use_serial_batch_fields: DF.Check valuation_rate: DF.Currency # end: auto-generated types diff --git a/erpnext/stock/services/quality_inspection_service.py b/erpnext/stock/services/quality_inspection_service.py index b9fab051038..10c53b9495e 100644 --- a/erpnext/stock/services/quality_inspection_service.py +++ b/erpnext/stock/services/quality_inspection_service.py @@ -55,7 +55,7 @@ SECONDARY_ITEM_PURPOSES = ("Manufacture", "Repack", "Disassemble") def is_inspection_exempt_secondary_row(doc, row) -> bool: """Whether the row is a secondary item on a document that produces secondary items.""" - if not (row.get("secondary_item_type") or row.get("is_legacy_scrap_item")): + if not (row.get("secondary_item_type") or row.get("valuation_type")): return False if doc.doctype == "Stock Entry": @@ -66,9 +66,7 @@ def is_inspection_exempt_secondary_row(doc, row) -> bool: def stock_entry_row_requires_inspection(purpose, row): """Check if this Stock Entry row need a Quality Inspection.""" - if purpose in SECONDARY_ITEM_PURPOSES and ( - row.get("secondary_item_type") or row.get("is_legacy_scrap_item") - ): + if purpose in SECONDARY_ITEM_PURPOSES and (row.get("secondary_item_type") or row.get("valuation_type")): return False if purpose == "Manufacture": return bool(row.is_finished_item) diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index e132a9524e6..f5e95256782 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -2183,9 +2183,11 @@ def get_valuation_rate( & (table.warehouse == warehouse) & (table.batch_no == batch_no) & (table.is_cancelled == 0) - & ((table.voucher_no != voucher_no) | (table.voucher_type != voucher_type)) ) ) + if voucher_no: + # Comparing against a None voucher_no yields NULL, which filters out every row + query = query.where((table.voucher_no != voucher_no) | (table.voucher_type != voucher_type)) last_valuation_rate = query.run() if last_valuation_rate and last_valuation_rate[0][0] is not None: @@ -2211,7 +2213,7 @@ def get_valuation_rate( # Get valuation rate from last sle for the same item and warehouse sle_entry = frappe.qb.DocType("Stock Ledger Entry") - if last_valuation_rate := ( + last_sle_query = ( frappe.qb.from_(sle_entry) .select(sle_entry.valuation_rate) .where( @@ -2219,12 +2221,18 @@ def get_valuation_rate( & (sle_entry.warehouse == warehouse) & (sle_entry.valuation_rate >= 0) & (sle_entry.is_cancelled == 0) - & ~((sle_entry.voucher_no == voucher_no) & (sle_entry.voucher_type == voucher_type)) ) .orderby(sle_entry.posting_datetime, order=frappe.qb.desc) .orderby(sle_entry.creation, order=frappe.qb.desc) .limit(1) - ).run(): + ) + if voucher_no: + # Comparing against a None voucher_no yields NULL, which filters out every row + last_sle_query = last_sle_query.where( + ~((sle_entry.voucher_no == voucher_no) & (sle_entry.voucher_type == voucher_type)) + ) + + if last_valuation_rate := last_sle_query.run(): return flt(last_valuation_rate[0][0]) if fallbacks: diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py index 2171fd7d65e..248f959162c 100644 --- a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py +++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py @@ -147,11 +147,13 @@ class SubcontractingReceipt(SubcontractingController): super().validate() - if self.is_new() and self.get("_action") == "save" and not frappe.in_test: - self.get_secondary_items() - self.set_missing_values() + # after set_missing_values, so the secondary rates are computed from the same + # calculated per-qty costs the Get Secondary Items button uses + if self.is_new() and self.get("_action") == "save" and not frappe.in_test: + self.get_secondary_items(recalculate_rate=True) + if self.get("_action") == "submit": self.validate_secondary_items() self.validate_accepted_warehouse() @@ -379,74 +381,140 @@ class SubcontractingReceipt(SubcontractingController): for item in list(self.items): if item.bom: - bom = frappe.get_doc("BOM", item.bom) - for secondary_item in bom.secondary_items: - per_unit = secondary_item.stock_qty / bom.quantity - received_qty = flt(item.received_qty * per_unit, item.precision("received_qty")) - qty = flt( - item.received_qty * (per_unit - (secondary_item.process_loss_qty / bom.quantity)), - item.precision("qty"), - ) - if not secondary_item.is_legacy: - lcv_cost_per_qty = ( - flt(item.landed_cost_voucher_amount) / flt(item.qty) if flt(item.qty) else 0.0 - ) - fg_item_cost = ( - flt(item.rm_cost_per_qty) - + flt(item.secondary_items_cost_per_qty) - + flt(item.additional_cost_per_qty) - + flt(lcv_cost_per_qty) - + flt(item.service_cost_per_qty) - ) * flt(item.received_qty) - rate = ( - (item.amount if self.is_new() else fg_item_cost) - * (secondary_item.cost_allocation_per / 100) - ) / qty - else: - rate = ( - get_valuation_rate( - secondary_item.item_code, - self.set_warehouse, - self.doctype, - self.name, - currency=erpnext.get_company_currency(self.company), - company=self.company, - ) - or secondary_item.rate - ) - - self.append( - "items", - { - "secondary_item_type": secondary_item.secondary_item_type, - "is_legacy_scrap_item": secondary_item.is_legacy, - "reference_name": item.name, - "item_code": secondary_item.item_code, - "item_name": secondary_item.item_name, - "qty": received_qty - if not secondary_item.is_legacy - else flt(item.qty) * (flt(secondary_item.stock_qty) / flt(bom.quantity)), - "received_qty": received_qty, - "process_loss_qty": received_qty - qty, - "stock_uom": secondary_item.stock_uom, - "rate": rate, - "rm_cost_per_qty": 0, - "service_cost_per_qty": 0, - "additional_cost_per_qty": 0, - "secondary_items_cost_per_qty": 0, - "amount": qty * rate, - "warehouse": self.set_warehouse, - "rejected_warehouse": self.rejected_warehouse, - }, - ) + self.add_secondary_items_of_fg_row(item) if recalculate_rate: self.calculate_additional_costs() self.calculate_items_qty_and_amount() + def calculate_percentage_secondary_rows(self, percentage_rows, secondary_items_cost_map): + allocation_map = {} + names = [row.bom_secondary_item for row in percentage_rows if row.bom_secondary_item] + if names: + allocation_map = dict( + frappe.get_all( + "BOM Secondary Item", + filters={"name": ("in", names)}, + fields=["name", "cost_allocation_per"], + as_list=True, + ) + ) + + fg_rows = {row.name: row for row in self.get("items") if row.bom} + for item in percentage_rows: + qty = flt(item.received_qty) - flt(item.process_loss_qty) + fg_row = fg_rows.get(item.reference_name) + if qty and fg_row and item.bom_secondary_item in allocation_map: + item.rate = self.get_percentage_secondary_rate( + fg_row, + flt(allocation_map[item.bom_secondary_item]), + qty, + secondary_items_cost_map.get(item.reference_name, 0), + ) + item.amount = qty * flt(item.rate) + + def get_secondary_item_valuation_rate(self, item): + """Valuation at the row's warehouse; keeps the stored rate when none is found.""" + return ( + get_valuation_rate( + item.item_code, + item.warehouse or self.set_warehouse, + self.doctype, + self.name, + currency=erpnext.get_company_currency(self.company), + company=self.company, + ) + or item.rate + ) + + def add_secondary_items_of_fg_row(self, item): + """Own-cost rows first: the percentage rows allocate from the cost net of them.""" + bom = frappe.get_doc("BOM", item.bom) + warehouse = self.set_warehouse or item.warehouse + + own_cost = 0.0 + percentage_rows = [] + for secondary_item in bom.secondary_items: + if secondary_item.valuation_type in ("Valuation Rate", "Manual"): + row = self.append_secondary_item(item, bom, secondary_item, warehouse) + own_cost += flt(row.qty) * flt(row.rate) + else: + percentage_rows.append(secondary_item) + + for secondary_item in percentage_rows: + self.append_secondary_item(item, bom, secondary_item, warehouse, own_cost) + + def append_secondary_item(self, item, bom, secondary_item, warehouse, own_cost=0.0): + per_unit = secondary_item.stock_qty / bom.quantity + received_qty = flt(item.received_qty * per_unit, item.precision("received_qty")) + qty = flt( + item.received_qty * (per_unit - (secondary_item.process_loss_qty / bom.quantity)), + item.precision("qty"), + ) + rate = self.get_secondary_item_rate(item, secondary_item, warehouse, qty, own_cost) + + return self.append( + "items", + { + "secondary_item_type": secondary_item.secondary_item_type, + "valuation_type": secondary_item.valuation_type, + "bom_secondary_item": secondary_item.name, + "reference_name": item.name, + "item_code": secondary_item.item_code, + "item_name": secondary_item.item_name, + "qty": received_qty + if secondary_item.valuation_type not in ("Valuation Rate", "Manual") + else flt(item.qty) * (flt(secondary_item.stock_qty) / flt(bom.quantity)), + "received_qty": received_qty, + "process_loss_qty": received_qty - qty, + "stock_uom": secondary_item.stock_uom, + "rate": rate, + "rm_cost_per_qty": 0, + "service_cost_per_qty": 0, + "additional_cost_per_qty": 0, + "secondary_items_cost_per_qty": 0, + "amount": qty * rate, + "warehouse": warehouse, + "rejected_warehouse": self.rejected_warehouse, + }, + ) + + def get_secondary_item_rate(self, item, secondary_item, warehouse, qty, own_cost): + if secondary_item.valuation_type == "Manual": + if not flt(secondary_item.stock_qty): + return 0 + return flt(secondary_item.cost) / flt(secondary_item.stock_qty) + + if secondary_item.valuation_type == "Valuation Rate": + rate = get_valuation_rate( + secondary_item.item_code, + warehouse, + self.doctype, + self.name, + currency=erpnext.get_company_currency(self.company), + company=self.company, + ) + if not rate and secondary_item.stock_qty: + rate = flt(secondary_item.cost) / flt(secondary_item.stock_qty) + return rate + + return self.get_percentage_secondary_rate(item, secondary_item.cost_allocation_per, qty, own_cost) + + def get_percentage_secondary_rate(self, fg_row, cost_allocation_per, qty, own_cost): + lcv_cost_per_qty = ( + flt(fg_row.landed_cost_voucher_amount) / flt(fg_row.qty) if flt(fg_row.qty) else 0.0 + ) + fg_item_cost = ( + flt(fg_row.rm_cost_per_qty) + + flt(fg_row.additional_cost_per_qty) + + flt(lcv_cost_per_qty) + + flt(fg_row.service_cost_per_qty) + ) * flt(fg_row.received_qty) - flt(own_cost) + return (fg_item_cost * (cost_allocation_per / 100)) / qty + def remove_secondary_items(self): for item in list(self.items): - if item.secondary_item_type or item.is_legacy_scrap_item: + if item.secondary_item_type or item.valuation_type: self.remove(item) else: item.secondary_items_cost_per_qty = 0 @@ -503,24 +571,31 @@ class SubcontractingReceipt(SubcontractingController): else: rm_cost_map[item.reference_name] = item.amount + # own-cost rows first: they are deducted from the finished good, and the + # percentage rows reprice from the basis net of them secondary_items_cost_map = {} + percentage_rows = [] for item in self.get("items") or []: - if item.secondary_item_type or item.is_legacy_scrap_item: - qty = ( - flt(item.qty) - if item.is_legacy_scrap_item - else (flt(item.received_qty) - flt(item.process_loss_qty)) - ) - item.amount = qty * flt(item.rate) + if not (item.secondary_item_type or item.valuation_type): + continue - if item.reference_name in secondary_items_cost_map: - secondary_items_cost_map[item.reference_name] += item.amount - else: - secondary_items_cost_map[item.reference_name] = item.amount + if item.valuation_type in ("Valuation Rate", "Manual"): + if item.valuation_type == "Valuation Rate": + # Recomputed every time: a rate fetched against another warehouse + # must not stick to the row when the warehouse changes. + item.rate = self.get_secondary_item_valuation_rate(item) + item.amount = flt(item.qty) * flt(item.rate) + secondary_items_cost_map[item.reference_name] = ( + secondary_items_cost_map.get(item.reference_name, 0) + item.amount + ) + else: + percentage_rows.append(item) + + self.calculate_percentage_secondary_rows(percentage_rows, secondary_items_cost_map) total_qty = total_amount = 0 for item in self.get("items") or []: - if not item.secondary_item_type and not item.is_legacy_scrap_item: + if not item.secondary_item_type and not item.valuation_type: if item.qty: if item.name in rm_cost_map: item.rm_supp_cost = rm_cost_map[item.name] @@ -542,6 +617,7 @@ class SubcontractingReceipt(SubcontractingController): + flt(item.service_cost_per_qty) + flt(item.additional_cost_per_qty) + flt(lcv_cost_per_qty) + - flt(item.secondary_items_cost_per_qty) ) if item.bom: @@ -563,7 +639,7 @@ class SubcontractingReceipt(SubcontractingController): def validate_secondary_items(self): for item in self.items: - if item.secondary_item_type or item.is_legacy_scrap_item: + if item.secondary_item_type or item.valuation_type: if not item.qty: frappe.throw( _("Row #{0}: Secondary Item Qty cannot be zero").format(item.idx), diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py b/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py index b480a726b47..09fb084a4ca 100644 --- a/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py +++ b/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py @@ -1192,11 +1192,33 @@ class TestSubcontractingReceipt(ERPNextTestSuite): "secondary_items", { "item_code": item, + "secondary_item_type": "Scrap", "stock_qty": 1 * (idx + 1), - "rate": 10 * (idx + 1), - "is_legacy": 1, + "valuation_type": "Valuation Rate", }, ) + manual_item = make_item(properties={"is_stock_item": 1}).name + bom.append( + "secondary_items", + { + "item_code": manual_item, + "secondary_item_type": "By-Product", + "stock_qty": 1, + "valuation_type": "Manual", + "cost": 30, + }, + ) + percentage_item = make_item(properties={"is_stock_item": 1}).name + bom.append( + "secondary_items", + { + "item_code": percentage_item, + "secondary_item_type": "Co-Product", + "stock_qty": 1, + "valuation_type": "% of FG Cost", + "cost_allocation_per": 10, + }, + ) bom.save() bom.submit() @@ -1220,10 +1242,72 @@ class TestSubcontractingReceipt(ERPNextTestSuite): scr.get_secondary_items() scr_secondary_items = set( - [item.item_code for item in scr.items if item.secondary_item_type or item.is_legacy_scrap_item] + [item.item_code for item in scr.items if item.secondary_item_type or item.valuation_type] + ) + self.assertEqual(len(scr.items), 5) # 1 FG Item + 4 Secondary Items + self.assertEqual(scr_secondary_items, {*secondary_items, manual_item, percentage_item}) + + # without a document level warehouse the rows fall back to the FG row's warehouse + scr.set_warehouse = None + scr.get_secondary_items() + fg_warehouse = next(item.warehouse for item in scr.items if item.bom) + for item in scr.items: + if item.secondary_item_type or item.valuation_type: + self.assertEqual(item.warehouse, fg_warehouse) + + # the percentage row allocates from the cost net of the own-cost rows, so the + # received value equals the consumed value + scr.save() + fg_row = next(item for item in scr.items if item.bom) + fg_gross = ( + flt(fg_row.rm_cost_per_qty) + + flt(fg_row.service_cost_per_qty) + + flt(fg_row.additional_cost_per_qty) + ) * flt(fg_row.received_qty) + secondary_total = sum( + flt(row.amount) for row in scr.items if row.secondary_item_type or row.valuation_type + ) + self.assertAlmostEqual(flt(fg_row.amount) + secondary_total, fg_gross, places=2) + + # valuation rate rows are repriced at their warehouse on every save + make_stock_entry(item_code=secondary_item_1, target="_Test Warehouse - _TC", qty=5, basic_rate=40) + vr_row = next(item for item in scr.items if item.item_code == secondary_item_1) + vr_row.warehouse = "_Test Warehouse - _TC" + scr.save() + vr_row = next(item for item in scr.items if item.item_code == secondary_item_1) + self.assertEqual(vr_row.rate, 40) + + # the manual row starts at the BOM cost per unit and takes the user's own rate + manual_row = next(item for item in scr.items if item.item_code == manual_item) + self.assertEqual(manual_row.rate, 30) + manual_row.rate = 45 + scr.save() + manual_row = next(item for item in scr.items if item.item_code == manual_item) + self.assertEqual(manual_row.rate, 45) + self.assertEqual(manual_row.amount, 45 * manual_row.qty) + + # percentage rows reprice on save when the own-cost basis changes + own_total = sum( + flt(row.amount) for row in scr.items if row.valuation_type in ("Valuation Rate", "Manual") + ) + percentage_row = next(item for item in scr.items if item.item_code == percentage_item) + self.assertAlmostEqual(flt(percentage_row.amount), (fg_gross - own_total) * 0.10, places=2) + + # the finished good's rate is its cost allocation share of the net cost + fg_row = next(item for item in scr.items if item.bom) + self.assertTrue(fg_row.secondary_items_cost_per_qty > 0) + fg_percent = flt(frappe.get_value("BOM", fg_row.bom, "cost_allocation_per")) / 100 + self.assertAlmostEqual( + flt(fg_row.rate), + ( + flt(fg_row.rm_cost_per_qty) + + flt(fg_row.service_cost_per_qty) + + flt(fg_row.additional_cost_per_qty) + - flt(fg_row.secondary_items_cost_per_qty) + ) + * fg_percent, + places=2, ) - self.assertEqual(len(scr.items), 3) # 1 FG Item + 2 Scrap Items - self.assertEqual(scr_secondary_items, set(secondary_items)) scr.submit() diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json b/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json index 6ba81c05c15..61dce1d4e7b 100644 --- a/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +++ b/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -8,7 +8,8 @@ "engine": "InnoDB", "field_order": [ "item_code", - "is_legacy_scrap_item", + "valuation_type", + "bom_secondary_item", "secondary_item_type", "column_break_2", "item_name", @@ -166,12 +167,12 @@ "label": "Accepted Qty", "no_copy": 1, "print_width": "100px", - "read_only_depends_on": "eval:doc.secondary_item_type || doc.is_legacy_scrap_item", + "read_only_depends_on": "eval:doc.secondary_item_type || doc.valuation_type", "width": "100px" }, { "columns": 1, - "depends_on": "eval:!parent.is_return && !doc.secondary_item_type && !doc.is_legacy_scrap_item", + "depends_on": "eval:!parent.is_return && !doc.secondary_item_type && !doc.valuation_type", "fieldname": "rejected_qty", "fieldtype": "Float", "in_list_view": 1, @@ -179,7 +180,7 @@ "no_copy": 1, "print_hide": 1, "print_width": "100px", - "read_only_depends_on": "eval:doc.secondary_item_type || doc.is_legacy_scrap_item", + "read_only_depends_on": "eval:doc.secondary_item_type || doc.valuation_type", "width": "100px" }, { @@ -220,9 +221,10 @@ "fieldtype": "Currency", "in_list_view": 1, "label": "Rate", + "non_negative": 1, "options": "Company:company:default_currency", "print_width": "100px", - "read_only": 1, + "read_only_depends_on": "eval:doc.valuation_type != 'Manual'", "width": "100px" }, { @@ -239,7 +241,7 @@ }, { "default": "0", - "depends_on": "eval:!doc.secondary_item_type && !doc.is_legacy_scrap_item", + "depends_on": "eval:!doc.secondary_item_type && !doc.valuation_type", "fieldname": "rm_cost_per_qty", "fieldtype": "Currency", "label": "Raw Material Cost Per Qty", @@ -249,7 +251,7 @@ }, { "default": "0", - "depends_on": "eval:!doc.secondary_item_type && !doc.is_legacy_scrap_item", + "depends_on": "eval:!doc.secondary_item_type && !doc.valuation_type", "fieldname": "service_cost_per_qty", "fieldtype": "Currency", "label": "Service Cost Per Qty", @@ -259,7 +261,7 @@ }, { "default": "0", - "depends_on": "eval:!doc.secondary_item_type && !doc.is_legacy_scrap_item", + "depends_on": "eval:!doc.secondary_item_type && !doc.valuation_type", "fieldname": "additional_cost_per_qty", "fieldtype": "Currency", "label": "Additional Cost Per Qty", @@ -283,7 +285,7 @@ "width": "100px" }, { - "depends_on": "eval: !parent.is_return && !doc.secondary_item_type && !doc.is_legacy_scrap_item", + "depends_on": "eval: !parent.is_return && !doc.secondary_item_type && !doc.valuation_type", "fieldname": "rejected_warehouse", "fieldtype": "Link", "ignore_user_permissions": 1, @@ -295,7 +297,7 @@ "width": "100px" }, { - "depends_on": "eval:!doc.__islocal && !doc.secondary_item_type && !doc.is_legacy_scrap_item", + "depends_on": "eval:!doc.__islocal && !doc.secondary_item_type && !doc.valuation_type", "fieldname": "quality_inspection", "fieldtype": "Link", "label": "Quality Inspection", @@ -377,7 +379,7 @@ "no_copy": 1, "options": "BOM", "print_hide": 1, - "read_only_depends_on": "eval:doc.secondary_item_type || doc.is_legacy_scrap_item" + "read_only_depends_on": "eval:doc.secondary_item_type || doc.valuation_type" }, { "fetch_from": "item_code.brand", @@ -504,7 +506,7 @@ "print_hide": 1 }, { - "depends_on": "eval:(doc.use_serial_batch_fields === 0 || doc.docstatus === 1) && !doc.secondary_item_type && !doc.is_legacy_scrap_item", + "depends_on": "eval:(doc.use_serial_batch_fields === 0 || doc.docstatus === 1) && !doc.secondary_item_type && !doc.valuation_type", "fieldname": "rejected_serial_and_batch_bundle", "fieldtype": "Link", "label": "Rejected Serial and Batch Bundle", @@ -587,7 +589,7 @@ "label": "Add Serial / Batch Bundle" }, { - "depends_on": "eval:doc.use_serial_batch_fields === 0 && !doc.secondary_item_type && !doc.is_legacy_scrap_item", + "depends_on": "eval:doc.use_serial_batch_fields === 0 && !doc.secondary_item_type && !doc.valuation_type", "fieldname": "add_serial_batch_for_rejected_qty", "fieldtype": "Button", "label": "Add Serial / Batch No (Rejected Qty)" @@ -601,7 +603,7 @@ "search_index": 1 }, { - "depends_on": "eval:!doc.secondary_item_type && !doc.is_legacy_scrap_item", + "depends_on": "eval:!doc.secondary_item_type && !doc.valuation_type", "fieldname": "landed_cost_voucher_amount", "fieldtype": "Currency", "label": "Landed Cost Voucher Amount", @@ -629,7 +631,7 @@ }, { "default": "0", - "depends_on": "eval:!doc.secondary_item_type && !doc.is_legacy_scrap_item", + "depends_on": "eval:!doc.secondary_item_type && !doc.valuation_type", "fieldname": "secondary_items_cost_per_qty", "fieldtype": "Currency", "label": "Secondary Items Cost Per Qty", @@ -639,11 +641,18 @@ "read_only": 1 }, { - "default": "0", - "depends_on": "is_legacy_scrap_item", - "fieldname": "is_legacy_scrap_item", - "fieldtype": "Check", - "label": "Is Legacy Scrap Item", + "depends_on": "valuation_type", + "fieldname": "valuation_type", + "fieldtype": "Select", + "label": "Valuation Type", + "options": "\nValuation Rate\n% of FG Cost\nManual", + "read_only": 1 + }, + { + "fieldname": "bom_secondary_item", + "fieldtype": "Data", + "hidden": 1, + "label": "BOM Secondary Item", "read_only": 1 }, { diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.py b/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.py index 47cfd9a1648..46c710afb48 100644 --- a/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.py +++ b/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.py @@ -17,6 +17,7 @@ class SubcontractingReceiptItem(Document): additional_cost_per_qty: DF.Currency amount: DF.Currency batch_no: DF.Link | None + bom_secondary_item: DF.Data | None bom: DF.Link | None brand: DF.Link | None conversion_factor: DF.Float @@ -25,7 +26,6 @@ class SubcontractingReceiptItem(Document): expense_account: DF.Link | None image: DF.Attach | None include_exploded_items: DF.Check - is_legacy_scrap_item: DF.Check item_code: DF.Link item_name: DF.Data | None job_card: DF.Link | None @@ -64,6 +64,7 @@ class SubcontractingReceiptItem(Document): subcontracting_receipt_item: DF.Data | None secondary_item_type: DF.Literal["", "Co-Product", "By-Product", "Scrap", "Additional Finished Good"] use_serial_batch_fields: DF.Check + valuation_type: DF.Literal["", "Valuation Rate", "% of FG Cost", "Manual"] warehouse: DF.Link | None # end: auto-generated types From 509501c29960647c2b256e860c6cc696511b2c9b Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 31 Aug 2026 15:15:34 +0530 Subject: [PATCH 60/68] feat(manufacturing): add multi-currency support to Blanket Orders (#58472) --- .../purchase_order_item.json | 3 +- erpnext/controllers/queries.py | 8 +- .../doctype/blanket_order/blanket_order.js | 143 ++++++++ .../doctype/blanket_order/blanket_order.json | 70 +++- .../doctype/blanket_order/blanket_order.py | 67 +++- .../blanket_order/blanket_order_pricing.py | 228 ++++++++++++ .../blanket_order/test_blanket_order.py | 334 +++++++++++++++++- .../blanket_order_item.json | 33 +- .../blanket_order_item/blanket_order_item.py | 3 + erpnext/patches.txt | 1 + .../v16_0/add_currency_to_blanket_orders.py | 23 ++ erpnext/public/js/controllers/transaction.js | 3 + .../quotation_item/quotation_item.json | 3 +- .../sales_order_item/sales_order_item.json | 3 +- erpnext/stock/get_item_details.py | 2 + 15 files changed, 898 insertions(+), 26 deletions(-) create mode 100644 erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py create mode 100644 erpnext/patches/v16_0/add_currency_to_blanket_orders.py diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json index c65c9f992a0..62b156959bb 100644 --- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -557,6 +557,7 @@ "fieldname": "blanket_order_rate", "fieldtype": "Currency", "label": "Blanket Order Rate", + "options": "currency", "print_hide": 1, "read_only": 1 }, @@ -944,7 +945,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2026-08-07 17:31:31.732720", + "modified": "2026-08-27 10:55:37.000000", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order Item", diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py index 2c3fcc17111..8d72144925f 100644 --- a/erpnext/controllers/queries.py +++ b/erpnext/controllers/queries.py @@ -801,7 +801,7 @@ def get_blanket_orders(doctype: str, txt: str, searchfield: str, start: int, pag bo = frappe.qb.DocType("Blanket Order") bo_item = frappe.qb.DocType("Blanket Order Item") - blanket_orders = ( + query = ( frappe.qb.from_(bo) .from_(bo_item) .select(bo.name) @@ -814,10 +814,12 @@ def get_blanket_orders(doctype: str, txt: str, searchfield: str, start: int, pag & (bo.company == filters.get("company")) & (bo.docstatus == 1) ) - .run() ) - return blanket_orders + if currency := filters.get("currency"): + query = query.where(bo.currency == currency) + + return query.run() @frappe.whitelist() diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.js b/erpnext/manufacturing/doctype/blanket_order/blanket_order.js index 91301093ef4..5066bca3f0d 100644 --- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.js @@ -4,6 +4,10 @@ frappe.ui.form.on("Blanket Order", { onload: function (frm) { frm.trigger("set_tc_name_filter"); + if (frm.is_new()) { + let has_pricing = frm.doc.currency || frm.doc.selling_price_list || frm.doc.buying_price_list; + blanket_order_pricing.apply(frm, null, { reset_party_values: !has_pricing }); + } }, setup: function (frm) { @@ -15,10 +19,13 @@ frappe.ui.form.on("Blanket Order", { frm.add_fetch("customer", "customer_name", "customer_name"); frm.add_fetch("supplier", "supplier_name", "supplier_name"); + frm.set_query("selling_price_list", () => ({ filters: { selling: 1 } })); + frm.set_query("buying_price_list", () => ({ filters: { buying: 1 } })); }, refresh: function (frm) { erpnext.hide_company(frm); + blanket_order_pricing.update_labels(frm); if (frm.doc.customer && frm.doc.docstatus === 1 && frm.doc.to_date > frappe.datetime.get_today()) { frm.add_custom_button( __("Sales Order"), @@ -101,5 +108,141 @@ frappe.ui.form.on("Blanket Order", { blanket_order_type: function (frm) { frm.trigger("set_tc_name_filter"); + return reset_party_pricing(frm); + }, + + company: reset_party_pricing, + + customer: reset_party_pricing, + + supplier: reset_party_pricing, + + currency: function (frm) { + return blanket_order_pricing.apply(frm, null, { reset_conversion_rate: true }); + }, + + from_date: function (frm) { + return blanket_order_pricing.apply(frm, null, { + reset_conversion_rate: true, + reset_plc_conversion_rate: true, + }); + }, + + conversion_rate: async function (frm) { + await blanket_order_pricing.update_base_rates(frm); + return blanket_order_pricing.apply(frm); + }, + + selling_price_list: reset_price_list_exchange_rate, + + buying_price_list: reset_price_list_exchange_rate, + + plc_conversion_rate: function (frm) { + return blanket_order_pricing.apply(frm); }, }); + +frappe.ui.form.on("Blanket Order Item", { + item_code: apply_item_pricing, + + qty: apply_item_pricing, + + rate: function (frm, cdt, cdn) { + return set_base_rate(frm, frappe.get_doc(cdt, cdn)); + }, +}); + +const blanket_order_pricing = { + update_base_rates(frm) { + return Promise.all((frm.doc.items || []).map((item) => set_base_rate(frm, item))); + }, + + update_labels(frm) { + let company_currency = this.get_company_currency(frm); + let show_base_rate = Boolean( + frm.doc.currency && company_currency && frm.doc.currency !== company_currency + ); + + frm.set_currency_labels(["price_list_rate", "rate"], frm.doc.currency || company_currency, "items"); + frm.set_currency_labels(["base_price_list_rate", "base_rate"], company_currency, "items"); + frm.fields_dict.items.grid.set_column_disp("base_price_list_rate", show_base_rate); + frm.fields_dict.items.grid.set_column_disp("base_rate", show_base_rate); + frm.toggle_display("conversion_rate", show_base_rate); + frm.toggle_display( + "plc_conversion_rate", + Boolean(frm.doc.price_list_currency && frm.doc.price_list_currency !== company_currency) + ); + frm.set_df_property( + "conversion_rate", + "description", + show_base_rate ? `1 ${frm.doc.currency} = [?] ${company_currency}` : "" + ); + frm.refresh_fields(); + }, + + get_company_currency(frm) { + return frm.doc.company ? erpnext.get_currency(frm.doc.company) : null; + }, + + async apply(frm, item_name = null, options = {}) { + if (!frm.doc.company || !frm.doc.blanket_order_type) { + return; + } + + if (frm.__applying_blanket_order_price_list) { + frm.__pending_blanket_order_price_list = { item_name, options }; + return; + } + + frm.__applying_blanket_order_price_list = true; + let pending; + try { + let response = await frappe.call({ + method: "erpnext.manufacturing.doctype.blanket_order.blanket_order.apply_price_list", + args: { + doc: frm.doc, + item_name, + reset_party_values: options.reset_party_values, + reset_conversion_rate: options.reset_conversion_rate, + reset_plc_conversion_rate: options.reset_plc_conversion_rate, + }, + }); + if (response.message) { + await frm.set_value(response.message.parent); + for (const values of response.message.children) { + let { name, ...fields } = values; + let item = (frm.doc.items || []).find((row) => row.name === name); + if (item) { + await frappe.model.set_value(item.doctype, item.name, fields); + } + } + this.update_labels(frm); + } + } finally { + frm.__applying_blanket_order_price_list = false; + pending = frm.__pending_blanket_order_price_list; + frm.__pending_blanket_order_price_list = null; + } + if (pending) { + return this.apply(frm, pending.item_name, pending.options); + } + }, +}; + +function reset_party_pricing(frm) { + return blanket_order_pricing.apply(frm, null, { reset_party_values: true }); +} + +function reset_price_list_exchange_rate(frm) { + return blanket_order_pricing.apply(frm, null, { reset_plc_conversion_rate: true }); +} + +function apply_item_pricing(frm, cdt, cdn) { + return blanket_order_pricing.apply(frm, cdn); +} + +function set_base_rate(frm, item) { + frappe.model.round_floats_in(item, ["rate"]); + let base_rate = flt(flt(item.rate) * flt(frm.doc.conversion_rate), precision("base_rate", item)); + return frappe.model.set_value(item.doctype, item.name, "base_rate", base_rate); +} diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.json b/erpnext/manufacturing/doctype/blanket_order/blanket_order.json index 1c1d0d29611..3187b97b8b8 100644 --- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.json +++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -18,6 +18,14 @@ "from_date", "to_date", "company", + "currency_and_price_list", + "currency", + "conversion_rate", + "column_break_price_list", + "selling_price_list", + "buying_price_list", + "price_list_currency", + "plc_conversion_rate", "section_break_12", "items", "amended_from", @@ -96,6 +104,66 @@ "reqd": 1, "search_index": 1 }, + { + "collapsible": 1, + "collapsible_depends_on": "eval:doc.currency && doc.currency != erpnext.get_currency(doc.company)", + "fieldname": "currency_and_price_list", + "fieldtype": "Section Break", + "label": "Currency and Price List" + }, + { + "fieldname": "currency", + "fieldtype": "Link", + "label": "Currency", + "options": "Currency", + "print_hide": 1, + "reqd": 1 + }, + { + "fieldname": "column_break_price_list", + "fieldtype": "Column Break" + }, + { + "description": "Rate at which document currency is converted to company currency", + "fieldname": "conversion_rate", + "fieldtype": "Float", + "label": "Exchange Rate", + "precision": "9", + "print_hide": 1, + "reqd": 1 + }, + { + "depends_on": "eval:doc.blanket_order_type == \"Selling\"", + "fieldname": "selling_price_list", + "fieldtype": "Link", + "label": "Price List", + "options": "Price List", + "print_hide": 1 + }, + { + "depends_on": "eval:doc.blanket_order_type == \"Purchasing\"", + "fieldname": "buying_price_list", + "fieldtype": "Link", + "label": "Price List", + "options": "Price List", + "print_hide": 1 + }, + { + "fieldname": "price_list_currency", + "fieldtype": "Link", + "label": "Price List Currency", + "options": "Currency", + "print_hide": 1, + "read_only": 1 + }, + { + "description": "Rate at which Price List Currency is converted to Company Currency", + "fieldname": "plc_conversion_rate", + "fieldtype": "Float", + "label": "Price List Exchange Rate", + "precision": "9", + "print_hide": 1 + }, { "fieldname": "section_break_12", "fieldtype": "Section Break" @@ -147,7 +215,7 @@ "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2026-08-21 23:11:40.122402", + "modified": "2026-08-27 10:55:37.000000", "modified_by": "Administrator", "module": "Manufacturing", "name": "Blanket Order", diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.py b/erpnext/manufacturing/doctype/blanket_order/blanket_order.py index 983f19f31d1..c6f769a2c59 100644 --- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.py +++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.py @@ -9,6 +9,9 @@ from frappe.model.mapper import get_mapped_doc from frappe.query_builder.functions import Sum from frappe.utils import flt, getdate +from erpnext import get_company_currency +from erpnext.accounts.services.taxes import validate_conversion_rate +from erpnext.manufacturing.doctype.blanket_order import blanket_order_pricing from erpnext.stock.doctype.item.item import get_item_defaults @@ -25,7 +28,10 @@ class BlanketOrder(Document): amended_from: DF.Link | None blanket_order_type: DF.Literal["", "Selling", "Purchasing"] + buying_price_list: DF.Link | None company: DF.Link + conversion_rate: DF.Float + currency: DF.Link customer: DF.Link | None customer_name: DF.Data | None from_date: DF.Date @@ -33,6 +39,9 @@ class BlanketOrder(Document): naming_series: DF.Literal["MFG-BLR-.YYYY.-"] order_date: DF.Date | None order_no: DF.Data | None + plc_conversion_rate: DF.Float + price_list_currency: DF.Link | None + selling_price_list: DF.Link | None supplier: DF.Link | None supplier_name: DF.Data | None tc_name: DF.Link | None @@ -40,11 +49,42 @@ class BlanketOrder(Document): to_date: DF.Date # end: auto-generated types + def before_validate(self): + self.set_currency() + self.set_conversion_rate() + blanket_order_pricing.set_price_list(self) + def validate(self): self.validate_dates() self.validate_duplicate_items() self.validate_item_qty() self.set_party_item_code() + self.set_base_rates() + + def set_currency(self): + if self.currency: + return + + config = blanket_order_pricing.get_order_type_config(self.blanket_order_type) + party_type = config["party_type"] + party = self.get(config["party_field"]) + party_currency = frappe.get_cached_value(party_type, party, "default_currency") if party else None + self.currency = party_currency or get_company_currency(self.company) + + def set_conversion_rate(self): + company_currency = get_company_currency(self.company) + if self.currency == company_currency: + self.conversion_rate = 1.0 + elif not self.conversion_rate: + self.conversion_rate = blanket_order_pricing.get_exchange_rate_to_company(self, self.currency) + + validate_conversion_rate( + self.currency, + self.conversion_rate, + self.meta.get_translated_label("conversion_rate"), + self.company, + ) + self.conversion_rate = flt(self.conversion_rate, self.precision("conversion_rate")) def validate_dates(self): if getdate(self.from_date) > getdate(self.to_date): @@ -123,6 +163,26 @@ class BlanketOrder(Document): if flt(d.qty) <= 0: frappe.throw(_("Row {0}: Quantity must be greater than zero.").format(d.idx)) + def set_base_rates(self): + blanket_order_pricing.set_base_rates(self) + + +@frappe.whitelist() +def apply_price_list( + doc: str | dict, + item_name: str | None = None, + reset_party_values: bool = False, + reset_plc_conversion_rate: bool = False, + reset_conversion_rate: bool = False, +): + return blanket_order_pricing.apply_price_list( + doc=doc, + item_name=item_name, + reset_party_values=reset_party_values, + reset_plc_conversion_rate=reset_plc_conversion_rate, + reset_conversion_rate=reset_conversion_rate, + ) + @frappe.whitelist() def make_order(source_name: str): @@ -136,14 +196,12 @@ def make_order(source_name: str): def update_item(source, target, source_parent): target_qty = source.get("qty") - source.get("ordered_qty") target.qty = target_qty if flt(target_qty) >= 0 else 0 - target.rate = source.get("rate") item = get_item_defaults(target.item_code, source_parent.company) if item: target.item_name = item.get("item_name") target.description = item.get("description") target.uom = item.get("stock_uom") target.against_blanket_order = 1 - target.blanket_order = source_name target_doc = get_mapped_doc( "Blanket Order", @@ -156,7 +214,10 @@ def make_order(source_name: str): }, "Blanket Order Item": { "doctype": doctype + " Item", - "field_map": {"rate": "blanket_order_rate", "parent": "blanket_order"}, + "field_map": { + "rate": "blanket_order_rate", + "parent": "blanket_order", + }, "postprocess": update_item, "condition": lambda item: not (flt(item.qty)) or (flt(item.qty) - flt(item.ordered_qty)) > 0, }, diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py b/erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py new file mode 100644 index 00000000000..be55a9de9d1 --- /dev/null +++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py @@ -0,0 +1,228 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + + +import frappe +from frappe import _ +from frappe.utils import cint, flt + +from erpnext import get_company_currency +from erpnext.accounts.party import get_default_price_list as get_party_default_price_list +from erpnext.accounts.services.taxes import validate_conversion_rate +from erpnext.setup.utils import get_exchange_rate +from erpnext.stock.get_item_details import get_price_list_rate_for + +_ORDER_TYPE_CONFIG = { + "Selling": { + "exchange_rate_type": "for_selling", + "opposite_price_list_field": "buying_price_list", + "party_field": "customer", + "party_type": "Customer", + "price_list_field": "selling_price_list", + "price_list_type": "Selling", + "settings_doctype": "Selling Settings", + }, + "Purchasing": { + "exchange_rate_type": "for_buying", + "opposite_price_list_field": "selling_price_list", + "party_field": "supplier", + "party_type": "Supplier", + "price_list_field": "buying_price_list", + "price_list_type": "Buying", + "settings_doctype": "Buying Settings", + }, +} + + +def get_order_type_config(blanket_order_type): + return _ORDER_TYPE_CONFIG[blanket_order_type] + + +def get_exchange_rate_to_company(doc, currency): + config = get_order_type_config(doc.blanket_order_type) + return get_exchange_rate( + currency, + get_company_currency(doc.company), + doc.from_date, + config["exchange_rate_type"], + ) + + +def set_price_list(doc, set_default=False, force_exchange_rate=False): + config = get_order_type_config(doc.blanket_order_type) + fieldname = config["price_list_field"] + doc.set(config["opposite_price_list_field"], None) + + if not doc.get(fieldname) and (doc.is_new() or set_default): + doc.set(fieldname, get_default_price_list(doc)) + + price_list = doc.get(fieldname) + if not price_list: + clear_price_list(doc) + return + + price_list_type = config["price_list_type"].lower() + price_list_details = frappe.get_cached_value( + "Price List", price_list, ["currency", price_list_type, "enabled"], as_dict=True + ) + if not price_list_details or not price_list_details.enabled: + frappe.throw(_("Price List {0} is disabled or does not exist").format(frappe.bold(price_list))) + if not price_list_details.get(price_list_type): + frappe.throw( + _("Price List {0} is not enabled for {1}").format( + frappe.bold(price_list), frappe.bold(doc.blanket_order_type) + ) + ) + + price_list_currency_changed = doc.price_list_currency != price_list_details.currency + doc.price_list_currency = price_list_details.currency + company_currency = get_company_currency(doc.company) + if doc.price_list_currency == company_currency: + doc.plc_conversion_rate = 1.0 + elif price_list_currency_changed or not doc.plc_conversion_rate or force_exchange_rate: + doc.plc_conversion_rate = get_exchange_rate_to_company(doc, doc.price_list_currency) + + validate_conversion_rate( + doc.price_list_currency, + doc.plc_conversion_rate, + doc.meta.get_translated_label("plc_conversion_rate"), + doc.company, + ) + doc.plc_conversion_rate = flt(doc.plc_conversion_rate, doc.precision("plc_conversion_rate")) + + +def clear_price_list(doc): + doc.price_list_currency = None + doc.plc_conversion_rate = 0 + for item in doc.items: + item.price_list_rate = 0 + item.base_price_list_rate = 0 + + +def get_default_price_list(doc): + config = get_order_type_config(doc.blanket_order_type) + party_type = config["party_type"] + party = doc.get(config["party_field"]) + if party: + party_price_list = get_party_default_price_list(frappe.get_cached_doc(party_type, party)) + if party_price_list: + return party_price_list + + return frappe.db.get_single_value(config["settings_doctype"], config["price_list_field"]) + + +def get_price_list_rates(doc, item_name=None): + price_list = doc.get(get_order_type_config(doc.blanket_order_type)["price_list_field"]) + items = [item for item in doc.items if item.item_code and (not item_name or item.name == item_name)] + if not items: + return [] + if not price_list: + return [{"name": item.name, "price_list_rate": 0, "base_price_list_rate": 0} for item in items] + + stock_uoms = dict( + frappe.get_all( + "Item", + filters={"name": ("in", [item.item_code for item in items])}, + fields=["name", "stock_uom"], + as_list=True, + ) + ) + + ctx = frappe._dict( + { + "price_list": price_list, + "customer": doc.customer, + "supplier": doc.supplier, + "transaction_date": doc.from_date, + } + ) + rates = [] + for item in items: + stock_uom = stock_uoms.get(item.item_code) + ctx.update( + { + "qty": flt(item.qty) or 1, + "uom": stock_uom, + "stock_uom": stock_uom, + "conversion_factor": 1, + } + ) + price_list_rate = get_price_list_rate_for(ctx, item.item_code) + rate_details = {"name": item.name, "price_list_rate": 0, "base_price_list_rate": 0} + if price_list_rate is not None: + rate = flt(price_list_rate) * flt(doc.plc_conversion_rate) / flt(doc.conversion_rate) + price_list_rate, base_price_list_rate = get_rate_and_base_amount( + doc, item, "price_list_rate", rate + ) + rate, base_rate = get_rate_and_base_amount(doc, item, "rate", rate) + rate_details.update( + { + "price_list_rate": price_list_rate, + "base_price_list_rate": base_price_list_rate, + "rate": rate, + "base_rate": base_rate, + } + ) + rates.append(rate_details) + + return rates + + +def set_base_rates(doc): + for item in doc.items: + for fieldname in ("price_list_rate", "rate"): + rate, base_rate = get_rate_and_base_amount(doc, item, fieldname, item.get(fieldname)) + item.set(fieldname, rate) + item.set(f"base_{fieldname}", base_rate) + + +def get_rate_and_base_amount(doc, item, fieldname, rate): + rate = flt(rate, item.precision(fieldname)) + base_fieldname = f"base_{fieldname}" + base_rate = flt(rate * flt(doc.conversion_rate), item.precision(base_fieldname)) + return rate, base_rate + + +def apply_price_list( + doc, + item_name=None, + reset_party_values=False, + reset_plc_conversion_rate=False, + reset_conversion_rate=False, +): + doc = frappe.get_doc(frappe.parse_json(doc)) + reset_party_values = cint(reset_party_values) + reset_plc_conversion_rate = cint(reset_plc_conversion_rate) + reset_conversion_rate = cint(reset_conversion_rate) + if reset_party_values: + doc.currency = None + doc.conversion_rate = 0 + doc.selling_price_list = None + doc.buying_price_list = None + doc.price_list_currency = None + doc.plc_conversion_rate = 0 + else: + if reset_conversion_rate: + doc.conversion_rate = 0 + if reset_plc_conversion_rate: + doc.plc_conversion_rate = 0 + + doc.set_currency() + doc.set_conversion_rate() + set_price_list( + doc, + set_default=reset_party_values, + force_exchange_rate=reset_party_values or reset_plc_conversion_rate, + ) + + return { + "parent": { + "currency": doc.currency, + "conversion_rate": doc.conversion_rate, + "selling_price_list": doc.selling_price_list, + "buying_price_list": doc.buying_price_list, + "price_list_currency": doc.price_list_currency, + "plc_conversion_rate": doc.plc_conversion_rate, + }, + "children": get_price_list_rates(doc, item_name), + } diff --git a/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py b/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py index e0a25c9a359..c5d6b68b9a9 100644 --- a/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py +++ b/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py @@ -1,13 +1,18 @@ # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt +from unittest.mock import patch + import frappe -from frappe.utils import add_months, today +from frappe.utils import add_months, flt, today from erpnext import get_company_currency +from erpnext.controllers.queries import get_blanket_orders from erpnext.stock.doctype.item.test_item import make_item +from erpnext.stock.get_item_details import get_blanket_order_details from erpnext.tests.utils import ERPNextTestSuite -from .blanket_order import make_order +from . import blanket_order_pricing +from .blanket_order import apply_price_list, make_order class TestBlanketOrder(ERPNextTestSuite): @@ -184,21 +189,241 @@ class TestBlanketOrder(ERPNextTestSuite): with self.assertRaises(frappe.ValidationError): bo.insert() + def test_multicurrency_blanket_order(self): + company_currency = get_company_currency("_Test Company") + transaction_currency = "USD" if company_currency != "USD" else "EUR" + conversion_rate = 80 + rate = 5 + + for blanket_order_type, target_doctypes in ( + ("Selling", ("Sales Order", "Quotation")), + ("Purchasing", ("Purchase Order",)), + ): + blanket_order = make_blanket_order( + blanket_order_type=blanket_order_type, + currency=transaction_currency, + conversion_rate=conversion_rate, + rate=rate, + ) + + self.assertEqual(blanket_order.currency, transaction_currency) + self.assertEqual(blanket_order.conversion_rate, conversion_rate) + self.assertEqual(blanket_order.items[0].base_rate, rate * conversion_rate) + + for target_doctype in target_doctypes: + with self.subTest(target_doctype=target_doctype): + frappe.flags.args.doctype = target_doctype + target = make_order(blanket_order.name) + + self.assertEqual(target.currency, transaction_currency) + self.assertEqual(target.conversion_rate, conversion_rate) + self.assertEqual(target.items[0].rate, rate) + self.assertEqual(target.items[0].base_rate, rate * conversion_rate) + self.assertEqual(target.items[0].blanket_order_rate, rate) + self.assertEqual(target.items[0].blanket_order, blanket_order.name) + + def test_price_list_rates_and_mapping(self): + company = "_Test Company" + company_currency = get_company_currency(company) + transaction_currency = "USD" if company_currency != "USD" else "EUR" + conversion_rate = 80 + price_list_rate = 800 + + for blanket_order_type, price_list_field, target_doctypes in ( + ("Selling", "selling_price_list", ("Sales Order", "Quotation")), + ("Purchasing", "buying_price_list", ("Purchase Order",)), + ): + blanket_order, price_list = make_priced_blanket_order( + blanket_order_type=blanket_order_type, + company=company, + currency=transaction_currency, + conversion_rate=conversion_rate, + price_list_rate=price_list_rate, + qty=1000, + ) + blanket_order.insert() + blanket_order.submit() + + expected_rate = price_list_rate / conversion_rate + self.assertEqual(blanket_order.price_list_currency, company_currency) + self.assertEqual(blanket_order.plc_conversion_rate, 1) + self.assertEqual(blanket_order.items[0].price_list_rate, expected_rate) + self.assertEqual(blanket_order.items[0].base_price_list_rate, price_list_rate) + self.assertEqual(blanket_order.items[0].rate, expected_rate) + self.assertEqual(blanket_order.items[0].base_rate, price_list_rate) + + for target_doctype in target_doctypes: + with self.subTest(target_doctype=target_doctype): + frappe.flags.args.doctype = target_doctype + target = make_order(blanket_order.name) + + self.assertEqual(target.get(price_list_field), price_list) + self.assertEqual(target.price_list_currency, company_currency) + self.assertEqual(target.plc_conversion_rate, 1) + self.assertEqual(target.items[0].price_list_rate, expected_rate) + self.assertEqual(target.items[0].base_price_list_rate, price_list_rate) + self.assertEqual(target.items[0].rate, expected_rate) + self.assertEqual(target.items[0].blanket_order, blanket_order.name) + + def test_applying_price_list_ignores_empty_item_rows(self): + blanket_order = frappe.new_doc("Blanket Order") + blanket_order.blanket_order_type = "Selling" + blanket_order.company = "_Test Company" + blanket_order.customer = "_Test Customer" + blanket_order.from_date = today() + blanket_order.append("items", {}) + + pricing = apply_price_list(blanket_order.as_dict()) + + self.assertEqual(pricing["children"], []) + + def test_price_list_rate_is_fetched_on_item_selection(self): + company = "_Test Company" + company_currency = get_company_currency(company) + price_list_rate = 800 + blanket_order, _price_list = make_priced_blanket_order( + company=company, + currency=company_currency, + conversion_rate=1, + price_list_rate=price_list_rate, + qty=0, + ) + item = blanket_order.items[0] + + self.assertEqual(item.price_list_rate, price_list_rate) + self.assertEqual(item.rate, price_list_rate) + + def test_price_list_rates_fetch_item_uoms_once(self): + blanket_order = new_blanket_order("Selling") + blanket_order.selling_price_list = "_Test Price List" + for item_code in ("ITEM-1", "ITEM-2"): + blanket_order.append("items", {"item_code": item_code, "qty": 1}) + + with ( + patch.object( + blanket_order_pricing.frappe, + "get_all", + return_value=[["ITEM-1", "Nos"], ["ITEM-2", "Nos"]], + ) as get_all, + patch.object(blanket_order_pricing, "get_price_list_rate_for", return_value=None), + ): + rates = blanket_order_pricing.get_price_list_rates(blanket_order) + + self.assertEqual(len(rates), 2) + get_all.assert_called_once_with( + "Item", + filters={"name": ("in", ["ITEM-1", "ITEM-2"])}, + fields=["name", "stock_uom"], + as_list=True, + ) + + def test_price_list_conversion_uses_currency_precision(self): + company = "_Test Company" + company_currency = get_company_currency(company) + transaction_currency = "USD" if company_currency != "USD" else "EUR" + conversion_rate = 95.47 + price_list_rate = 100 + blanket_order, _price_list = make_priced_blanket_order( + company=company, + currency=transaction_currency, + conversion_rate=conversion_rate, + price_list_rate=price_list_rate, + ) + item = blanket_order.items[0] + expected_rate = flt(price_list_rate / conversion_rate, item.precision("rate")) + expected_base_rate = flt(expected_rate * conversion_rate, item.precision("base_rate")) + + self.assertFalse(frappe.get_meta("Blanket Order Item").get_field("rate").precision) + self.assertEqual(item.price_list_rate, expected_rate) + self.assertEqual(item.base_price_list_rate, expected_base_rate) + self.assertEqual(item.rate, expected_rate) + self.assertEqual(item.base_rate, expected_base_rate) + + blanket_order.insert() + blanket_order.submit() + + frappe.flags.args.doctype = "Sales Order" + sales_order = make_order(blanket_order.name) + sales_order.delivery_date = today() + sales_order.insert() + + self.assertEqual(sales_order.items[0].price_list_rate, item.price_list_rate) + self.assertEqual(sales_order.items[0].base_price_list_rate, item.base_price_list_rate) + self.assertEqual(sales_order.items[0].rate, item.rate) + self.assertEqual(sales_order.items[0].base_rate, item.base_rate) + + def test_applying_price_list_can_reset_conversion_rate(self): + company_currency = get_company_currency("_Test Company") + transaction_currency = "USD" if company_currency != "USD" else "EUR" + blanket_order, _price_list = make_priced_blanket_order( + currency=transaction_currency, + conversion_rate=80, + price_list_rate=100, + ) + + with patch( + "erpnext.manufacturing.doctype.blanket_order.blanket_order_pricing.get_exchange_rate", + return_value=95.47, + ): + pricing = apply_price_list(blanket_order.as_dict(), reset_conversion_rate=True) + + self.assertEqual(pricing["parent"]["conversion_rate"], 95.47) + expected_rate = flt( + 100 / pricing["parent"]["conversion_rate"], + blanket_order.items[0].precision("rate"), + ) + expected_base_rate = flt( + expected_rate * pricing["parent"]["conversion_rate"], + blanket_order.items[0].precision("base_rate"), + ) + self.assertEqual(pricing["children"][0]["base_rate"], expected_base_rate) + + def test_blanket_order_lookup_filters_currency(self): + company_currency = get_company_currency("_Test Company") + transaction_currency = "USD" if company_currency != "USD" else "EUR" + blanket_order = make_blanket_order( + blanket_order_type="Selling", + currency=transaction_currency, + conversion_rate=80, + ) + + filters = { + "company": blanket_order.company, + "currency": transaction_currency, + "blanket_order_type": "Selling", + "item": blanket_order.items[0].item_code, + } + matching_orders = get_blanket_orders("Blanket Order", "", "name", 0, 20, filters) + self.assertIn(blanket_order.name, [order[0] for order in matching_orders]) + + filters["currency"] = company_currency + other_currency_orders = get_blanket_orders("Blanket Order", "", "name", 0, 20, filters) + self.assertNotIn(blanket_order.name, [order[0] for order in other_currency_orders]) + + details = get_blanket_order_details( + { + "blanket_order": blanket_order.name, + "company": blanket_order.company, + "currency": company_currency, + "customer": blanket_order.customer, + "doctype": "Sales Order", + "item_code": blanket_order.items[0].item_code, + "transaction_date": today(), + } + ) + self.assertFalse(details) + def make_blanket_order(**args): args = frappe._dict(args) - bo = frappe.new_doc("Blanket Order") - bo.blanket_order_type = args.blanket_order_type - bo.company = args.company or "_Test Company" - - if args.blanket_order_type == "Selling": - bo.customer = args.customer or "_Test Customer" - else: - bo.supplier = args.supplier or "_Test Supplier" - - bo.from_date = today() - bo.to_date = add_months(bo.from_date, months=12) - + bo = new_blanket_order( + blanket_order_type=args.blanket_order_type, + company=args.company or "_Test Company", + currency=args.currency, + conversion_rate=args.conversion_rate or 1, + customer=args.customer, + supplier=args.supplier, + ) bo.append( "items", { @@ -211,3 +436,84 @@ def make_blanket_order(**args): bo.insert() bo.submit() return bo + + +def make_priced_blanket_order( + blanket_order_type="Selling", + company="_Test Company", + currency=None, + conversion_rate=1, + price_list_rate=800, + qty=1, +): + price_list = make_blanket_order_price_list(get_company_currency(company), price_list_rate) + blanket_order = new_blanket_order( + blanket_order_type=blanket_order_type, + company=company, + currency=currency, + conversion_rate=conversion_rate, + ) + config = blanket_order_pricing.get_order_type_config(blanket_order_type) + blanket_order.set(config["price_list_field"], price_list) + item = blanket_order.append("items", {"item_code": "_Test Item", "qty": qty, "rate": 0}) + pricing = apply_price_list(blanket_order.as_dict()) + blanket_order.update(pricing["parent"]) + item.update({key: value for key, value in pricing["children"][0].items() if key != "name"}) + + return blanket_order, price_list + + +def new_blanket_order( + blanket_order_type, + company="_Test Company", + currency=None, + conversion_rate=1, + customer=None, + supplier=None, +): + blanket_order = frappe.new_doc("Blanket Order") + blanket_order.blanket_order_type = blanket_order_type + blanket_order.company = company + blanket_order.currency = currency or get_company_currency(company) + blanket_order.conversion_rate = conversion_rate + blanket_order.from_date = today() + blanket_order.to_date = add_months(blanket_order.from_date, months=12) + + config = blanket_order_pricing.get_order_type_config(blanket_order_type) + party = customer if config["party_field"] == "customer" else supplier + blanket_order.set(config["party_field"], party or f"_Test {config['party_type']}") + + return blanket_order + + +def make_blanket_order_price_list(currency, price_list_rate): + price_list = "_Test Blanket Order Price List" + if not frappe.db.exists("Price List", price_list): + frappe.get_doc( + { + "doctype": "Price List", + "price_list_name": price_list, + "currency": currency, + "selling": 1, + "buying": 1, + } + ).insert() + else: + frappe.db.set_value("Price List", price_list, {"currency": currency, "selling": 1, "buying": 1}) + + item_price = frappe.db.get_value( + "Item Price", {"price_list": price_list, "item_code": "_Test Item"}, "name" + ) + if item_price: + frappe.db.set_value("Item Price", item_price, "price_list_rate", price_list_rate) + else: + frappe.get_doc( + { + "doctype": "Item Price", + "price_list": price_list, + "item_code": "_Test Item", + "price_list_rate": price_list_rate, + } + ).insert() + + return price_list diff --git a/erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json b/erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json index 919ec13a7a1..935b1bcabb6 100644 --- a/erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json +++ b/erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json @@ -10,7 +10,10 @@ "party_item_code", "column_break_3", "qty", + "price_list_rate", + "base_price_list_rate", "rate", + "base_rate", "ordered_qty", "section_break_7", "terms_and_conditions" @@ -41,11 +44,37 @@ "in_list_view": 1, "label": "Quantity" }, + { + "fieldname": "price_list_rate", + "fieldtype": "Currency", + "label": "Price List Rate", + "options": "currency", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "base_price_list_rate", + "fieldtype": "Currency", + "label": "Price List Rate (Company Currency)", + "options": "Company:company:default_currency", + "print_hide": 1, + "read_only": 1 + }, { "fieldname": "rate", "fieldtype": "Currency", "in_list_view": 1, "label": "Rate", + "options": "currency", + "reqd": 1 + }, + { + "fieldname": "base_rate", + "fieldtype": "Currency", + "label": "Rate (Company Currency)", + "options": "Company:company:default_currency", + "print_hide": 1, + "read_only": 1, "reqd": 1 }, { @@ -74,7 +103,7 @@ ], "istable": 1, "links": [], - "modified": "2024-03-27 13:06:40.083042", + "modified": "2026-08-27 10:55:37.000000", "modified_by": "Administrator", "module": "Manufacturing", "name": "Blanket Order Item", @@ -85,4 +114,4 @@ "sort_order": "DESC", "states": [], "track_changes": 1 -} \ No newline at end of file +} diff --git a/erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.py b/erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.py index 316d294eaf7..8ae5bcb1b3b 100644 --- a/erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.py +++ b/erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.py @@ -14,6 +14,8 @@ class BlanketOrderItem(Document): if TYPE_CHECKING: from frappe.types import DF + base_price_list_rate: DF.Currency + base_rate: DF.Currency item_code: DF.Link item_name: DF.Data | None ordered_qty: DF.Float @@ -21,6 +23,7 @@ class BlanketOrderItem(Document): parentfield: DF.Data parenttype: DF.Data party_item_code: DF.Data | None + price_list_rate: DF.Currency qty: DF.Float rate: DF.Currency terms_and_conditions: DF.Text | None diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 15cc77fc900..747929c078e 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -513,6 +513,7 @@ erpnext.patches.v16_0.set_work_order_requested_and_picked_qty erpnext.patches.v16_0.rename_italy_customer_name_fields erpnext.patches.v16_0.recalculate_purchase_receipt_billing_status erpnext.patches.v16_0.recalculate_mixed_purchase_receipt_billing_status +erpnext.patches.v16_0.add_currency_to_blanket_orders erpnext.patches.v16_0.repair_work_order_material_transfer erpnext.patches.v16_0.remove_frappe_crm_custom_fields erpnext.patches.v16_0.add_batch_split_stock_entry_type diff --git a/erpnext/patches/v16_0/add_currency_to_blanket_orders.py b/erpnext/patches/v16_0/add_currency_to_blanket_orders.py new file mode 100644 index 00000000000..bf9f8935fdd --- /dev/null +++ b/erpnext/patches/v16_0/add_currency_to_blanket_orders.py @@ -0,0 +1,23 @@ +import frappe + + +def execute(): + company_currencies = dict(frappe.get_all("Company", fields=["name", "default_currency"], as_list=True)) + blanket_order_updates = { + order.name: { + "currency": company_currencies.get(order.company), + "conversion_rate": 1.0, + } + for order in frappe.get_all("Blanket Order", fields=["name", "company", "currency"]) + if not order.currency + } + if blanket_order_updates: + frappe.db.bulk_update("Blanket Order", blanket_order_updates, update_modified=False) + + item_updates = { + item.name: {"base_rate": item.rate} + for item in frappe.get_all("Blanket Order Item", fields=["name", "rate", "base_rate"]) + if not item.base_rate + } + if item_updates: + frappe.db.bulk_update("Blanket Order Item", item_updates, update_modified=False) diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index 280b3088633..cbd965ae7ce 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -334,6 +334,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe query: "erpnext.controllers.queries.get_blanket_orders", filters: { company: doc.company, + currency: doc.currency, blanket_order_type: doc.doctype === "Sales Order" ? "Selling" : "Purchasing", item: item.item_code, }, @@ -3267,10 +3268,12 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe method: "erpnext.stock.get_item_details.get_blanket_order_details", args: { ctx: { + doctype: doc.doctype, item_code: item.item_code, customer: doc.customer, supplier: doc.supplier, company: doc.company, + currency: doc.currency, transaction_date: doc.transaction_date, blanket_order: item.blanket_order, }, diff --git a/erpnext/selling/doctype/quotation_item/quotation_item.json b/erpnext/selling/doctype/quotation_item/quotation_item.json index c70bddba2d5..b3fa876e38e 100644 --- a/erpnext/selling/doctype/quotation_item/quotation_item.json +++ b/erpnext/selling/doctype/quotation_item/quotation_item.json @@ -626,6 +626,7 @@ "fieldtype": "Currency", "label": "Blanket Order Rate", "no_copy": 1, + "options": "currency", "print_hide": 1, "read_only": 1 }, @@ -730,7 +731,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2026-08-07 17:31:31.732720", + "modified": "2026-08-27 10:55:37.000000", "modified_by": "Administrator", "module": "Selling", "name": "Quotation Item", diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json index 87f38e7c3c8..4415e3e0843 100644 --- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json +++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -662,6 +662,7 @@ "fieldtype": "Currency", "label": "Blanket Order Rate", "no_copy": 1, + "options": "currency", "print_hide": 1, "read_only": 1 }, @@ -1066,7 +1067,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2026-08-25 10:00:00.000000", + "modified": "2026-08-27 10:55:37.000000", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order Item", diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index bbe5ef8ba5a..8a53f976bdc 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -1890,6 +1890,8 @@ def get_blanket_order_details(ctx: ItemDetailsCtx): query = query.where(bo.supplier == ctx.supplier) if ctx.blanket_order: query = query.where(bo.name == ctx.blanket_order) + if ctx.currency: + query = query.where(bo.currency == ctx.currency) if ctx.transaction_date: query = query.where(bo.to_date >= ctx.transaction_date) From b36895a4c331ff289c3577c6f56e1637c234f90f Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Mon, 31 Aug 2026 16:24:12 +0530 Subject: [PATCH 61/68] feat: production plan visualizer page and summary report fix (#58541) * fix: production plan summary report tree structure and quantities * feat: production plan visualizer page * feat: single screen production plan visualizer with material readiness * fix: show live stock and received status for production plan materials * fix: remove duplicate border under production plan visualizer header * fix: drop page head border on production plan visualizer * fix: add horizontal margin to production plan visualizer * fix: apply record level permissions and resolve shared material owners * fix: list shared raw materials under every finished good that needs them * feat: open linked documents in a side panel from the visualizer * fix: never fall back to stored qty when warehouse stock is not readable * fix: include directly consuming finished goods in material ownership * fix: show each finished good's own share of shared material demand * fix: match production plan quantities and labels in the visualizer * fix: resolve nested sub assembly owners when parent link is missing * fix: keep every matching owner when resolving sub assemblies by item code * feat: flat work order list in place of the items to manufacture tree * fix: flatten items to manufacture rows without changing the table design * fix: align table numbers, units and progress cells * fix: scope nested owner resolution to the same sales order * fix: keep quantity columns numeric and move uom to the item line * fix: recover all finished goods for consolidated sub assembly rows * fix: scope raw material owners to the same sales order --- .../production_plan/production_plan.js | 9 + .../production_plan_visualizer/__init__.py | 0 .../production_plan_visualizer.js | 1773 +++++++++++++++++ .../production_plan_visualizer.json | 29 + .../production_plan_visualizer.py | 385 ++++ .../production_plan_summary.js | 22 +- .../production_plan_summary.py | 239 +-- 7 files changed, 2341 insertions(+), 116 deletions(-) create mode 100644 erpnext/manufacturing/page/production_plan_visualizer/__init__.py create mode 100644 erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js create mode 100644 erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.json create mode 100644 erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.py diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js index bd7d838af43..0d0eb8f1a40 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.js +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js @@ -151,6 +151,15 @@ frappe.ui.form.on("Production Plan", { __("View") ); + frm.add_custom_button( + __("Plan Visualizer"), + () => { + frappe.route_options = { production_plan: frm.doc.name }; + frappe.set_route("production-plan-visualizer"); + }, + __("View") + ); + if (!["Completed", "Closed"].includes(frm.doc.status)) { frm.add_custom_button(__("Schedule Items"), () => { frm.events.show_schedule_dialog(frm); diff --git a/erpnext/manufacturing/page/production_plan_visualizer/__init__.py b/erpnext/manufacturing/page/production_plan_visualizer/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js b/erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js new file mode 100644 index 00000000000..9ad3a0d5da1 --- /dev/null +++ b/erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js @@ -0,0 +1,1773 @@ +frappe.pages["production-plan-visualizer"].on_page_load = function (wrapper) { + const page = frappe.ui.make_app_page({ + parent: wrapper, + title: __("Production Plan Visualizer"), + single_column: true, + }); + + frappe.production_plan_visualizer = new erpnext.ProductionPlanVisualizer(page); +}; + +frappe.pages["production-plan-visualizer"].on_page_show = function () { + const visualizer = frappe.production_plan_visualizer; + if (!visualizer) return; + if (frappe.route_options && frappe.route_options.production_plan) { + const plan = frappe.route_options.production_plan; + frappe.route_options = null; + visualizer.plan_field.set_value(plan); + } + visualizer.fit_viewport(); +}; + +erpnext.ProductionPlanVisualizer = class ProductionPlanVisualizer { + constructor(page) { + this.page = page; + this.data = null; + this.focus = "all"; + this.active_tab = "manufacture"; + this.schedule_group = "item"; + this.schedule_scale = "day"; + this.today_offset = null; + this.body = $(this.page.body); + this.make(); + } + + make() { + $(this.page.wrapper).addClass("ppv-page").find(".page-head").css("border-bottom", "none"); + this.body.html(`${this.styles()}
              `); + this.container = this.body.find(".ppv"); + this.make_plan_field(); + $(window).on( + "resize.ppv", + frappe.utils.debounce(() => this.fit_viewport(), 150) + ); + $(document).on("keydown.ppv", (e) => { + if (e.key === "Escape") this.close_document(); + }); + this.render_blank_state(); + } + + make_plan_field() { + this.plan_field = this.page.add_field({ + fieldname: "production_plan", + label: __("Production Plan"), + fieldtype: "Link", + options: "Production Plan", + get_query: () => ({ filters: { docstatus: ["<", 2] } }), + change: () => { + const value = this.plan_field.get_value(); + if (value && value !== this.current_plan) { + this.load(value); + } else if (!value) { + this.current_plan = null; + this.render_blank_state(); + } + }, + }); + } + + fit_viewport() { + if (!this.container || !this.container.is(":visible")) return; + const top = this.container[0].getBoundingClientRect().top; + const height = Math.max(window.innerHeight - top - 20, 460); + this.container.css("height", `${height}px`); + } + + render_blank_state() { + this.container.empty().append( + $('
              ').append( + frappe.ui.empty_state({ + icon: "layout-dashboard", + title: __("Pick a Production Plan"), + description: __( + "Track readiness, shortages, work orders and the shop floor schedule on one screen." + ), + }) + ) + ); + this.fit_viewport(); + } + + load(plan) { + this.current_plan = plan; + this.render_skeleton(); + frappe + .call({ + method: "erpnext.manufacturing.page.production_plan_visualizer.production_plan_visualizer.get_plan_overview", + args: { production_plan: plan }, + }) + .then((r) => { + if (this.current_plan !== plan) return; + this.data = r.message; + this.focus = "all"; + this.active_tab = "manufacture"; + this.render(); + }); + } + + render_skeleton() { + const line = (w, h) => frappe.ui.skeleton.html({ width: w, height: h }); + this.container.html(` +
              + ${[1, 2, 3, 4, 5].map(() => `
              ${line("100%", "44px")}
              `).join("")} +
              +
              +
              ${line("100%", "240px")}
              +
              ${line("100%", "240px")}
              +
              + `); + this.fit_viewport(); + } + + render() { + this.build_index(); + this.container.empty(); + this.render_kpis(); + this.render_workspace(); + this.render_drawer(); + this.fit_viewport(); + } + + render_drawer() { + this.backdrop = $('
              ').appendTo(this.container); + this.drawer = $(` + + `).appendTo(this.container); + this.backdrop.on("click", () => this.close_document()); + } + + build_index() { + this.data.schedule = (this.data.schedule || []).filter((d) => d.from_time && d.to_time); + const owners_of_row = {}; + for (const fg of this.data.finished_goods) owners_of_row[fg.row_name] = [fg.row_name]; + for (const sub of this.data.sub_assemblies) { + const owners = owners_of_row[sub.production_plan_item]; + if (owners) owners_of_row[sub.row_name] = [...owners]; + } + this.resolve_nested_owners(owners_of_row); + + const bom_consumers = {}; + for (const [row_name, items] of Object.entries(this.data.row_materials || {})) { + for (const item of items) (bom_consumers[item] = bom_consumers[item] || []).push(row_name); + } + if (this.data.plan.combine_sub_items) { + this.expand_combined_owners(owners_of_row, bom_consumers); + } + + const subs_by_parent = {}; + for (const sub of this.data.sub_assemblies) { + for (const owner of owners_of_row[sub.row_name] || []) { + (subs_by_parent[owner] = subs_by_parent[owner] || []).push(sub); + } + } + + const subs_by_signature = {}; + for (const sub of this.data.sub_assemblies) { + const key = `${sub.item_code}::${sub.bom_no || ""}`; + (subs_by_signature[key] = subs_by_signature[key] || []).push(sub); + } + + const row_by_name = {}; + for (const fg of this.data.finished_goods) row_by_name[fg.row_name] = fg; + for (const sub of this.data.sub_assemblies) row_by_name[sub.row_name] = sub; + + const fg_label = {}; + for (const fg of this.data.finished_goods) fg_label[fg.row_name] = fg.item_name || fg.item_code; + + this.index = { + subs_by_parent, + owners_of_row, + bom_consumers, + subs_by_signature, + row_by_name, + fg_label, + }; + for (const material of this.data.materials || []) { + material.owners = this.material_owners(material); + } + this.compute_stats(); + } + + expand_combined_owners(owners_of_row, bom_consumers) { + let changed = true; + let passes = 0; + while (changed && passes++ <= this.data.sub_assemblies.length) { + changed = false; + for (const sub of this.data.sub_assemblies) { + const owners = new Set(owners_of_row[sub.row_name] || []); + const before = owners.size; + for (const row_name of bom_consumers[sub.item_code] || []) { + for (const owner of owners_of_row[row_name] || []) owners.add(owner); + } + if (owners.size !== before) { + owners_of_row[sub.row_name] = [...owners]; + changed = true; + } + } + } + } + + resolve_nested_owners(owners_of_row) { + const fg_by_item = {}; + for (const fg of this.data.finished_goods) { + (fg_by_item[fg.item_code] = fg_by_item[fg.item_code] || []).push(fg); + } + const subs_by_item = {}; + for (const sub of this.data.sub_assemblies) { + (subs_by_item[sub.item_code] = subs_by_item[sub.item_code] || []).push(sub); + } + + for (const sub of this.data.sub_assemblies) { + if (owners_of_row[sub.row_name]) continue; + const owners = this.walk_to_finished_goods(sub, fg_by_item, subs_by_item); + if (owners.length) owners_of_row[sub.row_name] = owners; + } + } + + walk_to_finished_goods(sub, fg_by_item, subs_by_item) { + const seen = new Set(); + const queue = [sub]; + const owners = new Set(); + while (queue.length) { + const node = queue.shift(); + if (!node || seen.has(node.row_name)) continue; + seen.add(node.row_name); + const parent = node.parent_item_code; + for (const fg of this.same_demand(sub, fg_by_item[parent] || [])) owners.add(fg.row_name); + queue.push(...this.same_demand(sub, subs_by_item[parent] || [])); + } + return [...owners]; + } + + same_demand(sub, candidates) { + if (!sub.sales_order || candidates.length < 2) return candidates; + const scoped = candidates.filter((d) => d.sales_order === sub.sales_order); + return scoped.length ? scoped : candidates; + } + + material_owners(material) { + const key = `${material.main_item_code || ""}::${material.from_bom || ""}`; + const rows = (this.index.subs_by_signature[key] || []).map((d) => d.row_name); + if (material.consumer) rows.push(material.consumer); + rows.push(...(this.index.bom_consumers[material.item_code] || [])); + return this.owners_of(this.same_sales_order(material, rows)); + } + + same_sales_order(material, row_names) { + if (!material.sales_order || row_names.length < 2) return row_names; + const scoped = row_names.filter( + (row_name) => (this.index.row_by_name[row_name] || {}).sales_order === material.sales_order + ); + return scoped.length ? scoped : row_names; + } + + owners_of(row_names) { + const owners = new Set(); + for (const row_name of row_names) { + for (const owner of this.index.owners_of_row[row_name] || []) owners.add(owner); + } + return [...owners]; + } + + compute_stats() { + const documents = this.all_documents(); + const materials = this.data.materials || []; + const rows = [...this.data.finished_goods, ...this.data.sub_assemblies]; + this.stats = { + work_orders: documents.filter((d) => d.doctype === "Work Order"), + purchase_orders: documents.filter((d) => d.doctype === "Purchase Order"), + material_requests: this.data.material_requests || [], + short_materials: materials.filter((d) => this.open_qty(d) > 0), + unstarted: rows.filter((d) => !(d.documents || []).length), + coverage: this.material_coverage(materials), + schedule: this.data.schedule || [], + }; + } + + open_qty(material) { + return flt(flt(material.to_procure_qty) - flt(material.requested_qty), 6); + } + + material_coverage(materials) { + const to_procure = materials.reduce((sum, d) => sum + flt(d.to_procure_qty), 0); + if (!to_procure) return 100; + const open = materials.reduce((sum, d) => sum + Math.max(this.open_qty(d), 0), 0); + return ((to_procure - open) / to_procure) * 100; + } + + all_documents() { + const rows = [...this.data.finished_goods, ...this.data.sub_assemblies]; + return rows.flatMap((row) => row.documents || []); + } + + group_rows(rows, key_fn) { + return (rows || []).reduce((groups, row) => { + const key = key_fn(row); + (groups[key] = groups[key] || []).push(row); + return groups; + }, {}); + } + + render_kpis() { + const stats = this.stats; + const rail = $('
              ').appendTo(this.container); + rail.append(this.hero_tile()); + rail.append( + this.kpi_tile({ + label: __("Material Readiness"), + value: `${Math.round(stats.coverage)}%`, + tone: stats.short_materials.length ? "red" : "green", + hint: stats.short_materials.length + ? __("{0} materials still to request", [stats.short_materials.length]) + : __("Everything requested or in stock"), + tab: "materials", + }) + ); + rail.append( + this.kpi_tile({ + label: __("Work Orders"), + value: stats.work_orders.length, + tone: stats.unstarted.length ? "amber" : null, + hint: stats.unstarted.length + ? __("{0} rows not started", [stats.unstarted.length]) + : __("Every row has a document"), + dots: stats.work_orders, + tab: "manufacture", + }) + ); + rail.append(this.procurement_tile()); + rail.append(this.schedule_tile()); + } + + hero_tile() { + const plan = this.data.plan; + const tile = $(` +
              +
              ${this.completion_ring(plan.completion)}
              +
              +
              + ${this.esc(plan.name)} + +
              +
              + ${this.format_float(plan.total_produced_qty)} +  / ${this.format_float(plan.total_planned_qty)} ${__( + "produced" + )} +
              +
              ${this.esc(plan.company)} · ${frappe.datetime.str_to_user( + plan.posting_date + )}
              +
              +
              + `); + tile.find(".ppv-hero-status").append(this.status_badge(plan.status, "sm")); + return tile; + } + + kpi_tile({ label, value, hint, tone, dots, tab }) { + const tile = $(` +
              +
              ${this.esc(label)}
              +
              ${this.esc(value)}
              +
              ${this.esc(hint)}
              +
              + `); + if (dots && dots.length) tile.find(".ppv-kpi-hint").prepend(this.status_dots(dots)); + if (tab) tile.on("click", () => this.set_tab(tab)); + return tile; + } + + status_dots(rows) { + return Object.entries(this.group_rows(rows, (d) => d.status || __("Draft"))) + .map( + ([status, group]) => + ` + ${group.length} + ` + ) + .join(""); + } + + procurement_tile() { + const orders = this.stats.purchase_orders; + const requests = this.stats.material_requests; + return this.kpi_tile({ + label: __("Procurement"), + value: orders.length + requests.length, + hint: __("{0} requests · {1} orders", [requests.length, orders.length]), + dots: [...orders, ...requests], + tab: "materials", + }); + } + + schedule_tile() { + const blocks = this.stats.schedule; + if (!blocks.length) { + return this.kpi_tile({ + label: __("Schedule"), + value: "—", + hint: __("Not scheduled yet"), + }); + } + const workstations = new Set(blocks.map((d) => d.workstation).filter(Boolean)); + const start = frappe.datetime.str_to_user(blocks[0].from_time.split(" ")[0]); + const end = frappe.datetime.str_to_user( + blocks.reduce((max, d) => (d.to_time > max ? d.to_time : max), blocks[0].to_time).split(" ")[0] + ); + return this.kpi_tile({ + label: __("Schedule"), + value: blocks.length, + hint: `${start} → ${end} · ${__("{0} workstations", [workstations.size])}`, + tab: "schedule", + }); + } + + completion_ring(completion) { + const radius = 26; + const circumference = 2 * Math.PI * radius; + const offset = circumference * (1 - Math.min(completion, 100) / 100); + return ` + + + + ${Math.round(completion)}% + + `; + } + + render_workspace() { + const workspace = $('
              ').appendTo(this.container); + this.rail = $('
              ').appendTo(workspace); + this.detail = $('
              ').appendTo(workspace); + this.render_rail(); + this.render_detail(); + } + + render_rail() { + this.rail.empty().append(` +
              + ${__("Finished Goods")} + ${this.data.finished_goods.length} +
              + `); + this.rail.append(this.rail_search()); + this.rail_body = $('
              ').appendTo(this.rail); + this.rail_body.append(this.rail_row_all()); + for (const fg of this.data.finished_goods) this.rail_body.append(this.rail_row(fg)); + this.apply_rail_filter(); + } + + rail_search() { + const bar = $(` +
              + ${frappe.utils.icon("search", "sm", "", "", "", true)} + +
              + `); + this.rail_query = ""; + bar.find("input").on("input", (e) => { + this.rail_query = (e.target.value || "").trim().toLowerCase(); + this.apply_rail_filter(); + }); + return bar; + } + + apply_rail_filter() { + let visible = 0; + this.rail_body.find(".ppv-rail-row[data-search]").each((_, el) => { + const show = !this.rail_query || ($(el).attr("data-search") || "").includes(this.rail_query); + $(el).toggle(show); + if (show) visible += 1; + }); + this.rail_body.find(".ppv-rail-none").toggle(!visible); + this.highlight_focus(); + } + + rail_row_all() { + const plan = this.data.plan; + const row = $(` +
              +
              + ${__("All Items")} + ${Math.round(plan.completion)}% +
              +
              ${__("{0} finished goods · {1} sub assemblies", [ + this.data.finished_goods.length, + this.data.sub_assemblies.length, + ])}
              +
              + `); + row.on("click", () => this.set_focus("all")); + return row; + } + + rail_row(fg) { + const completion = fg.qty ? (fg.produced_qty / fg.qty) * 100 : 0; + const risk = this.risk_of(fg); + const row = $(` +
              +
              + ${this.esc( + fg.item_name || fg.item_code + )} + ${Math.round(completion)}% +
              +
              ${this.esc(fg.item_code)} · ${this.format_float(fg.qty)} ${this.esc( + fg.stock_uom || "" + )}
              +
              +
              ${this.esc(risk.label)}
              +
              + `); + row.on("click", () => this.set_focus(fg.row_name)); + return row; + } + + risk_of(fg) { + const short = (this.data.materials || []).filter( + (d) => this.open_qty(d) > 0 && d.owners.includes(fg.row_name) + ); + if (short.length) { + return { level: "short", label: __("{0} materials short", [short.length]) }; + } + if (fg.qty && fg.produced_qty >= fg.qty) return { level: "done", label: __("Completed") }; + const rows = [fg, ...(this.index.subs_by_parent[fg.row_name] || [])]; + if (rows.every((d) => !(d.documents || []).length)) { + return { level: "idle", label: __("Not started") }; + } + return { level: "running", label: __("In progress") }; + } + + set_focus(row_name) { + this.focus = row_name; + this.highlight_focus(); + this.render_detail_body(); + } + + highlight_focus() { + this.rail_body.find(".ppv-rail-row").each((_, el) => { + $(el).toggleClass("is-active", $(el).attr("data-focus") === this.focus); + }); + } + + set_tab(tab) { + if (this.active_tab === tab) return; + this.active_tab = tab; + this.render_detail(); + } + + focused_goods() { + if (this.focus === "all") return this.data.finished_goods; + return this.data.finished_goods.filter((d) => d.row_name === this.focus); + } + + render_detail() { + this.detail.empty(); + const head = $('
              ').appendTo(this.detail); + head.append( + frappe.ui.tab_buttons({ + type: "subtle", + size: "sm", + value: this.active_tab, + options: [ + { label: __("Items to Manufacture"), value: "manufacture" }, + { label: __("Raw Materials"), value: "materials" }, + { label: __("Schedule"), value: "schedule" }, + ], + on_change: (value) => { + this.active_tab = value; + this.render_detail_body(); + }, + }) + ); + head.append(this.detail_search()); + this.detail_body = $('
              ').appendTo(this.detail); + this.render_detail_body(); + } + + detail_search() { + const bar = $(` +
              + ${frappe.utils.icon("search", "sm", "", "", "", true)} + +
              + `); + bar.find("input").on("input", (e) => { + this.detail_query = (e.target.value || "").trim().toLowerCase(); + this.apply_detail_filter(); + }); + this.detail_query = ""; + return bar; + } + + apply_detail_filter() { + const query = this.detail_query; + this.detail_body.find("tr[data-search]").each((_, el) => { + $(el).toggle(!query || ($(el).attr("data-search") || "").includes(query)); + }); + } + + render_detail_body() { + this.detail_body.empty(); + if (this.active_tab === "manufacture") this.render_manufacture_items(); + else if (this.active_tab === "materials") this.render_materials(); + else this.render_schedule(); + this.apply_detail_filter(); + } + + make_table(columns) { + const head = columns + .map( + (col) => + `${this.esc(col.label)}` + ) + .join(""); + const table = $(`${head}
              `); + return { table, body: table.find("tbody") }; + } + + render_manufacture_items() { + const goods = this.focused_goods(); + if (!goods.length) { + this.render_empty(__("No items to manufacture in this plan")); + return; + } + const { table, body } = this.make_table([ + { label: __("Item") }, + { label: __("Planned Qty"), class: "ppv-num" }, + { label: __("Qty In Stock"), class: "ppv-num" }, + { label: __("Produced Qty"), class: "ppv-num" }, + { label: __("Pending Qty"), class: "ppv-num" }, + { label: __("Progress"), class: "ppv-col-progress" }, + { label: __("Documents"), class: "ppv-col-docs" }, + ]); + + for (const fg of goods) { + body.append(this.manufacture_row(fg, "fg")); + for (const sub of this.index.subs_by_parent[fg.row_name] || []) { + body.append(this.manufacture_row(sub, "sub")); + } + } + this.detail_body.append(table); + this.append_orphan_subs(body); + } + + append_orphan_subs(body) { + if (this.focus !== "all") return; + const orphans = this.data.sub_assemblies.filter( + (d) => !(this.index.owners_of_row[d.row_name] || []).length + ); + if (!orphans.length) return; + body.append(this.group_row(__("Unlinked Sub Assemblies"), 7)); + for (const sub of orphans) body.append(this.manufacture_row(sub, "sub")); + } + + group_row(label, span) { + return $(`${this.esc(label)}`); + } + + manufacture_row(row, kind) { + const completion = row.qty ? (row.produced_qty / row.qty) * 100 : 0; + const uom = row.stock_uom || row.uom || ""; + const tr = $(` + d.name) + .join(" ")}`.toLowerCase() + )}"> + +
              + ${this.esc(row.item_name || row.item_code)} + +
              +
              ${this.esc(row.item_code)}${uom ? ` · ${this.esc(uom)}` : ""}
              + + ${this.format_float(row.qty)} + ${kind === "sub" ? this.stock_value(row) : "—"} + ${this.format_float(row.produced_qty)} + ${this.format_float(row.pending_qty)} + + + + `); + tr.find(".ppv-item-tag").append(this.manufacture_tag(row, kind)); + tr.find(".ppv-col-progress").append(this.progress_cell(completion)); + this.append_document_chips(tr.find(".ppv-col-docs"), row.documents); + return tr; + } + + manufacture_tag(row, kind) { + if (kind === "fg") { + if (!row.sales_order) return frappe.ui.badge({ label: __("Finished Good"), size: "sm" }); + return frappe.ui.badge({ + label: row.sales_order, + theme: "violet", + variant: "outline", + size: "sm", + }); + } + return frappe.ui.badge({ + label: __(row.type_of_manufacturing || "In House"), + size: "sm", + theme: row.type_of_manufacturing === "Subcontract" ? "amber" : "blue", + variant: "outline", + }); + } + + render_materials() { + const { owned, unassigned } = this.focused_materials(); + if (!owned.length && !unassigned.length) { + this.render_empty(__("No raw materials planned for this plan yet")); + return; + } + const { table, body } = this.make_table([ + { label: __("Material") }, + { label: __("Reqd Qty (BOM)"), class: "ppv-num" }, + { label: __("Qty In Stock"), class: "ppv-num" }, + { label: __("Required Qty"), class: "ppv-num" }, + { label: __("Requested Qty"), class: "ppv-num" }, + { label: __("Ordered Qty"), class: "ppv-num" }, + { label: __("Received Qty"), class: "ppv-num" }, + { label: __("Status"), class: "ppv-col-status" }, + { label: __("Requests"), class: "ppv-col-docs" }, + ]); + + for (const material of owned) body.append(this.material_row(material)); + if (unassigned.length) { + body.append(this.group_row(__("Not linked to a finished good"), 9)); + for (const material of unassigned) body.append(this.material_row(material)); + } + this.detail_body.append(table); + } + + focused_materials() { + const materials = [...(this.data.materials || [])].sort( + (a, b) => this.open_qty(b) - this.open_qty(a) + ); + const owned = + this.focus === "all" + ? materials.filter((d) => d.owners.length) + : materials.filter((d) => d.owners.includes(this.focus)); + + return { owned, unassigned: materials.filter((d) => !d.owners.length) }; + } + + material_row(material) { + const open = this.open_qty(material); + const tr = $(` + d.name) + .join(" ")}`.toLowerCase() + )}"> + +
              + ${this.esc( + material.item_name || material.item_code + )} + +
              +
              ${this.esc(material.item_code)}${ + material.warehouse ? ` · ${this.esc(material.warehouse)}` : "" + }${material.uom ? ` · ${this.esc(material.uom)}` : ""}
              + + ${this.format_float(material.required_qty)} + ${this.stock_value(material)} + ${this.format_float(material.to_procure_qty)} + ${this.format_float(material.requested_qty)} + ${this.format_float(material.ordered_qty)} + ${this.format_float(material.received_qty)} + + + + `); + const tag = tr.find(".ppv-item-tag"); + tag.append( + frappe.ui.badge({ + label: __(material.material_request_type || "Material"), + size: "sm", + variant: "ghost", + }) + ); + if (material.owners.length > 1) tag.append(this.shared_badge(material)); + tr.find(".ppv-col-status").append(this.material_status(material, open)); + this.append_document_chips(tr.find(".ppv-col-docs"), material.documents); + return tr; + } + + material_status(material, open) { + const documents = material.documents || []; + if (open > 0) { + return this.pill(__("Request {0}", [this.format_float(open)]), "red"); + } + if (!flt(material.to_procure_qty) && !documents.length) { + return this.pill(__("In Stock"), "green"); + } + + const statuses = [...new Set(documents.map((d) => d.status).filter(Boolean))]; + if (statuses.length === 1) return this.pill(__(statuses[0]), this.status_theme(statuses[0])); + if (flt(material.received_qty) >= flt(material.to_procure_qty)) { + return this.pill(__("Received"), "green"); + } + if (flt(material.ordered_qty) >= flt(material.to_procure_qty)) { + return this.pill(__("Ordered"), "blue"); + } + return this.pill(__("Requested"), "amber"); + } + + shared_badge(material) { + const names = material.owners.map((row_name) => this.index.fg_label[row_name]).filter(Boolean); + return frappe.ui.badge({ + label: __("Shared"), + size: "sm", + theme: "violet", + variant: "outline", + title: __("Needed by {0}. Quantities are the plan totals, as on the Production Plan.", [ + names.join(", "), + ]), + }); + } + + pill(label, theme) { + return frappe.ui.badge({ label, theme, size: "sm" }); + } + + append_document_chips(target, documents) { + if (!documents || !documents.length) { + target.append(`${__("None")}`); + return; + } + const icons = { "Purchase Order": "shopping-cart", "Material Request": "clipboard-list" }; + for (const doc of documents) { + $(``) + .append( + frappe.ui.badge({ + label: doc.name, + size: "sm", + theme: this.status_theme(doc.status), + icon: icons[doc.doctype] || "factory", + title: __(doc.status || "Draft"), + }) + ) + .on("click", (e) => this.on_chip_click(e, doc)) + .appendTo(target); + } + } + + form_route(doctype, name) { + return `/app/${frappe.router.slug(doctype)}/${encodeURIComponent(name)}`; + } + + on_chip_click(event, doc) { + if (event.ctrlKey || event.metaKey || event.shiftKey || event.which === 2) return; + event.preventDefault(); + this.show_document(doc.doctype, doc.name); + } + + show_document(doctype, name) { + this.drawer_key = `${doctype}/${name}`; + this.drawer.addClass("is-open"); + this.backdrop.addClass("is-open"); + this.drawer.find(".ppv-drawer-name").text(name); + this.drawer.find(".ppv-drawer-sub").text(__(doctype)); + this.drawer.find(".ppv-drawer-actions").empty().append(this.drawer_actions(doctype, name)); + this.drawer + .find(".ppv-drawer-body") + .html(frappe.ui.skeleton.html({ width: "100%", height: "200px" })); + + frappe.db.get_doc(doctype, name).then((doc) => { + if (this.drawer_key === `${doctype}/${name}`) this.render_document(doc, doctype); + }); + } + + drawer_actions(doctype, name) { + const open = frappe.ui.button({ + label: __("Open"), + icon_right: "external-link", + variant: "subtle", + size: "sm", + onclick: () => frappe.set_route("Form", doctype, name), + }); + const close = frappe.ui.button({ + icon: "x", + variant: "ghost", + size: "sm", + title: __("Close"), + onclick: () => this.close_document(), + }); + return [open, close]; + } + + close_document() { + if (!this.drawer) return; + this.drawer_key = null; + this.drawer.removeClass("is-open"); + this.backdrop.removeClass("is-open"); + } + + render_document(doc, doctype) { + const body = this.drawer.find(".ppv-drawer-body").empty(); + this.drawer + .find(".ppv-drawer-sub") + .empty() + .append($(`${this.esc(__(doctype))}`), this.status_badge(doc.status, "sm")); + + const grid = $('
              ').appendTo(body); + for (const [fieldname, label, type] of this.document_fields(doctype)) { + grid.append(` +
              +
              ${this.esc(label)}
              +
              ${this.esc(this.format_value(doc[fieldname], type))}
              +
              + `); + } + this.render_document_items(body, doc, doctype); + } + + render_document_items(body, doc, doctype) { + const { field, columns } = this.document_items(doctype); + const rows = doc[field] || []; + if (!rows.length) return; + + body.append(`
              ${__("Items")}
              `); + const { table, body: tbody } = this.make_table( + columns.map(([, label, type]) => ({ label, class: type ? "ppv-num" : "" })) + ); + for (const row of rows) { + const cells = columns + .map( + ([fieldname, , type]) => + `${this.esc( + this.format_value(row[fieldname], type) + )}` + ) + .join(""); + tbody.append(`${cells}`); + } + body.append(table); + } + + document_fields(doctype) { + const fields = { + "Work Order": [ + ["production_item", __("Item")], + ["bom_no", __("BOM")], + ["qty", __("Qty to Manufacture"), "float"], + ["material_transferred_for_manufacturing", __("Transferred"), "float"], + ["produced_qty", __("Produced"), "float"], + ["planned_start_date", __("Planned Start"), "datetime"], + ["planned_end_date", __("Planned End"), "datetime"], + ["source_warehouse", __("Source Warehouse")], + ["fg_warehouse", __("Target Warehouse")], + ], + "Purchase Order": [ + ["supplier", __("Supplier")], + ["transaction_date", __("Date"), "date"], + ["schedule_date", __("Required By"), "date"], + ["total_qty", __("Total Qty"), "float"], + ["per_received", __("Received"), "percent"], + ["per_billed", __("Billed"), "percent"], + ], + "Material Request": [ + ["material_request_type", __("Type")], + ["transaction_date", __("Date"), "date"], + ["schedule_date", __("Required By"), "date"], + ["per_ordered", __("Ordered"), "percent"], + ["per_received", __("Received"), "percent"], + ], + }; + return fields[doctype] || []; + } + + document_items(doctype) { + if (doctype === "Work Order") { + return { + field: "required_items", + columns: [ + ["item_code", __("Item")], + ["required_qty", __("Required"), "float"], + ["transferred_qty", __("Transferred"), "float"], + ["consumed_qty", __("Consumed"), "float"], + ], + }; + } + const received = doctype === "Purchase Order" ? __("Received") : __("Ordered"); + const received_field = doctype === "Purchase Order" ? "received_qty" : "ordered_qty"; + return { + field: "items", + columns: [ + ["item_code", __("Item")], + ["qty", __("Qty"), "float"], + [received_field, received, "float"], + ], + }; + } + + format_value(value, type) { + if (value === null || value === undefined || value === "") return "—"; + if (type === "float") return this.format_float(value); + if (type === "percent") return `${Math.round(flt(value))}%`; + if (type === "date" || type === "datetime") return frappe.datetime.str_to_user(value); + return String(value); + } + + render_empty(title) { + this.detail_body.append( + $('
              ').append(frappe.ui.empty_state({ icon: "inbox", title })) + ); + } + + render_schedule() { + const blocks = this.focused_schedule(); + if (!blocks.length) { + this.render_empty(__("No schedule yet — use Schedule Items on the Production Plan to build one")); + return; + } + this.detail_body.append(this.schedule_toolbar()); + this.detail_body.append(this.schedule_timeline(blocks)); + } + + focused_schedule() { + const blocks = this.data.schedule || []; + if (this.focus === "all") return blocks; + const rows = new Set([this.focus]); + for (const sub of this.index.subs_by_parent[this.focus] || []) rows.add(sub.row_name); + const items = new Set( + (this.data.materials || []).filter((d) => d.owners.includes(this.focus)).map((d) => d.item_code) + ); + return blocks.filter((d) => + d.row_type === "Raw Material" ? items.has(d.item_code) : rows.has(d.plan_row) + ); + } + + schedule_toolbar() { + const toggle = (value, options, on_change) => + frappe.ui.tab_buttons({ type: "ghost", size: "sm", value, options, on_change }); + return $('
              ') + .append( + toggle( + this.schedule_group, + [ + { label: __("By Item"), value: "item" }, + { label: __("By Workstation"), value: "workstation" }, + ], + (value) => { + this.schedule_group = value; + this.render_detail_body(); + } + ) + ) + .append( + toggle( + this.schedule_scale, + [ + { label: __("Day"), value: "day" }, + { label: __("Hour"), value: "hour" }, + ], + (value) => { + this.schedule_scale = value; + this.render_detail_body(); + } + ) + ).append(` + ${__("Finished Good")} + ${__("Sub Assembly")} + ${__("Raw Material")} + `); + } + + schedule_timeline(blocks) { + const raw_start = Math.min(...blocks.map((d) => frappe.datetime.str_to_obj(d.from_time).getTime())); + const raw_end = Math.max(...blocks.map((d) => frappe.datetime.str_to_obj(d.to_time).getTime())); + const axis = this.timeline_ticks(raw_start, raw_end); + const span = Math.max(axis.end - axis.start, 1); + const now = new Date().getTime(); + this.today_offset = now > axis.start && now < axis.end ? ((now - axis.start) / span) * 100 : null; + + const timeline = $( + `
              ` + ); + timeline.append(` +
              +
              ${__("Timeline")}
              +
              ${axis.ticks + .map((tick) => `
              ${this.esc(tick)}
              `) + .join("")}
              +
              + `); + for (const descriptor of this.schedule_rows(blocks)) { + timeline.append(this.timeline_row(descriptor, axis.start, span)); + } + return $('
              ').append(timeline); + } + + timeline_ticks(start, end) { + const hour_ms = 3600000; + if (this.schedule_scale === "hour") return this.hour_ticks(start, end, hour_ms); + + const first = new Date(start); + first.setHours(0, 0, 0, 0); + const ticks = []; + for (let time = first.getTime(); time < end; time += 24 * hour_ms) { + ticks.push(frappe.datetime.obj_to_user(new Date(time)).slice(0, 5)); + } + return { + ticks, + start: first.getTime(), + end: first.getTime() + ticks.length * 24 * hour_ms, + tick_width: "84px", + }; + } + + hour_ticks(start, end, hour_ms) { + const span_hours = Math.max((end - start) / hour_ms, 1); + const step = span_hours <= 24 ? 1 : span_hours <= 72 ? 3 : span_hours <= 240 ? 6 : 12; + const first = new Date(start); + first.setMinutes(0, 0, 0); + first.setHours(Math.floor(first.getHours() / step) * step); + const ticks = []; + for (let time = first.getTime(); time < end; time += step * hour_ms) { + const date = new Date(time); + ticks.push( + date.getHours() === 0 + ? frappe.datetime.obj_to_user(date).slice(0, 5) + : `${String(date.getHours()).padStart(2, "0")}:00` + ); + } + return { + ticks, + start: first.getTime(), + end: first.getTime() + ticks.length * step * hour_ms, + tick_width: "64px", + }; + } + + schedule_rows(blocks) { + if (this.schedule_group === "workstation") { + const groups = this.group_rows(blocks, (d) => d.workstation || d.supplier || __("Unassigned")); + return Object.entries(groups).map(([label, rows]) => ({ label, indent: 0, blocks: rows })); + } + return this.schedule_tree(blocks); + } + + schedule_tree(blocks) { + const by_row = this.group_rows(blocks, (d) => d.plan_row || ""); + const material_blocks = this.group_rows( + blocks.filter((d) => d.row_type === "Raw Material"), + (d) => d.item_code + ); + const row_materials = this.data.row_materials || {}; + const used_materials = new Set(); + const used_rows = new Set(); + + const material_rows = (row_name, indent) => + (row_materials[row_name] || []).flatMap((item) => { + if (used_materials.has(item) || !material_blocks[item]) return []; + used_materials.add(item); + const rows = material_blocks[item]; + return [{ label: rows[0].item_name || item, indent, blocks: rows }]; + }); + + const out = []; + for (const fg of this.focused_goods()) { + used_rows.add(fg.row_name); + const branch = []; + for (const sub of this.index.subs_by_parent[fg.row_name] || []) { + used_rows.add(sub.row_name); + const indent = 1 + (sub.indent || 0); + const sub_blocks = by_row[sub.row_name] || []; + const children = material_rows(sub.row_name, indent + 1); + if (sub_blocks.length || children.length) { + branch.push( + { label: sub.item_name || sub.item_code, indent, blocks: sub_blocks }, + ...children + ); + } + } + branch.push(...material_rows(fg.row_name, 1)); + const fg_blocks = by_row[fg.row_name] || []; + if (fg_blocks.length || branch.length) { + out.push({ label: fg.item_name || fg.item_code, indent: 0, blocks: fg_blocks }, ...branch); + } + } + + return out.concat(this.leftover_rows(blocks, used_rows, used_materials)); + } + + leftover_rows(blocks, used_rows, used_materials) { + const leftover = blocks.filter((d) => + d.row_type === "Raw Material" ? !used_materials.has(d.item_code) : !used_rows.has(d.plan_row) + ); + const groups = this.group_rows(leftover, (d) => d.item_name || d.item_code || d.subject); + return Object.entries(groups).map(([label, rows]) => ({ label, indent: 0, blocks: rows })); + } + + timeline_row(descriptor, start, span) { + const { label, indent, blocks } = descriptor; + const row = $(` +
              +
              + ${this.esc(label)}
              +
              +
              + `); + const track = row.find(".ppv-track"); + if (this.today_offset !== null) { + track.append(``); + } + for (const block of blocks) track.append(this.timeline_block(block, start, span)); + return row; + } + + timeline_block(block, start, span) { + const from = frappe.datetime.str_to_obj(block.from_time).getTime(); + const to = frappe.datetime.str_to_obj(block.to_time).getTime(); + const left = ((from - start) / span) * 100; + const width = Math.max(((to - from) / span) * 100, 0.6); + const title = [ + block.subject, + `${frappe.datetime.str_to_user(block.from_time)} → ${frappe.datetime.str_to_user(block.to_time)}`, + block.workstation || block.supplier || "", + ] + .filter(Boolean) + .join("\n"); + return `${this.esc( + block.operation || block.item_name || block.subject || "" + )}`; + } + + esc(value) { + return frappe.utils.escape_html(value == null ? "" : String(value)); + } + + progress_cell(completion) { + const value = Math.min(Math.max(completion, 0), 100); + return $('
              ') + .append(frappe.ui.progress({ value })) + .append(`${Math.round(value)}%`); + } + + stock_value(row) { + if (!row.stock_known) { + return `—`; + } + return this.format_float(row.available_qty); + } + + format_float(value) { + return format_number(flt(value)); + } + + status_badge(status, size) { + return frappe.ui.badge({ + label: __(status || "Draft"), + theme: this.status_theme(status), + size: size || "md", + }); + } + + status_theme(status) { + const themes = { + Completed: "green", + Transferred: "green", + Received: "green", + Ordered: "green", + Issued: "blue", + "In Process": "blue", + Submitted: "blue", + "In Progress": "blue", + Pending: "amber", + "Not Started": "amber", + "Partially Ordered": "amber", + "Partially Received": "amber", + "To Receive and Bill": "amber", + "To Receive": "amber", + "To Bill": "amber", + Stopped: "red", + Cancelled: "red", + Draft: "gray", + Closed: "gray", + "On Hold": "gray", + }; + return themes[status] || "gray"; + } + + styles() { + return ``; + } +}; diff --git a/erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.json b/erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.json new file mode 100644 index 00000000000..dd5bd9f10e4 --- /dev/null +++ b/erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.json @@ -0,0 +1,29 @@ +{ + "content": null, + "creation": "2026-08-28 10:00:00", + "docstatus": 0, + "doctype": "Page", + "idx": 0, + "modified": "2026-08-28 10:00:00", + "modified_by": "Administrator", + "module": "Manufacturing", + "name": "production-plan-visualizer", + "owner": "Administrator", + "page_name": "production-plan-visualizer", + "roles": [ + { + "role": "Manufacturing User" + }, + { + "role": "Manufacturing Manager" + }, + { + "role": "System Manager" + } + ], + "script": null, + "standard": "Yes", + "style": null, + "system_page": 0, + "title": "Production Plan Visualizer" +} diff --git a/erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.py b/erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.py new file mode 100644 index 00000000000..64c53eb490d --- /dev/null +++ b/erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.py @@ -0,0 +1,385 @@ +import frappe +from frappe.query_builder.functions import Sum +from frappe.utils import flt + + +@frappe.whitelist() +def get_plan_overview(production_plan: str): + plan = frappe.get_doc("Production Plan", production_plan) + plan.check_permission("read") + + work_orders = get_work_orders(production_plan) + purchase_orders = get_purchase_orders(production_plan) + schedule = get_schedule(production_plan) + stock, warehouses = get_stock_levels(plan) + + return { + "plan": get_plan_details(plan), + "finished_goods": get_finished_goods(plan, work_orders), + "sub_assemblies": get_sub_assemblies(plan, work_orders, purchase_orders, stock, warehouses), + "material_requests": get_material_requests(production_plan), + "materials": get_materials(plan, production_plan, stock, warehouses), + "schedule": schedule, + "row_materials": get_row_materials(plan, schedule), + } + + +def get_materials(plan, production_plan, stock, warehouses): + raised = {} + for row in get_raised_material_request_items(production_plan): + raised.setdefault(row.material_request_plan_item, []).append(row) + + return [build_material(row, raised.get(row.name) or [], stock, warehouses) for row in plan.mr_items] + + +def get_permitted_names(doctype, child_doctype, production_plan): + if not frappe.has_permission(doctype): + return [] + + return frappe.get_list( + doctype, + filters=[ + [child_doctype, "production_plan", "=", production_plan], + [child_doctype, "docstatus", "<", 2], + ], + pluck="name", + distinct=True, + limit_page_length=0, + ) + + +def get_stock_levels(plan): + pairs = [(row.item_code, row.warehouse) for row in plan.mr_items if row.warehouse] + pairs += [(row.production_item, row.fg_warehouse) for row in plan.sub_assembly_items if row.fg_warehouse] + items = {item for item, _ in pairs} + warehouses = {warehouse for _, warehouse in pairs} + if not items or not warehouses or not frappe.has_permission("Bin"): + return {}, set() + + permitted = set( + frappe.get_list( + "Warehouse", + filters={"name": ("in", warehouses)}, + pluck="name", + limit_page_length=0, + ) + ) + if not permitted: + return {}, permitted + + bins = frappe.get_list( + "Bin", + filters={"item_code": ("in", items), "warehouse": ("in", permitted)}, + fields=["item_code", "warehouse", "actual_qty", "projected_qty"], + limit_page_length=0, + ) + + return {(d.item_code, d.warehouse): d for d in bins}, permitted + + +def build_material(row, raised, stock, warehouses): + documents = { + entry.name: {"doctype": "Material Request", "name": entry.name, "status": entry.status} + for entry in raised + } + stock_known = row.warehouse in warehouses + level = stock.get((row.item_code, row.warehouse)) or frappe._dict() + + return { + "row_name": row.name, + "item_code": row.item_code, + "item_name": row.item_name, + "uom": row.uom, + "warehouse": row.warehouse, + "material_request_type": row.material_request_type, + "required_qty": flt(row.required_bom_qty) or flt(row.quantity), + "to_procure_qty": flt(row.quantity), + "available_qty": flt(level.actual_qty) if stock_known else 0.0, + "projected_qty": flt(level.projected_qty) if stock_known else 0.0, + "stock_known": stock_known, + "requested_qty": flt(row.requested_qty), + "ordered_qty": sum(flt(entry.ordered_qty) for entry in raised), + "received_qty": sum(flt(entry.received_qty) for entry in raised), + "schedule_date": row.schedule_date, + "sales_order": row.get("sales_order"), + "consumer": row.get("sub_assembly_item_reference"), + "main_item_code": row.get("main_item_code"), + "from_bom": row.get("from_bom"), + "documents": list(documents.values()), + } + + +def get_raised_material_request_items(production_plan): + names = get_permitted_names("Material Request", "Material Request Item", production_plan) + if not names: + return [] + + mr_item = frappe.qb.DocType("Material Request Item") + material_request = frappe.qb.DocType("Material Request") + + return ( + frappe.qb.from_(mr_item) + .inner_join(material_request) + .on(mr_item.parent == material_request.name) + .select( + mr_item.parent.as_("name"), + mr_item.material_request_plan_item, + mr_item.item_code, + mr_item.qty, + mr_item.ordered_qty, + mr_item.received_qty, + material_request.status, + ) + .where( + (mr_item.production_plan == production_plan) + & (mr_item.docstatus < 2) + & mr_item.parent.isin(names) + ) + .orderby(material_request.transaction_date) + .run(as_dict=True) + ) + + +def get_row_materials(plan, schedule): + material_items = {d.item_code for d in schedule if d.row_type == "Raw Material"} + material_items.update(row.item_code for row in plan.mr_items) + material_items.update(row.production_item for row in plan.sub_assembly_items) + rows = [(d.name, d.bom_no) for d in plan.po_items + plan.sub_assembly_items if d.bom_no] + if not material_items or not rows: + return {} + + boms = frappe.get_list( + "BOM", + filters={"name": ("in", {bom_no for _, bom_no in rows})}, + pluck="name", + limit_page_length=0, + ) + if not boms: + return {} + + bom_items = frappe.get_all( + "BOM Item", + filters={"parent": ("in", boms), "parenttype": "BOM", "item_code": ("in", material_items)}, + fields=["parent", "item_code"], + ) + + by_bom = {} + for d in bom_items: + by_bom.setdefault(d.parent, []).append(d.item_code) + + return {name: by_bom[bom_no] for name, bom_no in rows if by_bom.get(bom_no)} + + +def get_plan_details(plan): + total_planned = flt(plan.total_planned_qty) + total_produced = flt(plan.total_produced_qty) + return { + "name": plan.name, + "status": plan.status, + "docstatus": plan.docstatus, + "company": plan.company, + "posting_date": plan.posting_date, + "combine_sub_items": plan.combine_sub_items, + "total_planned_qty": total_planned, + "total_produced_qty": total_produced, + "completion": flt(total_produced / total_planned * 100 if total_planned else 0, 1), + } + + +def get_finished_goods(plan, work_orders): + rows = [] + for row in plan.po_items: + documents = [d for d in work_orders if d.production_plan_item == row.name] + produced_qty = sum(flt(d.produced_qty) for d in documents) + rows.append( + { + "row_name": row.name, + "item_code": row.item_code, + "item_name": frappe.get_cached_value("Item", row.item_code, "item_name"), + "sales_order": row.get("sales_order"), + "warehouse": row.warehouse, + "planned_start_date": row.planned_start_date, + "planned_end_date": row.get("planned_end_date"), + "qty": flt(row.planned_qty), + "produced_qty": produced_qty, + "pending_qty": flt(row.planned_qty) - produced_qty, + "stock_uom": row.stock_uom, + "documents": documents, + } + ) + + return rows + + +def get_sub_assemblies(plan, work_orders, purchase_orders, stock, warehouses): + rows = [] + for item in plan.sub_assembly_items: + if item.type_of_manufacturing == "Subcontract": + documents = [d for d in purchase_orders if d.production_plan_sub_assembly_item == item.name] + else: + documents = [d for d in work_orders if d.production_plan_sub_assembly_item == item.name] + + produced_qty = sum(flt(d.produced_qty) for d in documents) + stock_known = item.fg_warehouse in warehouses + level = stock.get((item.production_item, item.fg_warehouse)) or frappe._dict() + rows.append( + { + "row_name": item.name, + "production_plan_item": item.production_plan_item, + "parent_item_code": item.parent_item_code, + "sales_order": item.get("sales_order"), + "item_code": item.production_item, + "item_name": item.item_name, + "qty": flt(item.qty), + "produced_qty": produced_qty, + "pending_qty": flt(item.qty) - produced_qty, + "available_qty": flt(level.actual_qty) if stock_known else 0.0, + "stock_known": stock_known, + "bom_no": item.bom_no, + "bom_level": item.bom_level, + "indent": item.indent or 0, + "type_of_manufacturing": item.type_of_manufacturing, + "supplier": item.get("supplier"), + "schedule_date": item.schedule_date, + "uom": item.stock_uom or item.uom, + "documents": documents, + } + ) + + return rows + + +def get_work_orders(production_plan): + if not frappe.has_permission("Work Order"): + return [] + + work_orders = frappe.get_list( + "Work Order", + filters={"production_plan": production_plan, "docstatus": ("<", 2)}, + fields=[ + "name", + "qty", + "produced_qty", + "material_transferred_for_manufacturing", + "status", + "docstatus", + "planned_start_date", + "production_item as item_code", + "item_name", + "production_plan_item", + "production_plan_sub_assembly_item", + ], + order_by="creation", + limit_page_length=0, + ) + + for row in work_orders: + row.doctype = "Work Order" + + return work_orders + + +def get_purchase_orders(production_plan): + names = get_permitted_names("Purchase Order", "Purchase Order Item", production_plan) + if not names: + return [] + + po_item = frappe.qb.DocType("Purchase Order Item") + purchase_order = frappe.qb.DocType("Purchase Order") + + purchase_orders = ( + frappe.qb.from_(po_item) + .inner_join(purchase_order) + .on(po_item.parent == purchase_order.name) + .select( + po_item.parent.as_("name"), + po_item.qty.as_("order_qty"), + po_item.received_qty, + po_item.fg_item, + po_item.fg_item_qty, + po_item.production_plan_sub_assembly_item, + purchase_order.status, + purchase_order.docstatus, + purchase_order.supplier, + ) + .where( + (po_item.production_plan == production_plan) + & (po_item.docstatus < 2) + & po_item.parent.isin(names) + ) + .run(as_dict=True) + ) + + for row in purchase_orders: + row.doctype = "Purchase Order" + row.qty = flt(row.fg_item_qty) if row.fg_item else flt(row.order_qty) + row.produced_qty = flt(row.received_qty) + if row.fg_item: + row.produced_qty = flt(row.received_qty) / (flt(row.order_qty) / flt(row.fg_item_qty) or 1) + + return purchase_orders + + +def get_material_requests(production_plan): + names = get_permitted_names("Material Request", "Material Request Item", production_plan) + if not names: + return [] + + mr_item = frappe.qb.DocType("Material Request Item") + material_request = frappe.qb.DocType("Material Request") + + return ( + frappe.qb.from_(mr_item) + .inner_join(material_request) + .on(mr_item.parent == material_request.name) + .select( + mr_item.parent.as_("name"), + material_request.status, + material_request.material_request_type, + material_request.transaction_date, + material_request.per_ordered, + material_request.per_received, + Sum(mr_item.qty).as_("qty"), + ) + .where( + (mr_item.production_plan == production_plan) + & (mr_item.docstatus < 2) + & mr_item.parent.isin(names) + ) + .groupby( + mr_item.parent, + material_request.status, + material_request.material_request_type, + material_request.transaction_date, + material_request.per_ordered, + material_request.per_received, + ) + .orderby(material_request.transaction_date) + .run(as_dict=True) + ) + + +def get_schedule(production_plan): + if not frappe.has_permission("Production Plan Schedule"): + return [] + + return frappe.get_list( + "Production Plan Schedule", + filters={"production_plan": production_plan}, + fields=[ + "name", + "subject", + "row_type", + "plan_row", + "item_code", + "item_name", + "operation", + "workstation", + "supplier", + "from_time", + "to_time", + "duration_mins", + ], + order_by="from_time", + limit_page_length=0, + ) diff --git a/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js index 8536ccd1993..98c44b29bd7 100644 --- a/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js +++ b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js @@ -21,14 +21,32 @@ frappe.query_reports["Production Plan Summary"] = { formatter: function (value, row, column, data, default_formatter) { value = default_formatter(value, row, column, data); - if (column.fieldname == "item_code") { - var color = data.pending_qty > 0 ? "red" : "green"; + if (column.fieldname == "item_code" && !data.document_type) { + var color = data.pending_qty > 0 ? "var(--red-500)" : "var(--green-600)"; value = `${frappe.utils.escape_html(data["item_code"])}`; } + if (column.fieldname == "status" && data.status && frappe.ui.badge) { + const themes = { + Completed: "green", + "In Process": "blue", + "Not Started": "amber", + Submitted: "blue", + Stopped: "red", + Closed: "gray", + "To Receive and Bill": "amber", + "To Receive": "amber", + "To Bill": "amber", + }; + value = frappe.ui.badge.html({ + label: __(data.status), + theme: themes[data.status] || "gray", + }); + } + return value; }, }; diff --git a/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py index 82e150f807a..245fc651a47 100644 --- a/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py +++ b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py @@ -8,163 +8,173 @@ from frappe.utils import flt def execute(filters=None): - columns, data = [], [] - data = get_data(filters) - columns = get_column(filters) - - return columns, data + return get_column(filters), get_data(filters) def get_data(filters): - data = [] + plan = frappe.get_cached_doc("Production Plan", filters.get("production_plan")) + work_orders = get_work_orders(filters) + purchase_orders = get_purchase_orders(filters) - order_details = {} - get_work_order_details(filters, order_details) - get_purchase_order_details(filters, order_details) - get_production_plan_item_details(filters, data, order_details) + data = [] + for row in plan.po_items: + fg_work_orders = [d for d in work_orders if d.production_plan_item == row.name] + data.append(get_finished_good_row(row, fg_work_orders)) + data.extend(get_document_row(d, indent=1) for d in fg_work_orders) + sub_items = [d for d in plan.sub_assembly_items if d.production_plan_item == row.name] + add_sub_assembly_rows(sub_items, data, work_orders, purchase_orders) + + po_row_names = {row.name for row in plan.po_items} + orphan_items = [d for d in plan.sub_assembly_items if d.production_plan_item not in po_row_names] + add_sub_assembly_rows(orphan_items, data, work_orders, purchase_orders) return data -def get_production_plan_item_details(filters, data, order_details): - production_plan_doc = frappe.get_cached_doc("Production Plan", filters.get("production_plan")) - for row in production_plan_doc.po_items: - work_orders = frappe.get_all( - "Work Order", - filters={ - "production_plan_item": row.name, - "bom_no": row.bom_no, - "production_item": row.item_code, - "docstatus": 1, - }, - pluck="name", - ) +def get_finished_good_row(row, fg_work_orders): + produced_qty = sum(flt(d.produced_qty) for d in fg_work_orders) + return { + "indent": 0, + "item_code": row.item_code, + "item_name": frappe.get_cached_value("Item", row.item_code, "item_name"), + "sales_order": row.get("sales_order"), + "bom_level": 0, + "qty": flt(row.planned_qty), + "produced_qty": produced_qty, + "pending_qty": flt(row.planned_qty) - produced_qty, + } - order_qty = row.planned_qty - total_produced_qty = 0.0 - # default to the full planned qty so a plan without any work order still - # reports everything as pending rather than a misleading zero - pending_qty = flt(order_qty) - for work_order in work_orders: - produced_qty = flt(order_details.get((work_order, row.item_code), {}).get("produced_qty", 0)) - pending_qty = flt(order_qty) - produced_qty - total_produced_qty += produced_qty - - data.append( - { - "indent": 0, - "item_code": row.item_code, - "sales_order": row.get("sales_order"), - "item_name": frappe.get_cached_value("Item", row.item_code, "item_name"), - "qty": order_qty, - "document_type": "Work Order", - "document_name": work_order or "", - "bom_level": 0, - "produced_qty": produced_qty, - "pending_qty": pending_qty, - } - ) - - order_qty = pending_qty +def add_sub_assembly_rows(items, data, work_orders, purchase_orders): + for item in items: + if item.type_of_manufacturing == "Subcontract": + documents = [d for d in purchase_orders if d.production_plan_sub_assembly_item == item.name] + else: + documents = [d for d in work_orders if d.production_plan_sub_assembly_item == item.name] + indent = 1 + (item.indent or 0) + produced_qty = sum(flt(d.produced_qty) for d in documents) data.append( { - "item_code": row.item_code, - "indent": 0, - "qty": row.planned_qty, - "produced_qty": total_produced_qty, - "pending_qty": pending_qty, + "indent": indent, + "item_code": item.production_item, + "item_name": item.item_name, + "bom_level": item.bom_level, + "qty": flt(item.qty), + "produced_qty": produced_qty, + "pending_qty": flt(item.qty) - produced_qty, } ) - - get_production_plan_sub_assembly_item_details(filters, row, production_plan_doc, data, order_details) + data.extend(get_document_row(d, indent=indent + 1) for d in documents) -def get_production_plan_sub_assembly_item_details(filters, row, production_plan_doc, data, order_details): - for item in production_plan_doc.sub_assembly_items: - if row.name == item.production_plan_item: - subcontracted_item = item.type_of_manufacturing == "Subcontract" - - if subcontracted_item: - docnames = frappe.get_all( - "Purchase Order Item", - filters={"production_plan_sub_assembly_item": item.name, "docstatus": 1}, - fields=["parent"], - order_by="creation", - pluck="parent", - ) - else: - docnames = frappe.get_all( - "Work Order", - filters={"production_plan_sub_assembly_item": item.name, "docstatus": 1}, - fields=["name"], - order_by="creation", - pluck="name", - ) - - for docname in docnames: - data_to_append = { - "indent": 1 + item.indent, - "item_code": item.production_item, - "item_name": item.item_name, - "qty": item.qty, - "document_type": "Work Order" if not subcontracted_item else "Purchase Order", - "document_name": docname or "", - "bom_level": item.bom_level, - "produced_qty": order_details.get((docname, item.production_item), {}).get( - "produced_qty", 0 - ), - "pending_qty": flt(item.qty) - - flt(order_details.get((docname, item.production_item), {}).get("produced_qty", 0)), - } - if data[-1] and data[-1]["item_code"] == item.production_item: - data_to_append["pending_qty"] = data[-1]["pending_qty"] - data_to_append["produced_qty"] - data.append(data_to_append) +def get_document_row(doc, indent): + return { + "indent": indent, + "item_code": doc.item_code, + "item_name": doc.item_name, + "sales_order": doc.get("sales_order"), + "document_type": doc.document_type, + "document_name": doc.document_name, + "status": doc.status, + "qty": flt(doc.qty), + "produced_qty": flt(doc.produced_qty), + "pending_qty": flt(doc.qty) - flt(doc.produced_qty), + } -def get_work_order_details(filters, order_details): - for row in frappe.get_all( +def get_work_orders(filters): + work_orders = frappe.get_all( "Work Order", filters={"production_plan": filters.get("production_plan"), "docstatus": 1}, - fields=["name", "produced_qty", "production_plan", "production_item", "sales_order"], - ): - order_details.setdefault((row.name, row.production_item), row) + fields=[ + "name", + "qty", + "produced_qty", + "status", + "sales_order", + "production_item as item_code", + "item_name", + "production_plan_item", + "production_plan_sub_assembly_item", + ], + ) + + for row in work_orders: + row.document_type = "Work Order" + row.document_name = row.name + + return work_orders -def get_purchase_order_details(filters, order_details): - for row in frappe.get_all( - "Purchase Order Item", - filters={"production_plan": filters.get("production_plan"), "docstatus": 1}, - fields=["parent", "qty", "received_qty as produced_qty", "item_code", "fg_item", "fg_item_qty"], - ): - if row.fg_item: - row.produced_qty /= row.qty / row.fg_item_qty or 1 - order_details.setdefault((row.parent, row.fg_item or row.item_code), row) +def get_purchase_orders(filters): + po_item = frappe.qb.DocType("Purchase Order Item") + purchase_order = frappe.qb.DocType("Purchase Order") + + purchase_orders = ( + frappe.qb.from_(po_item) + .inner_join(purchase_order) + .on(po_item.parent == purchase_order.name) + .select( + po_item.parent.as_("document_name"), + po_item.qty.as_("order_qty"), + po_item.received_qty, + po_item.item_code.as_("po_item_code"), + po_item.item_name.as_("po_item_name"), + po_item.fg_item, + po_item.fg_item_qty, + po_item.production_plan_sub_assembly_item, + purchase_order.status, + ) + .where((po_item.production_plan == filters.get("production_plan")) & (po_item.docstatus == 1)) + .run(as_dict=True) + ) + + return [get_purchase_order_row(row) for row in purchase_orders] + + +def get_purchase_order_row(row): + produced_qty = flt(row.received_qty) + if row.fg_item: + produced_qty = flt(row.received_qty) / (flt(row.order_qty) / flt(row.fg_item_qty) or 1) + + item_code = row.fg_item or row.po_item_code + return frappe._dict( + { + "document_type": "Purchase Order", + "document_name": row.document_name, + "status": row.status, + "item_code": item_code, + "item_name": frappe.get_cached_value("Item", item_code, "item_name"), + "qty": flt(row.fg_item_qty) if row.fg_item else flt(row.order_qty), + "produced_qty": produced_qty, + "production_plan_sub_assembly_item": row.production_plan_sub_assembly_item, + } + ) def get_column(filters): return [ { - "label": _("Finished Good"), + "label": _("Item Code"), "fieldtype": "Link", "fieldname": "item_code", "width": 240, "options": "Item", }, - {"label": _("Item Name"), "fieldtype": "data", "fieldname": "item_name", "width": 150}, + {"label": _("Item Name"), "fieldtype": "Data", "fieldname": "item_name", "width": 180}, { "label": _("Sales Order"), "options": "Sales Order", "fieldtype": "Link", "fieldname": "sales_order", - "width": 100, + "width": 120, }, { "label": _("Document Type"), "fieldtype": "Data", "fieldname": "document_type", - "width": 150, + "width": 120, }, { "label": _("Document Name"), @@ -173,6 +183,7 @@ def get_column(filters): "options": "document_type", "width": 180, }, + {"label": _("Status"), "fieldtype": "Data", "fieldname": "status", "width": 110}, {"label": _("BOM Level"), "fieldtype": "Int", "fieldname": "bom_level", "width": 100}, {"label": _("Order Qty"), "fieldtype": "Float", "fieldname": "qty", "width": 120}, { From 0f14f8050f514f559bec05ec2031f29421c44057 Mon Sep 17 00:00:00 2001 From: Pandiyan P Date: Mon, 31 Aug 2026 16:56:42 +0530 Subject: [PATCH 62/68] fix: correct bom sorting and stock translations (#58605) --- erpnext/manufacturing/doctype/bom/bom.py | 3 +-- .../doctype/repost_item_valuation/repost_item_valuation.py | 4 ++-- erpnext/stock/doctype/stock_entry/stock_entry.py | 2 +- 3 files changed, 4 insertions(+), 5 deletions(-) diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index 8034bf2f714..560158fb955 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -1,7 +1,6 @@ # Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt -import functools import re from collections import deque @@ -1648,7 +1647,7 @@ def _set_default_accounts_for_items(item_dict, company): def get_bom_items(bom: str, company: str, qty: float = 1, fetch_exploded: int = 1): items = get_bom_items_as_dict(bom, company, qty, fetch_exploded, include_non_stock_items=True).values() items = list(items) - items.sort(key=functools.cmp_to_key(lambda a, b: a.item_code > b.item_code and 1 or -1)) + items.sort(key=lambda item: item.item_code) return items diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py index c02bdd6259e..3b89f031c3a 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py @@ -149,8 +149,8 @@ class RepostItemValuation(Document): year_end_date = self.get_max_period_closing_date(self.company) if year_end_date and getdate(self.posting_date) <= getdate(year_end_date): date = frappe.format(year_end_date, "Date") - msg = f"Due to period closing, you cannot repost item valuation before {date}" - frappe.throw(_(msg)) + msg = _("Due to period closing, you cannot repost item valuation before {0}").format(date) + frappe.throw(msg) # Accounting Period if self.voucher_type: diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index 57df17602a2..a4e727bb8e4 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -1053,7 +1053,7 @@ class StockEntry(StockController, SubcontractingInwardController): if not finished_items: frappe.throw( - msg=_("There must be at least 1 Finished Good in this Stock Entry").format(self.name), + msg=_("There must be at least 1 Finished Good in this Stock Entry"), title=_("Missing Finished Good"), exc=FinishedGoodError, ) From d5789c2e8bc8f5279d8bf5d008d2821526472c21 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 31 Aug 2026 16:57:48 +0530 Subject: [PATCH 63/68] feat: close individual transaction items (#57596) --- erpnext/accounts/doctype/budget/budget.py | 1 + .../purchase_invoice/purchase_invoice.py | 3 + .../doctype/sales_invoice/sales_invoice.py | 3 + .../buying/doctype/purchase_order/mapper.py | 2 + .../doctype/purchase_order/purchase_order.js | 29 +- .../doctype/purchase_order/purchase_order.py | 8 +- .../doctype/purchase_order/services/status.py | 25 +- .../purchase_order_item.json | 12 +- .../purchase_order_item.py | 1 + erpnext/controllers/accounts_controller.py | 17 ++ erpnext/controllers/item_close.py | 145 ++++++++++ erpnext/controllers/status_updater.py | 84 +++++- erpnext/controllers/stock_controller.py | 6 +- erpnext/controllers/tests/test_item_close.py | 231 +++++++++++++++ .../tests/test_item_close_billing.py | 264 ++++++++++++++++++ .../tests/test_item_close_sales_order.py | 141 ++++++++++ erpnext/public/js/erpnext.bundle.js | 1 + erpnext/public/js/utils/item_close.js | 141 ++++++++++ erpnext/selling/doctype/sales_order/mapper.py | 16 +- .../doctype/sales_order/sales_order.js | 42 ++- .../doctype/sales_order/sales_order.py | 16 ++ .../doctype/sales_order/services/status.py | 49 +++- .../sales_order_item/sales_order_item.json | 12 +- .../sales_order_item/sales_order_item.py | 1 + .../doctype/delivery_note/delivery_note.js | 15 +- .../doctype/delivery_note/delivery_note.py | 3 + erpnext/stock/doctype/delivery_note/mapper.py | 16 +- .../delivery_note/services/billing_status.py | 6 + .../delivery_note_item.json | 12 +- .../delivery_note_item/delivery_note_item.py | 1 + .../stock/doctype/purchase_receipt/mapper.py | 2 +- .../purchase_receipt/purchase_receipt.js | 17 +- .../purchase_receipt/purchase_receipt.py | 7 + .../services/billing_status.py | 2 +- .../purchase_receipt_item.json | 12 +- .../purchase_receipt_item.py | 1 + erpnext/stock/stock_balance.py | 4 + 37 files changed, 1303 insertions(+), 45 deletions(-) create mode 100644 erpnext/controllers/item_close.py create mode 100644 erpnext/controllers/tests/test_item_close.py create mode 100644 erpnext/controllers/tests/test_item_close_billing.py create mode 100644 erpnext/controllers/tests/test_item_close_sales_order.py create mode 100644 erpnext/public/js/utils/item_close.js diff --git a/erpnext/accounts/doctype/budget/budget.py b/erpnext/accounts/doctype/budget/budget.py index bceffd3627d..15e3ad06860 100644 --- a/erpnext/accounts/doctype/budget/budget.py +++ b/erpnext/accounts/doctype/budget/budget.py @@ -729,6 +729,7 @@ def get_ordered_amount(params): (child.item_code == item_code) & (parent.docstatus == 1) & (child.amount > child.billed_amt) + & (child.closed == 0) & (parent.status != "Closed") & Criterion.all(get_other_condition(params, child, parent, "Purchase Order")) ) diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index 0d39d741898..bf8201dc13e 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -235,6 +235,9 @@ class PurchaseInvoice(BuyingController): "overflow_type": "billing", } ] + self.closed_source_links = [ + ("Purchase Invoice Item", "pr_detail", "Purchase Receipt Item", "Purchase Receipt") + ] def onload(self): super().onload() diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index d5263e83622..470588fd77e 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -278,6 +278,9 @@ class SalesInvoice(SellingController): "overflow_type": "billing", } ] + self.closed_source_links = [ + ("Sales Invoice Item", "dn_detail", "Delivery Note Item", "Delivery Note") + ] def set_indicator(self): """Set indicator for portal""" diff --git a/erpnext/buying/doctype/purchase_order/mapper.py b/erpnext/buying/doctype/purchase_order/mapper.py index 1ac127645c5..3fb3c7b7311 100644 --- a/erpnext/buying/doctype/purchase_order/mapper.py +++ b/erpnext/buying/doctype/purchase_order/mapper.py @@ -89,6 +89,7 @@ def make_purchase_receipt( else abs(doc.received_qty) < abs(get_max_receivable_qty(doc)) ) and doc.delivered_by_supplier != 1 + and not doc.closed and select_item(doc), }, "Purchase Taxes and Charges": {"doctype": "Purchase Taxes and Charges", "reset_value": True}, @@ -193,6 +194,7 @@ def get_mapped_purchase_invoice(source_name, target_doc=None, ignore_permissions or abs(doc.billed_amt) < abs(doc.amount) or doc.qty > flt(get_billed_qty(doc.name)) ) + and not doc.closed and select_item(doc), }, "Purchase Taxes and Charges": {"doctype": "Purchase Taxes and Charges", "reset_value": True}, diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js index 0b78b2765a9..e8dcea1883e 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.js +++ b/erpnext/buying/doctype/purchase_order/purchase_order.js @@ -14,7 +14,9 @@ frappe.ui.form.on("Purchase Order", { setup: function (frm) { frm.set_indicator_formatter("item_code", function (doc) { let color; - if (!doc.qty && frm.doc.has_unit_price_items) { + if (doc.closed) { + color = "gray"; + } else if (!doc.qty && frm.doc.has_unit_price_items) { color = "yellow"; } else if (doc.qty <= doc.received_qty) { color = "green"; @@ -340,7 +342,7 @@ erpnext.buying.PurchaseOrderController = class PurchaseOrderController extends ( this.frm.page.set_inner_btn_group_as_primary(__("Status")); } } else if (["Closed", "Delivered"].includes(doc.status)) { - if (this.frm.has_perm("submit")) { + if (this.frm.has_perm("submit") && !doc.items.every((item) => item.closed)) { this.frm.add_custom_button( __("Re-open"), () => this.unclose_purchase_order(), @@ -352,7 +354,7 @@ erpnext.buying.PurchaseOrderController = class PurchaseOrderController extends ( if (doc.status != "On Hold") { if ( (doc.items - .filter((item) => !item.delivered_by_supplier) + .filter((item) => !item.delivered_by_supplier && !item.closed) .some((item) => item.received_qty < item.qty) || doc.__onload?.has_pending_receivable_qty) && allow_receipt @@ -365,7 +367,11 @@ erpnext.buying.PurchaseOrderController = class PurchaseOrderController extends ( __("Create") ); if (doc.is_subcontracted) { - if (!doc.items.every((item) => item.qty == item.subcontracted_qty)) { + if ( + !doc.items + .filter((item) => !item.closed) + .every((item) => item.qty == item.subcontracted_qty) + ) { this.frm.add_custom_button( __("Subcontracting Order"), () => { @@ -433,6 +439,8 @@ erpnext.buying.PurchaseOrderController = class PurchaseOrderController extends ( } else if (doc.docstatus === 0) { this.frm.cscript.add_from_mappers(); } + + this.set_item_close_buttons(); } validate() { @@ -697,6 +705,19 @@ erpnext.buying.PurchaseOrderController = class PurchaseOrderController extends ( this.frm.cscript.update_status("Close", "Closed"); } + set_item_close_buttons() { + erpnext.item_close.add_buttons( + this.frm, + erpnext.item_close.fulfilment_config({ + qty_field: "received_qty", + qty_label: __("Received Qty"), + help: __( + "Closed rows stop being expected. Their pending quantity is written off and they are skipped when creating a Purchase Receipt or Purchase Invoice." + ), + }) + ); + } + update_dropship_delivered_qty() { const data = this.frm.doc.items .filter((item) => item.delivered_by_supplier == 1) diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py index a27689d6052..70382b8bb15 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/purchase_order.py @@ -402,6 +402,12 @@ class PurchaseOrder(BuyingController): def update_status(self, status): StatusService(self).update_status(status) + def on_item_close_status_change(self): + StatusService(self).recalculate_after_item_close() + + def is_item_closable(self, item): + return flt(item.received_qty) < flt(item.qty) or super().is_item_closable(item) + def on_submit(self): super().on_submit() @@ -531,7 +537,7 @@ class PurchaseOrder(BuyingController): considering the configured over_delivery_receipt_allowance. """ for item in self.get("items", []): - if item.delivered_by_supplier: + if item.delivered_by_supplier or item.closed: continue tolerance = flt(get_allowance_for(item.item_code, qty_or_amount="qty")[0]) max_receivable_qty = flt(item.qty) * (100 + tolerance) / 100 diff --git a/erpnext/buying/doctype/purchase_order/services/status.py b/erpnext/buying/doctype/purchase_order/services/status.py index 85dbd5435cc..7f7ab402eb3 100644 --- a/erpnext/buying/doctype/purchase_order/services/status.py +++ b/erpnext/buying/doctype/purchase_order/services/status.py @@ -9,6 +9,7 @@ from frappe.desk.notifications import clear_doctype_notifications from frappe.utils import cstr, flt from erpnext.buying.doctype.purchase_order.services.subcontracting import SubcontractingService +from erpnext.controllers.item_close import validate_parent_reopen class StatusService: @@ -18,6 +19,10 @@ class StatusService: def update_status(self, status: str) -> None: doc = self.doc self.check_modified_date() + + if status != "Closed" and doc.status == "Closed": + validate_parent_reopen(doc) + doc.set_status(update=True, status=status) doc.update_requested_qty() doc.update_ordered_qty() @@ -26,6 +31,17 @@ class StatusService: doc.notify_update() clear_doctype_notifications(doc) + def recalculate_after_item_close(self) -> None: + """Refresh progress after row flags changed. + + `update_billing_percentage` runs last because it reloads the parent and + writes the final status from both percentages. + """ + doc = self.doc + self.update_receiving_percentage() + doc.update_ordered_qty() + doc.update_billing_percentage() + def check_modified_date(self) -> None: doc = self.doc modified_in_db = frappe.db.get_value("Purchase Order", doc.name, "modified") @@ -39,10 +55,9 @@ class StatusService: def update_receiving_percentage(self) -> None: doc = self.doc total_qty, received_qty = 0.0, 0.0 - for item in doc.items: + for item in [item for item in doc.items if not item.closed] or doc.items: received_qty += min(item.received_qty, item.qty) total_qty += item.qty - if total_qty and received_qty: - doc.db_set("per_received", flt(received_qty / total_qty) * 100, update_modified=False) - else: - doc.db_set("per_received", 0, update_modified=False) + + per_received = flt(received_qty / total_qty) * 100 if total_qty else 0 + doc.db_set("per_received", per_received, update_modified=False) diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json index 62b156959bb..8429b7b2c20 100644 --- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -86,6 +86,7 @@ "returned_qty", "column_break_60", "billed_amt", + "closed", "accounting_details", "expense_account", "column_break_fyqr", @@ -646,6 +647,15 @@ "print_hide": 1, "read_only": 1 }, + { + "default": "0", + "fieldname": "closed", + "fieldtype": "Check", + "label": "Closed", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + }, { "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", "fieldname": "item_tax_rate", @@ -945,7 +955,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2026-08-27 10:55:37.000000", + "modified": "2026-08-27 11:55:37.000000", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order Item", diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.py b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.py index b8741486efc..e0878b0f2d5 100644 --- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.py +++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.py @@ -29,6 +29,7 @@ class PurchaseOrderItem(Document): blanket_order_rate: DF.Currency bom: DF.Link | None brand: DF.Link | None + closed: DF.Check company_total_stock: DF.Float conversion_factor: DF.Float cost_center: DF.Link | None diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 4f69a02cd5e..1a54b625559 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -39,6 +39,7 @@ from erpnext.accounts.utils import ( get_advance_payment_doctypes as _get_advance_payment_doctypes, ) from erpnext.accounts.utils import get_fiscal_year, validate_fiscal_year +from erpnext.controllers.item_close import clear_closed_rows_on_amend from erpnext.controllers.print_settings import ( set_print_templates_for_item_table, set_print_templates_for_taxes, @@ -227,7 +228,23 @@ class AccountsController(TransactionBase): return False + def is_item_closable(self, item): + """A row can be closed while anything is still pending on it. + + Billing is the axis every closable document shares; the order doctypes + extend this with their own fulfilment axis. + + Amounts are compared as magnitudes so that return rows stay closable. + That is deliberate: writing off a credit note that will never be issued + is a real decision, and closing a whole return document is already + allowed. Leaving it to the sign of the amount would decide it by + accident. + """ + return abs(flt(item.billed_amt)) < abs(flt(item.amount)) + def validate(self): + clear_closed_rows_on_amend(self) + if not self.get("is_return") and not self.get("is_debit_note"): self.validate_qty_is_not_zero() diff --git a/erpnext/controllers/item_close.py b/erpnext/controllers/item_close.py new file mode 100644 index 00000000000..13a9a40623e --- /dev/null +++ b/erpnext/controllers/item_close.py @@ -0,0 +1,145 @@ +# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +"""Row level close and reopen for transaction items. + +`REOPEN_STATUS` holds, per closable parent, the status its own Re-open button +passes to `update_status`. `set_status` recomputes from `status_map` anyway, so +the value is mostly a sentinel for "clear the Closed override" -- but not +always: Sales Order re-checks the credit limit only on the literal "Draft". +Reusing each doctype's own value keeps reopening a row indistinguishable from +reopening the document by hand. +""" + +import frappe +from frappe import _ +from frappe.utils import cint + +REOPEN_STATUS = { + "Purchase Order": "Submitted", + "Sales Order": "Draft", + "Delivery Note": "Submitted", + "Purchase Receipt": "Submitted", +} + +SETTLED_BY_CLOSE = ("per_ordered", "per_received", "per_delivered", "per_billed") + + +def has_closable_items(doctype: str | None) -> bool: + return doctype in REOPEN_STATUS + + +def closed_rows_settle(parent_doctype: str, item_doctype: str, percentage_field: str) -> bool: + """Whether closed rows count as fully settled for this progress field. + + Returns are excluded: closing a row writes off what is still pending on it, + it does not turn the row into a return. + """ + return ( + percentage_field in SETTLED_BY_CLOSE + and has_closable_items(parent_doctype) + and frappe.get_meta(item_doctype).has_field("closed") + ) + + +@frappe.whitelist() +def update_closed_status(doctype: str, name: str, item_names: str | list[str], closed: int) -> None: + if not has_closable_items(doctype): + frappe.throw(_("Rows of {0} cannot be closed individually").format(_(doctype))) + + closed = 1 if cint(closed) else 0 + item_names = set(frappe.parse_json(item_names) or []) + if not item_names: + frappe.throw(_("Select at least one row")) + + doc = frappe.get_lazy_doc(doctype, name, check_permission="submit") + if doc.docstatus != 1: + frappe.throw(_("{0} {1} is not submitted").format(_(doctype), name)) + + changed = [row for row in doc.items if row.name in item_names and cint(row.closed) != closed] + if not changed: + return + + if closed: + settled = [row for row in changed if not doc.is_item_closable(row)] + if settled: + frappe.throw( + _("Row #{0}: {1} is already completed in full, so there is nothing to close").format( + settled[0].idx, frappe.bold(settled[0].item_code) + ) + ) + + validate_rows = getattr(doc, "validate_item_close", None) + if validate_rows: + validate_rows(changed) + + for row in changed: + row.db_set("closed", closed) + + doc.on_item_close_status_change() + doc.reload() + + if closed: + close_parent_if_fully_closed(doc) + else: + reopen_parent_if_closed(doc) + + doc.notify_update() + + +def close_parent_if_fully_closed(doc) -> None: + """Close the parent once every row has been closed.""" + if doc.status == "Closed": + return + + if all(cint(row.closed) for row in doc.items): + doc.update_status("Closed") + + +def reopen_parent_if_closed(doc) -> None: + """Reopen the parent so the row that was just reopened can be acted on. + + A closed parent suppresses its rows everywhere, so leaving it closed would + make reopening a row look like it did nothing. + """ + if doc.status == "Closed": + doc.update_status(REOPEN_STATUS[doc.doctype]) + + +def is_bundle_of_closed_row(packed_item) -> bool: + """A packed item follows the row of its parent document that bundles it.""" + if not packed_item.parent_detail_docname or not packed_item.parenttype: + return False + + item_doctype = f"{packed_item.parenttype} Item" + + return bool(frappe.db.get_value(item_doctype, packed_item.parent_detail_docname, "closed")) + + +def clear_closed_rows_on_amend(doc) -> None: + """An amended document starts with nothing written off. + + Frappe copies `no_copy` fields when amending so a cancelled document can be + corrected and resubmitted, which would otherwise carry a write-off decision + that was made against the cancelled document onto the new one. + """ + if not doc.is_new() or not doc.get("amended_from") or not has_closable_items(doc.doctype): + return + + for row in doc.get("items") or []: + row.closed = 0 + + +def validate_parent_reopen(doc) -> None: + """Block reopening a parent whose rows are all closed. + + It would read as open while every row stayed suppressed. Reopening the rows + is the way back, and that reopens the parent on its own. + """ + rows = doc.get("items") or [] + if rows and all(cint(row.get("closed")) for row in rows): + frappe.throw( + _("Every row of {0} is closed. Reopen the rows you need instead, using {1}.").format( + frappe.bold(doc.name), frappe.bold(_("Reopen Items")) + ) + ) diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py index df7a3482ec5..f487c56cc34 100644 --- a/erpnext/controllers/status_updater.py +++ b/erpnext/controllers/status_updater.py @@ -8,6 +8,8 @@ from frappe.model.document import Document from frappe.query_builder.functions import Sum from frappe.utils import comma_or, flt, get_link_to_form, getdate, now, nowdate, safe_div +from erpnext.controllers.item_close import closed_rows_settle, has_closable_items + class OverAllowanceError(frappe.ValidationError): pass @@ -192,9 +194,60 @@ class StatusUpdater(Document): self.db_set("status", "Cancelled") def update_prevdoc_status(self): + self.validate_closed_source_items() self.update_qty() self.validate_qty() + def get_closed_source_links(self): + """Row links that must not point at a closed source row. + + `status_updater` covers documents whose progress it already tracks. + Delivery Note and Purchase Receipt are billed through their own services + instead, so their invoices declare the link in `closed_source_links`. + """ + links = [ + (args["source_dt"], args["join_field"], args["target_dt"], args["target_parent_dt"]) + for args in self.status_updater + if args.get("target_dt") + and args.get("target_parent_dt") + and has_closable_items(args["target_parent_dt"]) + ] + + return links + list(getattr(self, "closed_source_links", [])) + + def validate_closed_source_items(self): + """Block submitting against rows that were closed on the source document.""" + if self.docstatus != 1: + return + + for source_dt, join_field, target_dt, target_parent_dt in self.get_closed_source_links(): + if not frappe.get_meta(target_dt).has_field("closed"): + continue + + row_idx = {} + for d in self.get_all_children(source_dt): + if d.get(join_field): + row_idx[d.get(join_field)] = d.idx + + if not row_idx: + continue + + closed_rows = frappe.get_all( + target_dt, + filters={"name": ("in", list(row_idx)), "closed": 1}, + fields=["name", "item_code", "parent"], + ) + + for row in closed_rows: + frappe.throw( + _("Row #{0}: Item {1} is closed in {2} {3} and cannot be processed further").format( + row_idx[row.name], + frappe.bold(row.item_code), + _(target_parent_dt), + frappe.bold(row.parent), + ) + ) + def set_status(self, update=False, status=None, update_modified=True): if self.is_new(): if self.get("amended_from"): @@ -605,16 +658,28 @@ class StatusUpdater(Document): @staticmethod def _calculate_target_parent_percentage( - name, target_parent_dt, target_dt, target_ref_field, target_field, exclude_field=None + name, + target_parent_dt, + target_dt, + target_ref_field, + target_field, + target_parent_field=None, + exclude_field=None, ): filters = {"parent": name, "parenttype": target_parent_dt} if exclude_field: filters[exclude_field] = 0 + tracks_closed_rows = closed_rows_settle(target_parent_dt, target_dt, target_parent_field) + + fields = [target_ref_field, target_field] + if tracks_closed_rows: + fields.append("closed") + child_records = frappe.get_all( target_dt, filters=filters, - fields=[target_ref_field, target_field], + fields=fields, ) if exclude_field and not child_records: @@ -623,13 +688,19 @@ class StatusUpdater(Document): # For operator dicts, the alias is in the "as" key; for strings, use the field name directly ref_key = target_ref_field.get("as") if isinstance(target_ref_field, dict) else target_ref_field - sum_ref = sum(abs(record[ref_key]) for record in child_records) + # A closed row is written off, so it leaves the denominator rather than + # counting as done. The percentage stays a true measure of what was + # actually received, delivered or billed against what is still expected. + # Once every row is written off there is nothing left to measure against, + # so fall back to the whole table and report what actually happened. + open_records = [r for r in child_records if not (tracks_closed_rows and r["closed"])] + basis = open_records or child_records + + sum_ref = sum(abs(record[ref_key]) for record in basis) if sum_ref > 0: percentage = round( - sum(min(abs(record[target_field]), abs(record[ref_key])) for record in child_records) - / sum_ref - * 100, + sum(min(abs(record[target_field]), abs(record[ref_key])) for record in basis) / sum_ref * 100, 6, ) else: @@ -678,6 +749,7 @@ class StatusUpdater(Document): args["target_dt"], args["target_ref_field"], args["target_field"], + args["target_parent_field"], args.get("exclude_field"), ) # update field diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 1d54d3b9679..5db865bf514 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -337,8 +337,12 @@ class StockController(AccountsController): items = frappe.get_all( "Delivery Note Item", filters={"parent": self.name, "parenttype": "Delivery Note"}, - fields=["name", "qty", "returned_qty", "rate", "amount", "billed_amt"], + fields=["name", "qty", "returned_qty", "rate", "amount", "billed_amt", "closed"], ) + # A written off row leaves the basis. Once every row is written off there is + # nothing left to measure against, so fall back to the whole table. + items = [item for item in items if not item.closed] or items + total_amount = sum(flt(item.amount) for item in items) total_returned = sum(flt(item.returned_qty) * flt(item.rate) for item in items) # Preserve the original amount basis once the entire Delivery Note is returned. diff --git a/erpnext/controllers/tests/test_item_close.py b/erpnext/controllers/tests/test_item_close.py new file mode 100644 index 00000000000..821b3b74112 --- /dev/null +++ b/erpnext/controllers/tests/test_item_close.py @@ -0,0 +1,231 @@ +# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +import frappe +from frappe.utils import add_days, flt, nowdate + +from erpnext.buying.doctype.purchase_order.mapper import ( + get_mapped_purchase_invoice, + make_purchase_receipt, +) +from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order +from erpnext.controllers.item_close import update_closed_status +from erpnext.stock.doctype.item.test_item import make_item +from erpnext.tests.utils import ERPNextTestSuite + +WAREHOUSE = "_Test Warehouse - _TC" + + +def get_ordered_qty(item_code): + return flt(frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": WAREHOUSE}, "ordered_qty")) + + +class TestPurchaseOrderItemClose(ERPNextTestSuite): + def setUp(self): + self.first_item = make_item(properties={"is_stock_item": 1}).name + self.second_item = make_item(properties={"is_stock_item": 1}).name + + def make_purchase_order(self): + po = create_purchase_order(item_code=self.first_item, qty=10, rate=100, do_not_save=True) + po.append( + "items", + { + "item_code": self.second_item, + "warehouse": WAREHOUSE, + "qty": 10, + "rate": 100, + "schedule_date": add_days(nowdate(), 1), + }, + ) + po.set_missing_values() + po.insert() + po.submit() + return po + + def close_items(self, po, rows, closed=1): + update_closed_status("Purchase Order", po.name, [row.name for row in rows], closed) + po.reload() + + def test_closing_row_releases_ordered_qty(self): + po = self.make_purchase_order() + self.assertEqual(get_ordered_qty(self.second_item), 10) + + self.close_items(po, [po.items[1]]) + + self.assertEqual(get_ordered_qty(self.second_item), 0) + self.assertEqual(get_ordered_qty(self.first_item), 10) + + def test_closing_row_settles_receiving_percentage(self): + po = self.make_purchase_order() + + receipt = make_purchase_receipt(po.name) + receipt.items = [item for item in receipt.items if item.item_code == self.first_item] + receipt.insert() + receipt.submit() + + po.reload() + self.assertEqual(po.per_received, 50) + self.assertEqual(po.status, "To Receive and Bill") + + self.close_items(po, [po.items[1]]) + + self.assertEqual(po.per_received, 100) + self.assertEqual(po.status, "To Bill") + + def test_closing_every_row_closes_the_order(self): + po = self.make_purchase_order() + + self.close_items(po, po.items) + + self.assertEqual(po.status, "Closed") + self.assertEqual(get_ordered_qty(self.first_item), 0) + self.assertEqual(get_ordered_qty(self.second_item), 0) + + def test_parent_reopen_is_blocked_when_all_rows_are_closed(self): + po = self.make_purchase_order() + self.close_items(po, po.items) + + self.assertRaises(frappe.ValidationError, po.update_status, "Submitted") + + po.reload() + self.assertEqual(po.status, "Closed") + self.assertTrue(all(row.closed for row in po.items)) + + def test_reopening_all_rows_restores_the_order(self): + po = self.make_purchase_order() + self.close_items(po, po.items) + self.assertEqual(po.status, "Closed") + + self.close_items(po, po.items, closed=0) + + self.assertFalse(any(row.closed for row in po.items)) + self.assertEqual(po.per_received, 0) + self.assertEqual(po.status, "To Receive and Bill") + self.assertEqual(get_ordered_qty(self.first_item), 10) + + def test_reopening_one_row_reopens_the_parent(self): + po = self.make_purchase_order() + self.close_items(po, po.items) + + self.close_items(po, [po.items[1]], closed=0) + + self.assertEqual(po.status, "To Receive and Bill") + self.assertTrue(po.items[0].closed) + self.assertFalse(po.items[1].closed) + # nothing received, and the closed row is written off rather than counted + self.assertEqual(po.per_received, 0) + self.assertEqual(get_ordered_qty(self.second_item), 10) + self.assertEqual(get_ordered_qty(self.first_item), 0) + + def test_settled_row_cannot_be_closed(self): + po = self.make_purchase_order() + + receipt = make_purchase_receipt(po.name) + receipt.insert() + receipt.submit() + invoice = get_mapped_purchase_invoice(po.name) + invoice.insert() + invoice.submit() + + po.reload() + self.assertEqual(po.status, "Completed") + self.assertRaises(frappe.ValidationError, self.close_items, po, [po.items[0]]) + + def test_received_but_unbilled_row_can_be_closed(self): + po = self.make_purchase_order() + + receipt = make_purchase_receipt(po.name) + receipt.insert() + receipt.submit() + + po.reload() + self.assertEqual(po.status, "To Bill") + + self.close_items(po, po.items) + + # billing written off, but the goods really did arrive + self.assertEqual(po.per_billed, 0) + self.assertEqual(po.per_received, 100) + self.assertEqual(po.status, "Closed") + + def test_receipt_is_not_offered_when_the_rest_is_closed(self): + po = self.make_purchase_order() + + receipt = make_purchase_receipt(po.name) + receipt.items = [item for item in receipt.items if item.item_code == self.first_item] + receipt.insert() + receipt.submit() + + po.reload() + self.close_items(po, [po.items[1]]) + + self.assertEqual(po.status, "To Bill") + self.assertFalse(po.has_pending_receivable_qty()) + self.assertFalse(make_purchase_receipt(po.name).get("items")) + + def test_reopening_partly_closed_order_keeps_row_flags(self): + po = self.make_purchase_order() + self.close_items(po, [po.items[1]]) + + po.update_status("Closed") + po.reload() + self.assertEqual(po.status, "Closed") + + po.update_status("Submitted") + po.reload() + + self.assertFalse(po.items[0].closed) + self.assertTrue(po.items[1].closed) + self.assertEqual(get_ordered_qty(self.first_item), 10) + self.assertEqual(get_ordered_qty(self.second_item), 0) + + def test_closed_row_is_not_mapped_to_purchase_receipt(self): + po = self.make_purchase_order() + self.close_items(po, [po.items[1]]) + + receipt = make_purchase_receipt(po.name) + + self.assertEqual([item.item_code for item in receipt.items], [self.first_item]) + + def test_receiving_a_closed_row_is_blocked(self): + po = self.make_purchase_order() + receipt = make_purchase_receipt(po.name) + + self.close_items(po, [po.items[1]]) + + receipt.insert() + self.assertRaises(frappe.ValidationError, receipt.submit) + + def test_reopening_a_row_restores_pending_qty(self): + po = self.make_purchase_order() + self.close_items(po, [po.items[1]]) + self.assertEqual(get_ordered_qty(self.second_item), 0) + + self.close_items(po, [po.items[1]], closed=0) + + self.assertEqual(get_ordered_qty(self.second_item), 10) + self.assertEqual(po.per_received, 0) + self.assertEqual(po.status, "To Receive and Bill") + + def test_closing_is_rejected_for_unsupported_doctype(self): + self.assertRaises( + frappe.ValidationError, + update_closed_status, + "Material Request", + "any-name", + ["any-row"], + 1, + ) + + def test_amending_clears_closed_rows(self): + """Frappe keeps no_copy fields when amending, so the flag must be cleared.""" + po = self.make_purchase_order() + self.close_items(po, [po.items[1]]) + po.cancel() + + amended = frappe.copy_doc(po, ignore_no_copy=True) + amended.docstatus = 0 + amended.amended_from = po.name + amended.insert() + + self.assertFalse(any(row.closed for row in amended.items)) diff --git a/erpnext/controllers/tests/test_item_close_billing.py b/erpnext/controllers/tests/test_item_close_billing.py new file mode 100644 index 00000000000..fae96606dc9 --- /dev/null +++ b/erpnext/controllers/tests/test_item_close_billing.py @@ -0,0 +1,264 @@ +# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +import frappe +from frappe.utils import flt + +from erpnext.controllers.item_close import update_closed_status +from erpnext.controllers.sales_and_purchase_return import make_return_doc +from erpnext.stock.doctype.delivery_note.mapper import make_sales_invoice +from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note +from erpnext.stock.doctype.item.test_item import make_item +from erpnext.stock.doctype.purchase_receipt.mapper import make_purchase_invoice +from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt +from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry +from erpnext.tests.utils import ERPNextTestSuite + +WAREHOUSE = "_Test Warehouse - _TC" + + +class TestPurchaseReceiptItemClose(ERPNextTestSuite): + def setUp(self): + self.first_item = make_item(properties={"is_stock_item": 1}).name + self.second_item = make_item(properties={"is_stock_item": 1}).name + + def make_purchase_receipt(self): + receipt = make_purchase_receipt( + item_code=self.first_item, qty=10, rate=100, warehouse=WAREHOUSE, do_not_submit=True + ) + receipt.append( + "items", + { + "item_code": self.second_item, + "warehouse": WAREHOUSE, + "qty": 10, + "rate": 100, + }, + ) + receipt.save() + receipt.submit() + return receipt + + def close_items(self, doc, rows, closed=1): + update_closed_status(doc.doctype, doc.name, [row.name for row in rows], closed) + doc.reload() + + def test_closing_a_row_does_not_inflate_billing_percentage(self): + receipt = self.make_purchase_receipt() + self.assertEqual(receipt.per_billed, 0) + + self.close_items(receipt, [receipt.items[1]]) + + # nothing was billed, so the receipt must not read as partly billed + self.assertEqual(receipt.per_billed, 0) + self.assertEqual(receipt.status, "To Bill") + + def test_closing_every_row_closes_the_receipt(self): + receipt = self.make_purchase_receipt() + + self.close_items(receipt, receipt.items) + + # nothing was billed, and writing every row off must not claim otherwise + self.assertEqual(receipt.per_billed, 0) + self.assertEqual(receipt.status, "Closed") + + def test_closed_row_is_not_mapped_to_purchase_invoice(self): + receipt = self.make_purchase_receipt() + self.close_items(receipt, [receipt.items[1]]) + + invoice = make_purchase_invoice(receipt.name) + + self.assertEqual([item.item_code for item in invoice.items], [self.first_item]) + + def test_billing_a_closed_row_is_blocked(self): + receipt = self.make_purchase_receipt() + invoice = make_purchase_invoice(receipt.name) + + self.close_items(receipt, [receipt.items[1]]) + + invoice.insert() + self.assertRaises(frappe.ValidationError, invoice.submit) + + def test_parent_reopen_is_blocked_when_all_rows_are_closed(self): + receipt = self.make_purchase_receipt() + self.close_items(receipt, receipt.items) + + self.assertRaises(frappe.ValidationError, receipt.update_status, "Submitted") + + def test_reopening_one_row_reopens_the_receipt(self): + receipt = self.make_purchase_receipt() + self.close_items(receipt, receipt.items) + + self.close_items(receipt, [receipt.items[1]], closed=0) + + self.assertNotEqual(receipt.status, "Closed") + self.assertEqual(receipt.per_billed, 0) + + def test_unbilled_return_row_can_be_closed(self): + """Return rows are closable by design, not by an accident of sign.""" + receipt = self.make_purchase_receipt() + return_receipt = make_return_doc("Purchase Receipt", receipt.name) + return_receipt.insert() + return_receipt.submit() + + row = return_receipt.items[0] + self.assertLess(row.amount, 0) + self.assertTrue(return_receipt.is_item_closable(row)) + + self.close_items(return_receipt, [row]) + self.assertTrue(return_receipt.items[0].closed) + + +class TestDeliveryNoteItemClose(ERPNextTestSuite): + def setUp(self): + self.first_item = make_item(properties={"is_stock_item": 1}).name + self.second_item = make_item(properties={"is_stock_item": 1}).name + for item_code in (self.first_item, self.second_item): + make_stock_entry(item_code=item_code, target=WAREHOUSE, qty=100, basic_rate=50) + + def make_delivery_note(self): + note = create_delivery_note( + item_code=self.first_item, qty=10, rate=100, warehouse=WAREHOUSE, do_not_save=True + ) + note.append( + "items", + { + "item_code": self.second_item, + "warehouse": WAREHOUSE, + "qty": 10, + "rate": 100, + }, + ) + note.insert() + note.submit() + return note + + def close_items(self, doc, rows, closed=1): + update_closed_status(doc.doctype, doc.name, [row.name for row in rows], closed) + doc.reload() + + def test_closing_a_row_does_not_inflate_billing_percentage(self): + note = self.make_delivery_note() + self.assertEqual(note.per_billed, 0) + + self.close_items(note, [note.items[1]]) + + # nothing was billed, so the note must not read as partially billed + self.assertEqual(note.per_billed, 0) + self.assertEqual(note.status, "To Bill") + + def test_closing_every_row_closes_the_note(self): + note = self.make_delivery_note() + + self.close_items(note, note.items) + + # nothing was billed, and writing every row off must not claim otherwise + self.assertEqual(note.per_billed, 0) + self.assertEqual(note.status, "Closed") + + def test_closed_row_is_not_mapped_to_sales_invoice(self): + note = self.make_delivery_note() + self.close_items(note, [note.items[1]]) + + invoice = make_sales_invoice(note.name) + + self.assertEqual([item.item_code for item in invoice.items], [self.first_item]) + + def test_billing_a_closed_row_is_blocked(self): + note = self.make_delivery_note() + invoice = make_sales_invoice(note.name) + + self.close_items(note, [note.items[1]]) + + invoice.insert() + self.assertRaises(frappe.ValidationError, invoice.submit) + + def test_closing_a_row_does_not_mark_it_returned(self): + note = self.make_delivery_note() + + self.close_items(note, note.items) + + self.assertEqual(note.per_returned, 0) + self.assertEqual(note.status, "Closed") + + def test_amending_clears_closed_rows(self): + """Frappe keeps no_copy fields when amending, so the flag must be cleared.""" + note = self.make_delivery_note() + self.close_items(note, [note.items[1]]) + note.cancel() + + amended = frappe.copy_doc(note, ignore_no_copy=True) + amended.docstatus = 0 + amended.amended_from = note.name + amended.insert() + + self.assertFalse(any(row.closed for row in amended.items)) + + def test_noncanonical_closed_value_is_normalised(self): + """A truthy non-1 value must not slip past the exact-match submission guard.""" + note = self.make_delivery_note() + + update_closed_status("Delivery Note", note.name, [note.items[1].name], 2) + + note.reload() + self.assertEqual(note.items[1].closed, 1) + + def test_unbilled_return_row_can_be_closed(self): + """Return rows carry negative amounts and must still be closable.""" + note = self.make_delivery_note() + return_note = make_return_doc("Delivery Note", note.name) + return_note.insert() + return_note.submit() + + row = return_note.items[0] + self.assertLess(row.amount, 0) + self.assertTrue(return_note.is_item_closable(row)) + + self.close_items(return_note, [row]) + self.assertTrue(return_note.items[0].closed) + + def test_return_row_pending_amount_is_a_magnitude(self): + """The dialog shows what is outstanding, so a return row must not read as zero.""" + note = self.make_delivery_note() + return_note = make_return_doc("Delivery Note", note.name) + return_note.insert() + return_note.submit() + + row = return_note.items[0] + self.assertLess(row.amount, 0) + pending = abs(flt(row.amount)) - abs(flt(row.billed_amt)) + self.assertEqual(pending, abs(flt(note.items[0].amount))) + self.assertGreater(pending, 0) + + def test_closing_a_return_row_leaves_the_original_untouched(self): + """Writing off a credit note must not disturb what was returned.""" + note = self.make_delivery_note() + return_note = make_return_doc("Delivery Note", note.name) + return_note.insert() + return_note.submit() + + note.reload() + before = [(row.returned_qty, row.closed) for row in note.items] + per_returned_before = note.per_returned + + self.close_items(return_note, [return_note.items[0]]) + + note.reload() + self.assertEqual([(row.returned_qty, row.closed) for row in note.items], before) + self.assertEqual(note.per_returned, per_returned_before) + + def test_closing_the_unbilled_row_completes_the_note(self): + """The point of the feature: a written off row stops holding billing open.""" + note = self.make_delivery_note() + invoice = make_sales_invoice(note.name) + invoice.items = [item for item in invoice.items if item.item_code == self.first_item] + invoice.insert() + invoice.submit() + + note.reload() + self.assertEqual(note.per_billed, 50) + + self.close_items(note, [note.items[1]]) + + self.assertEqual(note.per_billed, 100) + self.assertEqual(note.status, "Completed") diff --git a/erpnext/controllers/tests/test_item_close_sales_order.py b/erpnext/controllers/tests/test_item_close_sales_order.py new file mode 100644 index 00000000000..ad45d6ead26 --- /dev/null +++ b/erpnext/controllers/tests/test_item_close_sales_order.py @@ -0,0 +1,141 @@ +# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +import frappe +from frappe.utils import add_days, flt, nowdate + +from erpnext.controllers.item_close import update_closed_status +from erpnext.selling.doctype.sales_order.mapper import make_delivery_note, make_sales_invoice +from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order +from erpnext.stock.doctype.item.test_item import make_item +from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry +from erpnext.tests.utils import ERPNextTestSuite + +WAREHOUSE = "_Test Warehouse - _TC" + + +def get_reserved_qty(item_code): + return flt(frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": WAREHOUSE}, "reserved_qty")) + + +class TestSalesOrderItemClose(ERPNextTestSuite): + def setUp(self): + self.first_item = make_item(properties={"is_stock_item": 1}).name + self.second_item = make_item(properties={"is_stock_item": 1}).name + for item_code in (self.first_item, self.second_item): + make_stock_entry(item_code=item_code, target=WAREHOUSE, qty=100, basic_rate=50) + + def make_sales_order(self): + so = make_sales_order( + item_code=self.first_item, qty=10, rate=100, warehouse=WAREHOUSE, do_not_submit=True + ) + so.append( + "items", + { + "item_code": self.second_item, + "warehouse": WAREHOUSE, + "qty": 10, + "rate": 100, + "delivery_date": add_days(nowdate(), 1), + }, + ) + so.save() + so.submit() + return so + + def close_items(self, so, rows, closed=1): + update_closed_status("Sales Order", so.name, [row.name for row in rows], closed) + so.reload() + + def test_closing_row_releases_reserved_qty(self): + so = self.make_sales_order() + self.assertEqual(get_reserved_qty(self.second_item), 10) + + self.close_items(so, [so.items[1]]) + + self.assertEqual(get_reserved_qty(self.second_item), 0) + self.assertEqual(get_reserved_qty(self.first_item), 10) + + def test_closing_row_settles_delivery_percentage(self): + so = self.make_sales_order() + + note = make_delivery_note(so.name) + note.items = [item for item in note.items if item.item_code == self.first_item] + note.insert() + note.submit() + + so.reload() + self.assertEqual(so.per_delivered, 50) + + self.close_items(so, [so.items[1]]) + + self.assertEqual(so.per_delivered, 100) + self.assertEqual(so.delivery_status, "Fully Delivered") + + def test_closing_every_row_closes_the_order(self): + so = self.make_sales_order() + + self.close_items(so, so.items) + + self.assertEqual(so.status, "Closed") + self.assertEqual(get_reserved_qty(self.first_item), 0) + self.assertEqual(get_reserved_qty(self.second_item), 0) + + def test_reopening_one_row_reopens_the_parent(self): + so = self.make_sales_order() + self.close_items(so, so.items) + + self.close_items(so, [so.items[1]], closed=0) + + self.assertNotEqual(so.status, "Closed") + self.assertTrue(so.items[0].closed) + self.assertFalse(so.items[1].closed) + self.assertEqual(get_reserved_qty(self.second_item), 10) + self.assertEqual(get_reserved_qty(self.first_item), 0) + + def test_parent_reopen_is_blocked_when_all_rows_are_closed(self): + so = self.make_sales_order() + self.close_items(so, so.items) + + self.assertRaises(frappe.ValidationError, so.update_status, "Draft") + + so.reload() + self.assertEqual(so.status, "Closed") + + def test_closed_row_is_not_mapped_to_delivery_note(self): + so = self.make_sales_order() + self.close_items(so, [so.items[1]]) + + note = make_delivery_note(so.name) + + self.assertEqual([item.item_code for item in note.items], [self.first_item]) + + def test_closed_row_is_not_mapped_to_sales_invoice(self): + so = self.make_sales_order() + self.close_items(so, [so.items[1]]) + + invoice = make_sales_invoice(so.name) + + self.assertEqual([item.item_code for item in invoice.items], [self.first_item]) + + def test_delivering_a_closed_row_is_blocked(self): + so = self.make_sales_order() + note = make_delivery_note(so.name) + + self.close_items(so, [so.items[1]]) + + note.insert() + self.assertRaises(frappe.ValidationError, note.submit) + + def test_settled_row_cannot_be_closed(self): + so = self.make_sales_order() + + note = make_delivery_note(so.name) + note.insert() + note.submit() + invoice = make_sales_invoice(so.name) + invoice.insert() + invoice.submit() + + so.reload() + self.assertRaises(frappe.ValidationError, self.close_items, so, [so.items[0]]) diff --git a/erpnext/public/js/erpnext.bundle.js b/erpnext/public/js/erpnext.bundle.js index ff6e0e5e0d4..3554e938e9e 100644 --- a/erpnext/public/js/erpnext.bundle.js +++ b/erpnext/public/js/erpnext.bundle.js @@ -25,6 +25,7 @@ import "./call_popup/call_popup"; import "./utils/dimension_tree_filter"; import "./utils/ledger_preview.js"; import "./utils/unreconcile.js"; +import "./utils/item_close"; import "./utils/barcode_scanner"; import "./telephony"; import "./templates/call_link.html"; diff --git a/erpnext/public/js/utils/item_close.js b/erpnext/public/js/utils/item_close.js new file mode 100644 index 00000000000..0742f75485c --- /dev/null +++ b/erpnext/public/js/utils/item_close.js @@ -0,0 +1,141 @@ +frappe.provide("erpnext"); + +erpnext.item_close = { + add_buttons(frm, config) { + if (frm.doc.docstatus != 1 || !frm.has_perm("submit")) { + return; + } + + if (frm.doc.status != "Closed" && frm.doc.items.some((item) => config.is_closable(item))) { + frm.add_custom_button( + __("Close Items"), + () => erpnext.item_close.select_rows(frm, config, 1), + __("Status") + ); + } + + if (frm.doc.items.some((item) => item.closed)) { + frm.add_custom_button( + __("Reopen Items"), + () => erpnext.item_close.select_rows(frm, config, 0), + __("Status") + ); + } + }, + + select_rows(frm, config, closed) { + const rows = frm.doc.items + .filter((item) => (closed ? config.is_closable(item) : item.closed)) + .map((item) => Object.assign({ name: item.name }, config.summarise(item))); + + const dialog = new frappe.ui.Dialog({ + title: closed ? __("Close Items") : __("Reopen Items"), + size: "large", + fields: [ + { + fieldtype: "HTML", + fieldname: "help", + options: closed ? `

              ${config.help}

              ` : "", + }, + { + fieldname: "items", + fieldtype: "Table", + data: rows, + cannot_add_rows: true, + cannot_delete_rows: true, + in_place_edit: false, + fields: [{ fieldname: "name", fieldtype: "Data", read_only: 1, hidden: 1 }].concat( + config.columns + ), + }, + ], + primary_action_label: closed ? __("Close") : __("Reopen"), + primary_action: () => { + const selected = dialog.fields_dict.items.grid.get_selected_children().map((row) => row.name); + + if (!selected.length) { + frappe.msgprint(__("Select at least one row")); + return; + } + + dialog.hide(); + frappe.call({ + method: "erpnext.controllers.item_close.update_closed_status", + args: { + doctype: frm.doc.doctype, + name: frm.doc.name, + item_names: selected, + closed: closed, + }, + freeze: true, + callback: () => frm.reload_doc(), + }); + }, + }); + + dialog.show(); + }, + + fulfilment_config({ qty_field, qty_label, help }) { + return { + is_closable: (item) => + !item.closed && + (flt(item[qty_field]) < flt(item.qty) || + Math.abs(flt(item.billed_amt)) < Math.abs(flt(item.amount))), + help: help, + summarise: (item) => ({ + item_code: item.item_code, + item_name: item.item_name, + qty: item.qty, + fulfilled_qty: item[qty_field] || 0, + pending_qty: Math.max(flt(item.qty) - flt(item[qty_field]), 0), + pending_amount: Math.max(Math.abs(flt(item.amount)) - Math.abs(flt(item.billed_amt)), 0), + }), + columns: [ + erpnext.item_close.column("item_code", __("Item Code"), "Data", 3), + erpnext.item_close.column("item_name", __("Item Name"), "Data", 2), + erpnext.item_close.column("qty", __("Qty")), + erpnext.item_close.column("fulfilled_qty", qty_label), + erpnext.item_close.column("pending_qty", __("Pending Qty")), + erpnext.item_close.column("pending_amount", __("Pending Amount"), "Currency", 2), + ], + }; + }, + + billing_config(invoice_label) { + return { + is_closable: (item) => + !item.closed && Math.abs(flt(item.billed_amt)) < Math.abs(flt(item.amount)), + help: __( + "Closed rows stop being expected. Their unbilled amount is written off and they are skipped when creating a {0}.", + [invoice_label] + ), + summarise: (item) => ({ + item_code: item.item_code, + item_name: item.item_name, + qty: item.qty, + amount: item.amount, + billed_amt: item.billed_amt || 0, + pending_amount: Math.max(Math.abs(flt(item.amount)) - Math.abs(flt(item.billed_amt)), 0), + }), + columns: [ + erpnext.item_close.column("item_code", __("Item Code"), "Data", 3), + erpnext.item_close.column("item_name", __("Item Name"), "Data", 2), + erpnext.item_close.column("qty", __("Qty")), + erpnext.item_close.column("amount", __("Amount"), "Currency", 2), + erpnext.item_close.column("pending_amount", __("Pending Amount"), "Currency", 2), + ], + }; + }, + + column(fieldname, label, fieldtype = "Float", columns = 1) { + return { + fieldname: fieldname, + fieldtype: fieldtype, + label: label, + in_list_view: 1, + read_only: 1, + columns: columns, + }; + }, +}; diff --git a/erpnext/selling/doctype/sales_order/mapper.py b/erpnext/selling/doctype/sales_order/mapper.py index fafeb810660..ad6cf6c8695 100644 --- a/erpnext/selling/doctype/sales_order/mapper.py +++ b/erpnext/selling/doctype/sales_order/mapper.py @@ -13,6 +13,7 @@ from frappe.query_builder.functions import Sum from frappe.utils import add_days, cint, flt, nowdate, strip_html from erpnext.accounts.party import CROSS_PARTY_FIELD_NO_MAP, get_party_account +from erpnext.controllers.item_close import is_bundle_of_closed_row from erpnext.manufacturing.doctype.production_plan.production_plan import ( get_items_for_material_requests, get_sales_orders, @@ -130,7 +131,8 @@ def make_material_request(source_name: str, target_doc: str | dict | Document | "Packed Item": { "doctype": "Material Request Item", "field_map": {"parent": "sales_order", "uom": "stock_uom", "name": "packed_item"}, - "condition": lambda item: get_remaining_packed_item_qty(item) > 0, + "condition": lambda item: get_remaining_packed_item_qty(item) > 0 + and not is_bundle_of_closed_row(item), "postprocess": update_item, }, "Sales Order Item": { @@ -142,6 +144,7 @@ def make_material_request(source_name: str, target_doc: str | dict | Document | "bom_no": "bom_no", }, "condition": lambda item: not is_product_bundle(item.item_code) + and not item.closed and get_remaining_qty(item) > 0, "postprocess": update_item, }, @@ -337,7 +340,7 @@ def make_delivery_note( "name": "so_detail", "parent": "against_sales_order", }, - "condition": lambda d: condition(d) and select_item(d), + "condition": lambda d: condition(d) and not d.closed and select_item(d), "postprocess": update_item, } @@ -603,6 +606,7 @@ def make_sales_invoice( "postprocess": update_item, "condition": lambda doc: not args.get("skip_item_mapping") and select_item(doc) + and not doc.closed and ( True if is_unit_price_row(doc) @@ -818,7 +822,7 @@ def make_purchase_order( "margin_rate_or_amount", ], "postprocess": update_item, - "condition": lambda doc, s=supplier: filter_items(doc, s), + "condition": lambda doc, s=supplier: not doc.closed and filter_items(doc, s), }, "Packed Item": { "doctype": "Purchase Order Item", @@ -840,7 +844,8 @@ def make_purchase_order( ], "postprocess": update_item_for_packed_item, "condition": lambda doc: doc.parent_item in item_codes - and flt(doc.ordered_qty) < flt(doc.qty), + and flt(doc.ordered_qty) < flt(doc.qty) + and not is_bundle_of_closed_row(doc), }, }, target_doc, @@ -1042,6 +1047,7 @@ def create_pick_list(source_name: str, target_doc: str | dict | Document | None return ( abs(item.delivered_qty) < abs(item.qty) and item.delivered_by_supplier != 1 + and not item.closed and not is_product_bundle(item.item_code) ) @@ -1144,7 +1150,7 @@ def get_mapped_subcontracting_inward_order( "name": "sales_order_item", }, "field_no_map": ["qty", "fg_item_qty", "amount"], - "condition": lambda item: item.qty != item.subcontracted_qty, + "condition": lambda item: item.qty != item.subcontracted_qty and not item.closed, }, }, target_doc, diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js index 69d0b66040b..b5d95c5ce39 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.js +++ b/erpnext/selling/doctype/sales_order/sales_order.js @@ -25,7 +25,9 @@ frappe.ui.form.on("Sales Order", { // formatter for material request item frm.set_indicator_formatter("item_code", function (doc) { let color; - if (!doc.qty && frm.doc.has_unit_price_items) { + if (doc.closed) { + color = "gray"; + } else if (!doc.qty && frm.doc.has_unit_price_items) { color = "yellow"; } else if (doc.stock_qty - doc.delivered_qty <= doc.actual_qty) { color = "green"; @@ -1008,13 +1010,15 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex } } else if (doc.status === "Closed") { // un-close - this.frm.add_custom_button( - __("Re-open"), - function () { - me.frm.cscript.update_status("Re-open", "Draft"); - }, - __("Status") - ); + if (!doc.items.every((item) => item.closed)) { + this.frm.add_custom_button( + __("Re-open"), + function () { + me.frm.cscript.update_status("Re-open", "Draft"); + }, + __("Status") + ); + } } } if (doc.status !== "Closed") { @@ -1023,6 +1027,7 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex (item) => !item.skip_delivery && item.delivered_by_supplier === 0 && + !item.closed && item.qty > flt(item.delivered_qty) ); allow_delivery = @@ -1047,7 +1052,11 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex } if (doc.is_subcontracted) { - if (!doc.items.every((item) => item.qty == item.subcontracted_qty)) { + if ( + !doc.items + .filter((item) => !item.closed) + .every((item) => item.qty == item.subcontracted_qty) + ) { this.frm.add_custom_button( __("Subcontracting Inward Order"), () => { @@ -1259,6 +1268,8 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex } this.order_type(doc); + + this.set_item_close_buttons(); } items_add(doc, cdt, cdn) { @@ -1872,6 +1883,19 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex close_sales_order() { this.frm.cscript.update_status("Close", "Closed"); } + + set_item_close_buttons() { + erpnext.item_close.add_buttons( + this.frm, + erpnext.item_close.fulfilment_config({ + qty_field: "delivered_qty", + qty_label: __("Delivered Qty"), + help: __( + "Closed rows stop being expected. Their pending quantity is written off, stock is no longer reserved for them, and they are skipped when creating a Delivery Note or Sales Invoice." + ), + }) + ); + } update_status(label, status) { var doc = this.frm.doc; var me = this; diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index 3996b9c716a..7eb5c1898e3 100755 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -585,6 +585,22 @@ class SalesOrder(SellingController): def update_status(self, status): StatusService(self).update_status(status) + def on_item_close_status_change(self): + StatusService(self).recalculate_after_item_close() + + def is_item_closable(self, item): + return flt(item.delivered_qty) < flt(item.qty) or super().is_item_closable(item) + + def validate_item_close(self, items): + """Reserved stock has to be released deliberately before a row is closed.""" + for item in items: + if has_reserved_stock(self.doctype, self.name, item.name): + frappe.throw( + _("Row #{0}: {1} has reserved stock. Unreserve it before closing the row.").format( + item.idx, frappe.bold(item.item_code) + ) + ) + def update_reserved_qty(self, so_item_rows=None): SalesOrderStockReservation(self).update_reserved_qty(so_item_rows) diff --git a/erpnext/selling/doctype/sales_order/services/status.py b/erpnext/selling/doctype/sales_order/services/status.py index 930481d2498..ef9d4dd01f5 100644 --- a/erpnext/selling/doctype/sales_order/services/status.py +++ b/erpnext/selling/doctype/sales_order/services/status.py @@ -8,6 +8,7 @@ from frappe import _ from frappe.desk.notifications import clear_doctype_notifications from frappe.utils import cint, cstr, flt +from erpnext.controllers.item_close import validate_parent_reopen from erpnext.selling.doctype.sales_order.services.subcontracting import SubcontractingService @@ -27,6 +28,10 @@ class StatusService: def update_status(self, status: str) -> None: doc = self.doc self.check_modified_date() + + if status != "Closed" and doc.status == "Closed": + validate_parent_reopen(doc) + doc.set_status(update=True, status=status) # Upon Sales Order Re-open, check for credit limit. # Limit should be checked after the 'Hold/Closed' status is reset. @@ -38,6 +43,48 @@ class StatusService: clear_doctype_notifications(doc) doc.update_blanket_order() + def recalculate_after_item_close(self) -> None: + """Refresh progress after row flags changed. + + Billing runs last because it reloads the parent and writes the final + status from both percentages. + """ + doc = self.doc + doc.update_reserved_qty() + self.update_picking_status() + self.update_delivery_percentage() + self.update_billing_percentage() + + def update_delivery_percentage(self, update_modified: bool = True) -> None: + self.doc._update_percent_field( + { + "target_dt": "Sales Order Item", + "target_parent_dt": "Sales Order", + "target_parent_field": "per_delivered", + "target_ref_field": "qty", + "target_field": "delivered_qty", + "status_field": "delivery_status", + "keyword": "Delivered", + "name": self.doc.name, + }, + update_modified, + ) + + def update_billing_percentage(self, update_modified: bool = True) -> None: + self.doc._update_percent_field( + { + "target_dt": "Sales Order Item", + "target_parent_dt": "Sales Order", + "target_parent_field": "per_billed", + "target_ref_field": "amount", + "target_field": "billed_amt", + "status_field": "billing_status", + "keyword": "Billed", + "name": self.doc.name, + }, + update_modified, + ) + def check_modified_date(self) -> None: doc = self.doc mod_db = frappe.db.get_value("Sales Order", doc.name, "modified") @@ -74,7 +121,7 @@ class StatusService: total_qty = 0.0 per_picked = 0.0 - for so_item in doc.items: + for so_item in [item for item in doc.items if not item.closed] or doc.items: if cint( frappe.get_cached_value("Item", so_item.item_code, "is_stock_item") ) or doc.has_product_bundle(so_item.item_code): diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json index 4415e3e0843..d394354abcd 100644 --- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json +++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -66,6 +66,7 @@ "base_net_rate", "base_net_amount", "billed_amt", + "closed", "valuation_rate", "gross_profit", "drop_ship_section", @@ -628,6 +629,15 @@ "print_hide": 1, "read_only": 1 }, + { + "default": "0", + "fieldname": "closed", + "fieldtype": "Check", + "label": "Closed", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + }, { "fieldname": "valuation_rate", "fieldtype": "Currency", @@ -1067,7 +1077,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2026-08-27 10:55:37.000000", + "modified": "2026-08-27 11:55:37.000000", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order Item", diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.py b/erpnext/selling/doctype/sales_order_item/sales_order_item.py index d0f77fc0a2d..40eaf697362 100644 --- a/erpnext/selling/doctype/sales_order_item/sales_order_item.py +++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.py @@ -30,6 +30,7 @@ class SalesOrderItem(Document): blanket_order_rate: DF.Currency bom_no: DF.Link | None brand: DF.Link | None + closed: DF.Check company_total_stock: DF.Float conversion_factor: DF.Float cost_center: DF.Link | None diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js index 6c5e1fadf04..58608d804dd 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.js +++ b/erpnext/stock/doctype/delivery_note/delivery_note.js @@ -23,6 +23,9 @@ frappe.ui.form.on("Delivery Note", { Shipment: "Shipment", }), frm.set_indicator_formatter("item_code", function (doc) { + if (doc.closed) { + return "gray"; + } return doc.docstatus == 1 || doc.qty <= doc.actual_qty ? "green" : "orange"; }); @@ -353,7 +356,12 @@ erpnext.stock.DeliveryNoteController = class DeliveryNoteController extends ( } } - if (doc.docstatus == 1 && doc.status === "Closed" && this.frm.has_perm("submit")) { + if ( + doc.docstatus == 1 && + doc.status === "Closed" && + this.frm.has_perm("submit") && + !doc.items.every((item) => item.closed) + ) { this.frm.add_custom_button( __("Reopen"), function () { @@ -363,6 +371,7 @@ erpnext.stock.DeliveryNoteController = class DeliveryNoteController extends ( ); } erpnext.stock.delivery_note.set_print_hide(doc, dt, dn); + this.set_item_close_buttons(); } make_shipment() { @@ -429,6 +438,10 @@ erpnext.stock.DeliveryNoteController = class DeliveryNoteController extends ( this.update_status("Submitted"); } + set_item_close_buttons() { + erpnext.item_close.add_buttons(this.frm, erpnext.item_close.billing_config(__("Sales Invoice"))); + } + update_status(status) { var me = this; frappe.ui.form.is_saving = true; diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py index 96b14d598a0..14ef9971502 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.py +++ b/erpnext/stock/doctype/delivery_note/delivery_note.py @@ -626,6 +626,9 @@ class DeliveryNote(SellingController): def update_status(self, status): BillingStatusService(self).update_status(status) + def on_item_close_status_change(self): + self.update_billing_percentage() + def update_billing_status(self, update_modified=True): BillingStatusService(self).update_billing_status(update_modified) diff --git a/erpnext/stock/doctype/delivery_note/mapper.py b/erpnext/stock/doctype/delivery_note/mapper.py index 0e565a427f1..4ee9ccc13d4 100644 --- a/erpnext/stock/doctype/delivery_note/mapper.py +++ b/erpnext/stock/doctype/delivery_note/mapper.py @@ -15,6 +15,7 @@ from frappe.utils import flt from erpnext.accounts.party import CROSS_PARTY_FIELD_NO_MAP, get_due_date from erpnext.controllers.accounts_controller import get_taxes_and_charges, merge_taxes +from erpnext.controllers.item_close import is_bundle_of_closed_row from erpnext.stock.doctype.packed_item.packed_item import is_product_bundle @@ -123,7 +124,7 @@ def make_sales_invoice( def select_item(d): filtered_items = args.get("filtered_children", []) child_filter = d.name in filtered_items if filtered_items else True - return child_filter + return child_filter and not d.closed doc = get_mapped_doc( "Delivery Note", @@ -254,7 +255,7 @@ def make_installation_note( "parenttype": "prevdoc_doctype", }, "postprocess": update_item, - "condition": lambda doc: doc.installed_qty < doc.qty, + "condition": lambda doc: doc.installed_qty < doc.qty and not doc.closed, }, }, target_doc, @@ -293,7 +294,9 @@ def make_packing_slip(source_name: str, target_doc: str | dict | Document | None }, "postprocess": update_item, "condition": lambda item: ( - not is_product_bundle(item.item_code) and flt(item.packed_qty) < flt(item.qty) + not is_product_bundle(item.item_code) + and not item.closed + and flt(item.packed_qty) < flt(item.qty) ), }, "Packed Item": { @@ -307,7 +310,9 @@ def make_packing_slip(source_name: str, target_doc: str | dict | Document | None "name": "pi_detail", }, "postprocess": update_item, - "condition": lambda item: (flt(item.packed_qty) < flt(item.qty)), + "condition": lambda item: ( + flt(item.packed_qty) < flt(item.qty) and not is_bundle_of_closed_row(item) + ), }, }, target_doc, @@ -576,7 +581,8 @@ def make_inter_company_transaction(doctype: str, source_name: str, target_doc=No "Material_request_item": "material_request_item", }, "field_no_map": ["warehouse"], - "condition": lambda item: item.received_qty < item.qty + item.returned_qty, + "condition": lambda item: item.received_qty < item.qty + item.returned_qty + and not item.closed, "postprocess": update_item, }, }, diff --git a/erpnext/stock/doctype/delivery_note/services/billing_status.py b/erpnext/stock/doctype/delivery_note/services/billing_status.py index 2f7ee918c8f..831587d78df 100644 --- a/erpnext/stock/doctype/delivery_note/services/billing_status.py +++ b/erpnext/stock/doctype/delivery_note/services/billing_status.py @@ -9,6 +9,8 @@ from frappe.desk.notifications import clear_doctype_notifications from frappe.query_builder.functions import Sum from frappe.utils import flt +from erpnext.controllers.item_close import validate_parent_reopen + class BillingStatusService: def __init__(self, doc): @@ -16,6 +18,10 @@ class BillingStatusService: def update_status(self, status: str) -> None: doc = self.doc + + if status != "Closed" and doc.status == "Closed": + validate_parent_reopen(doc) + doc.set_status(update=True, status=status) doc.notify_update() clear_doctype_notifications(doc) diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json index 671cd33d298..1125d2cc226 100644 --- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -62,6 +62,7 @@ "base_net_rate", "base_net_amount", "billed_amt", + "closed", "incoming_rate", "item_weight_details", "weight_per_unit", @@ -704,6 +705,15 @@ "print_hide": 1, "read_only": 1 }, + { + "default": "0", + "fieldname": "closed", + "fieldtype": "Check", + "label": "Closed", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + }, { "allow_on_submit": 1, "default": "0", @@ -983,7 +993,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2026-08-07 17:31:31.732720", + "modified": "2026-08-07 18:00:00.000000", "modified_by": "Administrator", "module": "Stock", "name": "Delivery Note Item", diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.py b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.py index 62a7691009e..e10e14c2896 100644 --- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.py +++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.py @@ -31,6 +31,7 @@ class DeliveryNoteItem(Document): batch_no: DF.Link | None billed_amt: DF.Currency brand: DF.Link | None + closed: DF.Check company_total_stock: DF.Float conversion_factor: DF.Float cost_center: DF.Link | None diff --git a/erpnext/stock/doctype/purchase_receipt/mapper.py b/erpnext/stock/doctype/purchase_receipt/mapper.py index 1a5697b5326..ae862983cce 100644 --- a/erpnext/stock/doctype/purchase_receipt/mapper.py +++ b/erpnext/stock/doctype/purchase_receipt/mapper.py @@ -122,7 +122,7 @@ def make_purchase_invoice( def select_item(d): filtered_items = args.get("filtered_children", []) child_filter = d.name in filtered_items if filtered_items else True - return child_filter + return child_filter and not d.closed doclist = get_mapped_doc( "Purchase Receipt", diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js index 2fc7a6ca12f..a1a358ad5ac 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js @@ -17,6 +17,10 @@ frappe.ui.form.on("Purchase Receipt", { "Landed Cost Voucher": "Landed Cost Voucher", }; + frm.set_indicator_formatter("item_code", function (doc) { + return doc.closed ? "gray" : "green"; + }); + frm.set_query("wip_composite_asset", "items", function () { return { filters: { asset_type: "Composite Asset", docstatus: 0 }, @@ -275,9 +279,20 @@ erpnext.stock.PurchaseReceiptController = class PurchaseReceiptController extend } } - if (this.frm.doc.docstatus == 1 && this.frm.doc.status === "Closed" && this.frm.has_perm("submit")) { + if ( + this.frm.doc.docstatus == 1 && + this.frm.doc.status === "Closed" && + this.frm.has_perm("submit") && + !this.frm.doc.items.every((item) => item.closed) + ) { cur_frm.add_custom_button(__("Reopen"), this.reopen_purchase_receipt, __("Status")); } + + this.set_item_close_buttons(); + } + + set_item_close_buttons() { + erpnext.item_close.add_buttons(this.frm, erpnext.item_close.billing_config(__("Purchase Invoice"))); } make_purchase_invoice() { diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py index 6cbda056327..c74261b1100 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py @@ -11,6 +11,7 @@ from frappe.utils import cint, flt, getdate, nowdate import erpnext from erpnext.assets.doctype.asset.asset import get_asset_account, is_cwip_accounting_enabled from erpnext.controllers.buying_controller import BuyingController +from erpnext.controllers.item_close import validate_parent_reopen from erpnext.stock.doctype.purchase_receipt.services.billing_status import BillingStatusService from erpnext.stock.doctype.purchase_receipt.services.provisional_accounting import ( ProvisionalAccountingService, @@ -498,10 +499,16 @@ class PurchaseReceipt(BuyingController): ) def update_status(self, status): + if status != "Closed" and self.status == "Closed": + validate_parent_reopen(self) + self.set_status(update=True, status=status) self.notify_update() clear_doctype_notifications(self) + def on_item_close_status_change(self): + self.update_billing_status() + def update_billing_status(self, update_modified=True): BillingStatusService(self).update_billing_status(update_modified) diff --git a/erpnext/stock/doctype/purchase_receipt/services/billing_status.py b/erpnext/stock/doctype/purchase_receipt/services/billing_status.py index 3f78deb5ff5..55e4914384b 100644 --- a/erpnext/stock/doctype/purchase_receipt/services/billing_status.py +++ b/erpnext/stock/doctype/purchase_receipt/services/billing_status.py @@ -196,7 +196,7 @@ def update_billing_percentage( billed_qty_amt = get_billed_qty_amount_against_purchase_receipt(pr_doc) billed_qty_amt_based_on_po = get_billed_qty_amount_against_purchase_order(pr_doc) - for item in pr_doc.items: + for item in [item for item in pr_doc.items if not item.closed] or pr_doc.items: returned_qty = flt(item_wise_returned_qty.get(item.name)) returned_amount = flt(returned_qty) * flt(item.rate) pending_amount = flt(item.amount) - returned_amount diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json index 6b9e105fa34..996632d17a7 100644 --- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -73,6 +73,7 @@ "landed_cost_voucher_amount", "amount_difference_with_purchase_invoice", "billed_amt", + "closed", "warehouse_and_reference", "warehouse", "rejected_warehouse", @@ -646,6 +647,15 @@ "print_hide": 1, "read_only": 1 }, + { + "default": "0", + "fieldname": "closed", + "fieldtype": "Check", + "label": "Closed", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + }, { "allow_on_submit": 1, "fieldname": "landed_cost_voucher_amount", @@ -1145,7 +1155,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2026-08-07 17:31:31.732720", + "modified": "2026-08-07 18:00:00.000000", "modified_by": "Administrator", "module": "Stock", "name": "Purchase Receipt Item", diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.py b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.py index e91ee3502f0..a8dca441cbb 100644 --- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.py +++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.py @@ -29,6 +29,7 @@ class PurchaseReceiptItem(Document): batch_no: DF.Link | None billed_amt: DF.Currency brand: DF.Link | None + closed: DF.Check conversion_factor: DF.Float cost_center: DF.Link | None delivery_note_item: DF.Data | None diff --git a/erpnext/stock/stock_balance.py b/erpnext/stock/stock_balance.py index 62f031e828e..eb5dabf51aa 100644 --- a/erpnext/stock/stock_balance.py +++ b/erpnext/stock/stock_balance.py @@ -96,6 +96,7 @@ def get_reserved_qty(item_code, warehouse): open_so = (so.docstatus == 1) & so.status.notin(["On Hold", "Closed"]) not_delivered_by_supplier = so_item.delivered_by_supplier.isnull() | (so_item.delivered_by_supplier == 0) + not_closed = so_item.closed.isnull() | (so_item.closed == 0) # Keep the reserved-qty rollup in the DB (one aggregate per branch) instead of streaming # every open packed-item / SO-item row into Python. `qty <> 0` mirrors the original @@ -122,6 +123,7 @@ def get_reserved_qty(item_code, warehouse): & (packed_item.parenttype == "Sales Order") & (packed_item.item_code != packed_item.parent_item) & not_delivered_by_supplier + & not_closed & open_so & reservable ) @@ -138,6 +140,7 @@ def get_reserved_qty(item_code, warehouse): (so_item.item_code == item_code) & (so_item.warehouse == warehouse) & not_delivered_by_supplier + & not_closed & open_so & reservable ) @@ -219,6 +222,7 @@ def get_purchase_order_qty(item_code, warehouse): & (PurchaseOrder.status.notin(["Closed", "Delivered"])) & (PurchaseOrder.docstatus == 1) & (Coalesce(PurchaseOrderItem.delivered_by_supplier, 0) == 0) + & (Coalesce(PurchaseOrderItem.closed, 0) == 0) ) .run() ) From c755e247312e8ee7532d6e357b3881195255968f Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 31 Aug 2026 17:05:30 +0530 Subject: [PATCH 64/68] fix: compare updated item quantities in stock UOM (#58603) --- .../accounts/services/child_item_update.py | 58 ++++++++++++------- .../purchase_order/test_purchase_order.py | 32 ++++++++++ .../supplier_quotation/supplier_quotation.py | 2 +- .../test_supplier_quotation.py | 46 +++++++++++++++ .../doctype/quotation/test_quotation.py | 40 +++++++++++++ .../doctype/sales_order/test_sales_order.py | 40 +++++++++++++ 6 files changed, 196 insertions(+), 22 deletions(-) diff --git a/erpnext/accounts/services/child_item_update.py b/erpnext/accounts/services/child_item_update.py index e8ec823c1cf..9d02168fe1f 100644 --- a/erpnext/accounts/services/child_item_update.py +++ b/erpnext/accounts/services/child_item_update.py @@ -32,8 +32,7 @@ class ChildItemUpdater: self.child_docname = child_docname self.parent = frappe.get_doc(parent_doctype, parent_doctype_name) self.allow_zero_qty = get_allow_zero_qty(parent_doctype) - self._ordered_items: dict | None = None - self._purchased_items: dict | None = None + self._transacted_stock_qty: dict | None = None def update(self, trans_items: str | list) -> None: """Process item additions, edits, and deletions from trans_items JSON.""" @@ -48,11 +47,15 @@ class ChildItemUpdater: self._check_permissions("write") if self.parent_doctype == "Quotation": - self._ordered_items = get_ordered_items(self.parent.name) - items_added_or_removed |= validate_and_delete_children(self.parent, data, self._ordered_items) + self._transacted_stock_qty = get_ordered_items(self.parent.name) + items_added_or_removed |= validate_and_delete_children( + self.parent, data, self._transacted_stock_qty + ) elif self.parent_doctype == "Supplier Quotation": - self._purchased_items = get_purchased_items(self.parent.name) - items_added_or_removed |= validate_and_delete_children(self.parent, data, self._purchased_items) + self._transacted_stock_qty = get_purchased_items(self.parent.name) + items_added_or_removed |= validate_and_delete_children( + self.parent, data, self._transacted_stock_qty + ) else: items_added_or_removed |= validate_and_delete_children(self.parent, data) @@ -71,6 +74,7 @@ class ChildItemUpdater: else: self._check_permissions("write") child_item = frappe.get_doc(self.parent_doctype + " Item", d.get("docname")) + d["conversion_factor"] = self._get_new_conversion_factor(child_item, d) change_state = get_child_item_change_state(self.parent_doctype, child_item, d) rate_unchanged = change_state.rate_unchanged @@ -251,6 +255,22 @@ class ChildItemUpdater: item_row, ) + def _get_new_conversion_factor(self, child_item, new_data: dict) -> float: + current_factor = flt(child_item.get("conversion_factor")) or 1 + uom = new_data.get("uom") or child_item.get("uom") + + if uom == child_item.get("stock_uom"): + return 1 + + requested_factor = flt(new_data.get("conversion_factor")) + if requested_factor: + return requested_factor + + if uom == child_item.get("uom"): + return current_factor + + return flt(get_conversion_factor(child_item.item_code, uom).get("conversion_factor")) or 1 + def _validate_quantity_and_rate(self, child_item, new_data: dict, rate_unchanged: bool | None) -> None: if not flt(new_data.get("qty")) and not self.allow_zero_qty: frappe.throw( @@ -264,24 +284,24 @@ class ChildItemUpdater: "Sales Order": ("delivered_qty", _("Cannot set quantity less than delivered quantity.")), "Purchase Order": ("received_qty", _("Cannot set quantity less than received quantity.")), } + old_conversion_factor = flt(child_item.get("conversion_factor")) or 1 + new_conversion_factor = flt(new_data.get("conversion_factor")) or old_conversion_factor + new_stock_qty = flt(new_data.get("qty")) * new_conversion_factor if self.parent_doctype in qty_limits: qty_field, error_message = qty_limits[self.parent_doctype] - if flt(new_data.get("qty")) < flt(child_item.get(qty_field)): + old_stock_qty = flt(child_item.get(qty_field)) * old_conversion_factor + if new_stock_qty < old_stock_qty: frappe.throw( _("Row #{0}:").format(new_data.get("idx")) + error_message, title=_("Invalid Qty"), ) - if self.parent_doctype not in ("Quotation", "Supplier Quotation"): + if not self._transacted_stock_qty: return - items_map = self._ordered_items if self.parent_doctype == "Quotation" else self._purchased_items - if not items_map: - return - - qty_to_check = items_map.get(child_item.name) - if not qty_to_check: + old_stock_qty = self._transacted_stock_qty.get(child_item.name) + if not old_stock_qty: return if not rate_unchanged: @@ -291,7 +311,7 @@ class ChildItemUpdater: ).format(frappe.bold(new_data.get("item_code"))) ) - if flt(new_data.get("qty")) < qty_to_check: + if new_stock_qty < old_stock_qty: frappe.throw(_("Cannot reduce quantity than ordered or purchased quantity")) def _validate_fg_item_for_subcontracting(self, new_data: dict, is_new: bool) -> None: @@ -581,22 +601,18 @@ def update_child_item_rate_and_discount( def update_child_item_uom_and_weight(child_item, new_data) -> None: - conv_fac_precision = child_item.precision("conversion_factor") or 2 - if new_data.get("conversion_factor"): if child_item.stock_uom == child_item.uom: child_item.conversion_factor = 1 else: - child_item.conversion_factor = flt(new_data.get("conversion_factor"), conv_fac_precision) + child_item.conversion_factor = flt(new_data.get("conversion_factor")) if new_data.get("uom"): child_item.uom = new_data.get("uom") conversion_factor = flt( get_conversion_factor(child_item.item_code, child_item.uom).get("conversion_factor") ) - child_item.conversion_factor = ( - flt(new_data.get("conversion_factor"), conv_fac_precision) or conversion_factor - ) + child_item.conversion_factor = flt(new_data.get("conversion_factor")) or conversion_factor if child_item.get("weight_per_unit"): child_item.total_weight = flt( diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py index 084744079dc..0141d0c39e0 100644 --- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py @@ -333,6 +333,38 @@ class TestPurchaseOrder(ERPNextTestSuite): self.assertEqual(po.get("items")[0].amount, 1400) self.assertEqual(get_ordered_qty(), existing_ordered_qty + 3) + def test_update_child_qty_with_conversion_factor_after_receipt(self): + item = make_item(uoms=[{"uom": "Box", "conversion_factor": 5}]) + purchase_order = create_purchase_order(item_code=item.item_code, qty=6, do_not_save=True) + purchase_order.items[0].uom = "Box" + purchase_order.items[0].conversion_factor = 5 + purchase_order.save() + purchase_order.submit() + create_pr_against_po(purchase_order.name, 2) + + row = purchase_order.items[0] + trans_items = json.dumps( + [ + { + "item_code": row.item_code, + "rate": row.rate, + "qty": 4, + "uom": row.uom, + "conversion_factor": 2, + "docname": row.name, + } + ] + ) + + self.assertRaisesRegex( + frappe.ValidationError, + "Cannot set quantity less than received quantity", + update_child_qty_rate, + "Purchase Order", + trans_items, + purchase_order.name, + ) + def test_update_child_adding_new_item(self): po = create_purchase_order(do_not_save=1) po.items[0].qty = 4 diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py index bb2fad5cf8a..ec7d95737bb 100644 --- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py @@ -262,7 +262,7 @@ def get_purchased_items(supplier_quotation: str): frappe.get_all( "Purchase Order Item", filters={"supplier_quotation": supplier_quotation, "docstatus": 1}, - fields=["supplier_quotation_item", {"SUM": "qty"}], + fields=["supplier_quotation_item", {"SUM": "stock_qty"}], group_by="supplier_quotation_item", as_list=1, ) diff --git a/erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py b/erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py index 5cb07bff471..b973b0d558c 100644 --- a/erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py +++ b/erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py @@ -127,6 +127,52 @@ class TestPurchaseOrder(ERPNextTestSuite): frappe.ValidationError, update_child_qty_rate, "Supplier Quotation", trans_item, sq.name ) + def test_update_child_qty_with_conversion_factor_after_purchase(self): + from erpnext.stock.doctype.item.test_item import make_item + + item = make_item(uoms=[{"uom": "Box", "conversion_factor": 5}]) + supplier_quotation = frappe.copy_doc(self.globalTestRecords["Supplier Quotation"][0]) + supplier_quotation.items[0].item_code = item.item_code + supplier_quotation.items[0].qty = 6 + supplier_quotation.items[0].uom = "Box" + supplier_quotation.items[0].conversion_factor = 5 + supplier_quotation.insert() + supplier_quotation.submit() + + purchase_order = make_purchase_order(supplier_quotation.name) + purchase_order.schedule_date = add_days(today(), 1) + purchase_order.items[0].qty = 2 + purchase_order.save() + purchase_order.submit() + + def update_qty(qty): + row = supplier_quotation.items[0] + trans_items = json.dumps( + [ + { + "item_code": row.item_code, + "rate": row.rate, + "qty": qty, + "uom": row.uom, + "conversion_factor": 2, + "docname": row.name, + } + ] + ) + update_child_qty_rate("Supplier Quotation", trans_items, supplier_quotation.name) + + update_qty(5) + supplier_quotation.reload() + self.assertEqual(supplier_quotation.items[0].conversion_factor, 2) + self.assertEqual(supplier_quotation.items[0].stock_qty, 10) + + self.assertRaisesRegex( + frappe.ValidationError, + "Cannot reduce quantity than ordered or purchased quantity", + update_qty, + 4, + ) + def test_update_supplier_quotation_child_remove_item(self): sq = frappe.copy_doc(self.globalTestRecords["Supplier Quotation"][0]) sq.submit() diff --git a/erpnext/selling/doctype/quotation/test_quotation.py b/erpnext/selling/doctype/quotation/test_quotation.py index 8b082355035..7292f915303 100644 --- a/erpnext/selling/doctype/quotation/test_quotation.py +++ b/erpnext/selling/doctype/quotation/test_quotation.py @@ -156,6 +156,46 @@ class TestQuotation(ERPNextTestSuite): qo.reload() self.assertEqual(len(qo.get("items")), 1) + def test_update_child_qty_with_uom_conversion_factor(self): + from erpnext.stock.doctype.item.test_item import make_item + + item = make_item(uoms=[{"uom": "Box", "conversion_factor": 5}]) + quotation = make_quotation(item_code=item.item_code, qty=6, uom="Box", do_not_submit=1) + quotation.submit() + + sales_order = make_sales_order(quotation.name) + sales_order.delivery_date = nowdate() + sales_order.items[0].qty = 2 + sales_order.save() + sales_order.submit() + + quotation.reload() + self.assertEqual(quotation.items[0].ordered_qty, 10) + + def update_qty(qty, conversion_factor=None): + item = quotation.items[0] + trans_items = json.dumps( + [ + { + "item_code": item.item_code, + "description": item.description, + "rate": item.rate, + "qty": qty, + "uom": item.uom, + "conversion_factor": conversion_factor or item.conversion_factor, + "docname": item.name, + } + ] + ) + update_child_qty_rate("Quotation", trans_items, quotation.name) + + update_qty(5, conversion_factor=2) + quotation.reload() + self.assertEqual(quotation.items[0].conversion_factor, 2) + self.assertEqual(quotation.items[0].stock_qty, 10) + + self.assertRaises(frappe.ValidationError, update_qty, 4) + def test_quotation_qty(self): qo = make_quotation(qty=0, do_not_save=True) with self.assertRaises(InvalidQtyError): diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py index 2cb2b4317c2..54f44ec8148 100644 --- a/erpnext/selling/doctype/sales_order/test_sales_order.py +++ b/erpnext/selling/doctype/sales_order/test_sales_order.py @@ -978,6 +978,46 @@ class TestSalesOrder(ERPNextTestSuite): ) self.assertRaises(frappe.ValidationError, update_child_qty_rate, "Sales Order", trans_item, so.name) + def test_update_child_qty_with_conversion_factor_after_delivery(self): + item = make_item(uoms=[{"uom": "Box", "conversion_factor": 5}]) + sales_order = make_sales_order(item_code=item.item_code, qty=6, uom="Box") + create_dn_against_so(sales_order.name, 2) + + row = sales_order.items[0] + trans_items = json.dumps( + [ + { + "item_code": row.item_code, + "rate": row.rate, + "qty": 4, + "uom": row.uom, + "conversion_factor": 2, + "docname": row.name, + } + ] + ) + + self.assertRaisesRegex( + frappe.ValidationError, + "Cannot set quantity less than delivered quantity", + update_child_qty_rate, + "Sales Order", + trans_items, + sales_order.name, + ) + + def test_update_child_preserves_conversion_factor_precision(self): + from erpnext.accounts.services.child_item_update import update_child_item_uom_and_weight + + item = make_item(properties={"stock_uom": "Kg"}, uoms=[{"uom": "Box", "conversion_factor": 2}]) + sales_order = make_sales_order(item_code=item.item_code, qty=6, uom="Box") + conversion_factor = 1.123456789123 + row = sales_order.items[0] + + update_child_item_uom_and_weight(row, {"conversion_factor": conversion_factor}) + + self.assertEqual(row.conversion_factor, conversion_factor) + def test_update_child_with_precision(self): from frappe.custom.doctype.property_setter.property_setter import make_property_setter from frappe.model.meta import get_field_precision From dbae23765eb15cbbdf30dd20f4aa0c4ed1a4dfd9 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 31 Aug 2026 17:33:00 +0530 Subject: [PATCH 65/68] fix: keep closed rows out of Update Items (#58609) --- .../accounts/services/child_item_update.py | 13 ++- .../tests/test_item_close_update_items.py | 96 +++++++++++++++++++ erpnext/public/js/utils.js | 38 ++++---- 3 files changed, 128 insertions(+), 19 deletions(-) create mode 100644 erpnext/controllers/tests/test_item_close_update_items.py diff --git a/erpnext/accounts/services/child_item_update.py b/erpnext/accounts/services/child_item_update.py index 9d02168fe1f..7d0f7286e83 100644 --- a/erpnext/accounts/services/child_item_update.py +++ b/erpnext/accounts/services/child_item_update.py @@ -82,6 +82,13 @@ class ChildItemUpdater: if is_child_item_unchanged(change_state): continue + if child_item.get("closed"): + frappe.throw( + _( + "Row #{0}: Cannot change item {1} because it is closed. Reopen the row first." + ).format(child_item.idx, child_item.item_code) + ) + self._validate_quantity_and_rate(child_item, d, rate_unchanged) if flt(child_item.get("qty")) != flt(d.get("qty")): @@ -478,7 +485,11 @@ def update_bin_on_delete(row, doctype: str) -> None: def validate_and_delete_children(parent, data, ordered_item=None) -> bool: """Delete child rows not present in data; return True if any were removed.""" updated_item_names = [d.get("docname") for d in data] - deleted_children = [item for item in parent.items if item.name not in updated_item_names] + # A closed row is left out of the payload rather than deleted, so its absence + # must not be read as a removal. + deleted_children = [ + item for item in parent.items if item.name not in updated_item_names and not item.get("closed") + ] for d in deleted_children: validate_child_on_delete(d, parent, ordered_item) diff --git a/erpnext/controllers/tests/test_item_close_update_items.py b/erpnext/controllers/tests/test_item_close_update_items.py new file mode 100644 index 00000000000..6eb156b0d8c --- /dev/null +++ b/erpnext/controllers/tests/test_item_close_update_items.py @@ -0,0 +1,96 @@ +# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +import json + +import frappe +from frappe.utils import add_days, nowdate + +from erpnext.accounts.services.child_item_update import update_child_qty_rate +from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order +from erpnext.controllers.item_close import update_closed_status +from erpnext.stock.doctype.item.test_item import make_item +from erpnext.tests.utils import ERPNextTestSuite + +WAREHOUSE = "_Test Warehouse - _TC" + + +class TestUpdateItemsWithClosedRows(ERPNextTestSuite): + def setUp(self): + self.first_item = make_item(properties={"is_stock_item": 1}).name + self.second_item = make_item(properties={"is_stock_item": 1}).name + + def make_purchase_order(self): + po = create_purchase_order(item_code=self.first_item, qty=10, rate=100, do_not_save=True) + po.append( + "items", + { + "item_code": self.second_item, + "warehouse": WAREHOUSE, + "qty": 10, + "rate": 100, + "schedule_date": add_days(nowdate(), 1), + }, + ) + po.set_missing_values() + po.insert() + po.submit() + update_closed_status("Purchase Order", po.name, [po.items[1].name], 1) + po.reload() + return po + + def as_payload(self, rows, **overrides): + return json.dumps( + [ + { + "docname": row.name, + "item_code": row.item_code, + "qty": overrides.get(row.name, row.qty), + "rate": row.rate, + "uom": row.uom, + "conversion_factor": row.conversion_factor, + "description": row.description, + "schedule_date": str(row.schedule_date), + } + for row in rows + ] + ) + + def test_payload_without_the_closed_row_does_not_delete_it(self): + """The dialog omits closed rows, and absence must not read as removal.""" + po = self.make_purchase_order() + open_row, closed_row = po.items[0], po.items[1] + + update_child_qty_rate("Purchase Order", self.as_payload([open_row], **{open_row.name: 15}), po.name) + + po.reload() + self.assertEqual(len(po.items), 2) + self.assertEqual(po.items[0].qty, 15) + self.assertTrue(po.items[1].closed) + self.assertEqual(po.items[1].name, closed_row.name) + + def test_closed_row_cannot_be_changed_through_the_api(self): + """The dialog hides closed rows, but the whitelisted call is the real gate.""" + po = self.make_purchase_order() + closed_row = po.items[1] + + self.assertRaises( + frappe.ValidationError, + update_child_qty_rate, + "Purchase Order", + self.as_payload(po.items, **{closed_row.name: 99}), + po.name, + ) + + po.reload() + self.assertEqual(po.items[1].qty, 10) + + def test_unchanged_closed_row_in_the_payload_is_tolerated(self): + """A caller sending the whole table untouched should not be rejected.""" + po = self.make_purchase_order() + + update_child_qty_rate("Purchase Order", self.as_payload(po.items), po.name) + + po.reload() + self.assertEqual(len(po.items), 2) + self.assertTrue(po.items[1].closed) diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js index 852dac78ba3..ecd3aa8b4e3 100755 --- a/erpnext/public/js/utils.js +++ b/erpnext/public/js/utils.js @@ -730,24 +730,26 @@ erpnext.utils.update_child_items = function (opts) { const has_reserved_stock = opts.has_reserved_stock ? true : false; const get_precision = (fieldname) => child_meta.fields.find((f) => f.fieldname == fieldname).precision; - this.data = frm.doc[opts.child_docname].map((d) => { - return { - docname: d.name, - name: d.name, - item_code: d.item_code, - item_name: d.item_name, - delivery_date: d.delivery_date, - schedule_date: d.schedule_date, - conversion_factor: d.conversion_factor, - qty: d.qty, - rate: d.rate, - uom: d.uom, - warehouse: d.warehouse, - fg_item: d.fg_item, - fg_item_qty: d.fg_item_qty, - description: d.description, - }; - }); + this.data = frm.doc[opts.child_docname] + .filter((d) => !d.closed) + .map((d) => { + return { + docname: d.name, + name: d.name, + item_code: d.item_code, + item_name: d.item_name, + delivery_date: d.delivery_date, + schedule_date: d.schedule_date, + conversion_factor: d.conversion_factor, + qty: d.qty, + rate: d.rate, + uom: d.uom, + warehouse: d.warehouse, + fg_item: d.fg_item, + fg_item_qty: d.fg_item_qty, + description: d.description, + }; + }); const fields = [ { From 26d000e15fb0d79a96ea12288b267b633a49a689 Mon Sep 17 00:00:00 2001 From: Pandiyan P Date: Mon, 31 Aug 2026 17:38:23 +0530 Subject: [PATCH 66/68] fix(stock): validate serial batch bundle company (#58608) --- .../test_serial_and_batch_bundle.py | 20 ++++++++++- .../services/serial_batch_bundle_service.py | 36 ++++++++++++------- 2 files changed, 43 insertions(+), 13 deletions(-) diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py index af415161135..5d2c919c314 100644 --- a/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py +++ b/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py @@ -711,6 +711,7 @@ class TestSerialandBatchBundle(ERPNextTestSuite): def test_serial_and_batch_bundle_company(self): from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt + from erpnext.stock.services.serial_batch_bundle_service import SerialBatchBundleService item = make_item( "Test Serial and Batch Bundle Company Item", @@ -748,6 +749,19 @@ class TestSerialandBatchBundle(ERPNextTestSuite): sn_doc = add_serial_batch_ledgers(entries, item_row, pr, "_Test Warehouse - _TC") self.assertEqual(sn_doc.company, "_Test Company") + pr.company = "_Test Company 1" + for fieldname in ("serial_and_batch_bundle", "rejected_serial_and_batch_bundle"): + item_row.serial_and_batch_bundle = None + item_row.rejected_serial_and_batch_bundle = None + item_row.set(fieldname, sn_doc.name) + + with self.subTest(fieldname=fieldname): + with self.assertRaisesRegex( + frappe.ValidationError, + "Company _Test Company 1 does not match with the company _Test Company", + ): + SerialBatchBundleService(pr).validate_warehouse_of_sabb() + def test_auto_cancel_serial_and_batch(self): item_code = make_item( properties={"has_serial_no": 1, "serial_no_series": "ATC-TT-SER-VAL-.#####"} @@ -1635,6 +1649,10 @@ def make_serial_batch_bundle(kwargs): if kwargs.get("posting_date"): posting_datetime = combine_datetime(kwargs.posting_date, kwargs.posting_time or nowtime()) + company = kwargs.get("company") + if not company and kwargs.get("warehouse"): + company = frappe.get_cached_value("Warehouse", kwargs.warehouse, "company") + sb = SerialBatchCreation( { "item_code": kwargs.item_code, @@ -1647,7 +1665,7 @@ def make_serial_batch_bundle(kwargs): "batches": kwargs.batches, "serial_nos": kwargs.serial_nos, "type_of_transaction": type_of_transaction, - "company": kwargs.company or "_Test Company", + "company": company or "_Test Company", "do_not_submit": kwargs.do_not_submit, "ignore_sabb_validation": kwargs.ignore_sabb_validation or False, } diff --git a/erpnext/stock/services/serial_batch_bundle_service.py b/erpnext/stock/services/serial_batch_bundle_service.py index 3d394b4c72f..cb5d457d06a 100644 --- a/erpnext/stock/services/serial_batch_bundle_service.py +++ b/erpnext/stock/services/serial_batch_bundle_service.py @@ -32,25 +32,37 @@ class SerialBatchBundleService: self.doc = doc def validate_warehouse_of_sabb(self): - if self.doc.is_internal_transfer(): - return - + is_internal_transfer = self.doc.is_internal_transfer() doc_before_save = self.doc.get_doc_before_save() + bundle_details = {} for row in self.doc.items: - if not row.get("serial_and_batch_bundle"): - continue + for fieldname in ("serial_and_batch_bundle", "rejected_serial_and_batch_bundle"): + bundle = row.get(fieldname) + if not bundle: + continue - sabb_details = frappe.db.get_value( - "Serial and Batch Bundle", - row.serial_and_batch_bundle, - ["type_of_transaction", "warehouse", "has_serial_no"], - as_dict=True, - ) + if bundle not in bundle_details: + bundle_details[bundle] = frappe.db.get_value( + "Serial and Batch Bundle", + bundle, + ["company", "type_of_transaction", "warehouse", "has_serial_no"], + as_dict=True, + ) + + sabb_details = bundle_details[bundle] + if sabb_details and sabb_details.company != self.doc.company: + frappe.throw( + _( + "Row #{0}: Company {1} does not match with the company {2} in Serial and Batch Bundle {3}." + ).format(row.idx, self.doc.company, sabb_details.company, bundle) + ) + + sabb_details = bundle_details.get(row.get("serial_and_batch_bundle")) if not sabb_details: continue - if sabb_details.type_of_transaction != "Outward": + if is_internal_transfer or sabb_details.type_of_transaction != "Outward": continue warehouse = row.get("warehouse") or row.get("s_warehouse") From 24209ae699190cbba364e763f232695ca7f64b3b Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 31 Aug 2026 19:34:26 +0530 Subject: [PATCH 67/68] fix(manufacturing): handle duplicate root BOM items (#58614) * fix(manufacturing): handle duplicate root BOM items * test(manufacturing): remove duplicate root item test --- erpnext/manufacturing/doctype/bom_creator/bom_creator.py | 6 +----- 1 file changed, 1 insertion(+), 5 deletions(-) diff --git a/erpnext/manufacturing/doctype/bom_creator/bom_creator.py b/erpnext/manufacturing/doctype/bom_creator/bom_creator.py index 94b40704b1f..7ef4798eae0 100644 --- a/erpnext/manufacturing/doctype/bom_creator/bom_creator.py +++ b/erpnext/manufacturing/doctype/bom_creator/bom_creator.py @@ -91,14 +91,10 @@ class BOMCreator(Document): key = (row.item_code, row.fg_reference_id) if key in item_map: - parent_item_code = next( - item.item_code for item in self.items if item.name == row.fg_reference_id - ) - frappe.throw( _( "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" - ).format(bold(row.item_code), bold(parent_item_code), item_map[key], row.idx), + ).format(bold(row.item_code), bold(row.fg_item), item_map[key], row.idx), title=_("Duplicate Item Under Same Parent"), ) else: From 7ecfa6b3561a697dfc536823406efc19b4c81ba8 Mon Sep 17 00:00:00 2001 From: Pandiyan P Date: Mon, 31 Aug 2026 19:38:31 +0530 Subject: [PATCH 68/68] fix(stock): correct reservation and pick list quantities (#58613) --- erpnext/stock/doctype/pick_list/pick_list.py | 11 ++-- .../stock/doctype/pick_list/test_pick_list.py | 55 +++++++++++++++++++ .../stock_reservation_entry.py | 2 +- .../test_stock_reservation_entry.py | 41 ++++++++++++++ 4 files changed, 104 insertions(+), 5 deletions(-) diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py index ab2dcba3ebc..9bbf001c385 100644 --- a/erpnext/stock/doctype/pick_list/pick_list.py +++ b/erpnext/stock/doctype/pick_list/pick_list.py @@ -1310,9 +1310,9 @@ def get_items_with_location_and_quantity(item_doc, item_location_map, docstatus) # if extra quantity is available push current warehouse to available locations if qty_diff > 0: item_location.qty = qty_diff - if item_location.serial_no: + if item_location.serial_nos: # set remaining serial numbers - item_location.serial_no = item_location.serial_no[-int(qty_diff) :] + item_location.serial_nos = item_location.serial_nos[-int(qty_diff) :] available_locations = [item_location, *available_locations] # update available locations for the item @@ -1456,13 +1456,16 @@ def filter_locations_by_picked_materials(locations, picked_item_details) -> list filterd_locations.append(row) continue if picked_qty > row.qty: - row.qty = 0 picked_item_details[key]["picked_qty"] -= row.qty + row.qty = 0 else: row.qty -= picked_qty picked_item_details[key]["picked_qty"] = 0.0 if row.serial_nos: - row.serial_nos = list(set(row.serial_nos) - set(picked_item_details[key].get("serial_no"))) + picked_serial_nos = set(picked_item_details[key].get("serial_no") or []) + row.serial_nos = [ + serial_no for serial_no in row.serial_nos if serial_no not in picked_serial_nos + ] if flt(row.qty, precision) > 0: filterd_locations.append(row) diff --git a/erpnext/stock/doctype/pick_list/test_pick_list.py b/erpnext/stock/doctype/pick_list/test_pick_list.py index 0cf2e4d515d..af76a4475f6 100644 --- a/erpnext/stock/doctype/pick_list/test_pick_list.py +++ b/erpnext/stock/doctype/pick_list/test_pick_list.py @@ -29,6 +29,61 @@ from erpnext.tests.utils import ERPNextTestSuite class TestPickList(ERPNextTestSuite): + def test_filter_locations_consumes_picked_qty_across_rows(self): + from erpnext.stock.doctype.pick_list.pick_list import filter_locations_by_picked_materials + + key = ("Test Warehouse", "Test Batch") + locations = [ + _dict(warehouse=key[0], batch_no=key[1], qty=5), + _dict(warehouse=key[0], batch_no=key[1], qty=5), + ] + picked_item_details = {key: {"picked_qty": 7}} + + filtered_locations = filter_locations_by_picked_materials(locations, picked_item_details) + + self.assertEqual(len(filtered_locations), 1) + self.assertEqual(filtered_locations[0].qty, 3) + self.assertEqual(picked_item_details[key]["picked_qty"], 0) + + def test_filter_locations_preserves_serial_order(self): + from erpnext.stock.doctype.pick_list.pick_list import filter_locations_by_picked_materials + + warehouse = "Test Warehouse" + locations = [ + _dict( + warehouse=warehouse, + batch_no=None, + qty=4, + serial_nos=["SN-1", "SN-2", "SN-3", "SN-4"], + ) + ] + picked_item_details = {warehouse: {"picked_qty": 2, "serial_no": ["SN-2", "SN-4"]}} + + filtered_locations = filter_locations_by_picked_materials(locations, picked_item_details) + + self.assertEqual(filtered_locations[0].serial_nos, ["SN-1", "SN-3"]) + + def test_get_items_with_location_trims_allocated_serial_nos(self): + from erpnext.stock.doctype.pick_list.pick_list import get_items_with_location_and_quantity + + item = _dict(item_code="Test Serial Item", qty=2, stock_qty=2, conversion_factor=1, uom="Nos") + item_location_map = { + item.item_code: [ + _dict( + warehouse="Test Warehouse", + batch_no=None, + qty=4, + serial_nos=["SN-1", "SN-2", "SN-3", "SN-4"], + ) + ] + } + + first_locations = get_items_with_location_and_quantity(item, item_location_map, docstatus=0) + second_locations = get_items_with_location_and_quantity(item, item_location_map, docstatus=0) + + self.assertEqual(first_locations[0].serial_no, "SN-1\nSN-2") + self.assertEqual(second_locations[0].serial_no, "SN-3\nSN-4") + def test_pick_list_allocation_takes_advisory_gate(self): if frappe.db.db_type != "postgres": return diff --git a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py index 30acc94ebe2..e3cbd5df111 100644 --- a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py +++ b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py @@ -1971,7 +1971,7 @@ def update_serial_batch_delivered_qty(row, name, is_cancelled=False): .where((doctype.parent == name) & (doctype.batch_no == batch_no)) ) - query.run() + query.run() def get_reserved_materials(voucher_no): diff --git a/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py b/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py index e10a3e6afc2..1e4145c141d 100644 --- a/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py +++ b/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py @@ -1168,3 +1168,44 @@ class TestStockReservationEntryValidation(ERPNextTestSuite): result = doc.get_serial_batch_entries() self.assertEqual(result.serial_nos, ["SN1", "SN2"]) self.assertEqual(result.batches["B1"], 8) + + def test_update_serial_batch_delivered_qty_updates_each_batch(self): + from erpnext.stock.doctype.stock_reservation_entry.stock_reservation_entry import ( + update_serial_batch_delivered_qty, + ) + + item = make_batch_item() + first_batch = frappe.get_doc(doctype="Batch", item=item.name).insert() + second_batch = frappe.get_doc(doctype="Batch", item=item.name).insert() + batches = {first_batch.name: 2, second_batch.name: 3} + sre = make_stock_reservation_entry( + item_code=item.name, + warehouse="_Test Warehouse - _TC", + reserved_qty=5, + ignore_validate=True, + do_not_submit=True, + ) + sre.reservation_based_on = "Serial and Batch" + for batch_no, qty in batches.items(): + sre.append("sb_entries", {"batch_no": batch_no, "qty": qty}) + sre.save() + + row = frappe._dict(serial_nos=[], batches=batches) + update_serial_batch_delivered_qty(row, sre.name) + delivered_qty_by_batch = { + d.batch_no: d.delivered_qty + for d in frappe.get_all( + "Serial and Batch Entry", + filters={"parent": sre.name}, + fields=["batch_no", "delivered_qty"], + ) + } + self.assertEqual(delivered_qty_by_batch, batches) + + update_serial_batch_delivered_qty(row, sre.name, is_cancelled=True) + delivered_qty = frappe.get_all( + "Serial and Batch Entry", + filters={"parent": sre.name}, + pluck="delivered_qty", + ) + self.assertEqual(delivered_qty, [0, 0])